2020-06-16T11:19:55-05:00 2019-06-30 593070669 MOORE STEPHENS LOVELACE PA 201 E KENNEDY BLVD SUITE 650 TAMPA FL 33602 990 2018-07-01 593626765 HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC HILL 8135152340 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 GORDON L GILLETTE CHIEF EXECUTIVE OFFICER 8135152340 2020-06-16 1 NORMAN B NEAL CPA P00071411 8133142600 73.179.45.151 2020-06-16 11:14:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D82DAE13932C41878502CF208E25BB5BC26ECAE2 2018 2020-09-23 17:36:50Z X EARLY LEARNING COALITION OF HILLSBOR GORDON L GILLETTE 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 83590066 0 X WWW.ELCHC.ORG X 2001 FL THE COALITION'S ROLE IS TO DEVELOP AND ADMINISTER A COMPREHENSIVE SCHOOL READINESS AND OUT OF SCHOOL TIME PROGRAM DELIVERY SYSTEM THAT PREPARES CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THIS IS AN ONGOING PROCESS THAT INVOLVES BUILDING ON EXISTING SERVICES WORKING IN COOPERATION WITH OTHER PROGRAMS FOR YOUNG CHILDREN AND COORDINATING AND INTEGRATING PROGRAM FUNDING TO ACHIEVE EFFICIENCY AND EFFECTIVENESS. 26 26 126 28 0 0 76879754 83195398 0 0 0 394668 0 0 76879754 83590066 71345292 44481719 0 0 3794975 4818641 0 0 0 1569723 34731119 76709990 84031479 169764 -441413 11453438 8835616 9509757 7333348 1943681 1502268 X THE COALITION'S ROLE IS TO DEVELOP AND ADMINISTER A COMPREHENSIVE SCHOOL READINESS AND OUT OF SCHOOL TIME PROGRAM DELIVERY SYSTEM THAT PREPARES CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THIS IS AN ONGOING PROCESS THAT INVOLVES BUILDING ON EXISTING SERVICES WORKING IN COOPERATION WITH OTHER PROGRAMS FOR YOUNG CHILDREN AND COORDINATING AND INTEGRATING PROGRAM FUNDING TO ACHIEVE EFFICIENCY AND EFFECTIVENESS. 0 1 51069878 28205728 0 SCHOOL READINESS - THE COALITION ADMINISTERS AND COORDINATES CHILD CARE SUBSIDIES FOR CHILDREN BIRTH TO 13 IN HILLSBOROUGH COUNTY. THE COALITION PROVIDES SUBSIDIES TO APPROXIMATELY 12,000 CHILDREN PER MONTH. 28849419 15823835 0 VPK - THE COALITION ADMINISTERS AND COORDINATES THE VOLUNTARY PRE KINDERGARTEN PROGRAM. CURRENTLY, THE COALITION SERVES APPROXIMATELY 9,000 FOUR YEAR OLDS EACH MONTH THROUGH A NETWORK OF APPROXIMATELY 350 PRIVATE SERVICE PROVIDERS. 918566 452157 0 SEE SCHEDULE O.LOCAL MATCH, CHILD CARE LICENSING CONTRACT: FAMILIES WITH LOW INCOMES IN FLORIDA WHO ARE TRYING TO WORK OR GET TRAINING TO WORK MAY BE ELIGIBLE FOR SCHOOL READINESS HELP. THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVICES VARY BASED ON INDIVIDUAL NEED AND RANGE FROM EXTENDED DAY TO EXTENDED YEAR AND SCHOOL AGE CARE IN SOME INSTANCES. THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS, AND WORK IN COOPERATION WITH OTHER PROGRAMS FOR YOUNG CHILDREN SUCH AS HEAD START, EARLY HEAD START AND THE VPK PROGRAM.SUBJECT TO AVAILABILITY OF FUNDS, THE SR MATCH PROGRAM PROVIDES FUNDS TO EXPAND THE PROVISION OF SERVICES TO LOW INCOME FAMILIES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AS LONG AS THE INCOME DOES NOT EXCEED 85% OF THE STATE MEDIAN INCOME. LOCAL MATCHING FUNDS CAN BE DERIVED FROM LOCAL GOVERNMENTS, EMPLOYERS, CHARITABLE FOUNDATIONS, AND OTHER SOURCES SO THAT FLORIDA COMMUNITIES CAN CREATE LOCAL PARTNERSHIPS FOCUSED ON USING THE STATE AND LOCAL FUNDS FOR DIRECT SERVICES AND EXPANDING THE NUMBER OF CHILD CARE SLOTS. TO BE ELIGIBLE FOR FUNDING, AN EARLY LEARNING COALITION MUST MATCH THE STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.COMMUNITY PROJECTS: FUNDS RECEIVED FROM THE STRIPE ACCOUNT FROM IECP, TRAINING AND MEMBERSHIPS CHARGED TO PROVIDERS ALSO LIVESCAN. 80837863 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 596 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEVIN JAGLAL 8135152340 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 AAKASH PATEL CHAIR 1.00 X X 0 0 0 DR SHAWN ROBINSON VICE-CHAIR 1.00 X X 0 0 0 GORDON L GILLETTE CHIEF EXECUTIVE OFFICER 40.00 X X 180000 0 0 MARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 JODY TONER BOARD MEMBER 1.00 X 0 0 0 DR DOUGLAS HOLT BOARD MEMBER 1.00 X 0 0 0 APRIL MAY BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN JENKINS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HOLMQUIST JOHNSON PHD BOARD MEMBER 1.00 X 0 0 0 KELLEY PARRIS BOARD MEMBER 1.00 X 0 0 0 MARIE CARACCIOLA BOARD MEMBER 1.00 X 0 0 0 DR GINGER CLARK BOARD MEMBER 1.00 X 0 0 0 LYNNE THOMPSON HILDRETH BOARD MEMBER 1.00 X 0 0 0 JOSEPH N MCELROY BOARD MEMBER 1.00 X 0 0 0 DIANNE JACOB BOARD MEMBER 1.00 X 0 0 0 SANDRA MURMAN BOARD MEMBER 1.00 X 0 0 0 TRACYE H BROWN BOARD MEMBER 1.00 X 0 0 0 LUKE A BUZARD CPA CIA BOARD MEMBER 1.00 X 0 0 0 CARLOS DEL CASTILLO BOARD MEMBER 1.00 X 0 0 0 ANGELA CHOWNING BOARD MEMBER 1.00 X 0 0 0 DR DAPHNE FUDGE BOARD MEMBER 1.00 X 0 0 0 LISE FOX BOARD MEMBER 1.00 X 0 0 0 DAISY CINTRON BOARD MEMBER 1.00 X 0 0 0 DR LESLENE GORDON BOARD MEMBER 1.00 X 0 0 0 CANDY OLSON BOARD MEMBER 1.00 X 0 0 0 SANDY SHOW BOARD MEMBER 1.00 X 0 0 0 180000 0 0 1 0 1 0 HCPS IPEEPS VPK 4500 NORTHDALE BLVD TAMPA FL 33624 CHILD CARE SERVICES 2007907 BOCC SOUTH COUNTY HEAD START CENTER 215 SE 1TH AVENUE RUSKIN FL 33570 CHILD CARE SERVICES 1155725 HCPS SUMMER VPK PO BOX 3408 TAMPA FL 33601 CHILD CARE SERVICES 982000 HCPS CITRUS PARK HEAD START PO BOX 3408 TAMPA FL 33601 CHILD CARE SERVICES 911164 HCPS SCHOOL YEAR VPK PO BOX 3408 TAMPA FL 33601 CHILD CARE SERVICES 333807 96 83195398 83195398 394668 394668 83590066 0 0 394668 44481719 44481719 3659326 2264826 1394500 308843 192157 116686 587871 365763 222108 262601 162529 100072 38176 1653 36523 827471 649850 177621 69855 10345 59510 391267 17951 373316 42313 24297 18016 49710 49710 DIRECT SERVICES FROM PR 32182110 32182110 SUPPLIES AND EQUIPMENT 680131 77887 602244 BANK CHARGES 367202 365654 1548 MISCELLANEOUS EXPENSE 41865 26376 15489 41019 14746 26273 84031479 80837863 3193616 0 4024647 449417 7428491 8219892 300 166307 11453438 8835616 1566296 6844451 7943461 488897 9509757 7333348 X 1943681 1502268 1943681 1502268 11453438 8835616 -441413 0 X X 0 1 X 1 1 1 X 75807755 75261434 78107624 76879754 83195398 389251965 75807755 75261434 78107624 76879754 83195398 389251965 389251965 394668 394668 389646633 238002166 0.99900 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 488897 488897 X 83590066 0 83590066 0 83590066 84031479 0 84031479 0 84031479 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COALITION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE COALITION'S INCOME TAX FILINGS FOR PERIODS AFTER FISCAL YEAR ENDED JUNE 30, 2016, REMAIN SUBJECT TO EXAMINATION. 0 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 901 EAST KENNEDY BLVD TAMPA FL 33602 596000660 SCHOOL DISTRICT 43397728 SR; VPK HILLSBOROUGH COUNTY CHILD CARE LICENSING 3152 CLAY MAGNUM LANE TAMPA FL 33618 596000661 1015774 TO ENSURE ALL CHILD CARE PROVIDERS IN HILLSBOROUGH COUNTY ARE LICENSED PROGRAMS EARLY CHILDCARE COUNCIL 4210 W BAY VILLA AVENUE TAMPA FL 33611 592998189 68217 SUBRECIPIENT UNDER GRANT 3 X X 0 0 0 0 0 0 0 0 0 GORDON L GILLETTE CHIEF EXECUTIVE OFFICER 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 FORM 990, PART III, LINE 3 QUALITY COUNTS FOR KIDS, A VOLUNTARY PROGRAM FOR CHILD CARE PROVIDERS THAT ENCOURAGES AND RECOGNIZES QUALITY SERVICES, IS NO LONGER AN ACTIVE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA. THE DRAFT IS REVIEWED BY THE CEO AND COO. ONCE APPROVED BY THE CEO AND COO, THE DRAFT 990 IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE REVIEWED BY THE BOARD, THE FINAL 990 IS FILED BY STAFF. THE FINAL 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS' BACKGROUNDS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. ALL NEW BOARD MEMBERS RECEIVE AN ORIENTATION EXPLAINING THE ORGANIZATION'S CONFLICT OF INTEREST AND REINFORCEMENT OF THE POLICY IS ON-GOING AT BOARD AND COMMITTEE MEETINGS. AT LEAST ANNUALLY, ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IS COLLECTED AND MAINTAINED AS PART OF THE AGENCY'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND ADJUSTS HIS SALARY BASED ON THE PERFORMANCE REVIEW AND THE CEO'S RESPONSIBILITIES. A SALARY STUDY OF COMPARABLE POSITIONS AND OTHER MARKET FACTORS IS COMPLETED PRIOR TO THE CEO'S REVIEW TO PROVIDE THE EXECUTIVE COMMITTEE WITH THE INFORMATION NECESSARY TO DETERMINE POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.