2012-03-26T15:42:46-05:00 2011-06-30 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 329402195 990 2010-07-01 593651961 EARLY LEARNING COALITION OF BREVARD COUNTY INC BREV 3216371800 PO BOX 560692 ROCKLEDGE FL 329560692 NATALIE SKY BEARD 3216371800 2012-03-15 1 DEBORAH A GOODE CPA 3212550088 2010 2016-02-24 21:20:13Z NATALIE SKY BEARD PO BOX 560692 ROCKLEDGE FL 329560692 31989023 0 X WWW.ELCBREVARD.ORG X 2000 FL TO PROVIDE LEADERSHIP AND OVERSIGHT FOR COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS THAT ENHANCE THE COGNITIVE, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN; TO ENSURE THAT CHILDREN HAVE THE OPPPORTUNITY TO BENEFIT FROM THE QUALITY OF EARLY LEARNING ENVIRONMENTS. 15 15 72 15 5225 0 31381910 31965756 0 0 0 5225 22091 727 31404001 31971708 0 0 0 0 2358539 2561593 0 0 0 28852746 29408589 31211285 31970182 192716 1526 2412046 2550392 2134069 2270889 277977 279503 X TO PROVIDE LEADERSHIP AND OVERSIGHT FOR SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS ENSURING THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE QUALITY OF EARLY LEARNING ENVIRONMENTS. 0 0 18290436 THE SUBSIDIZED CHILD CARE PROVIDES ELIGIBLE CHILDREN AND FAMILIES WITH SUBSIDIZED CHILD CARE AS WELL AS ADMINISTRATIVE AND DIRECT SERVICES NECESSARY TO DEVELOP AND MAINTAIN A SAFE, COST EFFECTIVE, FAMILY-FRIENDLY SYSTEM TO PROTECT AT-RISK CHILDREN AND TO ASSIST FAMILIES BECOME OR MAINTAIN SELF-SUFFICIENCY. THIS PROGRAM SERVED 6,648 CHILDREN AND 4,094 FAMILIES DURING FISCAL YEAR 2010-2011. 535785 THE QUALITY INITIATIVE PROGRAM PROVIDES COMPREHENSIVE SCHOOL READINESS EDUCATION AND TRAINING SERVICES FOR CHILD CARE PROVIDERS, TEACHERS, CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE COACHING/MENTORING SUPPORT, AS WELL AS CONTINUING EDUCATION COURSES FOR QUALIFIED CHILD CARE PROVIDERS/TEACHERS AND A PROVIDER STORE. THE PROVIDER STORE WAS CREATED IN ORDER TO ENCOURAGE CHILD CARE PROVIDERS TO OBTAIN AND/OR MAINTAIN COMPLIANCE WITH VARIOUS ASPECTS OF THEIR CONTRACT WHILE PROVIDING AN OPPORTUNITY FOR THEM TO OBTAIN ITEMS THAT WILL ENHANCE THE LEARNING ENVIRONMENTS FOR THE CHILDREN THEY SERVE. THIS PROGRAM SERVED APPROXIMATELY 420 DURING FISCAL YEAR 2010-2011. 11277430 THE VOLUNTARY PRE-KINDERGARTEN ("VPK") PROGRAM PROVIDES A FREE EDUCATIONAL PROGRAM DESIGNED TO ENHANCE EACH CHILD'S BASIC SKILLS IN LANGUAGE AND COGNITIVE DEVELOPMENT. ALL FLORIDA CHILDREN RESIDENTS WHO WILL REACH FOUR YEARS OF AGE ON OR BEFORE SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR ARE ELIGIBLE FOR THE PROGRAM. THIS PROGRAM SERVED 4,815 CHILDREN IN 4,736 FAMILIES DURING FISCAL YEAR 2010-2011. 236777 THE FLORIDA FIRST START PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO AT-RISK INFANTS AND TODDLERS UP TO AGE FOUR AND THEIR FAMILIES. THE PROGRAM IS ORGANIZED AS A HOME VISITING FAMILY LITERACY PROGRAM DESIGNED TO GIVE CHILDREN AT RISK OF FUTURE SCHOOL FAILURE THE BEST POSSIBLE START IN LIFE AND TO SUPPORT PARENTS IN THEIR ROLES AS THEIR CHILD'S/CHILDREN'S FIRST TEACHERS. THE NUMBER OF PERSONS WHO BENEFITED DURING THE CURRENT FISCAL YEAR WAS 106. 236777 30340428 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X CATHRYN ODOM 3216371800 1018 FLORIDA AVENUE ROCKLEDGE FL 32955 SHANNON SMITHWICK 1.00 X X 0 0 0 MARCI BRILLEY 2.00 X X 0 0 0 NANCY GRZESIK 2.00 X X 0 0 0 MYRNA SHIMEI 2.00 X X 0 0 0 PRISCILLA DENINO 0.50 X 0 0 0 MILDRED COYNE 0.50 X 0 0 0 MICHAEL DURANTE 0.50 X 0 0 0 KAREN STREET 0.50 X 0 0 0 LORI DUESTER 0.50 X 0 0 0 NATALIE JACKSON 0.50 X 0 0 0 ALTHEA PUZIO 1.00 X 0 0 0 MONA POTTER 1.00 X 0 0 0 DOUG WORKMAN 1.00 X 0 0 0 IAN GOLDEN 0.50 X 0 0 0 CINDY LECKEY 0.10 X 0 0 0 NATALIE SKY BEARD 60.00 X 71079 0 5540 CATHRYN ODOM 60.00 X 57940 0 5032 129019 0 10572 0 0 0 0 BREVARD PUBLIC SCHOOLS 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 VOLUNTARY PRE-KINDERGATEN PROVIDER 2700677 WISH UPON A STAR 1561 PALM BAY RD NE PALM BAY FL 32905 CHILD CARE SERVICES 836540 CHILDREN'S FORUM 2807 REMINGTON GREEN CIRCLE TALLAHASSEE FL 32308 PROVIDER MONITORING 791034 A GOLD STAR ACADEMY 1330 KNOX MCRAE DRIVE TITUSVILLE FL 32780 CHILD CARE SERVICES 572279 CORAL REEF ACADEMY 2180 JULIAN AVENUE PALM BAY FL 32905 CHILD CARE SERVICES 551680 5 212816 31326862 426078 152321 31965756 5225 5225 17532 17315 217 217 MISCELLANEOUS INCOME 900099 510 510 510 31971708 510 5225 217 141779 141779 1928537 1057437 871100 323088 176308 146780 168189 84114 84075 1664 1664 24206 13612 10594 12620 6992 5628 89832 48527 41305 109517 34022 75495 227715 125087 102628 20751 9498 11253 18807 10168 8639 10888 6126 4762 CHILDCARE PROVIDERS 27522788 27522788 SUBRECIPIENT SERVICES 1115299 1115299 PUBLIC EDUCATION 147696 92462 55234 REPAIRS AND MAINTENANCE 19325 11963 7362 EMPLOYMENT EXPENSES 16162 8456 7706 71319 17569 53750 31970182 30340428 1629754 0 813585 425967 1499894 1986133 56149 94301 100168 62028 27941 38140 14477 5851 2412046 2550392 2134069 2270889 2134069 2270889 X 71977 79503 206000 200000 277977 279503 2412046 2550392 1526 0 X X 0 1 1 X 1 1 X 27456009 28163039 28515692 31403231 31983288 147521259 27456009 28163039 28515692 31403231 31983288 147521259 147521259 57 16 5225 5298 3667 130909 12153 770 510 148009 147674566 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100168 62028 38140 38140 31971708 31970182 1526 0 1526 31989023 17315 17315 31971708 0 31971708 31987497 17315 17315 31970182 0 31970182 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. CASINO NIGHT EVENT 4184 4184 15072 DERBY DAY 11000 11000 1833 1 2348 2348 410 17532 17532 17315 17315 217 CMIT SERVICES LEN FARIAS RESIGNED AS A BOARD MEMBER DURING THE FISCAL YEAR. 48431 LEN FARIAS IS THE PRESIDENT OF CMIT SOLUTIONS OF SOUTH BREVARD WHICH PROVIDED DONATED IN-KIND IT SERVICES OF $51,000 TO THE ORGANIZATION IN ADDITION TO THE $48,431 RECEIVED FOR SERVICES. 0 X FURNITURE 1 575 FAIR MARKET VALUE X DONATED SERVICES 19 151746 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL BE PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENTS BEFORE FILING. THIS COMMITTEE ACTS AS THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTOR OF BUSINESS OPERATIONS AND QUALITY ASSURANCE ADMINISTRATOR MONITOR AND PROVIDE UPDATES TO THE BOARD AT LEAST ON A SEMI-ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, COMPENSATION DATA IS GATHERED FROM SURROUNDING EARLY LEARNING COALITIONS WITH SIMILAR BUDGETS AND SERVICES. IN ADDITION, COMPENSATION FOR LOCAL NON-PROFIT ORGANIZATIONS WAS COMPARED TO THE SALARY FOR EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE REVIEWED INFORMATION, DISCUSSED PERFORMANCE FOR THE PAST YEAR AND DEVELOPED GOALS FOR THE UPCOMING YEAR. BASED ON PERFORMANCE AND COMPENSATION DATA REVIEWED, SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED FOR THE YEAR. THE EXECUTIVE DIRECTOR DETERMINES SALARY FOR KEY EMPLOYEES BASED ON COMPARABLE COMPENSATION, EXPERIENCE AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST, ARE POSTED ON THE COMPANY'S INTRANET AND ARE AVAILABLE FROM WWW.GUIDESTAR.ORG. PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.