2013-01-09T11:54:50-06:00 2012-06-30 454084437 WARREN AVERETT LLC 45 EGLIN PARKWAY SUITE 301 FT WALTON BEACH FL 32548 990 2011-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 703 W 15TH STREET NO A PANAMA CITY FL 32405 JON MCFATTER 8507475400 2013-01-07 1 BARBARA L NOLL CPA P00172872 8502445121 2011 2016-02-25 16:41:14Z JON MCFATTER 703 W 15TH STREET NO A PANAMA CITY FL 32405 16784172 0 X WWW.ELCOFNWFLORIDA.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. 23 23 0 0 0 0 17749769 16783826 0 0 774 346 0 0 17750543 16784172 0 0 0 0 1650194 1643533 0 0 0 16347232 15170901 17997426 16814434 -246883 -30262 1277642 1084417 1322014 1159051 -44372 -74634 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 14347364 DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILD CARE PROVIDERS. 1288037 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. 667227 QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS. 16302628 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 0 1 0 1 0 0 0 0 0 0 0 0 0 1 188 0 1 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X 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 GUY TUNNELL 1.00 X 0 0 0 COURTNEY PEEL 0.50 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 JILL JONES NANCE 0.50 X 0 0 0 TONY BENNETT 0.50 X 0 0 0 SHARON GASKIN 0.50 X 0 0 0 LINDA HOOD 1.00 X 0 0 0 SHELLY BEAR 0.50 X 0 0 0 AL MCCAMBRY 0.50 X 0 0 0 BILL BYRD 0.50 X 0 0 0 JULIAN BENNETT 1.00 X 0 0 0 JASON KESTERMAN 0.50 X 0 0 0 DAVID WARRINER 1.00 X 0 0 0 NEAL REEVES 0.50 X 0 0 0 DR STEVE NETTLES 0.50 X 0 0 0 JOANNA PLUMMER 0.50 X 0 0 0 PASTOR PHIL EDWARDS 0.50 X 0 0 0 JOHN PUSKARICH 0.50 X 0 0 0 MICHAWLIN WATTS 0.50 X 0 0 0 STACI WILLIAMS 0.50 X 0 0 0 MADELYNNE C ELDRIDGE 40.00 X 81463 0 5312 VENESSA HADLEY 40.00 X 50405 0 523 131868 0 5835 0 0 0 0 IMAGINATION STATION CHILD DEVELOPMENT CE 983 MAIN STREET CHIPLEY FL 32428 CHILD-CARE 367933 CAVERNS LEARNING CENTER INC 3383 CAVERNS ROAD MARIANNA FL 324461824 CHILD-CARE 362674 BAY KIDZ ACADEMY 1416 W 16TH PANAMA CITY FL 32405 CHILD-CARE 327146 KIDS WORLD OF PANAMA CITY INC 922 HARRISON AVENUE PANAMA CITY FL 324012528 CHILD-CARE 319539 KID'S WORLD OF CHIPLEY 1012 BRICKYARD RD CHIPLEY FL 32428 CHILD-CARE 312199 5 16685711 98115 56150 16783826 346 346 16784172 0 0 346 131867 83076 48791 1511666 1147772 363894 51427 22042 29385 44690 31677 13013 25121 22221 2900 200890 176403 24487 79221 62058 17163 35675 28183 7492 24324 19803 4521 CONTRACT FOR SERVICE PA 14291214 14291214 0 QUALITY ENHANCEMENT 331268 331268 0 NON-CASH CONTRIBUTIONS 56150 56150 OUTREACH AND AWARENESS 30921 30761 160 16814434 16302628 511806 0 631963 174090 440000 548050 408373 3140 3140 252535 193721 94489 58814 1277642 1084417 1285598 1122635 36416 36416 1322014 1159051 X -138861 -133448 94489 58814 -44372 -74634 1277642 1084417 -30262 0 X X 0 1 1 X 1 1 X 16170936 16569412 17030732 17749769 16671526 84192375 56150 56150 16170936 16569412 17030732 17749769 16727676 84248525 84248525 104 24 323 774 346 1571 84250096 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252535 193721 58814 58814 16784172 16814434 -30262 -30262 16728022 0 16728022 56150 56150 16784172 16758284 0 16758284 56150 56150 16814434 PART XII, LINE 4B - OTHER ADJUSTMENTS: IN KIND NON-CASH DONATIONS 56,150. PART XIII, LINE 4B - OTHER ADJUSTMENTS: IN KIND NON-CASH DONATIONS 56,150. RICHARD WILLIAMS BOARD MEMBER OF THE ORGANZATION THE ORGANZATION PAYS RENT FOR SPACE AT HIS WORKFORCE BASED ON HIS COST ALLOCATION 0 SHARON GASKIN BOARD MEMBER OF THE ORGANZATION HS DIRECTOR AT CENTER THAT PROVIDES CHILDCARE SERVICE FOR THE ORGNAZATION 0 LINDA HOOD BOARD MEMBER OF THE ORGANZATION OWNER AT CENTER THAT PROVIDES CHILDCARE SERVICE FOR THE ORGNAZATION 0 X ADVERTISING 2 23400 FAIR MARKET VALUE X RENT 2 22750 FAIR MARKET VALUE X SERVICES 1 10000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA HOOD (BOARD MEMBER) AND COURTNEY PEEL (BOARD DIRECTOR) HAVE A FAMILY RELATIONSHIP. COURTNEY IS MARRIED TO LINDA'S SON. 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 WEBSITE, GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANZIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.