2018-05-15T14:29:46-05:00 2017-06-30 593070669 MOORE STEPHENS LOVELACE PA 201 E KENNEDY BLVD SUITE 650 TAMPA FL 33602 990 2016-07-01 593626765 HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC HILL 8135152340 1002 E PALM AVENUE TAMPA FL 33605 GORDON GILLETTE CHIEF EXECUTIVE OFFICER 8135152340 2018-05-15 1 KURT A ALTER CPA P00059492 8133142600 64.132.121.122 2018-05-15 15:17:28 ED P A6970DBB2853E0D2E5FB43C562937A4824D79D77 A6970DBB2853E0D2E5FB43C562937A4824D79D77 2016 2021-01-29 14:40:06Z EARLY LEARNING COALITION OF HILLSBOR GORDON GILLETTE 1002 E PALM AVENUE TAMPA FL 33605 78107624 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. 23 23 55 23 0 0 75261434 78107624 0 0 0 0 0 0 75261434 78107624 71119980 72955552 0 0 2430719 3350046 0 0 0 1687622 1438436 75238321 77744034 23113 363590 14375292 11509711 12964965 9735794 1410327 1773917 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 0 46196858 44066250 47551974 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. 28031762 26738932 28854032 VOLUNTARY PRE-K: 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. 1123885 1072051 1156853 QUALITY COUNTS FOR KIDS: QUALITY COUNTS FOR KIDS IS A VOLUNTARY PROGRAM FOR CHILD CARE PROVIDERS THAT ENCOURAGES AND RECOGNIZES QUALITY SERVICES. PARTICIPATING PROVIDERS MAY BE ELIGIBLE TO APPLY FOR GRANTS TO HELP DEFRAY THE COSTS OF PROVIDING HIGHER QUALITY SERVICES TO CHILDREN. THE GOALS OF THE PROGRAM ARE: 1) TO IMPROVE THE QUALITY OF HILLSBOROUGH COUNTY'S EARLY CHILDHOOD EDUCATION PROGRAMS;2) TO PROVIDE PARENTS WITH AN EASY TO USE TOOL TO IDENTIFY AND SELECT HIGHER QUALITY PROGRAMS; 3) TO PROVIDE FINANCIAL SUPPORT TO MAINTAIN AND/OR IMPROVE QUALITY TO PROVIDERS SERVING CHILDREN RECEIVING SCHOOL READINESS FINANCIAL ASSISTANCE. 1130456 1078319 492809 1130456 1078319 492809 76482961 1 1 0 0 0 0 0 0 0 0 0 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 1 396 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEVE COSTNER 8135152340 6800 N DALE MABRY HIGHWAY SUITE 158 TAMPA FL 33614 AAKASH PATEL CHAIR 1.00 X X 0 0 0 CARLOS DEL CASTILLO BOARD MEMBER 1.00 X 0 0 0 LUKE A BUZARD CPA CIA BOARD MEMBER 1.00 X 0 0 0 JENNIFER KUHN BOARD MEMBER 1.00 X 0 0 0 TRACYE H BROWN BOARD MEMBER 1.00 X 0 0 0 EDWARD PEACHY BOARD MEMBER 1.00 X 0 0 0 DR DOUGLAS A HOLT BOARD MEMBER 1.00 X 0 0 0 DR SHAWN ROBINSON ESQ BOARD MEMBER 1.00 X 0 0 0 SANDRA MURMAN BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN JENKINS BOARD MEMBER 1.00 X 0 0 0 MARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 JILL HAMMOND BOARD MEMBER 1.00 X 0 0 0 BRIAN MCEWEN BOARD MEMBER 1.00 X 0 0 0 KELLEY PARRIS BOARD MEMBER 1.00 X 0 0 0 ANGELA CHOWNING BOARD MEMBER 1.00 X 0 0 0 MARIE CARACCIOLA BOARD MEMBER 1.00 X 0 0 0 SCOTT D BARRISH BSW BOARD MEMBER 1.00 X 0 0 0 LYNNE HILDRETH BOARD MEMBER 1.00 X 0 0 0 JOSEPH N MCELROY CPA BOARD MEMBER 1.00 X 0 0 0 DIANNE JACOB BOARD MEMBER 1.00 X 0 0 0 LIZ WELCH BOARD MEMBER 1.00 X 0 0 0 DR DAPHNE FUDGE BOARD MEMBER 1.00 X 0 0 0 ROBERT H BUESING BOARD MEMBER 1.00 X 0 0 0 STEVE KNOBL PHD CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 KAREN S PERKINS CHIEF OPERATING OFFICER 40.00 X 101422 0 0 101422 0 0 1 0 0 0 0 78055668 51956 78107624 78107624 0 0 0 72955552 72955552 2427943 1967119 460824 173016 142479 30537 567089 466997 100092 181998 149875 32123 60681 60681 412083 384827 27256 52843 51679 1164 172133 74895 97238 295570 132299 163271 48362 34457 13905 22780 22780 MAINTENANCE CONTRACTS 196791 24957 171834 STAFF TRAINING AND DEVE 42113 32042 10071 PRINTING AND COPYING 33893 16642 17251 BOOKS FOR PROVIDERS 28900 28900 0 72287 20241 52046 77744034 76482961 1261073 0 711477 4490867 13661091 7018844 2724 0 14375292 11509711 12835221 9735794 129744 0 12964965 9735794 X 1410327 1773917 1410327 1773917 14375292 11509711 363590 0 X 0 1 X 0 1 1 X 73623544 73504660 75807755 75261434 78107624 376305017 73623544 73504660 75807755 75261434 78107624 376305017 376305017 437 670 1107 376306124 78055668 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 78107624 0 78107624 0 78107624 77744034 0 77744034 0 77744034 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, 2012, REMAIN SUBJECT TO EXAMINATION. 0 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 901 EAST KENNEDY BLVD TAMPA FL 33602 596000660 SCHOOL DISTRICT 44394274 N/A N/A SR; VPK HILLSBOROUGH COUNTY CHILD CARE LICENSING 3152 CLAY MAGNUM LANE TAMPA FL 33618 596000661 1026208 TO ENSURE ALL CHILD CARE PROVIDERS IN HILLSBOROUGH COUNTY ARE LICENSED PROGRAMS SUBRECIPIENT UNDER GRANT 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.