2019-05-10T12:56:42-05:00 2018-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2017-07-01 593652684 NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD INC NORT 8509732672 705 EAST BASE STREET MADISON FL 32340 DIANE HEAD CEO 8509732672 2019-05-09 RICHARD C POWELL CPA P01426180 3867554200 2019-05-10 76.106.161.165 2019-05-10 13:53:19 ED P 2FA3C5BE600C67FE2B8ECE03F5528F7BD224FF90 2FA3C5BE600C67FE2B8ECE03F5528F7BD224FF90 2017 2019-02-21 02:37:17Z CAREERSOURCE NORTH FLORIDA DIANE HEAD 705 EAST BASE STREET MADISON FL 32340 2257432 0 X WWW.CAREERSOURCENORTHFLORIDA.COM X 1999 FL THE ORGANIZATION'S MISSION IS TO ASSIST THE STATE OF FLORIDA IN THE IMPLEMENTATION OF FEDERAL WORKFORCE PROGRAMS WITHIN THE SERVICE DELIVERY AREA; AND TO BE RESPONSIBLE AND ACTIVE PARTNERS IN SHARING RESOURCES FOR THE NORTH FLORIDA REGION SO COMMUNITIES WILL BE CONFIDENT IN QUALITY WORKFORCE SOLUTIONS THAT STRENGTHEN FAMILIES AND ENHANCE ECONOMIC DEVELOPMENT. 18 18 27 0 0 0 1919942 2238295 23574 18933 184 204 0 0 1943700 2257432 261895 263315 0 0 1028593 911744 0 0 0 642340 794009 1932828 1969068 10872 288364 588259 834157 486240 443774 102019 390383 X THE ORGANIZATION'S MISSION IS TO ASSIST THE STATE OF FLORIDA IN THE IMPLEMENTATION OF FEDERAL WORKFORCE PROGRAMS WITHIN THE SERVICE DELIVERY AREA; AND TO BE RESPONSIBLE AND ACTIVE PARTNERS IN SHARING RESOURCES FOR THE NORTH FLORIDA REGION SO COMMUNITIES WILL BE CONFIDENT IN QUALITY WORKFORCE SOLUTIONS THAT STRENGTHEN FAMILIES AND ENHANCE ECONOMIC DEVELOPMENT. 0 0 1795035 263315 19137 WORKFORCE DEVELOPMENT SERVICES ARE MADE AVAILABLE THROUGH A SYSTEM OF ONE-STOP CAREER CENTERS DESIGNED TO PROVIDE EASY ACCESS TO DIVERSE SERVICES INCLUDING JOB PLACEMENT AND TRAINING , TEMPORARY CASH ASSISTANCE AND SPECIAL SUPPORT SERVICES SUCH AS TRANSPORTATION. 1795035 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 27 1 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 DIANE HEAD 8509732672 705 E BASE ST MADISON FL 32025 DANNY COLLINS BOARD MEMBER 1.00 X 0 0 0 THOMAS DEMPS BOARD MEMBER 1.00 X 0 0 0 DAVID DUNKLE BOARD MEMBER 1.00 X 0 0 0 SW ELLIS BOARD MEMBER CHAIR 1.00 X X 0 0 0 ALLISON GILL BOARD MEMBER 1.00 X 0 0 0 JENNIFER HUTCHINS BOARD MEMBER 1.00 X 0 0 0 DR ALVIN JACKSON BOARD MEMBER 1.00 X 0 0 0 MONTY MORGAN BOARD MEMBER 1.00 X 0 0 0 RONNIE MOORE BOARD MEMBER 1.00 X 0 0 0 MICHELLE NORRIS BOARD MEMBER 1.00 X 0 0 0 SANDRA PARKER BOARD MEMBER 1.00 X 0 0 0 JODI TILLMAN BOARD MEMBER 1.00 X 0 0 0 MIKE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RICHARD WISDAHL BOARD MEMBER 1.00 X 0 0 0 JENNIFER AVERY BOARD MEMBER 1.00 X 0 0 0 RICK DAVIS BOARD MEMBER 1.00 X 0 0 0 JAMIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 CRAWFORD POWELL BOARD MEMBER 1.00 X 0 0 0 DIANE HEAD CEO 40.00 X 76720 0 10692 76720 0 10692 0 0 0 0 BIG BEND TECHNICAL COLLEGE 318 NORTH CLARK ST PERRY FL 32347 TRAINING 220870 INSPIRED TECHNOLOGIES 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 INFORMATION TECHNOLOGY 129029 2 2238295 2238295 TICKET TO WORK/RTW 900099 16000 16000 SMOKING CESSATION 900099 2933 2933 18933 204 204 2257432 19137 0 0 X 263315 263315 84971 40283 44688 643358 624701 18657 25222 25222 102423 90378 12045 55770 55574 196 18562 18562 204 204 125947 121173 4774 52060 41260 10800 110 110 26414 26414 11309 8261 3048 PARTICIPANT PROGRAM EXP 228885 228885 CONTRACTUAL SERVICES 140799 87365 53434 SUPPLIES 28533 28347 186 COMMUNICATIONS 28334 27835 499 132852 125912 6940 1969068 1795035 174033 0 227283 289751 353269 247697 595593 301526 5058 294067 2649 2642 588259 834157 151791 146365 334449 297409 486240 443774 X 102019 390383 0 0 0 0 102019 390383 588259 834157 288364 0 X X 0 1 X 1 1 1 X 2122733 1727628 1717110 1919942 2238295 9725708 2122733 1727628 1717110 1919942 2238295 9725708 9725708 151 155 178 184 204 872 21853 21222 23574 18933 85582 9812162 5831 0.99120 0.99290 X 595593 301526 294067 294067 X 2257432 0 2257432 0 2257432 1969068 0 1969068 0 1969068 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE CORPORATION HAD NO UNCERTAIN INCOME TAX POSITIONS. 0 EMPLOYMENT TRAINING 103 244376 PROGRAM PARTICIPANT SUPPORT OJT/ITA 10 18939 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, SUPPORT SERVICES, AND TRAINING ARE PROVIDED ON BEHALF OF QUALIFIED INDIVIDUALS BASED ON PROGRAM CRITERIA ESTABLISHED BY THE ORGANIZATION. TRAINING GRANTS ARE PAID TO EMPLOYERS FOR ON-THE-JOB TRAINING, AND TO EDUCATIONAL INSTITUTIONS FOR DIRECT TRAINING. SUPPORT SERVICES INCLUDE TRANSPORTATION SUPPORT, BOOKS AND UNIFORMS, ASSESSMENTS AND WORKSHOPS, AND OTHER SUPPORT SERVICES THAT MAY BE NEEDED TO ASSIST QUALIFIED INDIVIDUALS TO ACHIEVE EMPLOYMENT. THE PROGRESS OF QUALIFIED INDIVIDUALS AND THE RELATED COSTS ARE MONITORED BY CASE MANAGEMENT STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. THE SALARY IS SET BASED UPON COMPARISON OF LIKE POSITIONS, AVAILABILITY OF FUNDS, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. FINAL APPROVAL IS SUBJECT TO FULL BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E NONCONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 27,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,076. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 19,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,548. CONFERENCES AND SEMINARS: PROGRAM SERVICE EXPENSES 17,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,598. SOFTWARE: PROGRAM SERVICE EXPENSES 13,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,490. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 11,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,480. MOBILE UNIT: PROGRAM SERVICE EXPENSES 10,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,107. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,265. MANAGEMENT AND GENERAL EXPENSES 2,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,904. COPIER: PROGRAM SERVICE EXPENSES 8,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,657. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,262. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,194. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460. OUTREACH: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS AND BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. DRUG AND BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. POSTAGE: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. PUBLICATIONS: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OBTAINING AN INDEPENDENT AUDITOR.