2024-04-03T10:37:12-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 4636 E HWY 90 SUITE P MARIANNA FL 32446 TONY BENNETT VICE CHAIR 8507475400 2024-04-03 true TONY BENNETT 999009999 true W ED MOSS JR P00531414 4076445811 2024-04-03 2022 2023-04-26 12:10:37Z TONY BENNETT 4636 E HWY 90 SUITE P MARIANNA FL 32446 41770989 false 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; 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; AND 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. 20 20 51 21 0 28718571 41528805 71375 242184 0 0 28789946 41770989 0 0 2704130 2733022 0 0 26059095 38870104 28763225 41603126 26721 167863 3346474 3915316 3281091 3682070 65383 233246 X WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; 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THEREFORE, NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE COALITION ARE GENERALLY QUALIFIED AS DEDUCTIBLE CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. FORM 990 - ORGANIZATION'S MISSION WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; 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; AND 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. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990, THEN PRESENTS IT TO THE BOARD AT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 AVAILABLITY OF FUNDING BY THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS SERVE ON A VOLUNTARY BASIS AND DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.