2022-03-02T09:55:46-06:00 2021-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2020-07-01 593390564 WORKFORCE ESCAROSA INC WORK 8504730939 3670-2A NORTH L STREET PENSACOLA FL 32505 MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER 8504730939 2022-02-22 1 MARCUS MCBRIDE 999009999 CLAIRE C DUREN CPA P01577924 8504357400 2022-02-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAREERSOURCE ESCAROSA MARCUS MCBRIDE 3670-2A NORTH L STREET PENSACOLA FL 32505 4181306 0 X WWW.CAREERSOURCEESCAROSA.COM X 1996 FL TO OVERSEE EMPLOYMENT AND TRAINING PROGRAMS. 13 13 53 14 0 0 5958091 4179819 0 0 0 0 9194 1487 5967285 4181306 860550 888082 0 0 2286988 2144674 0 0 0 2665139 1367826 5812677 4400582 154608 -219276 768308 889747 587378 928093 180930 -38346 TO HELP BUSINESSES SUCCEED BY LINKING THEM TO THE WORKFORCE DEVELOPMENT RESOURCES THEY NEED. 0 0 3702931 888082 1487 SERVICES PROVIDE EDUCATIONAL AND OPERATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, TEMPORARY ASSISTANCE, AND TRANSITIONAL ASSISTANCE. 3702931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504730939 3670-2A NORTH L STREET PENSACOLA FL 32505 STEVE RHODES CHAIR 1.00 X X 0 0 0 KATHALEEN COLE VICE-CHAIR 1.00 X X 0 0 0 LLOYD RESHARD MEMBER AT LARGE 1.00 X X 0 0 0 MICHAEL LISTAU DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 1.00 X 0 0 0 ANNA WEAVER DIRECTOR 1.00 X 0 0 0 RUSSELL GREEN DIRECTOR 1.00 X 0 0 0 DIANNE HATKE DIRECTOR 1.00 X 0 0 0 TRACY ANDREWS DIRECTOR 1.00 X 0 0 0 STEVEN HARRELL DIRECTOR 1.00 X 0 0 0 SHANNON OGLETREE DIRECTOR 1.00 X 0 0 0 CAROL ARCHIE DIRECTOR 1.00 X 0 0 0 SCOTT LUTH DIRECTOR 1.00 X 0 0 0 MARCUS L MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 X 54808 0 5314 PRIYA SARATHY CHIEF FINANCIAL OFFICER 40.00 X 2769 0 0 57577 0 5314 0 0 0 0 0 4163012 16807 14525 4179819 OTHER REVENUE 900099 1487 1487 1487 4181306 1487 0 0 888082 888082 176560 176560 1538571 1211451 327120 26555 11819 14736 402988 336388 66600 35551 35551 2369 2369 94886 90765 4121 8130 8130 535271 525659 9612 4722 3914 808 78577 78577 21478 20565 913 TUITION, BOOKS, AND SUP 242629 242629 OTHER PROGRAM EXPENSES 134379 134379 REPAIRS & MAINTENANCE 80623 80623 PEO FEE 56711 56711 72500 67581 4919 4400582 3702931 697651 0 414574 472327 48053 198006 45741 38051 330074 148711 259940 181363 768308 889747 363632 318581 223746 609512 587378 928093 X 180930 -38346 180930 -38346 768308 889747 -219276 0 X X 0 1 X 1 1 1 X 4870225 4605964 5612118 5958091 4179819 25226217 4870225 4605964 5612118 5958091 4179819 25226217 25226217 4965 11792 2902 9194 1487 30340 25256557 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330074 148711 181363 181363 X 4181306 0 4181306 0 4181306 4400582 0 4400582 0 4400582 PART X, LINE 2: CAREERSOURCE ESCAROSA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CAREERSOURCE ESCAROSA. 1 CHILDREN'S HOME SOCIETY PO BOX 19136 PENSACOLA FL 32823 590192430 501(C)(3) 332858 EMPLOYMENT AND TRAINING ACTIVITIES SANTA ROSA COUNTY SCHOOL DISTRICT 5086 CANAL STREET MILTON FL 32570 596000845 SANTA ROSA COUNTY 278965 EMPLOYMENT AND TRAINING ACTIVITIES ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000597 ESCAMBIA COUNTY 255014 EMPLOYMENT AND TRAINING ACTIVITIES BE READY ALLIANCE COORDINATING FOR EMERGENCIES (BRACE) 150 W MAXWELL STREET PENSACOLA FL 32501 204815891 501(C)(3) 21245 EMPLOYMENT AND TRAINING ACTIVITIES 1 2 PART I, LINE 2: MASTER COOPERATIVE AGREEMENT AND CONSULTATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. THESE SERVICES ARE GOVERNED UNDER THE WORKFORCE INVESTMENT ACT OF 1998 AND CHAPTER 445, FLORIDA STATUTES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 BEFORE IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ABOVE $35,000 ARE APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS AFFECTED BY CONTRACTS MUST ABSTAIN FROM VOTING. ESCAROSA FOLLOWS WIA REGULATIONS RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES ALL STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.