FIRST COAST WORKFORCE DEVELOPMENT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIRST COAST WORKFORCE DEVELOPMENT INC (EIN 59-3385658)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-13
IRS object ID
201531039349300633
Schema version
2013v4.0
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)
Return2015-04-13T15:12:10-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 NW 25TH PLACEAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593385658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE DEVELOPMENTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVDAddressLine1
CityFLEMING ISLANDCity
StateFLState
ZIP Code32003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE FERGUSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042133800PhoneNum
Signature2015-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORIE KEEGAN CPAPreparerPersonNm
PTINP01287643PTIN
Phone3523726300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE FERGUSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVDAddressLine1
CityFLEMING ISLANDCity
StateFLState
ZIP Code32003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$21,970,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCENEFL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTUREActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,752,658PYContributionsGrantsAmt
CY Contributions Grants$21,970,001CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,752,658PYTotalRevenueAmt
CY Total Revenue$21,970,317CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,611,040PYOtherExpensesAmt
CY Other Expenses$21,845,729CYOtherExpensesAmt
PY Total Expenses$18,611,040PYTotalExpensesAmt
CY Total Expenses$21,845,729CYTotalExpensesAmt
PY Revenues Less Expenses$141,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,588CYRevenuesLessExpensesAmt
Total Assets BOY$2,277,298TotalAssetsBOYAmt
Total Assets EOY$2,984,942TotalAssetsEOYAmt
Total Liabilities BOY$960,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,543,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,317,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,441,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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. SEE SCHEDULE O FOR CONTINUATION. THE ORGANIZATION WAS CREATED TO FULFILL THE DUTIES AND RESPONSIBILITIES PROVIDED FOR BY THE WORKFORCE FLORIDA ACT OF 1996 CONSISTENT WITH THE PROVISION OF JOB TRAINING, JOB PLACEMENT AND BENEFIT SERVICES TO THE CITIZENS OF THE SIX COUNTY REGION. THE ORGANIZATION REGISTERS MORE THAN 76,000 ANNUALLY, WHO ARE SEEKING EMPLOYMENT OR ARE INTERESTED IN IMPROVING THEIR JOB SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,448,868ExpenseAmt
Revenue$11,713,115RevenueAmt
DescWORKFORCE INVESTMENT ACT - WIA PROGRAMS PROVIDE YOUTH, ADULTS AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,800,285ExpenseAmt
Revenue$6,167,352RevenueAmt
DescTANF - 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 WORKDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,354,642ExpenseAmt
Revenue$1,349,833RevenueAmt
DescWAGNER-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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$448,610ExpenseAmt
Revenue$2,740,017RevenueAmt
DescTRANSITION ASSISTANCE PROGRAM (TAP) - TAP PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT ASSISTANCE TO MILITARY PERSONNEL TRANSITIONING ONTO THE CIVILIAN WORKFORCE.SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP) SNAP PROGRAMS PROVIDE MATCHING GRANTS FOR ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOOD STAMP PROGRAM FOR ABLE-BODIED ADULTS WITHOUT CHILDREN.BUSINESS ADVOCACY AND SELF-EMPLOYMENT CONSORTIUM (BASEC) - THE BASEC PROGRAM IS DESIGNED TO SUPPORT AND PROMOTE SELF-EMPLOYMENT THAT WILL LEAD TO AN INCREASE IN JOB GROWTH THROUGH BUSINESS CREATION AND PARTNERING WITH COMMERCIALIZATION EFFORTS FROM THE STATE OF FLORIDA UNIVERSITY SYSTEM.VETERANS PROGRAMS ARE USED TO DEVELOP JOBS, JOB TRAINING OPPORTUNITIES, PROMOTE OUTREACH, PLACEMENT AND SUPPORT SERVICES TO VETERANS.TRADE ADJUSTMENT ASSISTANCE PROVIDES ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE.DISABILITY NAVIGATOR PROGRAMS PROVIDE EMPLOYMENT SUPPORT FOR THE DISABLED JOB SEEKER POPULATION.HEROES AT HOME PROVIDES TUITION SUPPORT FOR MILITARY SPOUSES TO GAIN EDUCATION IN HIGH SKILL/HIGH WAGE OCCUPATIONS.RE-EMPLOYMENT AND ELIGIBILITY ASSESSMENTS ARE DESIGNED TO IDENTIFY AND RANK UNEMPLOYMENT CLAIMANTS BY THEIR POTENTIAL FOR EXHAUSTING THEIR BENEFITS FOR REFERRAL TO APPROPRIATE RE-EMPLOYMENT SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$448,610TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,740,017TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,052,405TotalProgramServiceExpensesAmt
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAVEN LOYBusinessNameLine1
FieldValueIRS element (for citing)
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD SUITE 250AddressLine1
CityFLEMING ISLANDCity
StateFLState
ZIP Code32003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON AVERY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DARRYL REGISTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN VOHS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELAINE JOHNSON
MEMBER1.00Yes (X)$0$0$0
EDA EDGERTON
MEMBER1.00Yes (X)$0$0$0
LYDIA BUSH
MEMBER1.00Yes (X)$0$0$0
PAUL CUMMINS
MEMBER1.00Yes (X)$0$0$0
LAD DANIELS
MEMBER1.00Yes (X)$0$0$0
DR BARBARA DRUMMOND-HUTH
MEMBER1.00Yes (X)$0$0$0
PETER VON DYCK
MEMBER1.00Yes (X)$0$0$0
JOHN EDWARDS
MEMBER1.00Yes (X)$0$0$0
LARRY GONZALEZ
MEMBER1.00Yes (X)$0$0$0
KENDERSON HILL
MEMBER1.00Yes (X)$0$0$0
CLAY LYONS
MEMBER1.00Yes (X)$0$0$0
JOHN SCHICKEL ESQ
MEMBER1.00Yes (X)$0$0$0
HECTOR LUIS SEPULVEDA
MEMBER1.00Yes (X)$0$0$0
JAMES WALKER
MEMBER1.00Yes (X)$0$0$0
DR STEPHEN WISE
MEMBER1.00Yes (X)$0$0$0
BRIAN KEITH
MEMBER1.00Yes (X)$0$0$0
GLORIA MCKEE-LOPEZ
MEMBER1.00Yes (X)$0$0$0
JOE PICKENS
MEMBER1.00Yes (X)$0$0$0
BRIAN TEEPLE
MEMBER1.00Yes (X)$0$0$0
LUCIA VALDIVIA-SANCHEZ
MEMBER1.00Yes (X)$0$0$0
BRIAN KNIGHT
MEMBER1.00Yes (X)$0$0$0
BRYAN STONE
EVP40.00$0$108,319$0Yes (X)
BRUCE FERGUSON
PRESIDENT40.00$0$133,241$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$241,560TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FIRST COAST TECHNICAL COLLEGE
2980 COLLINS AVEST AUGUSTINEFL32084EDUCATION$851,957
FLORIDA STATE COLLEGE AT JACKSONVILLE
501 WEST STATE STREETJACKSONVILLEFL32202EDUCATION$682,773
NEW HORIZONS
7020 AC SKINNER PARKWAY SUIJACKSONVILLEFL32256EDUCATION$381,564
BAKER COUNTY SCHOOL DISTRICT
523 W MINNESOTA AVEMACCLENNYFL32063EDUCATION$255,303
FLEMING ISLAND BUSINESS PARK LLP
1845 TOWN CENTER BLVD SUITE 1ORANGE PARKFL32003RENT$179,249
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$21,519,001GovernmentGrantsAmt
All Other Contributions$451,000AllOtherContributionsAmt
Total Contributions$21,970,001TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Exclusion$316ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,970,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$316ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,247TotalAmt
Management And General$17,247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,995TotalAmt
Management And General$42,995ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Management And General$1,490ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$818,123TotalAmt
Program Services$796,561ProgramServicesAmt
Management And General$21,562ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$372,309TotalAmt
Program Services$372,300ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,421,988TotalAmt
Program Services$1,355,209ProgramServicesAmt
Management And General$66,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,634TotalAmt
Program Services$114,452ProgramServicesAmt
Management And General$40,182ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,226TotalAmt
Program Services$157ProgramServicesAmt
Management And General$7,069ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,745TotalAmt
Management And General$167,745ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,228TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$46,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR CONSORTI$6,607,697$5,419,407$1,188,290
PARTICIPANT TRAINING$5,384,508$5,384,508
ADP PAYROLL$2,788,795$2,747,360$41,435
PAYMENTS TO PROVIDERS$2,265,338$2,265,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,737,406TotalAmt
Program Services$1,585,070ProgramServicesAmt
Management And General$152,336ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,845,729TotalAmt
Program Services$20,052,405ProgramServicesAmt
Management And General$1,793,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$456,311BOYAmt
EOY$844,934EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,497,680BOYAmt
EOY$1,904,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,635BOYAmt
EOY$8,902EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,785BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,047,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,820,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,887BOYAmt
EOY$226,945EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,277,298BOYAmt
EOY$2,984,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$960,088BOYAmt
EOY$1,543,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$960,088BOYAmt
EOY$1,543,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,323BOYAmt
EOY$1,214,853EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,887BOYAmt
EOY$226,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,317,210BOYAmt
EOY$1,441,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,277,298BOYAmt
EOY$2,984,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,588ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$25,342,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,519,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,551,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,752,549CurrentTaxYearMinus1YearAmt
Current Tax Year$21,970,001CurrentTaxYearAmt
Total$108,135,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,342,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,519,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,551,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,752,549CurrentTaxYearMinus1YearAmt
Current Tax Year$21,970,001CurrentTaxYearAmt
Total$108,135,474TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,135,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$316CurrentTaxYearAmt
Total$316TotalAmt
FieldValueIRS element (for citing)
Total Support$108,135,790TotalSupportAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,047,300OtherCostOrOtherBasisAmt
Depreciation$1,820,355DepreciationAmt
Book Value$226,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,945TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,970,317TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,970,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,970,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,845,729TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,845,729ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,845,729TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15THE 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 19THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE CONSORTIUMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTERAddressLine1
CityFLEMING ISLANDCity
StateFLState
ZIP Code32003ZIPCode
FieldValueIRS element (for citing)
EIN593584047EIN
Primary ActivitiesEMPLOYMENT TRAING AND DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVERNMENT AGENCYExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE CONSORTIUMBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$6,097,957InvolvedAmt

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