2017-05-12T06:26:36-05:00 2016-06-30 593070669 MOORE STEPHENS LOVELACE PA 201 E KENNEDY BLVD SUITE 650 TAMPA FL 33602 990 2015-07-01 593626765 HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC HILL 8135152340 1002 E PALM AVENUE TAMPA FL 33605 STEVE KNOBL EXECUTIVE DIRECTOR 8135152340 2017-05-12 1 HARRY E HARP CPA P00176471 8133142600 2015 2021-01-29 14:40:06Z EARLY LEARNING COALITION OF HILLSBOR STEVE KNOBL 1002 E PALM AVENUE TAMPA FL 33605 75261434 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. 25 25 39 25 0 0 75807755 75261434 0 0 0 0 0 0 75807755 75261434 72199510 71119980 0 0 2080140 2430719 0 0 0 1689876 1687622 75969526 75238321 -161771 23113 12841076 14375292 11453862 12964965 1387214 1410327 X NONE 0 0 43937657 42354366 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. 28264368 27943333 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. 1729372 822280 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. 434178 PROGRAMS INITIATED BY THE COALITION THAT ARE NOT FUNDED CONNECTED TO SCHOOL READINESS, VPK, OR QCFK. 434178 74365575 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 X SANDRA MURMAN BOARD MEMBER 1.00 X 0 0 0 AAKASH PATEL CHAIR 1.00 X X 0 0 0 JENNIFER KUHN BOARD MEMBER 1.00 X 0 0 0 EDWARD PEACHY BOARD MEMBER 1.00 X 0 0 0 DR DOUGLAS HOLT BOARD MEMBER 1.00 X 0 0 0 DR SHAWN ROBINSON BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN JENKINS BOARD MEMBER 1.00 X 0 0 0 JILL HAMMOND 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 SCOTT D BARRISH BSW 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 STEVE KNOBL PHD CHIEF EXECUTIVE OFFICER 40.00 X 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 MARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 BRIAN MCEWEN BOARD MEMBER 1.00 X 0 0 0 LIZ WELCH BOARD MEMBER 1.00 X 0 0 0 ROBERT H BUESING BOARD MEMBER 1.00 X 0 0 0 RAHUL MEHRA MD BOARD MEMBER 1.00 X 0 0 0 BRIAN KILLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 DAVID MCGERALD FORMER CHIEF EXECUTIVE OFFICER 40.00 X 149880 0 38722 149880 0 38722 1 1 1 0 0 75261434 75261434 75261434 0 0 0 71119980 71119980 184284 184284 1625661 1450707 174954 148924 148924 339862 267130 72732 131988 131988 6161 6161 38178 31 38147 938354 841156 97198 55555 50302 5253 197509 97256 100253 142068 84897 57171 186838 83825 103013 41097 37153 3944 11427 11427 19395 472 18923 DUES AND MEMBERSHIPS 26388 17167 9221 MAINTENANCE CONTRACTS 11260 11260 0 STAFF DEVELOPMENT 10872 10091 781 MISCELLANEOUS EXPENSE 2285 1574 711 235 235 75238321 74365575 872746 0 961732 711477 11876725 13661091 2619 2724 12841076 14375292 1151780 3019875 10269083 9815346 32999 129744 11453862 12964965 X 1387214 1410327 1387214 1410327 12841076 14375292 23113 0 X 0 1 X 0 1 1 X 73585073 73623544 73504660 75807755 75261434 371782466 73585073 73623544 73504660 75807755 75261434 371782466 371782466 145 437 670 0 0 1252 371783718 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 75261434 0 75261434 0 75261434 75238321 0 75238321 0 75238321 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, 2013, REMAIN SUBJECT TO EXAMINATION. 0 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 901 EAST KENNEDY BLVD TAMPA FL 33602 596000660 SCHOOL DISTRICT 68482399 N/A N/A SR; VPK HILLSBOROUGH COUNTY CHILD CARE LICENSING 3152 CLAY MAGNUM LANE TAMPA FL 33618 596000661 N/A 1058904 N/A N/A TO ENSURE ALL CHILD CARE PROVIDERS IN HILLSBOROUGH COUNTY ARE LICENSED PROGRAMS. 0 0 0 0 0 0 0 0 0 DAVID MCGERALD FORMER CHIEF EXECUTIVE OFFICER 149880 0 0 0 0 0 14643 0 24079 0 188602 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.