2015-01-22T07:39:55-06:00 2014-06-30 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2013-07-01 593665622 EARLY LEARNING COALITION OF ALACHUA COUNTY INC EARL 3523754110 4424 NW 13TH STREET ROOM/SUITE A5 GAINESVILLE FL 32609 GORDON TREMAINE CHIEF EXECUTIVE OFFICER 3523754110 2015-01-21 true STEPHEN H KATTELL P01278226 3523956565 2015-01-22 2013 2016-02-25 16:41:14Z GORDON TREMAINE 4424 NW 13 STREET SUITE A5 GAINESVILLE FL 32609 13887323 false X WWW.ELCALACHUA.ORG X 2000 FL THE EARLY LEARNING COALITION WORKS TO SERVE CHILDREN AGES BIRTH TO KINDERGARTEN, AND THEIR PARENTS, TO PROVIDE EXCELLENT EARLY CARE AND EDUCATION OPPORTUNITIES, RECOGNIZE PARENTS AS TEACHERS AND MEET SPECIAL NEEDS IN ORDER TO ASSURE THAT CHILDREN ARE READY FOR SCHOOL. 17 16 43 156 0 13977570 13878838 0 172 199 4917 3606 13982659 13882643 11653444 12003043 0 1686673 1609347 0 32846 427465 406473 13767582 14018863 215077 -136220 1359001 1231616 863191 872026 495810 359590 X THE EARLY LEARNING COALITION WORKS TO SERVE CHILDREN AGES BIRTH TO KINDERGARTEN, AND THEIR PARENTS, TO PROVIDE EXCELLENT EARLY CARE AND EDUCATION OPPORTUNITIES, RECOGNIZE PARENTS AS TEACHERS AND MEET SPECIAL NEEDS IN ORDER TO ASSURE THAT CHILDREN ARE READY FOR SCHOOL. false false 8405372 7809559 SCHOOL READINESS - SUBSIDIZED CHILDCARE SERVICES INCLUDE EXPENSES FOR CHILD CARE WHICH PROVIDES A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT FOR AT-RISK AND LOW-INCOME CHILDREN AND ASSISTS PARENTS IN GAINING FINANCIAL SELF SUFFICIENCY. THIS INCLUDES NON-DIRECT SERVICES EXPENSE FOR ACTIVITIES THAT SUPPORT DIRECT SERVICES, SUCH AS ENROLLMENT, MONITORING, AND REIMBURSEMENT.(4720 CHILDREN SERVED) 4280659 4122789 VOLUNTARY PRE-KINDERGARTEN INCLUDES EXPENSES FOR ADMINISTRATION AND EDUCATION IN THIS LEGISLATIVELY MANDATED PROGRAM DESIGNED TO PREPARE EVERY FOUR-YEAR-OLD IN FLORIDA FOR KINDERGARTEN AND BUILD THE FOUNDATION FOR THEIR EDUCATIONAL SUCCESS.(2147 CHILDREN SERVED) 877088 70695 QUALITY SERVICES INCLUDES EXPENSES FOR ACTIVITIES THAT IMPROVE THE QUALITY OF CARE AND EDUCATION PROVIDED BY CONTRACTED CHILD CARE PROVIDERS IN ALACHUA COUNTY AND A RESOURCE AND REFERRAL SERVICE FOR ALL COUNTY RESIDENTS. 13563119 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false true 188 0 43 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true false false false X ROBIN POWIS 3523754110 4424 NW 13 STREET SUITE A5 GAINESVILLE FL 32609 DEBBY KNOPF DIRECTOR 1.00 X 0 0 0 GEORGE DIX DIRECTOR 1.00 X 0 0 0 DIANA DUQUE DIRECTOR 1.00 X 0 0 0 CHARMAINE HENRY DIRECTOR 1.00 X 0 0 0 DIANE HILL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CONNER DIRECTOR 1.00 X 0 0 0 ANN CROWELL DIRECTOR 1.00 X 0 0 0 LEE MANCHESTER DIRECTOR 1.00 X 0 0 0 REMZEY SAMARRAI CHAIR 1.00 X X 0 0 0 RUSSELL SCOATES TREASURER 1.00 X X 0 0 0 LAURA GILLMAN DIRECTOR 1.00 X 0 0 0 WENDY CHEYNEY VICE CHAIR 1.00 X X 0 0 0 LINDA NATTIEL SECRETARY 1.00 X X 0 0 0 KAREN BENNETT DIRECTOR 1.00 X 0 0 0 TREY LONG DIRECTOR 1.00 X 0 0 0 MIKE POWELL DIRECTOR 1.00 X 0 0 0 KIM TESCH-VAUGHT DIRECTOR 1.00 X 0 0 0 GORDON TREMAINE CEO 40.00 X 99192 0 13976 99192 13976 false false false 6779 24201 13803362 44496 16563 13878838 199 199 8286 24201 4680 3606 3606 13882643 3805 42970 42970 11960073 11960073 114030 23 113209 798 1111825 963585 141846 6394 62898 54784 7753 361 225187 185439 38439 1309 95407 75865 18984 558 5199 5199 18000 939 17061 49543 40577 7938 1028 13717 11192 2525 39833 32057 5308 2468 20361 14263 6080 18 130380 111426 18954 10642 9884 388 370 47160 36688 10472 21536 21536 11140 5202 5634 304 MEETING EXPENSE 18110 925 2259 14926 EQUIPMENT RENTAL 10972 8482 1123 1367 DUES LICENSE FEES 8501 3470 4611 420 EMPLOYEE PROCESSING 1067 76 991 312 312 14018863 13563119 422898 32846 717640 121860 499345 996356 25304 14638 58903 39752 267889 208879 57809 59010 1359001 1231616 863191 872026 863191 872026 X 56319 58898 439491 300692 495810 359590 1359001 1231616 -136220 X false true X true true true X 14973306 14660008 14216509 13977570 13878838 71706231 14973306 14660008 14216509 13977570 13878838 71706231 71706231 1085 418 98 172 199 1972 3917 3606 7523 71715726 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14416 14416 253473 194463 59010 59010 X 13887323 4680 4680 13882643 13882643 14023543 4680 4680 14018863 14018863 SCHEDULE D, PAGE 3, PART X THE COALITION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COALITION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE COALITION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR SPECIAL EVENT 4,680 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR SPECIAL EVENT 4,680 HOEDOWN 32487 24201 8286 4680 32487 24201 8286 4680 4680 3606 true CHILD CARE SUBSIDY 4720 7843191 PRE-KINDERGARTEN SUBSIDY 2147 4116882 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ELIGIBLE PARTICIPATES ARE SCREENED AND APPROVED PRIOR TO RECEIVING BENEFITS. THE ORGANIZATION MONITORS THE RECORDED ATTENDANCE PROVIDED BY THE CHILD CARE PROVIDERS FOR ACCURACY AND MONITORS THE CHILD CARE PROVIDERS ON A REGULAR BASIS. SMALL WORLD DAY CARE OFFICER 542238 CHILD CARE FEES false SCHEDULE L, PART V RUSSELL SCOATES IS BOARD TREASURER AND OWNER OF SMALL WORLD DAY CARE. FORM 990 - ORGANIZATION'S MISSION THE EARLY LEARNING COALITION WORKS TO SERVE CHILDREN AGES BIRTH TO KINDERGARTEN, AND THEIR PARENTS, TO PROVIDE EXCELLENT EARLY CARE AND EDUCATION OPPORTUNITIES, RECOGNIZE PARENTS AS TEACHERS AND MEET SPECIAL NEEDS IN ORDER TO ASSURE THAT CHILDREN ARE READY FOR SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE INDEPENDENT AUDITOR AND IS REVIEWED BY FISCAL STAFF. THE AUDIT COMMITTEE AND THEN FULL BOARD REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES WHICH PRESENT A CONFLICT AT EACH BOARD AND COMMITTEE MEETING. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO FILE A FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL AND OTHER LOCAL PUBLIC OFFICERS FORM. ON AN ANNUAL BASIS, MANAGERS, MEMBERS OF THE BOARD OF DIRECTORS AND PURCHASING STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FOR SPECIAL EVENT 4,680 DIRECT EXPENSES FOR SPECIAL EVENT -4,680