2014-05-13T15:57:12-05:00 2013-06-30 454084437 WARREN AVERETT LLC 45 EGLIN PARKWAY SUITE 301 FT WALTON BEACH FL 32548 990 2012-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 703 W 15TH STREET NO A PANAMA CITY FL 32405 JON MCFATTER 8507475400 2014-03-04 1 BARBARA L NOLL CPA P00172872 8502445121 2012 2015-11-30 17:44:51Z JON MCFATTER 703 W 15TH STREET NO A PANAMA CITY FL 32405 16459458 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. 22 22 0 0 0 0 16783826 16459043 0 0 346 415 0 0 16784172 16459458 0 0 0 0 1643533 1505834 0 0 0 15170901 14904932 16814434 16410766 -30262 48692 1084417 992718 1159051 1018660 -74634 -25942 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 14020566 DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILD CARE PROVIDERS. 455170 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. 1443400 QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS. 15919136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 190 0 0 0 0 0 0 0 0 0 0 X 22 22 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 4.00 X X 0 0 0 DAVID MELVIN 0.50 X X 0 0 0 JERRY SOWELL 2.00 X X 0 0 0 DARRIN WALL 0.50 X X 0 0 0 SHELLY BEAR 0.50 X 0 0 0 JULIAN BENNETT 1.00 X 0 0 0 TONY BENNETT 0.50 X 0 0 0 PASTOR PHIL EDWARDS 0.50 X 0 0 0 SHARON GASKIN 0.50 X 0 0 0 LINDA HOOD 1.00 X 0 0 0 GUY TUNNELL 1.00 X 0 0 0 JEANNE MARTIN 0.50 X 0 0 0 AL MCCAMBRY 0.50 X 0 0 0 MARY MCKENZIE 0.50 X 0 0 0 JILL NANCE 0.50 X 0 0 0 COURTNEY STANFORD 0.50 X 0 0 0 RITA ACOBA 0.50 X 0 0 0 JOHANNA PLUMMER 0.50 X 0 0 0 DR JEFF STEVENSON 0.50 X 0 0 0 NEAL REEVES 0.50 X 0 0 0 JERRY SEWELL 0.50 X 0 0 0 DAVID WARRINER 1.00 X 0 0 0 MICHAELIN WATTS 0.50 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 STACIE WILLIAMS 0.50 X 0 0 0 MADELYNNE C ELDRIDGE 40.00 X 76053 0 0 VENESSA HADLEY 40.00 X 52771 0 0 128824 0 0 0 0 0 0 IMAGINATION STATION CHILD DEVELOPMENT CE 983 MAIN STREET CHIPLEY FL 32428 CHILD-CARE 380736 CAVERNS LEARNING CENTER INC 3383 CAVERNS ROAD MARIANNA FL 324461824 CHILD-CARE 333071 BAY KIDZ ACADEMY 1416 W 16TH PANAMA CITY FL 32405 CHILD-CARE 331781 STACEY'S FUN IN THE SUN 8713 FRONT BEACH ROAD PANAMA CITY FL 32407 CHILD-CARE 324874 KIDS WORLD OF PANAMA CITY INC 922 HARRISON AVENUE PANAMA CITY FL 324012528 CHILD-CARE 321146 5 33276 16406454 19313 16459043 415 415 16459458 0 0 415 132868 98322 34546 1365728 1003848 361880 7238 5356 1882 5568 5568 23600 23600 15840 8665 7175 64144 46444 17700 31116 30883 233 203106 194292 8814 64898 47116 17782 315 315 33610 26686 6924 9461 4287 5174 CONTRACT FOR SERVICE PA 14020566 14020566 QUALITY ENHANCEMENT 403374 403374 OUTREACH AND AWARENESS 23528 23491 37 PROGRAM SUPPLIES 5806 5806 16410766 15919136 491630 0 174090 5475 440000 406981 408373 517410 3140 3140 287043 227331 58814 59712 1084417 992718 1072825 932434 36416 36416 49810 49810 1159051 1018660 X -133448 -85654 58814 59712 -74634 -25942 1084417 992718 48692 0 X X 0 1 X 1 1 1 X 16569412 17030732 17749769 16671526 16459043 84480482 56150 56150 16569412 17030732 17749769 16727676 16459043 84536632 84536632 24 323 774 346 415 1882 84538514 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287043 227331 59712 59712 DUE TO STATE OF FLORIDA 49810 49810 16459458 0 16459458 0 16459458 16410766 0 16410766 0 16410766 RICHARD WILLIAMS BOARD MEMBER OF THE ORGANIZATION 63546 THE ORGANIZATION PAYS RENT FOR SPACE AT HIS WORKFORCE BASED ON HIS COST ALLOCATION 0 SHARON GASKIN BOARD MEMBER OF THE ORGANIZATION 239097 HS DIRECTOR AT CENTER THAT PROVIDES CHILDCARE SERVICE FOR THE ORGANIZATION 0 LINDA HOOD BOARD MEMBER OF THE ORGANIZATION 698837 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 ON ITS UPON REQUEST. 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.