ESCAMBIA COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ESCAMBIA COUNTY SCHOOL READINESS COALITION INC (EIN 59-3683227)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349302268
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T10:22:31-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLOOMER GERI & COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 E Avery Street	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593683227	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ESCAMBIA COUNTY SCHOOL READINESS COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ESCA	NameControl
Phone	8505956915	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3636-D NORTH L STREET	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE HUTCHERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8505956915	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANA L LILE	Name
Phone	8504383622	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EARLY LEARNING COALITION OF ESCAMBIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANE HUTCHERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3636-D NORTH L STREET	AddressLine1
City	PENACOLA	City
State	FL	State
ZIP Code	32501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20747249	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ELCESCAMBIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20173550	ContributionsGrantsPriorYear
Contributions Grants Current Year	20741615	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10790	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4607	ProgramServiceRevenueCY
Investment Income Current Year	1027	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20184340	TotalRevenuePriorYear
Total Revenue Current Year	20747249	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	736097	SalariesEtcPriorYear
Salaries Etc Current Year	1318689	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19472809	OtherExpensePriorYear
Other Expenses Current Year	19418756	OtherExpensesCurrentYear
Total Expenses Prior Year	20243406	TotalExpensesPriorYear
Total Expenses Current Year	20737445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-59066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9804	RevenuesLessExpensesCY
Total Assets BOY	1894394	TotalAssetsBOY
Total Assets EOY	1911144	TotalAssetsEOY
Total Liabilities BOY	1654676	TotalLiabilitiesBOY
Total Liabilities EOY	1661622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	249522	NetAssetsOrFundBalancesEOY
Mission Description	IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PREFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE AGENCY FOR WORKFORCE INNOVATION AND THE OFFICE OF LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	1	ActivityCode
Expense	14287760	Expense
Description	SUBSIDIZED CHILD CARE PROGRAM PROVIDES FOR THE EARLY EDUCATION AND CARE FOR CHILDREN OF FAMILIES WITH LIMITED INCOMES THAT ARE WORKING, CHILDREN FROM FAMILIES THAT ARE TRANSITIONING FROM WELFARE TO SELF-SUFFICIENCY, AND CHILDREN THAT ARE UNDER THE PROTECTIVE SUPERVISION OR IN FOSTER CARE PLACEMENT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	2	ActivityCode
Expense	5511671	Expense
Description	VOLUNTARY PRE-K PROGRAM CONSISTS OF STATE MANDATED DOLLARS USED TO SUPPORT ALL FOUR YEAR OLD CHILDREN. FUNDING IS BASED ON A BASE STUDENT ALLOCATION PER FULL-TIME EQUIVALENT STUDENT IN THE VOLUNTARY PRE-K EDUCATION PROGRAM AND IS DETERMINED AT THE STATE LEVEL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	3	ActivityCode
Expense	304555	Expense
Description	CHILD NUTRITION PROGRAM PROVIDES SUBSIDIZED MEALS FOR THE CHILDREN FROM LOW-INCOME FAMILIES WHILE IN CHILD CARE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	342103	TotalOfOtherProgramServiceExp
Total Program Service Expense	20446089	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	245	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKI RUTCHLAND	NamePerson
Telephone Number	8505955402	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3636-D N L STREET	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MERI ASMAR
VICE CHAIRMAN	1.0	X	X	0	0	0
MARY ANN BICKERSTAFF
	1.0	X		0	0	0
ALEXIS BOLIN
	1.0	X		0	0	0
AUDRA CARTER
	1.0	X		0	0	0
ROBERT COTHRAN
	1.0	X		0	0	0
HOLLACE CRAVEN PHD
	1.0	X		0	0	0
JUDY DICKINSON
	1.0	X		0	0	0
RICHARD W DODD
	1.0	X		0	0	0
JULIE GREEN
	1.0	X		0	0	0
KERMIT E HOUSH
BOARD CHAIR	1.0	X	X	0	0	0
KATHIE LASKY
	1.0	X		0	0	0
LINDA MOULTRIE
	1.0	X		0	0	0
SUSAN NELMS
SECRETARY COMM. CHAIR	1.0	X	X	0	0	0
KATHY NELSON
TREASURER	1.0	X	X	0	0	0
KISMET J RIDEAU
	1.0	X		0	0	0
JANICE THOMAS
	1.0	X		0	0	0
ROGER THOMPSON
COMM.CHAIR	1.0	X	X	0	0	0
TRENA WEBB
	1.0	X		0	0	0
CAROLYN WILLIAMS
	1.0	X		0	0	0
EDNA WILLIAMS
	1.0	X		0	0	0
LORI WINTERBERRY
	1.0	X		0	0	0
KERRY ANNE SCHULTZ
LEGAL ADVISOR	1.0	X		0	0	0
RICHARD MCCOOL
	1.0	X		0	0	0
LEONA BAILEY
COMM.CHAIR	1.0		X	0	0	0
DIANE W HUTCHERSON
EXECUTIVE DIRECTOR	40.0		X	77522	0	2591
BECKI RUTCHLAND
FINANCIAL COORDINATOR	40.0		X	44667	0	0
VICKI PUGH
COORDINATOR	40.0		X	44667	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166856	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2591	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BEULAH'S PRE K LEARNING CENTER
1505 W AVERY ST	PENSACOLA	FL	32501	SERVICE PROVIDER	486315
ESCAMBIA COUNTY SCHOOL DISTRICT
215 WEST GARDEN STREET	PENSACOLA	FL	32501	TESTING SERVICES	663640
CEY'S
3425 BARRANCAS AVE	PENSACOLA	FL	32507	SERVICE PROVIDER	564795
CHILDCARE NETWORK
2623 WEST MICHIGAN AVE	PENSACOLA	FL	32505	SERVICE PROVIDER	424017
KINDER WORLD INC
2000 TONI STREET	PENSACOLA	FL	32504	SERVICE PROVIDER	417359

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	58	NumberOfContractorsGT100K
Federated Campaigns	61000	FederatedCampaigns
Government Grants	20655799	GovernmentGrants
All Other Contributions	24816	AllOtherContributions
Total Contributions	20741615	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CEU CLASS FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	4607	TotalRevenueColumn
Related Or Exempt Function Income	4607	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4607	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1027	TotalRevenueColumn
Exclusion	$1,027	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20747249	TotalRevenueColumn
Related Or Exempt Function Income	4607	RelatedOrExemptFunctionIncome
Exclusion	$1,027	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	166856	Total
Management And General	166856	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	984045	Total
Program Services	970935	ProgramServices
Management And General	13110	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5640	Total
Program Services	3049	ProgramServices
Management And General	2591	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162148	Total
Program Services	145355	ProgramServices
Management And General	16793	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70715	Total
Program Services	52800	ProgramServices
Management And General	17915	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16958	Total
Program Services	11515	ProgramServices
Management And General	5443	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12057	Total
Program Services	11372	ProgramServices
Management And General	685	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21599	Total
Program Services	9710	ProgramServices
Management And General	11889	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13127	Total
Program Services	7965	ProgramServices
Management And General	5162	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8187	Total
Program Services	2256	ProgramServices
Management And General	5931	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	18988668	18988668	0
RENTALS	113468	93726	19742
COMMUNICATIONS	26684	14677	12007
DOLLYWOOD IMAGINATION LIBRARY	53537	53537	0
OTHER PURCHASED SERVICES	33069	33069	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60687	Total
Program Services	47455	ProgramServices
Management And General	13232	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20737445	Total
Program Services	20446089	ProgramServices
Management And General	291356	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1454480	BOY
EOY	1681811	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	410460	BOY
EOY	208223	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	168537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26754	BOY
EOY	18410	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2700	BOY
EOY	2700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1894394	BOY
EOY	1911144	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1654676	BOY
EOY	1661622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1654676	BOY
EOY	1661622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212964	BOY
EOY	231112	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26754	BOY
EOY	18410	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239718	BOY
EOY	249522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1894394	BOY
EOY	1911144	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	18795304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19053451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19778027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20173550	CurrentTaxYearMinus1Year
Current Tax Year	20741615	CurrentTaxYear
Total	98541947	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18795304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19053451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19778027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20173550	CurrentTaxYearMinus1Year
Current Tax Year	20741615	CurrentTaxYear
Total	98541947	Total

Field	Value	IRS element (for citing)
Public Support Total170	98541947	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5375	CurrentTaxYearMinus4Years
Current Tax Year	1027	CurrentTaxYear
Total	6402	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10790	CurrentTaxYearMinus1Year
Current Tax Year	4607	CurrentTaxYear
Total	19326	Total

Field	Value	IRS element (for citing)
Total Support	98567675	TotalSupport
Public Support Pertcentage170	0.99974	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	168537	InvestmentCostOrOtherBasis
Depreciation	163254	Depreciation
Book Value	5283	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5283	TotalOfBookValueLandBuildings
Total Revenue	20747249	TotalRevenue
Total Expenses	20737445	TotalExpenses
Excess Or Deficit For Year	9804	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9804	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20747249	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20747249	RevenueSubtotal
Total Revenue Per Form990	20747249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20737445	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20737445	ExpensesSubtotal
Total Expenses Per Form990	20737445	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KERMIT HOUSH	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD CHAIRMAN	Relationship
Amount Of Transaction	61000	AmountOfTransaction
Description Of Transaction	UNITED WAY BOARD OF DIRECTOR	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART I, LINE 1	ORGANIZATION'S MISSION	IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PREFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE AGENCY FOR WORKFORCE INNOVATION AND THE OFFICE OF LEARNING.
FORM 990 PARTVI, SECTON B LINE 11A		THE 990 IS REVIEWED BY THE FINANCIAL COORDINATOR AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15		THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19		THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.