BETA

BIG BEND JOBS & EDUCATION COUNCIL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIG BEND JOBS & EDUCATION COUNCIL INC (EIN 59-3633062)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-09
IRS object ID
201800999349300860
Schema version
2016v3.0
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)
Return2018-04-09T10:53:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593633062EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCSHANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8504146085PhoneNum
Signature2018-03-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01426180PTIN
Phone3867554200PhoneNum
Preparation2018-04-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.106.161.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-09IPDt
IP Tm11:36:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A148C99067E1013D13287038AFB0AC73A644D73AtSubmissionCreationDeviceId
At Submission Filing Device IdA10DA397C926E48245E90859553C18CBDCD919ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 Line1325 JOHN KNOX RD ATRIUM BLD NO 102AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,828,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAREERSOURCECAPITALREGION.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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,487,009PYContributionsGrantsAmt
CY Contributions Grants$5,778,775CYContributionsGrantsAmt
PY Program Service Revenue$58,455PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,400PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$49,712CYOtherRevenueAmt
PY Total Revenue$5,544,064PYTotalRevenueAmt
CY Total Revenue$5,828,487CYTotalRevenueAmt
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$1,203,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,226,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,346,435PYOtherExpensesAmt
CY Other Expenses$4,604,898CYOtherExpensesAmt
PY Total Expenses$5,549,942PYTotalExpensesAmt
CY Total Expenses$5,831,089CYTotalExpensesAmt
PY Revenues Less Expenses-$5,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,602CYRevenuesLessExpensesAmt
Total Assets BOY$1,150,049TotalAssetsBOYAmt
Total Assets EOY$896,588TotalAssetsEOYAmt
Total Liabilities BOY$849,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$598,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,212NetAssetsOrFundBalancesEOYAmt
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$5,344,797ExpenseAmt
Revenue$49,712RevenueAmt
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$5,344,797TotalProgramServiceExpensesAmt
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

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 BLD NO102AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK HUTTO
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEANNA OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA GAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALLISON GILL
CHAIR GOVERNANCE COMMITTEE1.00Yes (X)$0$0$0
BETH KIRKLAND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRANDON WIENKE
CHAIR STRATEGIC PLANNING AND POLICY1.00Yes (X)$0$0$0
REGINA BROWNING
BOARD MEMBER1.00Yes (X)$0$0$0
BUCK HILL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HAGER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN PIEKALKIEWICZ
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE BANKS
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
HOLLY HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNATHAN GRAY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SHUFF
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN VAUGHN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MURDAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD PARKS
BOARD MEMBER1.00Yes (X)$0$0$0
RICH TEMPLIN
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA BUCKLEW
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WATSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATTHEW SALERA
CFO40.00Yes (X)$76,386$0$19,939
JAMES MCSHANE
CEO40.00$112,917$0$14,609Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,548TotalOtherCompensationAmt
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$149,291CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$5,778,775GovernmentGrantsAmt
Total Contributions$5,778,775TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$49,712TotalRevenueColumnAmt
Related Or Exempt Func Income$49,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,828,487TotalRevenueColumnAmt
Related Or Exempt Func Income$49,712RelatedOrExemptFuncIncomeAmt
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$262,603TotalAmt
Management And General$262,603ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$721,285TotalAmt
Program Services$699,894ProgramServicesAmt
Management And General$21,391ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,224TotalAmt
Program Services$42,784ProgramServicesAmt
Management And General$20,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,630TotalAmt
Program Services$86,479ProgramServicesAmt
Management And General$14,151ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,449TotalAmt
Program Services$56,919ProgramServicesAmt
Management And General$21,530ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,465TotalAmt
Program Services$23,748ProgramServicesAmt
Management And General$28,717ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,818TotalAmt
Program Services$73,977ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$569,660TotalAmt
Program Services$532,959ProgramServicesAmt
Management And General$36,701ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,720TotalAmt
Program Services$27,720ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,215TotalAmt
Program Services$9,151ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,529TotalAmt
Program Services$17,529ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,648TotalAmt
Program Services$16,912ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ONE STOP SERVICES$2,384,784$2,384,784
PARTICIPANT EXPENSES$702,804$702,804
SYSTEMS$303,518$299,018$4,500
SUPPIES$56,424$51,605$4,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$362,313TotalAmt
Program Services$318,514ProgramServicesAmt
Management And General$43,799ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,831,089TotalAmt
Program Services$5,344,797ProgramServicesAmt
Management And General$486,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,488BOYAmt
EOY$305,437EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$828,010BOYAmt
EOY$545,199EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,570BOYAmt
EOY$3,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$581,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$539,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,981BOYAmt
EOY$42,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,049BOYAmt
EOY$896,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$674,836BOYAmt
EOY$442,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$174,399BOYAmt
EOY$156,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$849,235BOYAmt
EOY$598,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,814BOYAmt
EOY$298,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,814BOYAmt
EOY$298,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,049BOYAmt
EOY$896,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,602ReconcilationRevenueExpnssAmt
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$6,048,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,236,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,029,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,487,009CurrentTaxYearMinus1YearAmt
Current Tax Year$5,778,775CurrentTaxYearAmt
Total$29,580,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,048,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,236,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,029,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,487,009CurrentTaxYearMinus1YearAmt
Current Tax Year$5,778,775CurrentTaxYearAmt
Total$29,580,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,580,202PublicSupportTotal170Amt
Total Support$29,580,202TotalSupportAmt
Gross Receipts Rltd Activities$49,712GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,433OtherCostOrOtherBasisAmt
Depreciation$1,762DepreciationAmt
Book Value$24,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,701OtherCostOrOtherBasisAmt
Depreciation$247,920DepreciationAmt
Book Value$17,781BookValueAmt

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$42,452TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,828,487TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,828,487RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,828,487TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,831,089TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,831,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,831,089TotalExpensesPerForm990Amt

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 NO 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 DIRCTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING, THE BOARD OF DIRECTORS OBTAINS INFORMATION REGARDING CONFICTS 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 DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 24EOTHER : PROGRAM SERVICE EXPENSES 40,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,694. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 31,610. MANAGEMENT AND GENERAL EXPENSES 7,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,089. RENTALS: PROGRAM SERVICE EXPENSES 34,182. MANAGEMENT AND GENERAL EXPENSES 4,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,411. EMPLOYED WORKER TRAINING: PROGRAM SERVICE EXPENSES 34,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,958. TELEPHONE: PROGRAM SERVICE EXPENSES 24,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,789. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 21,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,263. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 17,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,620. SECURITY: PROGRAM SERVICE EXPENSES 17,380. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,577. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,534. DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 16,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,342. GADSDEN DEVELOPMENT COUNCIL: PROGRAM SERVICE EXPENSES 15,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,750. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,358. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,685. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 10,123. MANAGEMENT AND GENERAL EXPENSES 2,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,885. EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 11,240. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,868. WORKFORCE EXPRESS: PROGRAM SERVICE EXPENSES 9,194. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,208. CELL PHONES: PROGRAM SERVICE EXPENSES 5,729. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,124. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,434. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,583. POSTAGE: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2,169. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,908. SOFTWARE AND LICENSES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,830. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. PUBLICATIONS: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. OUTREACH: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.
FORM PAGE 12 LINE 2CTHE 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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