2016-02-02T16:05:47-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2014-07-01 591679736 FLORIDA GOVERNOR'S COUNCIL ON INDIAN AFFAIRS INC FLOR 8504871472 625 N ADAMS ST TALLAHASSEE FL 32301 CURTIS OSCEOLA EXECUTIVE DIRECTOR 8504871472 2016-02-02 1 MICHAEL C CARTER P00292302 8508788777 2014 2016-04-25 22:37:26Z X CURTIS OSCEOLA 625 N ADAMS ST TALLAHASSEE FL 32301 1220321 0 X N/A X 1974 FL THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. 15 14 10 13 0 0 1034871 1092418 0 0 1158 388 0 0 1036029 1092806 329416 334918 0 0 492961 524807 0 0 0 325039 361918 1147416 1221643 -111387 -128837 368824 246557 77962 84533 290862 162024 X THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. 0 0 970315 334918 DEPARTMENT OF LABOR WORKFORCE INVESTMENT ACT (WIA) PROGRAM PROVIDES EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED OR UNEMPLOYED AMERICAN INDIANS, NATIVE AMERICANS, NATIVE ALASKANS, AND NATIVE HAWAIIANS. 970315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 22 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X CURTIS OSCEOLA 8504871472 625 N ADAMS ST TALLAHASSEE FL 32301 JAMES E BILLIE CO-CHAIRMAN 1.00 X X 0 0 0 COLLEY BILLIE CO-CHAIRMAN 1.00 X X 0 0 0 JASPER NELSON DIRECTOR 1.00 X 0 0 0 ANDY BUSTER DIRECTOR 1.00 X 0 0 0 CURTIS OSCEOLA EXECUTIVE DIRECTOR 40.00 X X 12800 0 4680 JOEL M FRANK SR DIRECTOR 1.00 X 0 0 0 SALLY R TOMMIE SECRETARY 1.00 X X 0 0 0 O'HARA TOMMIE DIRECTOR 1.00 X 0 0 0 ROBERT TRAVIS TREASURER 1.00 X X 0 0 0 JAY PFEIFFER DIRECTOR 1.00 X 0 0 0 JARRID SMITH DIRECTOR 1.00 X 0 0 0 ROBERT MITCHELL JR DIRECTOR 1.00 X 0 0 0 MARLENE H MEINERS DIRECTOR 1.00 X 0 0 0 EDDIE MERCER DIRECTOR 1.00 X 0 0 0 JOE QUETONE EXECUTIVE DIRECTOR 30.00 X 41526 0 11292 ROBERT KELLAM EMPLOYMENT & TRAINING DIR 40.00 X 66470 0 17360 120796 0 33332 0 0 0 0 0 1091168 1250 1092418 1124 1124 125109 1670 125109 2406 0 -736 -736 -736 1092806 0 0 388 334918 334918 180201 89384 90817 258831 217438 41393 31824 28201 3623 20805 20805 33146 26055 7091 22605 22605 18521 7200 11321 26168 15036 11132 10835 7009 3826 48569 32610 15959 57066 40003 17063 96794 96351 443 15947 15947 6442 6442 OUTREACH 23006 23006 COUNSELOR SERVICES 14416 14416 STUDENT ACTIVITIES 11892 11892 REGISTRATION FEES 3158 3128 30 6499 2863 3636 1221643 970315 251328 0 6082 6477 234604 109477 6435 716 46341 67408 119088 74682 55033 44406 20329 18073 368824 246557 57633 66460 20329 18073 77962 84533 X 290862 162024 290862 162024 368824 246557 X -128837 -1 X X 0 1 X 1 1 1 X 1374961 1001934 1084344 1034871 1092418 5588528 1374961 1001934 1084344 1034871 1092418 5588528 5588528 2449 2568 1915 1158 1124 9214 5597742 11000 0.99840 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111838 72833 39005 7250 1849 5401 44406 CASH HELD FOR OTHERS 18073 18073 CASH HELD FOR OTHERS - LIABILITY 18073 18073 X 1094412 1606 1606 1092806 0 1092806 1223250 1607 1607 1221643 0 1221643 PART X, LINE 2: THE COUNCIL IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM SALE OF ASSETS 1,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM SALE OF ASSETS 1,606. ROUNDING 1. 1 CLASSROOM TRAINING ALLOWANCE 163 202207 LICENSING/TESTING FEES 10 2928 ACHIEVEMENT ALLOWANCE 96 7025 ABE/GED TRAINING ALLOWANCE 3 10620 COMPLETION BONUS 16 4000 CHILDCARE SERVICES 9 15716 TRANSPORTATION 2 1165 SCHOLARSHIP AWARD 44 31900 HONORARIUMS 6 10624 BOOK HONORARIUMS PLAQUES 48 7251 BOOK PLAQUES JOURNAL/OTHER AWARDS 32 4175 JOB PLACEMENT/WORK EXPERIENCE 7 37307 PART I, LINE 2: MONTHLY FINANCIAL REPORTS ARE PREPARED FOR REVIEW AND ANALYSIS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY MANAGEMENT AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES ALL THE OTHER EMPLOYEES' SALARY. 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.