BETA

HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC (EIN 59-3626765)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349300105
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T06:26:36-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD SUITE 650AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593626765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLSBOROUGH COUNTY SCHOOL READINESSBusinessNameLine1Txt
Business Name Line2COALITION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone8135152340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 E PALM AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE KNOBLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8135152340PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY E HARP CPAPreparerPersonNm
PTINP00176471PTIN
Phone8133142600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EARLY LEARNING COALITION OF HILLSBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVE KNOBLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 E PALM AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$75,261,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELCHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,807,755PYContributionsGrantsAmt
CY Contributions Grants$75,261,434CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$75,807,755PYTotalRevenueAmt
CY Total Revenue$75,261,434CYTotalRevenueAmt
PY Grants And Similar Paid$72,199,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,119,980CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,080,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,430,719CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,689,876PYOtherExpensesAmt
CY Other Expenses$1,687,622CYOtherExpensesAmt
PY Total Expenses$75,969,526PYTotalExpensesAmt
CY Total Expenses$75,238,321CYTotalExpensesAmt
PY Revenues Less Expenses-$161,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,113CYRevenuesLessExpensesAmt
Total Assets BOY$12,841,076TotalAssetsBOYAmt
Total Assets EOY$14,375,292TotalAssetsEOYAmt
Total Liabilities BOY$11,453,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,964,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,387,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,410,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,937,657ExpenseAmt
Grant$42,354,366GrantAmt
DescSCHOOL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,264,368ExpenseAmt
Grant$27,943,333GrantAmt
DescVPK - 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,729,372ExpenseAmt
Grant$822,280GrantAmt
DescQUALITY 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$434,178ExpenseAmt
DescPROGRAMS INITIATED BY THE COALITION THAT ARE NOT FUNDED CONNECTED TO SCHOOL READINESS, VPK, OR QCFK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$434,178TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$74,365,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE COSTNERPersonNm
Phone8135152340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16800 N DALE MABRY HIGHWAY SUITE 158AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33614ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SANDRA MURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
AAKASH PATEL
CHAIR1.00Yes (X)$0$0$0Yes (X)
JENNIFER KUHN
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD PEACHY
BOARD MEMBER1.00Yes (X)$0$0$0
DR DOUGLAS HOLT
BOARD MEMBER1.00Yes (X)$0$0$0
DR SHAWN ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR JACQUELYN JENKINS
BOARD MEMBER1.00Yes (X)$0$0$0
JILL HAMMOND
BOARD MEMBER1.00Yes (X)$0$0$0
KELLEY PARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE CARACCIOLA
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT D BARRISH BSW
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE THOMPSON HILDRETH
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH N MCELROY
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE JACOB
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE KNOBL PHD
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0Yes (X)
TRACYE H BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
LUKE A BUZARD CPA CIA
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS DEL CASTILLO
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA CHOWNING
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAPHNE FUDGE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY HANCOCK
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MCEWEN
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT H BUESING
BOARD MEMBER1.00Yes (X)$0$0$0
RAHUL MEHRA MD
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN KILLINGSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MCGERALD
FORMER CHIEF EXECUTIVE OFFICER40.00$149,880$0$38,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$75,261,434GovernmentGrantsAmt
Total Contributions$75,261,434TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,261,434TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,119,980TotalAmt
Program Services$71,119,980ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,284TotalAmt
Management And General$184,284ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,625,661TotalAmt
Program Services$1,450,707ProgramServicesAmt
Management And General$174,954ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,924TotalAmt
Program Services$148,924ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$339,862TotalAmt
Program Services$267,130ProgramServicesAmt
Management And General$72,732ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,988TotalAmt
Program Services$131,988ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,161TotalAmt
Management And General$6,161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,178TotalAmt
Program Services$31ProgramServicesAmt
Management And General$38,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$938,354TotalAmt
Program Services$841,156ProgramServicesAmt
Management And General$97,198ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,555TotalAmt
Program Services$50,302ProgramServicesAmt
Management And General$5,253ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,509TotalAmt
Program Services$97,256ProgramServicesAmt
Management And General$100,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,068TotalAmt
Program Services$84,897ProgramServicesAmt
Management And General$57,171ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,838TotalAmt
Program Services$83,825ProgramServicesAmt
Management And General$103,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,097TotalAmt
Program Services$37,153ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Program Services$11,427ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,395TotalAmt
Program Services$472ProgramServicesAmt
Management And General$18,923ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIPS$26,388$17,167$9,221
MAINTENANCE CONTRACTS$11,260$11,260$0
STAFF DEVELOPMENT$10,872$10,091$781
MISCELLANEOUS EXPENSE$2,285$1,574$711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Program Services$235ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,238,321TotalAmt
Program Services$74,365,575ProgramServicesAmt
Management And General$872,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$961,732BOYAmt
EOY$711,477EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,876,725BOYAmt
EOY$13,661,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,619BOYAmt
EOY$2,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,841,076BOYAmt
EOY$14,375,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,151,780BOYAmt
EOY$3,019,875EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,269,083BOYAmt
EOY$9,815,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,999BOYAmt
EOY$129,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,453,862BOYAmt
EOY$12,964,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,214BOYAmt
EOY$1,410,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,387,214BOYAmt
EOY$1,410,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,841,076BOYAmt
EOY$14,375,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,585,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,623,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,504,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,807,755CurrentTaxYearMinus1YearAmt
Current Tax Year$75,261,434CurrentTaxYearAmt
Total$371,782,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,585,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,623,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,504,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,807,755CurrentTaxYearMinus1YearAmt
Current Tax Year$75,261,434CurrentTaxYearAmt
Total$371,782,466TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$371,782,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,252TotalAmt
FieldValueIRS element (for citing)
Total Support$371,783,718TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$75,261,434TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$75,261,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,261,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,238,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$75,238,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$75,238,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2013, REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
SCHOOL DISTRICT OF HILLSBOROUGH COUNTY
901 EAST KENNEDY BLVDTAMPAFL33602596000660SCHOOL DISTRICT$68,482,399N/AN/ASR; VPK
HILLSBOROUGH COUNTY CHILD CARE LICENSING
3152 CLAY MAGNUM LANETAMPAFL33618596000661N/A$1,058,904N/AN/ATO ENSURE ALL CHILD CARE PROVIDERS IN HILLSBOROUGH COUNTY ARE LICENSED PROGRAMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID MCGERALDPersonNm
TitleFORMER CHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$149,880BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,643DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,079NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,602TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CALL 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 15ATHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.