2020-04-15T12:46:39-05:00 2019-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2018-07-01 593455773 GULF COAST WORKFORCE DEVELOPMENT BOARD INC GULF 8509133285 5230 WEST HIGHWAY 98 PANAMA CITY FL 32401 KIMBERLY BODINE EXECUTIVE DIRECTOR 8509133285 2020-04-15 1 MARK PAYNE P00005495 8503866184 2020-04-15 65.120.230.10 2020-04-15 11:28:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA239320463B18A5C8F615A582AC9E99F26DB78F 2018 2020-09-23 17:36:50Z CAREERSOURCE GULF COAST KIMBERLY BODINE 5230 WEST HIGHWAY 98 PANAMA CITY FL 32401 6471893 0 X WWW.CAREERSOURCEGC.COM X 1996 FL TO PROVIDE LEADERSHIP, OVERSIGHT, GUIDANCE AND ASSISTANCE TO INSTITUTIONS AND AGENCIES DELIVERING TRAINING AND WORKFORCE SERVICES IN ORDER TO MEET THE ECONOMIC DEVELOPMENT AND EMPLOYMENT NEEDS OF BAY, GULF, AND FRANKLIN COUNTIES. 18 18 0 5 0 0 3085386 6388061 0 0 0 -4158 0 83832 3085386 6467735 922198 1056305 0 0 1076064 1210093 0 0 0 1012747 3993979 3011009 6260377 74377 207358 1262318 2791947 708359 1789735 553959 1002212 TO PROVIDE LEADERSHIP, OVERSIGHT, GUIDANCE AND ASSISTANCE TO INSTITUTIONS AND AGENCIES DELIVERING TRAINING AND WORKFORCE SERVICES IN ORDER TO MEET THE ECONOMIC DEVELOPMENT AND EMPLOYMENT NEEDS OF BAY, GULF, AND FRANKLIN COUNTIES. 0 0 6022026 1056305 ADMINISTRATION, INFORMATION AND REFERRAL SERVICES 6022026 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 X 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8509133285 5230 WEST HIGHWAY 98 PANAMA CITY FL 32401 BECCA HARDIN BOARD MEMBER 1.00 X 0 0 0 STEPHEN JORDAN BOARD MEMBER 1.00 X 0 0 0 SANDRA HENRY BOARD MEMBER 1.00 X 0 0 0 ROD PEARSON BOARD MEMBER 1.00 X 0 0 0 RANDY PRIDGEON BOARD MEMBER 1.00 X 0 0 0 LISA BARNES BOARD MEMBER 1.00 X 0 0 0 JOHN DEEGINS BOARD MEMBER 1.00 X 0 0 0 JOHANNA WHITE BOARD MEMBER 1.00 X 0 0 0 TED MOSTELLER BOARD MEMBER 1.00 X 0 0 0 JIM NORTON BOARD MEMBER 1.00 X 0 0 0 J PATRICK FARRELL JR BOARD MEMBER 1.00 X 0 0 0 FRED CROON BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA HARDMAN BOARD MEMBER 1.00 X 0 0 0 DR JOHN R HOLDNAK BOARD MEMBER 1.00 X 0 0 0 CHRISTY SMITH BOARD MEMBER 1.00 X 0 0 0 BETTY CROOM BOARD MEMBER 1.00 X 0 0 0 JENNIFER CONOLEY CHAIR 1.00 X X 0 0 0 ED PHELAN VICE-CHAIR 1.00 X X 0 0 0 JENNIFER GERMAN DEPUTY DIRECTOR 50.00 X 0 79654 14364 KIMBERLY BODINE EXECUTIVE DIRECTOR 60.00 X 0 86278 21772 DEBORAH BLAIR-GLASSCOCK FINANCE DIRECTOR 50.00 X 0 62513 10240 0 228445 46376 0 0 0 0 0 6073339 314722 6388061 4158 -4158 -4158 -4158 INSURANCE PROCEEDS,NET 900099 83832 83832 83832 6467735 0 0 79674 1056305 1056305 291717 192033 99684 681586 627059 54527 49382 45431 3951 121486 111767 9719 65922 60648 5274 750 750 17000 17000 102721 94503 8218 25224 23206 2018 193508 178027 15481 138468 127391 11077 58733 54034 4699 7733 7114 619 3661 3661 9596 8828 768 22496 20696 1800 DIRECT PROGRAM SERVICES 3379519 3379519 DUES & SUBSCRIPTIONS 34570 31804 2766 6260377 6022026 238351 0 483476 598357 1490 1500 414549 1832955 127847 114972 26629 12875 336174 346260 1262318 2791947 51552 854842 245892 410915 934893 708359 1789735 X 553959 746216 0 255996 553959 1002212 1262318 2791947 X 207358 240895 X X 0 1 X 1 1 1 X 8577473 4525747 3169887 3085386 6388061 25746554 8577473 4525747 3169887 3085386 6388061 25746554 25746554 83832 83832 25830386 0.99680 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127847 114972 12875 12875 INVESTMENTS 346260 C 346260 DUE TO FISCAL AGENT 927546 CAPITAL LEASE PAYABLE 7347 934893 X 6471893 0 6471893 -4158 -4158 6467735 6264535 4158 4158 6260377 0 6260377 PART X, LINE 2: THE ORGANIZATION 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 THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -4,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 4,158. 0 GULF COAST STATE COLLEGE 5230 WEST US HWY 98 PANAMA CITY FL 32401 591208155 641322 JOB TRAINING/WORKFORCE DEVELOPMENT ROYAL AMERICAN MANAGEMENT INC 625 HWY 231 PANAMA CITY FL 32405 201941830 261361 JOB TRAINING/WORKFORCE DEVELOPMENT BAY DISTRICT SCHOOLS 1311 BALBOA AVENUE PANAMA CITY FL 32401 596000511 70189 WELFARE TRANSITION CITY OF APALACHICOLA 1 AVENUE E APALACHICOLA FL 32320 596000264 25000 WELFARE TRANSITION ST ANDREW BAY CNTER INC DBA THE ARC OF THE BAY 1804 CAROLINA AVE LYNN HAVEN FL 32444 590951529 501(C)(3) 58433 WIOA - DISABLED 1 4 FORM 990, PART V, LINE 2A AND 2B EMPLOYEES OF GULF COAST WORKFORCE DEVELOPMENT BOARD ARE LEASED FROM GULF COAST STATE COLLEGE WHO FILES ALL REQUIRED W-2'S AS THE LEASING AGENT FOR THE EMPLOYEES OF GULF COAST WORKFORCE DEVELOPMENT BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE MANAGER. THE RETURN IS APPROVED AND SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BODY COMPLETES A "FORM ONE LIMITED FINANCIAL DISCLOSURE ANNUALLY. NEW VENDORS ARE COMPARED TO THESE LISTINGS PRIOR TO ACCEPTANCE. THE BOARD IS TRAINED IN AND COMPLIES WITH THE SUNSHINE AMENDMENT AND THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES AS ESTABLISHED BY THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD CHAIR FOR DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. THE WORKFORCE SALARY SURVEY IS ALSO USED AS A TOOL OR GUIDELINE. THE RESULTS OF THESE EVALUATIONS ARE DOCUMENTED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCONDITIONAL PROMISE TO GIVE FROM PRIOR PERIOD 240,895. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.