2021-05-14T17:13:24-05:00 2020-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2019-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 703 W 15TH STREET NO A PANAMA CITY FL 32401 JON MCFATTER CHAIR 8507475400 2021-05-14 true W ED MOSS JR P00531414 4076445811 2021-05-14 2019 2022-09-23 18:48:47Z JON MCFATTER 703 W 15TH STREET NO A PANAMA CITY FL 32405 21334025 false X WWW.ELCNWF.ORG X 2005 FL WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. 17 17 39 0 17015897 21112290 138577 221735 0 0 17154474 21334025 0 0 1923059 1763464 0 0 15179030 19784075 17102089 21547539 52385 -213514 1772766 4321390 1695950 4458088 76816 -136698 X WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. false false 17517194 DIRECT CHILDCARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILDCARE PROVIDERS. 2319766 QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNATED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS. 929000 NON-DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR SUPPORT FOR CHILD CARE SERVICES SUCH AS ELIGIBILITY DETERMINATION, TRAINING FOR PROVIDERS, AND RESOURCE AND REFERAL SERVICES. 20765960 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 29 0 39 true false false false false false false false false false false false false false false X 17 17 false false false false false false true true true false false true true true true true true true true false FL X MATT BONNER 8507475400 703 WEST 15TH STREET SUITE A PANAMA CITY FL 32405 SUZAN GAGE EXECUTIVE DI 40.00 X X 96754 0 0 JON MCFATTER CHAIR 4.00 X X 0 0 0 JERRY SOWELL TREASURER 4.00 X X 0 0 0 TONY BENNETT DIRECTOR 1.00 X 0 0 0 PASTOR PHIL EDWARDS DIRECTOR 1.00 X 0 0 0 KIM GILLIS DIRECTOR 1.00 X 0 0 0 KENNY GRIFFIN DIRECTOR 1.00 X 0 0 0 TIFFANI HINDS DIRECTOR 1.00 X 0 0 0 JEANNE HITCHCOCK DIRECTOR 1.00 X 0 0 0 TRACY YODER DIRECTOR 1.00 X 0 0 0 MIATTA JALABER DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 FRANK MARTIN DIRECTOR 1.00 X 0 0 0 AL MCCAMBRY DIRECTOR 1.00 X 0 0 0 JULIANA MELARA DIRECTOR 1.00 X 0 0 0 JOHANNA PLUMMER DIRECTOR 1.00 X 0 0 0 RENAE ROUNTREE DIRECTOR 1.00 X 0 0 0 REVEREND PARNELL SMITH SR DIRECTOR 1.00 X 0 0 0 96754 false false false STACEY FUN IN THE SUN PRE-SCHOOL 6109 CHERRY CITY PANAMA CITY FL 32404 CHILD CARE 888304 IMAGINATION STATION CHILD DEVELOPMENT 983 MAIN ST CHIPLEY FL 32428 CHILD-CARE 759969 CAVERNS LEARNING CENTER INC 3383 CAVERNS RD MARIANNA FL 32446 CHILD CARE 636733 KIDDIE CAMPUS 2453 COMMERCIAL PARK DR MARIANNA FL 32448 CHILD CARE 532415 4 21005700 106590 106590 21112290 PROGRAM REVENUE 221735 221735 221735 21334025 221735 96754 70205 26549 1271888 922883 349005 41584 30173 11411 235829 171118 64711 117409 85192 32217 1651 1241 410 8420 6331 2089 41124 30922 10202 104721 20429 84292 93959 70650 23309 265423 180933 84490 38856 25495 13361 20487 520 19967 10779 6031 4748 CONTRACT SERVICES 17517194 17517194 QUALIITY ENHANCEMENT 1422848 1422848 IN KIND EXPENSES 106590 73111 33479 HURRICANE MICHAEL RECOVER 95183 94729 454 56840 35955 20885 21547539 20765960 781579 0 313331 1749869 466884 157503 926128 2368082 3140 3140 365943 323147 63283 42796 1772766 4321390 1378879 3974381 317071 483707 1695950 4458088 X 13533 -179494 63283 42796 76816 -136698 1772766 4321390 -213514 X X false false true false X 16325651 18068195 17945891 17015897 21112290 90467924 16325651 18068195 17945891 17015897 21112290 90467924 90467924 445 2716 6554 9715 90477639 360312 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365943 323147 42796 42796 X 21386859 52834 52834 21334025 21334025 21600373 52834 52834 21547539 21547539 SCHEDULE D, PAGE 3, PART X THE COALITION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX PROVISION IS REQUIED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE COALITION ARE GENERALL QALIFIED AS DEDUCTIBLE CHARITBALE CONTRIBUTIONS FOR TAX PURPOSES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. X SUPPLIES 1 106590 FMV false false false FORM 990 - ORGANIZATION'S MISSION WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990, THEN PRESENTS IT TO THE BOARD AT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS INITIALLY RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT AND CODE OF ETHICS. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A CURRENT MANAGEMENT COMPENSATION INITIALLY STARTED BASED ON THE PAY SCALES THAT WERE ESTABLISHED BY SALARY SURVEY FROM OUR PREVIOUS SUBCONTRACTOR, EARLY EDUCATION AND CARE, USING MARKET RATE DATA. ANY WAGE INCREASES ARE DETERMINED BY PERFORMANCE AND AVAILABLITY OF FUNDING BY THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS SERVE ON A VOLUNTARY BASIS AND DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT FOR EARLY LEARNING COALITION OF NORTHWEST FLORIDA IS CURRENTLY IN PROCESS. THE FORM 990 WILL BE AMENDED TO AGREE TO THE AUDITED FINANCIALS UPON COMPLETION OF THE AUDIT.