2018-04-09T10:53:34-05:00 2017-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2016-07-01 593633062 BIG BEND JOBS AND EDUCATION COUNCIL INC BIGB 8504146085 325 JOHN KNOX ROAD ATRIUM BLD 102 TALLAHASSEE FL 32303 JAMES MCSHANE EXECUTIVE DIRECTOR 8504146085 2018-03-28 P01426180 3867554200 2018-04-09 76.106.161.165 2018-04-09 11:36:49 ED P 1A148C99067E1013D13287038AFB0AC73A644D73 A10DA397C926E48245E90859553C18CBDCD919AD 2016 2021-01-29 14:40:06Z CAREERSOURCE CAPITAL REGION JAMES MCSHANE 325 JOHN KNOX RD ATRIUM BLD NO 102 TALLAHASSEE FL 32303 5828487 0 X CAREERSOURCECAPITALREGION.COM X 1996 FL CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 22 22 30 0 0 0 5487009 5778775 58455 0 -1400 0 0 49712 5544064 5828487 0 0 0 0 1203507 1226191 0 0 0 4346435 4604898 5549942 5831089 -5878 -2602 1150049 896588 849235 598376 300814 298212 X CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 0 0 5344797 49712 CAREERSOURCE CAPITAL REGION IS THE RECOGNIZED LEADER FOR TALENT CREATION AND CONNECTING WORK-READY JOB SEEKERS WITH DIVERSE AND COMPETITIVE EMPLOYMENT OPPORTUNITIES. OTHER 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. 5344797 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8504146085 325 JOHN KNOX RD ATRIUM BLD NO102 TALLAHASSEE FL 32303 PATRICK HUTTO CHAIR 1.00 X X 0 0 0 JEANNA OLSON BOARD MEMBER 1.00 X 0 0 0 PAMELA GAY SECRETARY 1.00 X X 0 0 0 ALLISON GILL CHAIR GOVERNANCE COMMITTEE 1.00 X 0 0 0 BETH KIRKLAND VICE CHAIR 1.00 X X 0 0 0 BRANDON WIENKE CHAIR STRATEGIC PLANNING AND POLICY 1.00 X 0 0 0 REGINA BROWNING BOARD MEMBER 1.00 X 0 0 0 BUCK HILL BOARD MEMBER 1.00 X 0 0 0 DAN MOORE BOARD MEMBER 1.00 X 0 0 0 DAVID HAGER BOARD MEMBER 1.00 X 0 0 0 ELLEN PIEKALKIEWICZ BOARD MEMBER 1.00 X 0 0 0 GEORGE BANKS PAST CHAIR 1.00 X X 0 0 0 HOLLY HENDERSON BOARD MEMBER 1.00 X 0 0 0 JOHNATHAN GRAY BOARD MEMBER 1.00 X 0 0 0 JOHN SHUFF BOARD MEMBER 1.00 X 0 0 0 KEVIN VAUGHN BOARD MEMBER 1.00 X 0 0 0 MARK ROBINSON BOARD MEMBER 1.00 X 0 0 0 JIM MURDAUGH BOARD MEMBER 1.00 X 0 0 0 DONALD PARKS BOARD MEMBER 1.00 X 0 0 0 RICH TEMPLIN BOARD MEMBER 1.00 X 0 0 0 SANDRA BUCKLEW BOARD MEMBER 1.00 X 0 0 0 SCOTT WATSON TREASURER 1.00 X X 0 0 0 MATTHEW SALERA CFO 40.00 X 76386 0 19939 JAMES MCSHANE CEO 40.00 X 112917 0 14609 189303 0 34548 1 0 0 0 INSPIRED TECHNOLOGIES 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 INFORMATION TECHNOLOGY 149291 1 5778775 5778775 SPONSORSHIPS AND OTHER 900099 49712 49712 49712 5828487 49712 0 0 X 262603 262603 721285 699894 21391 63224 42784 20440 100630 86479 14151 78449 56919 21530 52465 23748 28717 19000 19000 74818 73977 841 569660 532959 36701 27720 27720 15215 9151 6064 17529 17529 18648 16912 1736 ONE STOP SERVICES 2384784 2384784 PARTICIPANT EXPENSES 702804 702804 SYSTEMS 303518 299018 4500 SUPPIES 56424 51605 4819 362313 318514 43799 5831089 5344797 486292 0 260488 305437 828010 545199 1570 3500 581859 539407 59981 42452 1150049 896588 674836 442044 174399 156332 849235 598376 X 300814 298212 300814 298212 1150049 896588 -2602 0 X X 0 1 X 1 1 1 X 6048524 6236660 6029234 5487009 5778775 29580202 6048524 6236660 6029234 5487009 5778775 29580202 29580202 29580202 49712 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26433 1762 24671 265701 247920 17781 289725 289725 0 42452 X 5828487 0 5828487 0 5828487 5831089 0 5831089 0 5831089 PART X, LINE 2: CAREERSOURCE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C AT 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 15 COMPARABILITY 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 19 THE 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 24E OTHER : 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 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.