2017-02-13T10:24:02-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2015-07-01 650165007 CHILDREN'S FORUM INC CHIL 8506817002 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 323083752 PHYLLIS KALIFEH PRESIDENT AND CEO 8506817002 2017-02-02 1 L THOMAS COX P00108148 8508788777 2015 2021-01-29 14:40:06Z PHYLLIS KALIFEH 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 323083752 8255638 0 X WWW.THECHILDRENSFORUM.COM X 1989 FL PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN. 10 10 97 10 0 0 7966978 8185679 112017 67969 916 927 1779 1063 8081690 8255638 2964047 3741540 0 0 4026458 3604866 0 0 0 1172735 908299 8163240 8254705 -81550 933 3276301 3900920 634477 1258165 2641824 2642755 X PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN. 0 0 4599649 3469537 THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) EARLY CHILDHOOD SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS FOR EARLY CARE EDUCATORS AND CENTER DIRECTORS TO WORK TOWARDS EARNING AN ASSOCIATE'S DEGREEE OR CREDENTIALS IN EARLY CHILDHOOD EDUCATION. THE MAJORITY OF TUITION AND BOOK COSTS ARE PAID FOR AND MOST TEACH PARTICIPANTS RECEIVE A PER-SEMESTER STIPEND FOR TRAVEL OR FOR INTERNET ACCCESS AS WELL AS A BONUS FOR CAREGIVERS AND DIRECTORS WHO COMPLETE THEIR SCHOLARSHIP CONTRACT. THE TEACH PROGRAM WORKS WITH 48 COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS 14 COMMUNITY BASED TRAINING INSTITUTIONS. UNDER MANAGEMENT OF THE FORUM, THE FLORIDA TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM SERVES AS AN UMBRELLA FOR A VARIETY OF EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR PEOPLE WORKING IN EARLY CARE AND EDUCATION PROGRAMS. 546447 266003 CHILD CARE WAGE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE. 1345200 PROFESSIONAL DEVELOPMENT: THE FORUM MANAGES WORKFORCE REGISTRIES FOR EARLY CHILDHOOD EDUCATORS IN MIAMI-DADE AND PALM BEACH COUNTIES. FORUM STAFF VERIFY EDUCATIONAL, TRAINING AND CERTIFICATION RECORDS, TRACK PROFESSIONAL DEVELOPMENT DATA, AND PRODUCE REPORTS ON THE ECE WORKFORCES IN THOSE COUNTIES. 1532573 6000 52312 IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FIVE OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES. 1532573 6000 52312 8023869 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 509 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KERRI CLOUD 8506817002 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 32308 CLAUDIA DAVANT DIRECTOR 5.00 X 0 0 0 CHRISTOPHER CARD DIRECTOR 5.00 X 0 0 0 CHARLES HOOD DIRECTOR 5.00 X 0 0 0 KENNETH SCRUBBS DIRECTOR 5.00 X 0 0 0 LARRY PINTACUDA DIRECTOR 5.00 X 0 0 0 LINDA STOLLER DIRECTOR 5.00 X 0 0 0 PHYLLIS KALIFEH PRESIDENT/CEO 40.00 X 168831 0 14977 BEVERLY ESPOSITO VP OF PROFESSIONAL DEVELOP 40.00 X 85502 0 10582 WILLIAM KIRCHHOFF VP OF MIS 40.00 X 80628 0 10447 BOB BUESING CHAIR 5.00 X 0 0 0 WIL BLECHMAN VICE CHAIR 5.00 X 0 0 0 ALLISON DAVIS TREASURER 5.00 X 0 0 0 MELISSA CLEMENTS VP,CHIEF RESEARCH OFFICER 40.00 X 78922 0 3925 413883 0 39931 1 0 1 0 0 8185679 8185679 MEMBERSHIP FEES 900099 26935 26935 WEBSITE CONSULTING SER 541900 17377 17377 CONVENTION 900099 16720 16720 SHARED SERVICES INCOME 900099 4000 4000 CONSULTING INCOME 541900 1805 1805 1132 1132 67969 927 927 MISCELLANEOUS INCOME 900099 1063 1063 1063 8255638 52312 0 17647 6000 6000 3735540 3735540 475143 455918 19225 2512300 2410648 101652 67063 61962 5101 341752 327055 14697 208608 206824 1784 4200 4200 34830 33959 871 98818 87733 11085 231476 190547 40929 21646 21646 160181 155394 4787 114021 89269 24752 48939 48939 23125 20622 2503 27221 26630 591 PROFESSIONAL DEVELOPMEN 55864 53523 2341 MENTORING & TRAINING 49318 49318 DUES & SUBSCRIPTIONS 38142 38142 PUBLIC EDUCATION 518 518 8254705 8023869 230836 0 21988 29563 346763 491553 2124053 2577250 159578 122036 12404 37188 1133490 508620 600462 624870 11053 18460 3276301 3900920 488060 1115405 146417 142760 634477 1258165 X 2641824 2642755 2641824 2642755 3276301 3900920 X 933 -2 X X 0 1 X 1 1 1 X 8162904 8066936 8213267 7966978 8185679 40595764 8162904 8066936 8213267 7966978 8185679 40595764 40595764 24353 21260 1110 916 927 48566 2882 89144 3401 1779 1063 98269 40742599 620242 0.99640 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209848 209848 623082 283597 339485 136744 91275 45469 101858 71790 30068 61958 61958 0 624870 X 8255638 0 8255638 0 8255638 8254707 2 2 8254705 0 8254705 PART X, LINE 2: THE FORUM IMPLEMENTED IN THE PRIOR YEAR THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE FORUM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. 1 UNITED WAY OF FLORIDA 307-B EAST OF FLORIDA INC TALLAHASSEE FL 32303 596011150 501(C)(3) 6000 EARLY CHILDHOOD 1 TEACH SUB RECEIPIENTS 3780 3469537 WAGE$ SUB RECEIPIENTS 1332 266003 PART I, LINE 2: FLORIDA OFFICE OF EARLY LEARNING MONITORS THE PROGRAMS AT LEAST ONCE A YEAR. THEY REVIEW RECORDS FOR COMPLETENESS. X X X X X 0 0 0 0 0 0 0 0 0 PHYLLIS KALIFEH PRESIDENT/CEO 168831 0 0 0 0 0 8675 0 6956 0 184462 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE ELECTED BY UNANIMOUS VOTE BY THE CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY VIA EMAIL FOR THEM TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS MUST SIGN AND DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ANOTHER'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.