2020-04-30T12:01:19-05:00 2019-06-30 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2018-07-01 593683227 ESCAMBIA COUNTY SCHOOL READINESS COALITION INC ESCA 8505955400 3300 N PACE BOULEVARD PENSACOLA FL 32505 WALTER B WATSON JR EXECUTIVE DIRECTOR 8505955403 2020-04-09 1 CLAIRE C DUREN CPA P01577924 8504357400 2020-04-09 98.183.25.5 2020-04-09 16:36:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4E6DC21914383819C2908E49415BCAC36877079F 2018 2020-09-23 17:36:50Z EARLY LEARNING COALITION OF ESC CNTY WALTER B WATSON JR 3300 NORTH PACE BLVD SUITE 210 PENSACOLA FL 32505 19194888 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. 19 19 42 19 0 0 19344078 19194493 0 0 25 0 123 395 19344226 19194888 25000 30000 0 0 1930998 2018041 0 0 0 17356416 17127770 19312414 19175811 31812 19077 1375284 1879218 1212010 1696867 163274 182351 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 18346131 30000 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. 18346131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 42 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BECKI RUTCHLAND 8505955400 3300 N PACE BOULEVARD PENSACOLA FL 32505 VAN MANSKER BOARD CHAIR 1.00 X X 0 0 0 ROGER THOMPSON VICE CHAIR 1.00 X X 0 0 0 MONA JACKSON TREASURER 1.00 X X 0 0 0 DREW HARDGRAVE MEMBER 1.00 X 0 0 0 DR LAURA EDLER MEMBER 1.00 X 0 0 0 SHERYL REHBERG SECRETARY 1.00 X X 0 0 0 BEATE BOLTON MEMBER 1.00 X 0 0 0 PEGGY STEWARD MEMBER 1.00 X 0 0 0 CINDY KIRK MEMBER 1.00 X 0 0 0 CHRISTINA DOSS MEMBER 1.00 X 0 0 0 JUDY DICKINSON MEMBER 1.00 X 0 0 0 MARY ANN WINSTEAD MEMBER 1.00 X 0 0 0 MARY ANN BICKERSTAFF MEMBER 1.00 X 0 0 0 WENDI OCHS MEMBER 1.00 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 WALTER B WATSON JR EXECUTIVE DIRECTOR 40.00 X 99416 0 0 99416 0 0 0 0 0 0 BEULAH'S PRE-K & LEARNING CENTER 1505 W AVERY ST PENSACOLA FL 32501 SERVICE PROVIDER 430700 CHILDCARE NETWORK 2623 W MICHIGAN AVE PENSACOLA FL 32526 SERVICE PROVIDER 421052 A TOP NOTCH CHRISTIAN ACAD 1 2711 W JACKSON ST PENSACOLA FL 32505 SERVICE PROVIDER 416313 KIDZ KONNECTION LEARNING ACADEMY 3722 NAVY BLVD PENSACOLA FL 32507 SERVICE PROVIDER 406705 LA PETITE ACADEMY INC 9601 PICKWOOD DR PENSACOLA FL 32514 SERVICE PROVIDER 396464 52 70000 18985093 139400 20152 19194493 MISCELLANEOUS INCOME 900099 395 395 395 19194888 0 0 395 30000 30000 106975 106975 1483935 1050506 433429 427131 298435 128696 26000 26000 102352 85682 16670 435867 407271 28596 34536 28881 5655 29151 21686 7465 25415 13110 12305 23160 19764 3396 8864 179 8685 CONTRACT EXPENSES 16207701 16203185 4516 RENTALS 112810 83920 28890 MISCELLANEOUS 67249 67313 -64 COMMUNICATIONS 38248 28285 9963 16417 7914 8503 19175811 18346131 829680 0 1118413 1774723 199478 70114 192711 167655 48217 25056 9176 9325 1375284 1879218 1212010 1696867 1212010 1696867 X 115057 182351 48217 0 163274 182351 1375284 1879218 19077 0 X 0 1 X 1 1 1 X 19581769 19336663 19806105 19344078 19194493 97263108 19581769 19336663 19806105 19344078 19194493 97263108 97263108 33 31 11 25 0 100 1938 1084 1957 123 395 5497 97268705 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 1,938. 2015 AMOUNT: $ 1,084. 2016 AMOUNT: $ 1,957. 2017 AMOUNT: $ 123. 2018 AMOUNT: $ 395. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192711 167655 25056 25056 X 19194888 0 19194888 0 19194888 19175811 0 19175811 0 19175811 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 UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 1 GULF COAST KIDS HOUSE 3401 N 12TH AVE PENSACOLA FL 32503 593520130 501(C)(3) 10000 "STEWARDS OF CHILDREN" TRAINING STUDER COMMUNITY INSTITUTE 220 W GARDEN ST SUITE 100 PENSACOLA FL 32502 475657008 501(C)(3) 20000 PARENT INVOLVEMENT GRANT 2 PART I, LINE 2: ALL GRANTEES PROVIDE PERIODIC EXPENDITURE REPORTING TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR 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. 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.