2024-05-14T14:00:01-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 593626765 HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC HILL 8135152340 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 FREDERICK HICKS CHIEF EXECUTIVE OFFICER 8135152340 2024-05-14 1 FREDERICK HICKS 999009999 0 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EARLY LEARNING COALITION OF HILLSBOR FREDERICK HICKS 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 238787665 0 X WWW.ELCHC.ORG X 2001 FL PROVIDING EARLY LEARNING SERVICES AND SUPPORTS TO ENSURE OUR YOUNGEST CITIZENS REACH THEIRFULL POTENTIAL. 22 22 165 22 0 0 130747632 238762219 0 0 0 0 14318 633 130761950 238762852 29423217 116211535 0 0 9654822 11611283 0 0 0 90918045 110789922 129996084 238612740 765866 150112 14802375 20291845 9933990 15273348 4868385 5018497 X THE ORGANIZATION IS A NONPROFIT THAT WORKS TO ENSURE ALL OUR COMMUNITY'S YOUNGEST CHILDREN GROW UP TO ACHIEVE ANYTHING THEY CAN IMAGINE BY PROVIDING THE BEST POSSIBLE EARLY LEARNING EXPERIENCES AND SUPPORTING THE FAMILIES AND TEACHERS WHO CARE FOR THEM. WORKING TOGETHER WITH FAMILIES, EDUCATORS, AND COMMUNITY PARTNERS TO PREPARE EVERY CHILD FOR KINDERGARTEN, WE ARE CREATING A BRIGHTER FUTURE FOR HILLSBOROUGH COUNTY AND ALL WHO LIVE AND WORK HERE. 0 0 197376751 116211535 THE EARLY LEARNING COALITON OF HILLSBOROUGH COUNTY FACILITATES ACCESS TO THE SCHOOL READINESS PROGRAM BY ADMINISTERING AND COORDINATING CHILDCARE GRANTS FOR FAMILIES TO ACCESS HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL PROGRAMS AND CHILD CARE SERVICES, SERVING CHILDREN BIRTH TO 13 YEARS OF AGE. 34036629 THE EARLY LEARNING COALITON OF HILLSBOROUGH COUNTY FACILITATES ACCESS TO VOLUNTARY PRE KINDERGARTEN (VPK) BY ADMINISTERING AND COORDINATING CHILDCARE GRANTS FOR FAMILIES TO ACCESS HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL PROGRAMS, SERVING ANY CHILD FOUR YEARS OF AGE. 2218273 THE SCHOOL READINESS MATCH PROGRAM PROVIDES FUNDS TO EXPAND THE PROVISION OF SERVICES TO LOW-INCOME FAMILIES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, AS LONG AS THE INCOME DOES NOT EXCEED 85% OF THE STATE MEDIAN INCOME. FUNDING IS SUBJECT TO AVAILABILITY. LOCAL MATCHING FUNDS CAN BE DERIVED FROM GOVERNMENT, EMPLOYER CHARITABLE FOUNDATIONS, AND OTHER SOURCES TO EXPAND FUNDS FOR DIRECT SERVICES AND INCREASE THE NUMBER OF CHILDCARE SLOTS. 233631653 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2704 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X GARY MEYER 8139062942 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 AAKASH M PATEL BOARD CHAIR 1.00 X X 0 0 0 SHAWN H ROBINSON ESQ VICE CHAIR 1.00 X 0 0 0 DR STEPHIE HOLMQUIST JOHNSON SECRETARY 1.00 X 0 0 0 LUKE BUZARD CPA TREASURER 1.00 X 0 0 0 BETH PASEK BOARD MEMBER 1.00 X 0 0 0 TRACYE H BROWN BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZIEZIULA MUP BOARD MEMBER 1.00 X 0 0 0 ALLISON NGUYEN MPH MCHES BOARD MEMBER 1.00 X 0 0 0 SHEILA RIOS BOARD MEMBER 1.00 X 0 0 0 GWEN MYERS BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN JENKINS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA CHIPP BOARD MEMBER 1.00 X 0 0 0 AMANDA JAE BOARD MEMBER 1.00 X 0 0 0 DR LISE FOX BOARD MEMBER 1.00 X 0 0 0 KELLEY PARRIS BOARD MEMBER 1.00 X 0 0 0 CARL HARNESS BOARD MEMBER 1.00 X 0 0 0 WHITTINGTON LEE BOWERS BOARD MEMBER 1.00 X 0 0 0 DR JODI MARSHALL BOARD MEMBER 1.00 X 0 0 0 DIANNE JACOB BOARD MEMBER 1.00 X 0 0 0 DR DAPHNE FUDGE BOARD MEMBER 1.00 X 0 0 0 ADAM GIERY BOARD MEMBER 1.00 X 0 0 0 DUSIN PORTILLO BOARD MEMBER 1.00 X 0 0 0 DR FREDERICK HICKS BEG 1122 CHIEF EXECUTIVE OFFICER 1.00 X 20162 0 0 GARY MEYER CHIEF FINANCIAL OFFICER 1.00 X 137624 0 0 RICARDO RAMPERSAD CHIEF INFORMATION OFFICER 1.00 X 127888 0 0 ALISON FRAGA CHIEF DEVELOPMENT OFFICER 1.00 X 122233 0 0 GORDON L GILLETTE END 0822 FORMER CHIEF EXECUTIVE OFFICER 1.00 X 175027 0 0 582934 0 0 4 1 1 0 HCPS IPEEPS VPK 4350 E ELLICOTT ST TAMPA FL 33610 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 3807507 HCPS ELEM HOST 901 E KENNEDY BLVD TAMPA FL 33602 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 2897059 ACADEMY OF TAMPA DBA THE VILLAGE CC 1206 124TH AVE TAMPA FL 33612 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 2141022 BOYS & GIRLS CLUB 1307 N MACDILL AVE TAMPA FL 33607 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 1207705 PRIMROSE SCHOOL OF SOUTH TAMPA 1700 W KENNEDY BLVD TAMPA FL 33606 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 1139728 139 38507 236447339 2276373 279348 238762219 25446 24813 633 633 238762852 0 0 633 X 110059054 110059054 6152481 6152481 1165865 1165865 7001882 6018647 983235 687299 496045 191254 2156420 1542792 613628 599817 441993 157824 103754 38 103716 62656 23 62633 106414606 105789023 625583 203328 88330 114998 1004546 502872 501674 63183 37312 25871 82129 82129 SUPPLIES AND EQUIPMENT 2759824 2432944 326880 STAFF TRAINING AND DEVE 86716 62293 24423 MISCELLANEOUS EXPENSE 8711 7806 905 BANK CHARGES 469 469 238612740 233631653 4981087 0 6142235 13693886 8596497 4221387 63643 63643 0 2312929 14802375 20291845 9823616 12757214 61374 65842 49000 2450292 9933990 15273348 X 4868385 5018497 4868385 5018497 14802375 20291845 150112 0 X X 0 1 X 1 1 1 X 83195398 98959370 100142275 130801273 238787665 651885981 83195398 98959370 100142275 130801273 238787665 651885981 651885981 394668 394668 652280649 0.99940 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-0F-USE LEASE ASSETS 2312929 2312929 DUE TO SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 61250 RIGHT-OF-USE LEASE OBLIGATIONS 2389042 2450292 X 238787665 0 238787665 -24813 -24813 238762852 238637553 24813 24813 238612740 0 238612740 PART X, LINE 2: THE COALITION 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 COALITION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,813. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,813. 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UNDER SUCH AGREEMENTS, GRANTEES ARE RESPONSIBLE FOR ATTESTING TO EACH ELIGIBILITY FACTOR AND PROVIDING DOCUMENTATION OF ACTIVITIES FUNDED USING GRANT MONIES. X X 0 0 0 0 0 0 0 0 0 GORDON L GILLETTE END 0822 FORMER CHIEF EXECUTIVE OFFICER 175027 0 0 0 0 0 0 0 0 0 175027 0 0 0 COMMISSIONER GWEN MYERS - HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS BOARD MEMBER 276000 FUNDS DIRECT CHILDCARE SLOTS 0 KELLY PARRIS - CHILDREN'S BOARD OF HILLSBOROUGH COUNTY BOARD MEMBER 775000 FUNDS DIRECT CHILDCARE SLOTS 0 CARL HARNESS - AGENCY HEAD FOR ELCHC BOARD MEMBER 1098904 LICENSING ORDINANCE 0 X ISPY TAMPA BAY MEMBERSHIP CARDS 1800 279348 MOU 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION INCLUDES A CLASS OF APPOINTED DIRECTORS TO BE SELECTED BY THE GOVERNOR OF THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY FINANCE MANAGEMENT. ONCE APPROVED BY FINANCE MANAGEMENT, THE RETURN IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE REVIEWED BY THE BOARD, THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, 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 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 COALITION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CEO IS DETERMINED BY 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. FORM 990, PART VI, SECTION C, 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 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,965,400. MANAGEMENT AND GENERAL EXPENSES 621,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587,088. OTHER FEES: PROGRAM SERVICE EXPENSES 103,823,623. MANAGEMENT AND GENERAL EXPENSES 3,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,827,518. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.