2018-05-11T14:43:00-05:00 2017-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2016-07-01 593385658 FIRST COAST WORKFORCE DEVELOPMENT INC FIRS 9042133800 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 BRUCE FERGUSON PRESIDENT 9012133800 2018-05-11 RICHARD C POWELL P01426180 3867554200 2018-05-11 2016 2022-09-23 18:48:47Z CAREERSOURCE NORTHEAST FLORIDA BRUCE FERGUSON 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 20126637 0 X WWW.CAREERSOURCENEFL.COM X 1996 FL CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE. 19 19 0 0 0 0 20477839 20125975 0 0 649 662 0 0 20478488 20126637 0 0 0 0 0 0 0 0 0 20401983 19837262 20401983 19837262 76505 289375 3192761 3388344 1525978 1432186 1666783 1956158 X THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE PRODUCTIVE EMPLOYMENT OF INDIVIDUALS IN THE FLORIDA COUNTIES OF BAKER, CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS. THE BOARD WAS CREATED TO FULFILL THE DUTIES AND RESPONSIBILITIES PROVIDED FOR BY THE WORKFORCE FLORIDA ACT OF 1996, THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT AND THE FLORIDA WORKFORCE INNOVATION ACT OF 2000, CONSISTENT WITH THE PROVISION OF JOB TRAINING, JOB PLACEMENT AND BENEFIT SERVICES TO THE CITIZENS OF THE SIX COUNTY REGIONS. THE GOVERNING BODY OF THE BOARD CONSISTS OF BOARD MEMBERS WHO ARE APPOINTED BY STATE AND LOCAL OFFICIALS. 0 0 10181257 WORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA PROGRAMS PROVIDE YOUTH, ADULTS AND DISLOCATED WORKDERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. 4843234 TANF- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ARE DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK. 759553 WAGNER-PEYSER PROGRAM- WAGNER-PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WITH SKILLED WORKERS. 1882774 MILITARY SPOUSE - THIS FUNDING PROVIDES SUPPORT FOR MILITARY SPOUSES THROUGH EDUCATION AND EMPLOYMENT IN HIGH SKILL/HIGH WAGE OCCUPATIONS.SECTOR PARTNERSHIP - THE GRANT PROVIDES DISLOCATED WORKERS WITH SKILL ASSESSMENT, JOB TRAINING, AND RE-EMPLOYMENT SERVICES. ALL SERVICES ARE BASED ON EMPLOYMENT OPPORTUNITIES IN HIGH GROWTH LOCAL INDUSTRY SECTORS.UNEMPLOYMENT COMPENSATION (UC) - THE UC GRANT IS USED TO PROVIDE ASSISTANCE FOR RECIPIENTS OF UNEMPLOYMENT COMPENSATION INSURANCE THROUGH FEDERAL AND STATE COOPERATION.RE-EMPLOYMENT AND ELIGIBILITY ASSESSMENTS - THE WORKER PROFILING AND REEMPLOYMENT SERVICES (WPRS) SYSTEM, MANDATED BY PUBLIC LAW 103-152 OF THE UNEMPLOYMENT COMPENSATION AMENDMENTS OF 1993, IS DESIGNED TO IDENTIFY AND RANK OR SCORE UNEMPLOYMENT INSURANCE CLAIMANTS BY THEIR POTENTIAL FOR EXHAUSTING THEIR BENEFITS FOR REFERRAL TO APPROPRIATE REEMPLOYMENT SERVICES.TRADE ADJUSTMENT ASSISTANCE (TAA) - THE TAA PROGRAM PROVIDES ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE.DISABLED VETERANS OUTREACH PROGRAM (DVOP) - DVOP GRANTS ARE USED TO DEVELOP JOBS AND JOB TRAINING OPPORTUNITIES FOR DISABLED AND OTHER VETERANS AND TO PROVIDE OUTREACH TO VETERANS THROUGH COMMUNITY AGENCIES AND ORGANIZATIONS.LOCAL VETERANS EMPLOYMENT REPRESENTATIVE (LVER) -THE LVER PROGRAM PROVIDES COUNSELING, JOB DEVELOPMENT, PLACEMENT AND SUPPORT SERVICES DIRECTLY TO VETERANS.SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP) - SNAP PROGRAMS PROVIDE FUNDING GRANTS FOR ADMINISTRATIVE AND PROGRAMMATIC COSTS INCURRED TO OPERATE THE FOOD STAMP PROGRAM FOR ABLE-BODIED ADULTS WITHOUT CHILDREN. THE GOAL OF THE PROGRAM IS TO PROVIDE JOB PLACEMENT.DOL FACE FORWARD - THE GRANT PROVIDES SOFT-SKILL MEDIATION, SKILLS TRAINING AND JOB PLACEMENT FOR YOUTH, AGED 16-24, WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM. 1882774 17666818 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 139 0 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAVEN LOY 9042133800 1845 TOWN CENTER BLVD SUITE 250 FLEMING ISLAND FL 32003 DARRYL REGISTER CHAIR 1.00 X X 0 0 0 ELAINE JOHNSON VICE CHAIR 1.00 X X 0 0 0 DAN VOHS TREASURER 1.00 X X 0 0 0 CLAY LYONS BOARD MEMBER 1.00 X 0 0 0 PAUL CUMMINS BOARD MEMBER 1.00 X 0 0 0 LAD A DANIELS JR BOARD MEMBER 1.00 X 0 0 0 JOHN J SCHICKEL ESQ BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN R WISE BOARD MEMBER 1.00 X 0 0 0 BRIAN KEITH BOARD MEMBER 1.00 X 0 0 0 EDA EDGERTON BOARD MEMBER 1.00 X 0 0 0 KIRK BARRAS BOARD MEMBER 1.00 X 0 0 0 LARRY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 TIM HINSON BOARD MEMBER 1.00 X 0 0 0 YOVANCHA H LEWIS-BROWN BOARD MEMBER 1.00 X 0 0 0 BERNEITHA K MCNAIR BOARD MEMBER 1.00 X 0 0 0 JOE H PICKENS BOARD MEMBER 1.00 X 0 0 0 DARRYL REGISTER BOARD MEMBER 1.00 X 0 0 0 BRIAN D TEEPLE BOARD MEMBER 1.00 X 0 0 0 LUCIA VALDIVIA-SANCHEZ BOARD MEMBER 1.00 X 0 0 0 BRYAN STONE EVP 40.00 X 0 114025 0 BRUCE FERGUSON PRESIDENT 40.00 X 0 154863 0 0 268888 0 0 0 1 0 FLORIDA STATE COLLEGE AT JACKSONVILLE 501 WEST STATE STREET JACKSONVILLE FL 32202 PARTICIPANT TRAINING 933877 BAPTIST MEDICAL CENTER 800 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 PARTICIPANT TRAINING 716336 FIRST COAST TECHNICAL COLLEGE COLLINS AVE ST AUGUSTINE FL 32084 PARTICIPANT TRAINING 468583 ECKERD YOUTH ALTERNATIVES INC 100 STARTCREST DR CLEARWATER FL 33765 PARTICIPANT TRAINING 398888 HENKELS AND MCCOY 500 SOUTH GRAVERS ROAD PLYMOUTH MEETING PA 19462 PARTICIPANT TRAINING 230256 5 19804643 321332 20125975 662 662 20126637 662 0 0 X 17022 17022 43467 43467 15429 6518 8911 182811 182811 1229000 1077827 151173 151156 109197 41959 25788 13217 12571 61563 61563 52245 43628 8617 PARTICIPANT TRAINING AN 7219329 7219329 CONTRACT LABOR CONSORTI 5558487 4242900 1315587 PAYROLL SERVICE OASIS 3088584 3036860 51724 CONSULTANTS 548780 514240 34540 1643601 1220291 423310 19837262 17666818 2170444 0 1071462 403725 1957731 2752375 2095 5102 612 416 797548 570822 160861 226726 3192761 3388344 1525978 1432186 1525978 1432186 X 1505922 1956158 160861 0 1666783 1956158 3192761 3388344 289375 0 X X 0 1 X 1 1 1 X 18752549 21970001 21820034 20477839 20125975 103146398 18752549 21970001 21820034 20477839 20125975 103146398 103146398 316 403 649 662 2030 103148428 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510230 309386 200844 287318 261436 25882 226726 X 20126637 0 20126637 0 20126637 19837262 0 19837262 0 19837262 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 BRUCE FERGUSON PRESIDENT 0 154863 0 0 0 0 0 0 0 0 0 154863 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION PROVIDES THE BOARD WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST THAT PROVIDE INFORMATION CONCERNING ANY RELATED PARTY TRANSACTIONS THAT HAVE BEEN NEGOTIATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT WILL MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN REGARD TO SALARY AND THE COMMITTEE TAKES INTO ACCOUNT SALARIES IN OTHER COMPARABLE REGIONS BASED UPON A BI-ANNUAL SALARY SURVEY CONDUCTED BY FWDA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,103. MANAGEMENT AND GENERAL EXPENSES 240,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,650. SUPPLIES: PROGRAM SERVICE EXPENSES 238,354. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,542. SECURITY: PROGRAM SERVICE EXPENSES 190,311. MANAGEMENT AND GENERAL EXPENSES 15,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,213. TELEPHONE: PROGRAM SERVICE EXPENSES 193,578. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,047. COMPUTER HARDWARE NOT CAPITALIZED: PROGRAM SERVICE EXPENSES 133,497. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,509. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 104,369. MANAGEMENT AND GENERAL EXPENSES 16,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,873. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. OUTREACH: PROGRAM SERVICE EXPENSES 71,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,846. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 64,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,431. NONCAPITALIZED SMALL EQUIPMENT AND FURNITURE: PROGRAM SERVICE EXPENSES 10,993. MANAGEMENT AND GENERAL EXPENSES 17,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,199. OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 18,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,133. VAN: PROGRAM SERVICE EXPENSES 21,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,912. PERIODICALS: PROGRAM SERVICE EXPENSES 10,623. MANAGEMENT AND GENERAL EXPENSES 3,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,463. POSTAGE: PROGRAM SERVICE EXPENSES 11,258. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,880. PRINTING: PROGRAM SERVICE EXPENSES 9,529. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,626. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 9,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,240. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,502. MANAGEMENT AND GENERAL EXPENSES 2,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,810. OTHER TELEPHONE: PROGRAM SERVICE EXPENSES 4,796. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,149. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 3,381. MANAGEMENT AND GENERAL EXPENSES 3,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,786. OFFICE UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,076. LOSS ON DISPOSITION OF EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,613. WORKFORCE SUMMITT: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. PART XII 2C THE ORGANIZATION HAS CHANGED NEITHER ITS PROCESS OF OVERSIGHT OF THE AUDIT NOT IT PROCESS OF SELECTION OF AUDIT SERVICES IN THE FISCAL YEAR ENDED JUNE 30, 2017. FORM 990 PART VI SECTION B LINE 11 THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS. FIRST COAST WORKFORCE CONSORTIUM 1845 TOWN CENTER FLEMING ISLAND FL 32003 593584047 EMPLOYMENT TRAINING AND DEVELOPMENT FL GOVERNMENTAL UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FIRST COAST CONSORTIUM A 5508506 ACTUAL PAYROLL AMOUNTS