BETA

BIG BEND JOBS & EDUCATION COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG BEND JOBS & EDUCATION COUNCIL INC (EIN 59-3633062)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-30
IRS object ID
201931209349301368
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-30T14:19:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593633062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BEND JOBS AND EDUCATION COUNCIL INCBusinessNameLine1Txt
Business Name Line2CAREERSOURCE CAPITAL REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone8504146085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 NORTH MONROE STREET No 100AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCSHANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8504146085PhoneNum
Signature2019-04-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C POWELLPreparerPersonNm
PTINP01426180PTIN
Phone3087554200PhoneNum
Preparation2019-04-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.106.161.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm15:11:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B167675771AECC31AE76AB2415E2B251E762386AtSubmissionCreationDeviceId
At Submission Filing Device Id2FA3C5BE600C67FE2B8ECE03F5528F7BD224FF90AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE CAPITAL REGIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES MCSHANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 NORTH MONROE STREET No 100AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,421,803GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCECAPITALREGION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,778,775PYContributionsGrantsAmt
CY Contributions Grants$6,401,746CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$49,712PYOtherRevenueAmt
CY Other Revenue$20,057CYOtherRevenueAmt
PY Total Revenue$5,828,487PYTotalRevenueAmt
CY Total Revenue$6,421,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,226,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,209,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,604,898PYOtherExpensesAmt
CY Other Expenses$5,255,182CYOtherExpensesAmt
PY Total Expenses$5,831,089PYTotalExpensesAmt
CY Total Expenses$6,464,279CYTotalExpensesAmt
PY Revenues Less Expenses-$2,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,476CYRevenuesLessExpensesAmt
Total Assets BOY$896,588TotalAssetsBOYAmt
Total Assets EOY$857,384TotalAssetsEOYAmt
Total Liabilities BOY$598,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,948,014ExpenseAmt
Revenue$20,057RevenueAmt
DescCAREERSOURCE CAPITAL REGION IS THE RECOGNIZED LEADER FOR TALENT CREATION AND CONNECTING WORK-READY JOB SEEKERS WITH DIVERSE AND COMPETITIVE EMPLOYMENT OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS OF THE ORGANIZATION INCLUDE EMPLOYMENT SERVICES TO VETERANS, REEMPLOYMENT SERVICES TO INDIVIDUALS ON UNEMPLOYMENT, TRADE ADJUSTMENT ASSISTANCE, AND OTHER EMPLOYMENT RELATED SERVICES TO INDIVIDUALS SEEKING EMPLOYMENT OR INCREASED EMPLOYMENT SKILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,948,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504146085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 JOHN KNOX RD ATRIUM BLVD 102AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH CICCHETTI
CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT WATSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NINA SINGLETON SELF
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN VAUGHN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TAWANA GILBERT
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY BELL
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD COBURN
BOARD MEMBER1.00Yes (X)$0$0$0
MAURICIO ENDARA
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN GRAY
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY J HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA MEAD
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA KELLY-MANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MURDAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNA OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
CRISTINA PAREDES
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA ROLLE
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA RUDD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SHUFF
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA TUGGERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW SALERA
CFO40.00Yes (X)$88,016$0$16,274
JAMES MCSHANE
CEO40.00Yes (X)$112,640$0$13,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,656TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,154TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSPIRED TECHNOLOGIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13058 HIGHLAND OAKS TERRACEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
ServicesINFORMATION TECHNOLOGYServicesDesc
Compensation$136,709CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,401,746GovernmentGrantsAmt
Total Contributions$6,401,746TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$20,057TotalRevenueColumnAmt
Related Or Exempt Func Income$20,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,057OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,421,803TotalRevenueColumnAmt
Related Or Exempt Func Income$20,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,971TotalAmt
Management And General$234,971ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$728,053TotalAmt
Program Services$687,357ProgramServicesAmt
Management And General$40,696ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,445TotalAmt
Program Services$44,418ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,294TotalAmt
Program Services$101,870ProgramServicesAmt
Management And General$27,424ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,334TotalAmt
Program Services$52,426ProgramServicesAmt
Management And General$18,908ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,068TotalAmt
Program Services$50,609ProgramServicesAmt
Management And General$35,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,001TotalAmt
Program Services$73,969ProgramServicesAmt
Management And General$5,032ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$645,739TotalAmt
Program Services$605,198ProgramServicesAmt
Management And General$40,541ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,316TotalAmt
Program Services$25,323ProgramServicesAmt
Management And General$15,993ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,772TotalAmt
Program Services$11,025ProgramServicesAmt
Management And General$7,747ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,594TotalAmt
Program Services$14,594ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,045TotalAmt
Program Services$15,331ProgramServicesAmt
Management And General$2,714ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ONE STOP SERVICES$2,472,321$2,472,321
WORK EXPERIENCE$519,703$519,703
PARTICIPANT SERVICES$485,767$485,767
SYSTEMS$246,307$240,478$5,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$609,549TotalAmt
Program Services$547,625ProgramServicesAmt
Management And General$61,924ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,464,279TotalAmt
Program Services$5,948,014ProgramServicesAmt
Management And General$516,265ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,437BOYAmt
EOY$337,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$545,199BOYAmt
EOY$460,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$6,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$606,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$554,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,452BOYAmt
EOY$52,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$896,588BOYAmt
EOY$857,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$442,044BOYAmt
EOY$528,558EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,332BOYAmt
EOY$73,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,376BOYAmt
EOY$601,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,212BOYAmt
EOY$255,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,212BOYAmt
EOY$255,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,588BOYAmt
EOY$857,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,476ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,236,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,029,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,487,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,778,775CurrentTaxYearMinus1YearAmt
Current Tax Year$6,401,746CurrentTaxYearAmt
Total$29,933,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,236,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,029,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,487,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,778,775CurrentTaxYearMinus1YearAmt
Current Tax Year$6,401,746CurrentTaxYearAmt
Total$29,933,424TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,933,424PublicSupportTotal170Amt
Total Support$29,933,424TotalSupportAmt
Gross Receipts Rltd Activities$20,057GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,433OtherCostOrOtherBasisAmt
Depreciation$3,524DepreciationAmt
Book Value$22,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,723OtherCostOrOtherBasisAmt
Depreciation$260,752DepreciationAmt
Book Value$29,971BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,725OtherCostOrOtherBasisAmt
Depreciation$289,725DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,880TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,421,803TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,421,803RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,421,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,464,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,464,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,464,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationCAREERSOURCE CAPITAL REGION 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 NOT UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CAREERSOURCE CAPITAL REGION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT AND EXECUTIVE COMMITTEE AND BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cAT EACH BOARD MEETING, THE BOARD OF DIRECTORS OBTAINS INFORMATION REGARDING CONFLICTS AND THOSE ABSTAINING FOR OTHER REASONS. THIS IS NOTED AND PLACED IN THE MINUTES, WHICH IN TURN BECOME PART OF THE ORGANIZATION'S PUBLIC RECORDS.
Form 990, Part VI, Section B, line 15COMPARABILITY DATA IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO APPROVAL OF A BONUS OR RAISE. THE BOARD OF DIRECTORS VOTES ON THE RAISE OR BONUS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING BOARD DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME AT THE ORGANIZATION'S OFFICE.
Form 990, Part IX, line 24eREPAIR AND MAINTENANCE : Program service expenses 198,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,935. TEMPORARTY HELP : Program service expenses 54,171. Management and general expenses 23,371. Fundraising expenses 0. Total expenses 77,542. FURNITURE & EQUIPMENT: Program service expenses 62,878. Management and general expenses 93. Fundraising expenses 0. Total expenses 62,971. SUPPLIES : Program service expenses 46,897. Management and general expenses 4,330. Fundraising expenses 0. Total expenses 51,227. OUTREACH : Program service expenses 23,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,906. SECURITY : Program service expenses 23,080. Management and general expenses 185. Fundraising expenses 0. Total expenses 23,265. MAINTENANCE CONTRACTS: Program service expenses 20,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,646. TEXTBOOK AND SUPPLIES : Program service expenses 18,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,995. SOFTWARE AND LICENSES: Program service expenses 1,606. Management and general expenses 14,441. Fundraising expenses 0. Total expenses 16,047. TELEPHONE : Program service expenses 15,050. Management and general expenses 34. Fundraising expenses 0. Total expenses 15,084. EMPLOYEE EDUCATION: Program service expenses 7,487. Management and general expenses 6,218. Fundraising expenses 0. Total expenses 13,705. DUES AND MEMBERSHIP : Program service expenses 8,868. Management and general expenses 3,852. Fundraising expenses 0. Total expenses 12,720. GADSDEN DEVELOPMENT COUNCIL : Program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. OTHER : Program service expenses 11,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,313. CELL PHONES: Program service expenses 6,889. Management and general expenses 1,289. Fundraising expenses 0. Total expenses 8,178. WORKFORCE EXPRESS: Program service expenses 7,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,981. WAKULLA COUNTY ECONOMIC DEVELOPMENT : Program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. DIRECT PROGRAM: Program service expenses 6,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,836. UTILITIES : Program service expenses 6,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,502. PAYROLL SERVICES : Program service expenses 0. Management and general expenses 6,069. Fundraising expenses 0. Total expenses 6,069. WORKERS COMPENSATION : Program service expenses 2,492. Management and general expenses 802. Fundraising expenses 0. Total expenses 3,294. POSTAGE : Program service expenses 1,693. Management and general expenses 528. Fundraising expenses 0. Total expenses 2,221. SUPPORT SERVICES: Program service expenses 1,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,559. BACKGROUND CHECK : Program service expenses 690. Management and general expenses 560. Fundraising expenses 0. Total expenses 1,250. PUBLICATIONS: Program service expenses 384. Management and general expenses 118. Fundraising expenses 0. Total expenses 502. STAFF DEVEVELOPMENT: Program service expenses 267. Management and general expenses 34. Fundraising expenses 0. Total expenses 301.
Form 990, Part XII, Line 2c:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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