2025-02-04T11:41:33-06:00 2023-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-07-01 593683227 ESCAMBIA COUNTY SCHOOL READINESS COALITION INC ESCA 8505955400 1720 W FAIRFIELD BLVD STE 100400 PENSACOLA FL 32501 WALTER B WATSON JR EXECUTIVE DIRECTOR 8505955403 2025-02-03 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2025-02-03 2022 2025-03-06 01:10:19Z X EARLY LEARNING COALITION OF ESC CNTY WALTER B WATSON JR 3300 NORTH PACE BLVD SUITE 210 PENSACOLA FL 32505 40315470 0 X WWW.ELCESCAMBIA.ORG X 2000 FL THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 21 21 44 21 0 0 25029288 40312528 0 0 478 2762 32824 180 25062590 40315470 0 0 0 0 2246223 2554786 0 0 0 22895527 37862124 25141750 40416910 -79160 -101440 1966639 2637584 1837871 2610256 128768 27328 THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 0 0 39598577 THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 39598577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X X ELIZABETH DENNY-ABERNATHY 8505955400 1720 WEST FAIRFIELD DR SUITE PENSACOLA FL 32501 VAN MANSKER BOARD CHAIR 1.00 X X 0 0 0 MONA JACKSON TREASURER 1.00 X X 0 0 0 CINDY KIRK MEMBER 1.00 X 0 0 0 MARY ANN BICKERSTAFF MEMBER 1.00 X 0 0 0 SHANNON NICKINSON SECRETARY 1.00 X X 0 0 0 EDNA WILLIAMS MEMBER 1.00 X 0 0 0 CRAIG JONES MEMBER 1.00 X 0 0 0 BRIAN WYER MEMBER 1.00 X 0 0 0 RICHARD WRIGHT MEMBER 1.00 X 0 0 0 MELODY MEIER MEMBER 1.00 X 0 0 0 ROGER THOMPSON MEMBER 1.00 X 0 0 0 PAUL FETSKO MEMBER 1.00 X 0 0 0 DEBORAH TUCKER MEMBER 1.00 X 0 0 0 MISI BIRDSALL VICE CHAIR 1.00 X X 0 0 0 REGINALD DOGAN MEMBER 1.00 X 0 0 0 BAMBI SEALY MEMBER 1.00 X 0 0 0 MELISSA SIDOTI MEMBER 1.00 X 0 0 0 TARAE DONALDSON MEMBER 1.00 X 0 0 0 TAMMY ABRAMS MEMBER 1.00 X 0 0 0 TAMMY HICKS MEMBER 1.00 X 0 0 0 SHACONDRA PRIMM MEMBER 1.00 X 0 0 0 WALTER B WATSON JR EXECUTIVE DIRECTOR 1.00 X 131689 0 4714 131689 0 4714 1 0 0 0 ALL ABOUT KIDS 2711 W JACKSON ST PENSACOLA FL 32505 SERVICE PROVIDER 724150 CHILDCARE NETWORK - MICHIGAN 1501-D 13TH STREET COLUMBUS GA 31901 SERVICE PROVIDER 620924 KIDZ KONNECTION LEARNING ACADEMY 3724 WEST NAVY BLVD PENSACOLA FL 32507 SERVICE PROVIDER 517540 KINDERWORLD 2000 TONI STREET PENSACOLA FL 32504 SERVICE PROVIDER 513288 A TOP NOTCH CHRISTIAN ACAD 1 2711 W JACKSON ST PENSACOLA FL 32505 SERVICE PROVIDER 448578 49 40257755 54773 40312528 2762 2762 MISCELLANEOUS INCOME 900099 180 180 180 40315470 180 0 2762 133807 133807 1867699 1480121 387578 553280 409889 143391 38710 38710 22707 19489 3218 376530 344305 32225 29409 24012 5397 17756 14536 3220 8201 8201 24584 14453 10131 CONTRACT EXPENSES 37076177 37076177 0 RENTALS 148281 113573 34708 COMMUNICATIONS 58454 46198 12256 DUES AND FEES 33866 22483 11383 27449 25140 2309 40416910 39598577 818333 0 998885 1462198 945525 683305 218950 215424 11727 3526 10502 488555 1966639 2637584 1837871 2127412 0 482844 1837871 2610256 X 128768 27328 128768 27328 1966639 2637584 -101440 0 X 0 1 X 1 1 1 X 19194493 21562008 23095961 25029288 40312528 129194278 19194493 21562008 23095961 25029288 40312528 129194278 129194278 478 2762 3240 395 329 192 32824 180 33920 129231438 0.99970 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 192. 2021 AMOUNT: $ 32,824. 2022 AMOUNT: $ 180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218950 215424 3526 3526 PREPAID EXPENSES 2362 DEPOSITS 8212 RIGHT OF USE ASSET 477981 488555 OPERATING LEASE LIABILITY 482844 482844 X 40315470 0 40315470 0 40315470 40416910 0 40416910 0 40416910 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. THE COALITION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH U.S. GAAP. FORM 990, PART VI, SECTION A, LINE 7B SEVERAL POSITIONS ON THE ORGANIZATION'S BOARD REQUIRE APPROVAL BY THE STATE OF FLORIDA GOVERNOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES OF POTENTIAL CONFLICTS ARE MADE IN WRITING AT LEAST ANNUALLY WHEN THE ORGANIZATION'S BOARD MEMBERS SIGN A "CODE OF ETHICS". FURTHERMORE, AT EVERY BOARD MEETING AT WHICH THERE ARE VOTES ON CRITICAL ISSUES, THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THOSE ISSUES, AND THE RESPONSES ARE FILED WITH THE MINUTES OF THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, AMENDED RETURN: ESCAMBIA COUNTY SHOOL READINESS COALITION, INC. IS AMENDING THE FORM 990 FOR THE TAX YEAR ENDING JUNE 30, 2023. THE RETURN WAS FILED PRIOR TO COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION IS FILING AN AMENDED RETURN TO SHOW CORRECTIONS TO THE REVENUE, EXPENSES, AND NET ASSETS. THE CHANGES ARE SUMMARIZED BELOW: PART I, LINE 8: CONTRIBUTIONS INCREASED FROM $39,798,562 TO $40,312,528 PART I, LINE 10: INVESTMENT INCOME INCREASED FROM $0 TO $2,762 PART I, LINE 11: OTHER REVENUE DECREASED FROM $2,942 TO $180 PART I, LINE 13: GRANTS AND SIMILAR AMOUNTS PAID DECREASED FROM $12,000 TO $0. PART I, LINE 15: SALARIES INCREASED FROM $2,471,896 TO $2,554,786. PART I, LINE 17: OTHER EXPENSES INCREASED FROM $37,316,472 TO $37,862,124. PART I, LINE 20: TOTAL ASSETS INCREASED FROM $796,864 TO $2,637,584. PART I, LINE 21: TOTAL LIABILITIES INCREASED FROM $462,971 TO $2,610,256. PART I, LINE 22: NET ASSETS DECREASED FROM $333,893 TO $27,328. PART III, LINE 4A: TOTAL PROGRAM EXPENSES INCREASED FROM $38,778,339 TO $39,598,577. PART III, LINE 4A: TOTAL PROGRAM GRANTS DECREASED FROM $12,000 TO $0. PART IV, LINE 11D, 11E, 11F: CHECKED "YES" FROM "NO". PART IV, LINE 21: CHECKED "NO" FROM "YES". PART VIII, LINE 1E: GOVERNMENT GRANTS (CONTRIBUTIONS) INCREASED FROM $39,734,627 TO $40,257,755. PART VIII, LINE 1F: OTHER CONTRIBUTIONS DECREASED FROM $63,935 TO $54,773. PART VIII, LINE 3: INVESTMENT INCOME INCREASED FROM $0 TO $2,762. PART VIII, LINE 11A: MISCELLANEOUS INCOME DECREASED FROM $2,942 TO $180. PART IX, LINE 1: GRANTS AND OTHER ASSISTANCE DECREASED FROM $12,000 TO $0. PART IX, LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $1,775,495 TO $1,867,699. PART IX, LINE 9: TOTAL EMPLOYEE BENEFITS DECREASED FROM $562,594 TO $553,280 PART IX, LINE 13: OFFICE EXPENSES INCREASED FROM $370,247 TO $376,530. PART IX, LINE 22: DEPRECIATION, DEPLETION, AND AMORTIZATION INCREASED FROM $0 TO $8,201. PART IX, LINE 23: INSURANCE INCREASED FROM $24,583 TO $24,584. PART IX, LINE 24A: CONTRACT EXPENSES INCREASED FROM $36,549,403 TO $37,076,177. PART IX, LINE 24B: RENTALS INCREASED FROM $143,421 TO $148,281. PART IX, LINE 24D: DUES AND FEES DECREASED FROM $34,226 TO $33,866. PART IX, LINE 24E: ALL OTHER EXPENSES DECREASED FROM $27,556 TO $27,449. PART IX, LINE 25: TOTAL FUNCTIONAL EXPENSES INCREASED FROM $39,800,368 TO $40,416,910. PART X, LINE 1, COLUMN B: CASH INCREASED FROM $606,216 TO $1,462,198. PART X, LINE 3, COLUMN B: GRANTS RECEIVABLE INCREASED FROM $162,065 TO $683,305. PART X, LINE 10A: LAND BUILDINGS AND EQUIPMENT DECREASED FROM $225,233 TO $218,950. PART X, LINE 10B: ACCUMULATED DEPRECIATION INCREASED FROM $207,223 TO $215,424. PART X, LINE 15: OTHER ASSETS INCREASED FROM $10,573 TO $488,555. PART X, LINE 16: TOTAL ASSETS INCREASED FROM $796,864 TO $2,637,584. PART X, LINE 17: ACCOUNTS PAYABLE INCREASED FROM $462,971 TO $2,127,412. PART X, LINE 25: OTHER LIABILITIES INCREASED FROM $0 TO $482,844. PART X, LINE 26: TOTAL LIABILITIES INCREASED FROM $462,971 TO $2,610,256. PART X, LINE 27: NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED FROM $333,893 TO $27,328. PART X, LINE 32: TOTAL NET ASSETS DECREASED FROM $333,893 TO $27,328. PART X, LINE 33: TOTAL LIABILITIES AND NET ASSETS INCREASED FROM $796,864 TO $2,637,584. PARV XI, RECONCILIATION OF NET ASSETS WAS UPDATED TO REFLECT CHANGES TO REVENUE, EXPENSES, AND NET ASSETS. LINE 8 SHOWED A PRIOR PERIOD ADJUSTMENT OF $203,989 AND WAS CHANGED TO -0-. PART XII, FINANCIAL STATEMENTS AND REPORTING WAS UPDATED TO CHECK BOXES 2B AND 2C "YES." SCHEDULE A, PART II, LINE 1, COLUMN E: CONTRIBUTIONS INCREASED FROM $39,798,562 TO $40,312,528. SCHEDULE A, PART II, LINE 8, COLUMN E: GROSS INCOME FROM INVESTMENTS INCREASED FROM $0 TO $2,762. SCHEDULE A, PART II, LINE 10, COLUMN E: OTHER INCOME INCREASED FROM $2,942 TO $180. SCHEDULE B, PART I, LINE 1, COLUMN C: TOTAL CONTRIBUTIONS INCREASED FROM $39,495,752 TO $40,018,880. SCHEDULE D, PART VI, LINE 1D: BOOK VALUE OF EQUIPMENT DECREASED FROM $18,010 TO $3,526. SCHEDULE D, PARTS XI AND XII: COMPLETED TO REFLECT RECONCILIATION TO AUDITED FINANCIAL STATEMENTS. SCHEDULE I, PART II: LINE 1, COLUMN D: AMOUNT OF CASH GRANT DECREASED FROM $12,000 TO $0.