2026-05-12T09:58:07-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 591146765 EPISCOPAL CHILDREN'S SERVICES INC EPIS 9047261500 8649 BAYPINE RD BLDG 7 300 JACKSONVILLE FL 322567536 WENDY HUGHES CHIEF FINANCIAL OFFICER 9043429200 2026-05-08 1 1 CORINNE LAROCHE P01500189 3523781331 2026-05-08 2024 2025-03-06 01:10:19Z ECS4KIDS THABATA FORD 8649 BAYPINE RD BLDG 7 300 JACKSONVILLE FL 322567536 91372585 0 X WWW.ECS4KIDS.ORG X 1966 FL ECS4KIDS EMPOWERS COMMUNITIES TO RISE ABOVE GENERATIONAL POVERTY WITH COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND HOLISTIC FAMILY SUPPORT. 14 14 844 2973 0 0 98876204 90341009 377242 15225 195576 19980 319319 84701 99768341 90460915 44731589 41068582 0 0 39552441 41767262 25000 25000 38476 15418549 8150310 99727579 91011154 40762 -550239 21755614 20141320 11132087 10036232 10623527 10105088 X ECS4KIDS EMPOWERS COMMUNITIES TO RISE ABOVE GENERATIONAL POVERTY WITH COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND HOLISTIC FAMILY SUPPORT. 0 0 41833653 0 103274 HEAD START AND EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH, AND NUTRITION SERVICES TO THE COMMUNITY'S MOST VULNERABLE INFANTS, TODDLERS, PRESCHOOLERS, PREGNANT WOMEN AND THEIR FAMILIES. OUR YOUNG STUDENTS AND PREGNANT MOTHERS RECEIVE INTENSIVE CHILD DEVELOPMENT SERVICES. PARENTS RECEIVE EDUCATION AND SUPPORT FOR FAMILY WELL-BEING, AS WELL AS TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESS IN SCHOOL. OUR PROGRAM HAS A TOTAL FUNDED ENROLLMENT OF 2,234 SERVING 1,502 IN HEAD START AND 1,300 IN EARLY HEAD START THROUGHOUT 12 COUNTIES IN NORTH AND CENTRAL FLORIDA WHICH INCLUDE ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU. 21800233 20306551 THE SCHOOL READINESS (SR) PROGRAM PROVIDES CHILDCARE SUBSIDIES FOR FAMILIES THAT QUALIFY AND PROVIDES EDUCATIONAL AND TECHNICAL SUPPORT TO CHILDCARE PROVIDERS SERVING THESE FAMILIES. ECS4KIDS SERVES APPROXIMATELY 5,968 CHILDREN ON AVERAGE PER YEAR AND AROUND 190 CHILDCARE PROVIDERS MONTHLY, AS WELL AS ANSWERING APPROXIMATELY 7,550 CHILDCARE RESOURCE AND REFERRAL CALLS FROM THE COMMUNITY. FAMILIES WITH CHILDREN ENROLLED IN THIS PROGRAM RECEIVE FREE OR REDUCED CHILDCARE FEES FROM HIGH QUALITY PROVIDERS, AS WELL AS DEVELOPMENTAL SCREENINGS AND ASSESSMENTS. ECS4KIDS EDUCATION STAFF PROVIDED APPROXIMATELY 823 TECHNICAL ASSISTANCE VISITS AND 52 TRAININGS TO 472 PARTICIPANTS DURING THE YEAR TO ASSIST PROVIDERS IN IMPLEMENTING CHILDCARE BEST PRACTICES. ECS4KIDS PROVIDES SR SERVICES IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. 16634389 16634389 ECS4KIDS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540-HOUR SCHOOL YEAR PROGRAM OR 300-HOUR SUMMER PROGRAM AVAILABLE FREE TO ALL FLORIDA 4 YEAR-OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS4KIDS SERVED APPROXIMATELY 6,215 VPK CHILDREN IN APPROXIMATELY 225 PROGRAMS ACROSS THE 6-COUNTY SERVICE AREA. 5056438 4127642 THROUGH OUR PARTNERSHIP WITH THE EARLY LEARNING COALITION OF DUVAL COUNTY AND THE KIDS HOPE ALLIANCE, WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF, AND VOLUNTEERS INTO NON-ECS4KIDS RUN CHILDCARE FACILITIES TO WORK WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR LEARNING ENVIRONMENT, TEACHING METHODS, AND CURRICULUM IMPLEMENTATION. THIS PARTNERSHIP SERVED APPROXIMATELY 5,490 CHILDREN IN 149 CHILDCARE CENTERS AND 391 CLASSROOMS THROUGHOUT THE PAST YEAR. ECS4KIDS' COACHES WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS THAT PROMOTE GROWTH AND DEVELOPMENT FOR ALL. 5056438 4127642 85324713 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 844 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X WENDY HUGHES 9047261500 8649 BAYPINE ROAD BLDG 7 STE 300 JACKSONVILLE FL 322567536 THABATA FORD CHAIR 1.00 X X 0 0 0 DESTINEE SWANSON VICE CHAIR 1.00 X X 0 0 0 JEANNE LIGHTCAP TREASURER 1.00 X X 0 0 0 TOMMIE REILLY SECRETARY, AS OF 9/2024 1.00 X X 0 0 0 JOEL CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SMITH BOARD MEMBER 1.00 X 0 0 0 YARED ALULA BOARD MEMBER 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 DR ADRIEN MALEK-LASATER BOARD MEMBER 1.00 X 0 0 0 DWIGHT IRVIN BOARD MEMBER 1.00 X 0 0 0 AARON ELLINGER BOARD MEMBER 1.00 X 0 0 0 ANTONIA KNOX BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW OHLSON BOARD MEMBER, AS OF 9/2024 1.00 X 0 0 0 THE REV DEACON BETH RANOULL BOARD MEMBER, AS OF 3/2025 1.00 X 0 0 0 FR WILEY AMMONS BOARD MEMBER, UNTIL 3/2025 1.00 X 0 0 0 KAREN ESTELLA SMITH BOARD MEMBER, UNTIL 1/2025 1.00 X 0 0 0 KARYN CARROLL BOARD MEMBER, UNTIL 5/2025 1.00 X 0 0 0 JOY FARRIS BOARD MEMBER, UNTIL 4/2025 1.00 X 0 0 0 DR NATALYA BANNISTER ROBY PRESIDENT & CEO 50.00 X 210535 0 52958 WENDY HUGHES CHIEF FINANCIAL OFFICER 50.00 X 167202 0 23385 JEANNE DILLARD CHIEF OPERATIONS OFFICER 50.00 X 158181 0 23112 TERESA MATHENY CHIEF PROGRAMS OFFICER 50.00 X 163663 0 15843 HEATHER HODGES VP OF HUMAN RESOURCES 50.00 X 148120 0 15102 ROBERT SIMMONS VP OF INFORMATIONAL TECHNOLOGY 50.00 X 113339 0 20282 LAUREN HOPKINS VP OF DONOR RELATIONS, UNTIL 10/2024 40.00 X 125936 0 17354 MARTHA COX VP OF GRANTS & GOV RELATIONS 50.00 X 132577 0 20220 MELANIE CLOUGH CHIEF ADMINISTRATIVE OFFICER 40.00 X 114480 0 12345 1334033 0 200601 9 0 1 0 ELEVATED DESIGN AND CONSTRUCTION LLC 2441 NW 43RD STREET SUITE 5C GAINESVILLE FL 32606 CONSTRUCTION AND RENOVATION PROJECT 329400 LANTANA CHARTER LLC 2121 CONSTITUTION DRIVE ORANGE PARK FL 32073 PROPERTY MANAGEMENT 275296 OFFICE IMAGES OES LLC 1524 SAN MARCO BLVD JACKSONVILLE FL 32207 DESIGN 214944 NORTHEAST RENAISSANCE HOLDINGS LTD 1330 NE 39TH AVENUE GAINESVILLE FL 32609 RENT 178750 4 106667 66960 88347191 1820191 90341009 PROGRAM FEES 900099 15225 15225 15225 65643 65643 130429 652230 56117 772205 74312 -119975 -45663 -45663 80000 66960 83348 -3348 -3348 MISCELLANEOUS REVENUE 900099 88049 88049 88049 90460915 103274 0 16632 41068582 41068582 837639 36414 787749 13476 33758104 30353962 3404142 794347 749714 44633 3858337 3424712 433625 2518835 2223613 295222 16009 16009 65876 65876 25000 25000 14556 14556 565859 315810 250049 6953 173 6780 257778 224580 33198 366995 366995 1895725 1854186 41539 543645 524746 18899 98330 89504 8826 25196 25196 1078918 1078566 352 504327 429636 74691 FOOD & KITCHEN SUPPLIES 1491633 1491633 REPAIRS & MAINTENANCE 709431 705289 4142 PROGRAM EXPENSES 509079 361402 147677 91011154 85324713 5647965 38476 2051032 2356848 597582 33319 4532507 4263840 1040843 1090841 15444145 8714602 7462943 6729543 1365757 1557547 4704950 4109382 21755614 20141320 4957511 4458463 1489575 1463662 333664 4351337 4114107 11132087 10036232 X 10623527 10105088 10623527 10105088 21755614 20141320 -550239 31800 0 X 0 1 X 1 1 1 X 90421639 89078347 128443598 98970895 90341009 497255488 90421639 89078347 128443598 98970895 90341009 497255488 497255488 359549 -148799 128559 195576 65643 600528 92318 247688 225687 314904 880597 498736613 2750002 0.99700 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 92,318. 2021 AMOUNT: $ 247,688. 2022 AMOUNT: $ 225,687. 2023 AMOUNT: $ 314,904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482939 482939 7628029 4181276 3446753 1286253 372610 913643 5511552 3739752 1771800 535372 420964 114408 6729543 RIGHT-OF-USE ASSET, OPERATING 3606632 RIGHT-OF-USE ASSET, FINANCE 487474 DEPOSITS 15276 4109382 OPERATING LEASE LIABILITIES 3814247 FINANCE LEASE LIABILITIES 299860 4114107 X 91882396 31800 1200914 1232714 90649682 14556 -203323 -188767 90460915 92400835 1200914 203323 1404237 90996598 14556 14556 91011154 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII -83,348. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII -119,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII 83,348. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII 119,975. X X X X X X 1 STUDIO 4FORTY 440 CRYSTAL RINGS RD SAINT HELENA CA 94574 WINE, WOMEN, & SHOES FUNDRAISING EVENTS 0 146960 25000 121960 146960 25000 121960 FL WINE WOMEN & SHOES 146960 66960 80000 7816 2000 11974 9985 51573 146960 66960 80000 7816 2000 11974 9985 51573 83348 -3348 SCHEDULE G, PART I, LINE 2B, COLUMN (V) STUDIO 4FORTY ASSISTED THE ORGANIZATION WITH PROMOTING, MANAGING, & OVERSEEING WINE, WOMEN, & SHOES BRANDED FUNDRAISING EVENTS. 1 A BRIGHT BEGINNING CHILDCARE INC 1650 WELLS ROAD ORANGE PARK FL 32073 571210208 N/A 237847 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A CHILD'S CASTLE CHRISTIAN LEARNING CENTER INC 4115 CRILL AVENUE PALATKA FL 32177 208282132 N/A 115381 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A CHILD'S GARDEN INC PO BOX 1219 KEYSTONE HEIGHTS FL 32656 593694763 N/A 177532 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A FUN PLACE TO BE 10440 US-1 N UNIT 112 ST AUGUSTINE FL 32095 991077823 N/A 85834 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A KID'S LEARNING EXPERIENCE II INC 1868 PARENTAL HOME RD JACKSONVILLE FL 32216 842582832 N/A 8427 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A SAFE HAVEN ACADEMY LLC 1209 CARR STREET PALATKA FL 32177 472734668 N/A 114565 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS A VERY SPECIAL JOURNEY ELC 540591 LEM TURNER RD CALLAHAN FL 32011 821477478 N/A 13981 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ABC CHILD CARE & LEARNING CENTER 627 S 5TH ST MACCLENNY FL 32063 760796384 N/A 88442 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ACADEMY OF EXCELLENCE 8601 YOUNGERMAN CT 9 JACKSONVILLE FL 32244 593536569 501(C)(3) 9248 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ACADEMY OF RISING STARS INC 314 NORTH HIGHWAY 17 PALATKA FL 32177 900070989 N/A 70653 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ADVANCED SOLUTIONS FOR KIDS LLC 1727 CHATHAM VILLAGE DRIVE FLEMING ISLAND FL 32003 822536153 N/A 34228 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ADVENT LUTHERAN CHURCH PRESCHOOL 2156 LOCH RANE BLVD ORANGE PARK FL 32073 591559144 501(C)(3) 32806 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AEA RVTN LLC 13495 VETERANS WAY STE 320 ORLANDO FL 32827 883773476 N/A 53292 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AEA SLF LLC 13495 VETERANS WAY SUITE 320 ORLANDO FL 32827 873697686 N/A 96569 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ALL KIDS LEARNING CENTER 7071 PROSPERITY PARK RD E JACKSONVILLE FL 32244 843571143 N/A 156813 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AMAZING EXPLORERS ACADEMY 13495 VETERANS WAY SUITE 320 ORLANDO FL 32827 833983840 N/A 115071 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ANASTASIA BAPTIST CHILD CARE M 1650 A1A SOUTH ST AUGUSTINE FL 32080 593650633 501(C)(3) 69506 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ANDROMEDA PRE-SCHOOL 131 SUZANNE AVENUE ORANGE PARK FL 32073 591825833 N/A 78461 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ANNUNCIATION CATHOLIC SCHOOL 1610 BLANDING BOULEVARD MIDDLEBURG FL 32068 593194361 501(C)(3) 64809 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS ARORA'S CLUBHOUSE INC 330 ARORA BLVD ORANGE PARK FL 32073 743218880 N/A 17323 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AROUND THE CLOCK KIDCARE AND PRESCHOOL 8102 BLANDING BLVD 4 JACKSONVILLE FL 32244 843496107 N/A 13447 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AUNT BEAS TLC 376621 KINGS FERRY ROAD HILLIARD FL 32046 223878789 N/A 40274 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS AUNTIE LILIS CHILDCARE CENTER INC 407 W WASHINGTON ST STARKE FL 32091 814684405 N/A 13165 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS BACKPACK UNIVERSITY 2569 CR 220 UNIT 207 MIDDLEBURG FL 32068 272922392 N/A 173395 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS BAKER BUZZ LLC DBA KID CITY USA GLEN ST MARY 10274 N SHERMAN AVE GLEN ST MARY FL 32040 931746931 N/A 179022 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS BAKER COUNTY PRE-K 362 S BOULEVARD EAST MACCLENNY FL 32063 596000509 GOVT 402064 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS BARTRAM ACADEMY 164 EVEREST LANE SUITE 1 ST JOHNS FL 32259 454247570 N/A 145062 0 SCHOOL READINESS / VPK 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/ VPK PROVIDER PAYMENTS FRUIT COVE BAPTIST CHURCH 501 SR 13 JACKSONVILLE FL 32259 592294252 501(C)(3) 188719 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS FUN LITTLE YEARS 728 BLANDING BLVD JACKSONVILLE FL 32065 831689110 N/A 72362 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS FUTURE LITTLE LEARNERS II 527 SOUTH SUMMIT ST CRESCENT CITY FL 32112 834205243 N/A 121407 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS GENEVA PRESBYTERIAN CHURCH 1755 STATE RD 13 ST JOHNS FL 32259 592865080 501(C)(3) 21652 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS GOD'S LITTLE CREATIONS CHILDCARE LLC 405 PINE STREET PALATKA FL 32177 830495611 N/A 134316 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS GRACE LEARNING ACADEMY INC 2665 OLD MOULTRIE ROAD ST AUGUSTINE FL 32086 474617892 N/A 139047 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS GRANDMA'S DAYCARE INC 35 GRANT STREET ST AUGUSTINE FL 32084 593148621 N/A 52620 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS GROWING MINDS ACADEMY INC 5800 RICKER ROAD JACKSONVILLE FL 32244 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READINESS / VPK PROVIDER PAYMENTS WOMB TO THE WORLD MINISTRIES INC 110 MASTERS DRIVE ST AUGUSTINE FL 32084 464979708 501(C)(3) 226790 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS WONDERWORKS 2036 REED ST ORANGE PARK FL 32073 591992869 N/A 18907 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS YOKO ACQUISITION CORP DBA PEAS IN A POD LEARNING CENTER 16562 SW 64 TERRACE MIAMI FL 33193 870983215 N/A 17791 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS YULEE BAPTIST LEARNING CENTER 85967 HARTS ROAD YULEE FL 32097 592243837 501(C)(3) 181118 0 SCHOOL READINESS / VPK PROVIDER PAYMENTS 51 165 PART I, LINE 2: GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING, WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE PROVIDER WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN AND HOW MANY CHILDREN THEY SERVED. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EPISCOPAL CHILDREN'S SERVICES UNDER OUR CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. X X X 0 0 0 0 0 0 0 0 0 DR NATALYA BANNISTER ROBY PRESIDENT & CEO 196316 0 13228 0 991 0 13758 0 39200 0 263493 0 0 0 WENDY HUGHES CHIEF FINANCIAL OFFICER 164966 0 1000 0 1236 0 16583 0 6802 0 190587 0 0 0 JEANNE DILLARD CHIEF OPERATIONS OFFICER 154607 0 1440 0 2134 0 16073 0 7039 0 181293 0 0 0 TERESA MATHENY CHIEF PROGRAMS OFFICER 154003 0 7976 0 1684 0 15404 0 439 0 179506 0 0 0 HEATHER HODGES VP OF HUMAN RESOURCES 145980 0 1000 0 1140 0 14600 0 502 0 163222 0 0 0 MARTHA COX VP OF GRANTS & GOV RELATIONS 129893 0 1000 0 1684 0 13204 0 7016 0 152797 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION EFFECTIVE 3/26/2024. SIGNIFICANT CHANGES ARE AS FOLLOWS: 1. UPDATED THE PRINCIPAL AND MAILING ADDRESSES OF THE CORPORATION TO 8649 BAYPINE ROAD, BUILDING 7, SUITE 300, JACKSONVILLE, FL 32256. 2. AMENDED ARTICLE I IN ITS ENTIRETY. THE ORGANIZATION ALSO AMENDED ITS BYLAWS AS OF 6/25/2025. SIGNIFICANT CHANGES ARE AS FOLLOWS: 1. TRUSTEES SHALL BE ELECTED TO THE BOARD TO SERVE FOR A THREE-YEAR TERM. EACH MEMBER OF THE BOARD MAY SERVE UP TO BUT NO MORE THAN FOUR CONSECUTIVE TERMS; PROVIDED HOWEVER, A TRUSTEE THAT IS ELECTED TO THE OFFICER POSITION OF BOARD CHAIR IN THEIR FINAL TERM ON THE BOARD, MAY HAVE THEIR TERM EXTENDED TO ACCOMMODATE THE TERM OF OFFICE AND THE POST OFFICE POSITION OF ONE-YEAR AS THE IMMEDIATE PAST BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTANT BASED ON INFORMATION PROVIDED BY ECS4KIDS MANAGEMENT FOR THE ANNUAL FINANCIAL AUDIT. AFTER IT IS REVIEWED BY THE PRESIDENT & CEO AND KEY MANAGEMENT PERSONNEL, IT IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW WHERE THEY ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN AT THE NEXT FORMAL MEETING WHERE THE RETURN IS THEN APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES REQUESTS (ABOUT THREE TIMES PER YEAR) FROM HUMAN RESOURCES INFORMATION REGARDING CURRENT AND PREVIOUS YEAR'S COMPARABLE SALARY AND BENEFITS FOR THE CEO. ADDITIONALLY, PERIODIC, AND INDEPENDENT ASSESSMENT OF PEER COMPENSATION IS OBTAINED BY THE CHAIR AND VICE CHAIR OF THE BOARD. THE CHAIR AND VICE CHAIR WILL EVALUATE PERFORMANCE, COMPARABLE COMPENSATION OF RELATIVE PEERS AND THE CURRENT COMPENSATION OF THE PRESIDENT & CEO. THE CHAIR AND THE VICE CHAIR WILL DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION FOR THE PRESIDENT & CEO, IN LINE WITH THE LIMITATIONS SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS. THE PRESIDENT & CEO WILL REVIEW COMPARABLE INFORMATION FOR THE STAFF AND DETERMINE APPROPRIATE ADJUSTMENTS IN COMPENSATION, GIVEN LIMITATIONS SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS MADE AVAILABLE ONLINE VIA THE FEDERAL FINANCIAL CLEARING HOUSE WEBSITE, CANDID'S WEBSITE AS WELL AS THE AGENCY WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ECS4KIDS HAS FILED ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) WITH THE FLORIDA SECRETARY OF STATE, WHICH IS THEN MADE AVAILABLE ONLINE BY THE STATE OF FLORIDA. THE ANNUAL FINANCIAL AUDIT AND FORM 990 IS MADE AVAILABLE ONLINE VIA THE FEDERAL FINANCIAL CLEARINGHOUSE, AS WELL AS WITH OTHER PUBLIC WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. THE AUDIT IS ALSO SUBMITTED TO A VARIETY OF PUBLIC FUNDING AUTHORITIES THAT MONITOR AND ENSURE THAT ECS4KIDS IS MEETING ITS OBLIGATIONS, SUCH AS COMPLIANCE WITH CORPORATE GOVERNANCE POLICIES (E.G. CONFLICTS OF INTEREST STATEMENTS, ETC.). OUR ANNUAL REPORT, ALONG WITH THE FINANCIAL AUDIT AND THE FORM 990 TAX RETURN ARE ALL MADE AVAILABLE ON OUR PUBLIC FACING WEBSITE FOR AT LEAST THE MOST RECENT 3 YEARS.