WORKNET PINELLAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WORKNET PINELLAS INC (EIN 73-1678180)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349301106
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T07:51:39-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592145410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWELL AND JONES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 SW MAIN BLVD | AddressLine1Txt |
| City | LAKE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731678180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKNET PINELLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 8133972064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4902 EISENHOWER BLVD SUITE 250 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD PEACHEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8133972064 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C POWELL CPA | PreparerPersonNm |
| PTIN | P01426180 | PTIN |
| Phone | 3867554200 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERSOURCE PINELLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD PEACHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4902 EISENHOWER BLVD SUITE 250 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,230,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAREERSOURCEPINELLAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE PROVISION OF WORKFORCE DEVELOPMENT SERVICES, TO INCREASE THE INVOLVEMENT OF THE BUSINESS COMMUNITY, TO INCREASE EMPLOYMENT OPPORTUNITIES AND TO USE FUNDING TO SATISFY LABOR DEMAND NEEDS OF RESIDENTS AND THE BUSINESS COMMUNITY OF PINELLAS COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,193,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,985,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350 | PYInvestmentIncomeAmt |
| CY Investment Income | $703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,467 | PYOtherRevenueAmt |
| CY Other Revenue | $7,859 | CYOtherRevenueAmt |
| PY Total Revenue | $16,422,793 | PYTotalRevenueAmt |
| CY Total Revenue | $15,226,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,556,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,606,794 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,650,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,868,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,208,276 | PYOtherExpensesAmt |
| CY Other Expenses | $5,548,187 | CYOtherExpensesAmt |
| PY Total Expenses | $16,414,766 | PYTotalExpensesAmt |
| CY Total Expenses | $15,023,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,303,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,804,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,909,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,207,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,394,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,596,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE PROVISION OF WORKFORCE DEVELOPMENT SERVICES, TO INCREASE THE INVOLVEMENT OF THE BUSINESS COMMUNITY, TO INCREASE EMPLOYMENT OPPORTUNITIES AND TO USE FUNDING TO SATISFY LABOR DEMAND NEEDS OF RESIDENTS AND THE BUSINESS COMMUNITY OF PINELLAS COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,212,902 | ExpenseAmt |
| Grant | $559,624 | GrantAmt |
| Desc | WORKFORCE INVESTMENT ACT - THE PURPOSE OF THE PROGRAM IS TO BUILD A SKILLED WORKFORCE THAT EMPLOYERS NEED. THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING OPPORTUNITIES IN HIGH DEMAND OCCUPATIONS TO INCREASE EMPLOYMENT, RETENTION AND EARNINGS OF WIA PROGRAM PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,461,222 | ExpenseAmt |
| Grant | $1,463,003 | GrantAmt |
| Desc | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - THE PURPOSE OF THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM IS TO PROVIDE TEMPORARY FINANCIAL HELP TO ELIGIBLE LOW-INCOME FAMILIES. THE PROGRAM IS DESIGNED TO END DEPENDENCE BY NEEDY PARENTS ON GOVERNMENT BENEFITS BY PROMOTING TRAINING, JOB PREPARATION AND WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,919 | ExpenseAmt |
| Grant | $46,855 | GrantAmt |
| Desc | EMPLOYMENT SERVICES - THE EMPLOYMENT SERVICES PROGRAM FOCUSES ON PROVIDING A VARIETY OF EMPLOYMENT RELATED LABOR EXCHANGE SERVICES INCLUDING BUT NOT LIMITED TO JOB SEARCH ASSISTANCE, JOB REFERRAL, AND PLACEMENT ASSISTANCE FOR JOB SEEKERS, RE-EMPLOYMENT SERVICES TO UNEMPLOYMENT INSURANCE CLAIMANTS, AND RECRUITMENT SERVICES TO EMPLOYERS WITH JOB OPENINGS. SERVICES ARE DELIVERED IN ONE OF THREE MODES INCLUDING SELF-SERVICE, FACILITATED SELF-HELP SERVICES AND STAFF ASSISTED SERVICES DELIVERY APPROACHES. DEPENDING ON THE NEEDS OF THE LABOR MARKET, OTHER SERVICES SUCH AS JOB SEEKER ASSESSMENT OF SKILL LEVELS, ABILITIES AND APTITUDES, CAREER GUIDANCE WHEN APPROPRIATE, JOB SEARCH WORKSHOPS, AND REFERRAL TO TRAINING MAY BE AVAILABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,583,652 | ExpenseAmt |
| Grant | $537,312 | GrantAmt |
| Revenue | $240,242 | RevenueAmt |
| Desc | OTHER PROGRAMS SERVICES OF THE ORGANIZATION INCLUDE, UNEMPLOYMENT AND REEMPLOYMENT PROGRAMS, STARTUP QUEST, H1B TECHNICAL SKILLS TRAINING, YOUTHBUILD, SUPPLEMENTAL NUTRITION AND ASSISTANCE PROGRAM, AND OTHER PROGRAMS WHICH ARE DESIGNED TO ENHANCE THE EMPLOYMENT SKILLS AND EMPLOYABILITY OF PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,583,652 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $537,312 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $240,242 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,160,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED PEACHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133972064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4902 EISENHOWER BLVD SUITE 250 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR ROBERT L ARNOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS KYLE BARR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOM BEDWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LOUNELL BRITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SCOTT CALLISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CELESTE FERNANDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM GRIFFITHS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SHARON HAYES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DEBRA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CAROLYN KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KELLY KIRSCHNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BILL LAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS KARLA LEAVELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MIKE MEIDEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL MIKURAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LENNE NICKLAUS-BALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SONDRA LLOYD CRANFORD M ED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID FRIES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JACK GELLER ESQ | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR AUNDRE A GREEN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL GREGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SANDY HO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN HOWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM E PRICE CPA | |||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS CHARLYN SHELTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL TOOMEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARLENE VELEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK VAN DAME | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COMMISSIONER KENNETH T WELCH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COUNCIL MEMBER LISA WHEELER BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ED PEACHEY | |||||||
| PRESIDENT CEO | 30.00 | $289,939 | $0 | $19,834 | Yes (X) | ||
| DONALD SHEPHERD | |||||||
| PROGRAM DIRECTOR | 40.00 | $150,025 | $0 | $7,430 | Yes (X) | ||
| KRISTIN DAILEY | |||||||
| ECONOMIC DEVELOPMENT SERVICES DIRECTOR | 40.00 | $130,004 | $0 | $6,380 | Yes (X) | ||
| SHEILA MARIE DOYLE | |||||||
| FINANCE DIRECTOR | 40.00 | $126,583 | $0 | $5,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZONS COMPUTER LEARNING CENTER | |||||
| 18469 US HIGHWAY 19N | CLEARWATER | FL | 33764 | TRAINING | $308,000 |
| COMPLETE TECHNOLOGY SOLUTIONS | |||||
| 8328 BALM ST | WEEKI WACHEE | FL | 34607 | TRAINING | $275,076 |
| BAYCARE HEALTH SYSTEM | |||||
| 2985 DREW ST | CLEARWATER | FL | 33759 | TRAINING | $258,151 |
| STI ELECTRONICS INC | |||||
| 261 PALMER RD | MADISON | AL | 35758 | TRAINING | $204,348 |
| NATIONAL AVIATION ACADEMY | |||||
| 6225 ULMERTON RD | CLEARWATER | FL | 33760 | TRAINING | $113,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,674,597 | GovernmentGrantsAmt |
| All Other Contributions | $311,373 | AllOtherContributionsAmt |
| Total Contributions | $14,985,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS REGISTRATIONS | 561300 | $95,129 | $95,129 |
| STEM PROGRAMS | 561300 | $85,327 | $85,327 |
| MANUFACTURING PROGRAMS | 561300 | $35,332 | $35,332 |
| EDUCATIONAL PROGRAMS TUITION AND | 561300 | $15,892 | $15,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,853 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,159 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,226,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,794 | TotalAmt |
| Program Services | $2,606,794 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,243 | TotalAmt |
| Program Services | $149,381 | ProgramServicesAmt |
| Management And General | $8,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,999,703 | TotalAmt |
| Program Services | $5,574,289 | ProgramServicesAmt |
| Management And General | $425,414 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,493 | TotalAmt |
| Program Services | $233,967 | ProgramServicesAmt |
| Management And General | $19,526 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,456 | TotalAmt |
| Program Services | $425,195 | ProgramServicesAmt |
| Management And General | $32,261 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,036 | TotalAmt |
| Program Services | $387,097 | ProgramServicesAmt |
| Management And General | $78,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,994 | TotalAmt |
| Program Services | $435,302 | ProgramServicesAmt |
| Management And General | $34,692 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,544 | TotalAmt |
| Program Services | $57,075 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,305 | TotalAmt |
| Program Services | $39,691 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,119 | TotalAmt |
| Management And General | $37,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,213 | TotalAmt |
| Program Services | $46,974 | ProgramServicesAmt |
| Management And General | $36,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,899 | TotalAmt |
| Program Services | $111,420 | ProgramServicesAmt |
| Management And General | $17,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CUSTOMER TRAINING | $3,337,779 | $3,337,779 | |
| CONTRACT LABOR | $338,663 | $317,260 | $21,403 |
| COMMUNITY OUTREACH | $213,099 | $199,518 | $13,581 |
| ACCOUNTING AND PROFESSI | $169,200 | $49,382 | $119,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,336 | TotalAmt |
| Program Services | $189,571 | ProgramServicesAmt |
| Management And General | $13,765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,023,876 | TotalAmt |
| Program Services | $14,160,695 | ProgramServicesAmt |
| Management And General | $863,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,310 | BOYAmt |
| EOY | $476,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,527 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,185 | BOYAmt |
| EOY | $1,366,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751 | BOYAmt |
| EOY | $143,167 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261 | BOYAmt |
| EOY | $3,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,115 | BOYAmt |
| EOY | $240,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,216,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,620 | BOYAmt |
| EOY | $2,553,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,097 | BOYAmt |
| EOY | $9,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,251 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,117 | BOYAmt |
| EOY | $4,804,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,088 | BOYAmt |
| EOY | $1,407,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,698 | BOYAmt |
| EOY | $43,530 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,284 | BOYAmt |
| EOY | $756,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,070 | BOYAmt |
| EOY | $2,207,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,950 | BOYAmt |
| EOY | $2,523,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,515 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,097 | BOYAmt |
| EOY | $9,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,047 | BOYAmt |
| EOY | $2,596,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,117 | BOYAmt |
| EOY | $4,804,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $202,336 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,717,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,365,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,096,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,193,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,985,970 | CurrentTaxYearAmt |
| Total | $80,358,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,717,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,365,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,096,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,193,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,985,970 | CurrentTaxYearAmt |
| Total | $80,358,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,358,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403 | CurrentTaxYearAmt |
| Total | $47,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,406,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $718 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34 | AdministrativeExpensesAmt |
| End Year Balance | $9,073 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $11,870 | ContributionsAmt |
| Investment Earnings Or Losses | -$391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,382 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,000 | OtherCostOrOtherBasisAmt |
| Book Value | $880,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,618,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,095 | DepreciationAmt |
| Book Value | $1,508,477 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,501 | DepreciationAmt |
| Book Value | $109,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,998 | DepreciationAmt |
| Book Value | $34,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,117 | DepreciationAmt |
| Book Value | $21,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,553,856 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,283,422 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,357 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,853 | OtherRevenueAmt |
| Revenue Not Reported | $57,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,226,212 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,226,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,081,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,357 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,853 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,023,876 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,023,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2016. 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. WORKNET BELIEVES THAT IT HAS NO LIABILILTY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. WORKNET FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740). A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEAR ENDED JUNE 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCIENCE CENTER COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCIENCE CENTER COST OF GOODS SOLD |
| PART V LINE 4 | THE ENDOWMENT FUND WAS ESTABLISHED TO MEET THE OPERATING NEEDS OF THE ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PINELLAS EDUCATION FOUNDATION | |||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $565,119 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| NATIONAL DISABILITY INSTITUTE INC | |||||||
| 1667 K ST NW SUITE 640 | WASHINGTON | DC | 20006 | 204205838 | 501(C)(3) | $46,855 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| JUNIOR ACHIEVEMENT | |||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $151,696 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| GULF COAST COMMUNITY CARE | |||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $1,305,813 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| ST PETERSBURG COLLEGE | |||||||
| 13805 58TH ST N | LARGO | FL | 33760 | 591211489 | 501(C)(3) | $119,655 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| BAYCARE HEALTH SYSTEM | |||||||
| 2985 DREW ST | CLEARWATER | FL | 33759 | 592796965 | 501(C)(3) | $56,000 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| KEISER UNIVERSITY | |||||||
| 16120 US HIGHWAY 19 N | CLEARWATER | FL | 33764 | 591829662 | 501(C)(3) | $277,747 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| HOME BUILDERS INSTITUTE | |||||||
| 1201 15TH ST NW | WASHINGTON | DC | 20005 | 521266885 | 501(C)(3) | $83,909 | FEDERAL GRANT SUBRECIPIENT EMPLOYMENT TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR ED PEACHEY | ||||||||||||||
| PRESIDENT CEO | $289,939 | $0 | $0 | $0 | $0 | $0 | $19,834 | $0 | $0 | $0 | $309,773 | $0 | $0 | $0 |
| DONALD SHEPHERD | ||||||||||||||
| PROGRAM DIRECTOR | $150,025 | $0 | $0 | $0 | $0 | $0 | $7,430 | $0 | $0 | $0 | $157,455 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS WITH ASSISTANCE FROM THE FINANCE STAFF. THE FINALIZED FORM 990 IS REVIEWED BY THE FINANCE STAFF, THE CEO AND THE FINANCE COMMITTEE BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERNALLY IT IS THE RESPONSIBIITY OF SENIOR MANAGEMENT TO REVIEW THE AGENDAS AND IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST PRIOR TO THE BOARD MEETINGS. THE ATTORNEY IS ALSO RESPONSIBLE AND ATTENDS THE MEETINGS OF THE BOARD AS WELL AS MONITORS RELATED PARTY TRANSACTIONS. BOARD MEMBERS DISCLOSE AND SIGN RELATED PARTY INTEREST FORMS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND CEO AND THE OTHER EMPLOYEES OF THE ORGANIZATION IS DETERMINED UTILIZING A REVIEW OF SALARY RANGES OF ALL COMPARABLE AGENCIES IN FLORIDA CONDUCTED BY A THIRD PARTY. AN EVALUATION PROCEDURE IS UTILIZED TO DETERMINE THE AMOUNT OF ANY SALARY INCREASES. THE ALLOWABLE PERCENTAGES ARE APPROVED BY THE COMPENSATION COMMITTEE, A SUBGROUP OF WHICH PERFORMS THE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 140,734. MANAGEMENT AND GENERAL EXPENSES 11,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,940. LICENSES DUES AND OTHER FEES: PROGRAM SERVICE EXPENSES 23,315. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,989. STAFF TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 22,652. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,537. OTHER: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. |
| PART XII LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR DID NOT CHANGE IN THE YEAR ENDED JUNE 30, 2016. |