2016-02-01T14:33:40-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2014-07-01 650165007 CHILDREN'S FORUM INC CHIL 8506817002 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 323083752 PHYLLIS KALIFEH PRESIDENT AND CEO 8506817002 2016-01-26 1 L THOMAS COX P00108148 8508788777 2014 2016-04-25 22:37:26Z PHYLLIS KALIFEH 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 323083752 8081690 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 9 93 10 0 0 8213267 7966978 134238 112017 1110 916 3401 1779 8352016 8081690 3285931 2976842 0 0 4027576 4026458 0 0 0 1042814 1159940 8356321 8163240 -4305 -81550 3343996 3276301 620622 634477 2723374 2641824 X PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN. 0 0 3171290 2516449 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. 756883 459638 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. 1796577 SCHOOL AGE SERVICES: FUNDED THROUGH A FEDERAL GRANT THROUGH THE FLORIDA DEPARTMENT OF EDUCATION, THE 21ST CENTURY COMMUNITY LEARNING CENTERS ADMINISTRATIVE GRANT PROVIDES TRAINING, TECHNICAL ASSISTANCE, MONITORING AND EVALUATION FOR 21ST CCLC PROGRAMS ACROSS THE STATE. THE FOCUS OF THE PROGRAMS ARE FOR STUDENTS, WHO TYPICALLY ATTEND HIGH-POVERTY, LOW-PERFORMING SCHOOLS, TO MEET OR EXCEED LOCAL AND STATE STANDARDS IN SUBJECTS INCLUDING READING AND MATH THROUGH A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS. IN ADDITION, 21ST CCLC PROGRAMS OFFER LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. 2321896 755 65454 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. 2321896 755 65454 8046646 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 1 564 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 10 9 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 ROSEANN FRICKS DIRECTOR 5.00 X 0 0 0 CHRISTOPHER CARD DIRECTOR 5.00 X 0 0 0 LINDA FOY 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 160052 0 6302 BEVERLY ESPOSITO VP OF PROFESSIONAL DEVELOP 40.00 X 83612 0 6502 WILLIAM KIRCHHOFF VP OF MIS 40.00 X 85630 0 10447 BOB BUESING CHAIR 5.00 X 0 0 0 WIL BLECHMAN VICE CHAIR 5.00 X 0 0 0 BARBARA SIMS SECRETARY 5.00 X 0 0 0 ALLISON DAVIS TREASURER 5.00 X 0 0 0 MELISSA CLEMENTS VICE PRESIDENT 40.00 X 79244 0 264 408538 0 23515 1 0 1 0 0 7966978 7966978 CONVENTION 900099 48342 48342 MEMBERSHIP FEES 900099 34527 34527 WEBSITE CONSULTING SER 541900 19187 19187 PUBLICATIONS 511120 9461 9461 CONSULTING INCOME 541900 500 500 112017 916 916 MISCELLANEOUS INCOME 900099 1779 1779 1779 8081690 65454 0 49258 12795 12795 2964047 2964047 457201 448921 8280 2845401 2793872 51529 102235 99350 2885 386153 378719 7434 235468 234576 892 4200 4200 34700 34047 653 277963 271249 6714 188144 161541 26603 15180 15180 155682 152204 3478 209953 205385 4568 144493 144493 24342 23874 468 24803 24330 473 PROFESSIONAL DEVELOPMEN 51946 49329 2617 DUES & SUBSCRIPTIONS 27534 27534 MENTORING & TRAINING 1000 1000 8163240 8046646 116594 0 24154 21988 457494 346763 2086505 2124053 139228 159578 15839 12404 1085957 485495 611010 600462 9766 11053 3343996 3276301 620622 488060 146417 620622 634477 X 2722994 2641824 380 0 2723374 2641824 3343996 3276301 -81550 0 X X 0 1 X 1 1 1 X 7985054 8162904 8066936 8213267 7966978 40395139 7985054 8162904 8066936 8213267 7966978 40395139 40395139 28702 24353 21260 1110 916 76341 1555 2882 89144 3401 1779 98761 40570241 716774 0.99570 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209848 209848 623082 269319 353763 120491 84045 36446 132536 132131 405 600462 X 8081690 0 8081690 0 8081690 8163240 0 8163240 0 8163240 PART X, LINE 2: THE FORUM UTILIZES 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, 2015, THE FORUM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 UNITED WAY OF THE BIG BEND 307 EAST 7TH AVE TALLAHASSEE FL 32303 596011150 501(C)(3) 12620 EARLY LEARNING LEADERS INSTITUTE, CHILDRENS WEEK 1 TEACH SUB RECEIPIENTS 3165 2503654 WAGE$ SUB RECEIPIENTS 1213 459638 PART I, LINE 2: AGENCY FOR WORKFORCE INNOVATION (AWI) MONITORS THE PROGRAMS AT LEAST ONCE A YEAR. THEY REVIEW RECORDS FOR COMPLETENESS. X 0 0 0 0 0 0 0 0 0 PHYLLIS KALIFEH PRESIDENT/CEO 160052 0 0 0 0 0 0 0 6956 0 167008 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 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.