2015-02-10T09:36:48-06:00 2014-06-30 454084437 WARREN AVERETT LLC 45 EGLIN PARKWAY SUITE 301 FT WALTON BEACH FL 32548 990 2013-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 703 W 15TH STREET NO A PANAMA CITY FL 32405 JON MCFATTER CHAIR 8507475400 2015-01-30 1 BARBARA L NOLL CPA P00172872 8502445121 2013 2016-02-25 16:41:14Z JON MCFATTER 703 W 15TH STREET NO A PANAMA CITY FL 32405 16781212 0 X WWW.ELCNWF.ORG X 2005 FL WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; SUCCESSFULLY MANAGE AND OPERATE EARLY CHILDHOOD PROGRAMS;CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. 20 20 0 0 0 0 16459043 16780786 0 0 415 426 0 0 16459458 16781212 0 0 0 0 1505834 1563897 0 0 0 14904932 15197680 16410766 16761577 48692 19635 992718 1155768 1018660 1162075 -25942 -6307 X WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; SUCCESSFULLY MANAGE AND OPERATE EARLY CHILDHOOD PROGRAMS;CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE AGENCY FOR WORKFORCE INNOVATION, OFFICE OF EARLY LEARNING. 0 0 14546885 DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILD CARE PROVIDERS. 586662 NON-DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR SUPPORT FOR CHILD CARE SERVICES SUCH AS ELIGIBILITY DETERMINATION, TRAINING FOR PROVIDERS, AND RESOURCE AND REFERRAL SERVICES. 1076474 QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS. 16210021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 177 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X VANESSA HADLEY 8507475400 703 WEST 15TH STREET SUITE A PANAMA CITY FL 32405 JON MCFATTER CHAIR 4.00 X X 0 0 0 MARY MCKENZIE VICE CHAIR 0.50 X X 0 0 0 JERRY SOWELL TREASURER 2.00 X X 0 0 0 DARRIN WALL SECRETARY 0.50 X X 0 0 0 RITA ACOBA DIRECTOR 0.50 X 0 0 0 TONY BENNETT DIRECTOR 1.00 X 0 0 0 PASTOR PHIL EDWARDS DIRECTOR 0.50 X 0 0 0 KIM GILLIS DIRECTOR 0.50 X 0 0 0 LINDA HOOD DIRECTOR 0.50 X 0 0 0 JACKIE HOUSE DIRECTOR 1.00 X 0 0 0 DOUG KENT DIRECTOR 1.00 X 0 0 0 JEANNE MARTIN DIRECTOR 0.50 X 0 0 0 AL MCCAMBRY DIRECTOR 0.50 X 0 0 0 DAVID MELVIN DIRECTOR 0.50 X 0 0 0 JILL NANCE DIRECTOR 0.50 X 0 0 0 WENDY MORGAN DIRECTOR 0.50 X 0 0 0 JOHANNA PLUMMER DIRECTOR 0.50 X 0 0 0 RICHARD WILLIAMS DIRECTOR 0.50 X 0 0 0 NEAL REEVES DIRECTOR 0.50 X 0 0 0 KARA RISH DIRECTOR 0.50 X 0 0 0 JERRY SEWELL DIRECTOR 1.00 X 0 0 0 COURTNEY STANFORD DIRECTOR 0.50 X 0 0 0 GUY TUNNELL DIRECTOR 1.00 X 0 0 0 MADELYNNE C ELDRIDGE EXECUTIVE DIRECTOR 40.00 X 71074 0 0 VENESSA HADLEY DIRECTOR OF FINANCE 40.00 X 51606 0 0 122680 0 0 0 0 0 0 KIDS WORLD OF PANAMA CITY INC 922 HARRISON AVENUE PANAMA CITY FL 324012528 CHILD-CARE 400729 IMAGINATION STATION CHILD DEVELOPMENT CE 983 MAIN STREET CHIPLEY FL 32428 CHILD-CARE 393695 STACEY'S FUN IN THE SUN 8713 FRONT BEACH ROAD PANAMA CITY FL 32407 CHILD-CARE 379713 CAVERNS LEARNING CENTER INC 3383 CAVERNS ROAD MARIANNA FL 324461824 CHILD-CARE 360092 KIDS WORLD OF CHIPLEY 1012 BRICKYARD RD CHIPLEY FL 32428 CHILD-CARE 357079 5 16731375 49411 16780786 426 426 16781212 0 0 426 130955 96907 34048 1432942 1058474 374468 39794 6529 33265 47914 33726 14188 6416 4235 2181 207453 157051 50402 67203 53695 13508 35101 27730 7371 8820 2402 6418 CONTRACT FOR SERVICE PA 14546885 14546885 QUALITY ENHANCEMENT 195727 195727 OUTREACH AND AWARENESS 23125 22941 184 DUES 19242 3719 15523 16761577 16210021 551556 0 5475 5473 406981 372945 517410 718418 3140 3140 318224 262432 59712 55792 992718 1155768 932434 1125659 36416 36416 49810 0 1018660 1162075 X -85654 -62099 59712 55792 -25942 -6307 992718 1155768 19635 0 X X 0 1 X 1 1 1 X 17030732 17749769 16671526 16459043 16780786 84691856 56150 56150 17030732 17749769 16727676 16459043 16780786 84748006 84748006 323 774 346 415 426 2284 84750290 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318224 262432 55792 55792 16781212 0 16781212 0 16781212 16761577 0 16761577 0 16761577 RICHARD WILLIAMS BOARD MEMBER OF THE ORGANIZATION 63546 THE ORGANIZATION PAYS RENT FOR SPACE AT HIS WORKFORCE BASED ON HIS COST ALLOCATION 0 LINDA HOOD BOARD MEMBER OF THE ORGANIZATION 757808 OWNER AT CENTER THAT PROVIDES CHILDCARE SERVICE FOR THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD WILLIAMS, DARRIN WALL, AND MARY MCKENZIE ALL SERVE ON THE BOARD OF DIRECTORS FOR THE CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990, THEN PRESENTS IT TO THE BOARD AT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS INITIALLY RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT AND CODE OF ETHICS. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENT MANAGEMENT COMPENSATION INITIALLY STARTED BASED ON THE PAY SCALES THAT WERE ESTABLISHED BY SALARY SURVEY FROM OUR PREVIOUS SUBCONTRACTOR, EARLY EDUCATION AND CARE, USING MARKET RATE DATA. ANY WAGE INCREASES ARE DETERMINED BY PERFORMANCE AND AVAILABILITY OF FUNDING BY THE STATE. BOARD MEMBERS SERVE ON A VOLUNTARY BASIS AND DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.