HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC (EIN 59-3626765)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201400939349300040
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T15:48:58-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN FONTANA CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 N MCMULLEN BOOTH RD 200 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593626765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 8135152340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 E PALM AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MCGERALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8135152340 | Phone |
| Date Signed | 2014-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN FONTANA | Name |
| Phone | 7274310354 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID MCGERALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 E PALM AVE 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73623981 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elchc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 73585073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73623544 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 437 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73585218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73623981 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71559072 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 70577053 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 900171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1468158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1147508 | OtherExpensePriorYear |
| Other Expenses Current Year | 1493846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73606751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73539057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84924 | RevenuesLessExpensesCY |
| Total Assets BOY | 7498127 | TotalAssetsBOY |
| Total Assets EOY | 12630015 | TotalAssetsEOY |
| Total Liabilities BOY | 6916168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11963132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 581959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 666883 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Coalition's role is to develop | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43990975 | Expense |
| Grants | 42755035 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27247077 | Expense |
| Grants | 27175660 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1862767 | Expense |
| Grants | 646358 | Grants |
| Description | 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: * TO IMPROVE THE QUALITY OF HILLSBOROUGH COUNTY'S EARLY CHILDHOOD EDUCATION PROGRAMS. * TO PROVIDE PARENTS WITH AN EASY-TO-USE TOOL TO IDENTIFY AND SELECT HIGHER QUALITY PROGRAMS. * TO PRO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 73100819 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE COSNER | NamePerson |
| Telephone Number | 8132041702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 E PALM AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONNA KIMES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PEACHY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DR SHAWN ROBINSON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROSS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BARRISH | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DONNA BEVIS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SANDRA MURMAN | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CARRIE GASSEN | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DR DOUGLAS HOLT | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA RODRIQUEZ | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MARINA HARKNESS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J REEVES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ERICA MOORE | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| JANEY GREGORY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| FILIBERTO VALERO | ||||||
| Chair | 1 | X | X | |||
| ROBERT BUESING | ||||||
| Secretary | 1 | X | X | |||
| DAVID MCGERALD | ||||||
| Executive Director | 40 | 100284 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100284 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL BOARD OF HILLSBOROUGH COUNTY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST KENNEDY BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Subrecipient under grant | DescriptionOfServices |
| Compensation | 70577053 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 73557862 | GovernmentGrants |
| All Other Contributions | 65682 | AllOtherContributions |
| Total Contributions | 73623544 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437 | TotalRevenueColumn |
| Exclusion | $437 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73623981 | TotalRevenueColumn |
| Exclusion | $437 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70577053 | Total |
| Program Services | 70577053 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120417 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968031 | Total |
| Program Services | 851361 | ProgramServices |
| Management And General | 116670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379710 | Total |
| Program Services | 294509 | ProgramServices |
| Management And General | 85201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111123 | Total |
| Program Services | 78974 | ProgramServices |
| Management And General | 32149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129712 | Total |
| Program Services | 116648 | ProgramServices |
| Management And General | 13064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 20419 | ProgramServices |
| Management And General | 3632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9905 | Total |
| Program Services | 6014 | ProgramServices |
| Management And General | 3891 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance Contracts | 64661 | 55814 | 8847 | 0 |
| Telephone | 9962 | 8677 | 1285 | 0 |
| Postage & Shipping | 4989 | 3675 | 1314 | 0 |
| Printing & copying | 29746 | 26574 | 3172 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104766 | Total |
| Program Services | 1060970 | ProgramServices |
| Management And General | 43796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73539057 | Total |
| Program Services | 73100819 | ProgramServices |
| Management And General | 438238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282968 | BOY |
| EOY | 6105433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208185 | BOY |
| EOY | 6522018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4756 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218 | BOY |
| EOY | 2564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7498127 | BOY |
| EOY | 12630015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81352 | BOY |
| EOY | 199427 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893710 | BOY |
| EOY | 769352 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5941106 | BOY |
| EOY | 10994353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6916168 | BOY |
| EOY | 11963132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581959 | BOY |
| EOY | 666883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581959 | BOY |
| EOY | 666883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7498127 | BOY |
| EOY | 12630015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84924 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73797678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75570588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75662902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73585073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73623544 | CurrentTaxYear |
| Total | 372239785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73797678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75570588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75662902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73585073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73623544 | CurrentTaxYear |
| Total | 372239785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 372239785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437 | CurrentTaxYear |
| Total | 4284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 372244069 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23780 | OtherCostOrOtherBasis |
| Depreciation | 23780 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16745 | OtherCostOrOtherBasis |
| Depreciation | 16745 | Depreciation |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other assets | Description |
| Book Value | 2564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2564 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Children's Board of Hillsborough County | $834,267 |
| Due to School District of Hillsborough County | $10,160,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10994353 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 73623981 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 73623981 | RevenueSubtotal |
| Total Revenue Per Form990 | 73623981 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73539057 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 73539057 | ExpensesSubtotal |
| Total Expenses Per Form990 | 73539057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt IV Line 11f | The Organization 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 ORGANIZATION 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 ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER FISCAL YEAR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL DIST OF HILLS COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST KENNEDY BOULEVARD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 596000660 | EINOfRecipient |
| IRC Section | School District | IRCSection |
| Amount Of Cash Grant | 70577053 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SR; VPK, Match | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The following are various tools for monitoring subrecipients and vendors |
| Pt I Line 2 | to ensure that the contractor is conducting its portion of the sponsored |
| Pt I Line 2 | activity in compliance with the terms of the Coalition's Grant: |
| Pt I Line 2 | *review of contract service requirements and performance outcomes |
| Pt I Line 2 | *review of progress reports and documentation; |
| * careful review of billings and the supporting documentation | |
| accompanying reimbursement requests; | |
| * single review audits and evaluate any finding contained therein; | |
| *perform on-site visits: | |
| *review financial and programmatic records; | |
| *observe operations | |
| *inspect facilities to ensure compliance with program requirements | |
| * interview staff to ensure they are informed of and carry out program policy and regulations | |
| Monitoring follow-up is done to ascertain corrective action has been done | |
| for any problems or deficiencies that may have been identified. | |
| Adequate documentation is required and maintained to ensure monitoring | |
| is occurring as planned. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | 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. | |
| Pt VI, 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 policy. | |
| The importance of disclosure of conflicts 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. | |
| Pt VI, Line 15a | The salary for the CEO is determined by the Executive Committee of |
| 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. | |
| Pt VI, Line 15b | No other key employees or compensated officers. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest |
| policy, and financial statements are available to the public | |
| upon request. | |
| Form 990, Part IX, Line 24f | STAFF TRAINING 3723. 3043. 680. 0. DUES & MEMBERSHIPS 10219. 6479. 3740. 0. BOOKS FOR PROVIDERS 7750. 7727. 23. 0. OTHER 2009. 1347. 662. 0. BANK CHARGES 616. 389. 227. 0. OFFICE SUPPLIES & EQUIPMENT 65522. 47697. 17825. 0. CONTRACTUAL SERVICES 1014927. 994288. 20639. 0. |
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