2015-05-04T13:37:46-05:00 2014-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2013-07-01 593633062 BIG BEND JOBS AND EDUCATION COUNCIL INC BIGB 8504146085 325 JOHN KNOX ROAD ATRIUM BUILDING NO 102 TALLAHASSEE FL 32303 JAMES MCSHANE EXECUTIVE DIRECTOR 8504146085 2015-04-16 1 BOB POWELL P00005498 8503866184 2015-04-16 2013 2016-04-25 22:37:26Z X CAREERSOURCE CAPITAL REGION JAMES MCSHANE 325 JOHN KNOX ROAD ATRIUM BUILDING NO 102 TALLAHASSEE FL 32303 6252605 0 X WWW.CAREERSOURCECAPITALREGION.COM X 1996 FL CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 24 24 28 0 0 0 6048524 6236660 18283 15945 0 -1885 0 0 6066807 6250720 0 0 0 0 878216 988790 0 0 0 5168571 5261231 6046787 6250021 20020 699 783224 1028592 434092 678761 349132 349831 CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 0 0 5775020 15945 CAREERSOURCE CAPITAL REGION IS THE RECOGNIZED LEADER FOR TALENT CREATION AND CONNECTING WORK-READY JOB SEEKERS WITH DIVERSE AND COMPETITIVE EMPLOYMENT OPPORTUNITIES. 5775020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504146085 325 JOHN KNOX ROAD ATRIUM BUILDING TALLAHASSEE FL 32303 BARBARA EDWARDS PAST CHAIR 1.00 X X 0 0 0 BETH KIRKLAND BOARD MEMBER 1.00 X 0 0 0 DAN MCGREW SECRETARY 1.00 X X 0 0 0 DEBRA RACKLEY BOARD MEMBER 1.00 X 0 0 0 FRED SEAMON BOARD MEMBER 1.00 X 0 0 0 GEORGE BANKS CHAIR 1.00 X X 0 0 0 JIM MURDAUGH BOARD MEMBER 1.00 X 0 0 0 LEE HARVEY BOARD MEMBER 1.00 X 0 0 0 LINDA RUMPH BOARD MEMBER 1.00 X 0 0 0 LOUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 MARIA MEAD BOARD MEMBER 1.00 X 0 0 0 MARTIN SHIPMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK HUTTO VICE CHAIR 1.00 X X 0 0 0 REGINALD JAMES BOARD MEMBER 1.00 X 0 0 0 SUE DICK BOARD MEMBER 1.00 X 0 0 0 TIM MEENAN BOARD MEMBER 1.00 X 0 0 0 TRISH ANDREWS TREASURER 1.00 X X 0 0 0 JEANNA OLSON BOARD MEMBER 1.00 X 0 0 0 BUCK HILL BOARD MEMBER 1.00 X 0 0 0 HEATHER MITCHELL BOARD MEMBER 1.00 X 0 0 0 ROY MOORE BOARD MEMBER 1.00 X 0 0 0 MARILYN MORALES BOARD MEMBER 1.00 X 0 0 0 JACKIE PONS BOARD MEMBER 1.00 X 0 0 0 COLLEEN STANLEY BOARD MEMBER 1.00 X 0 0 0 JIM MCSHANE EXECUTIVE DIRECTOR 40.00 X 66155 0 15193 MATTHEW SALERA CHIEF FINANCIAL OFFICER 40.00 X 65542 0 11682 131697 0 26875 0 0 0 0 INSPIRED TECHNOLOGIES 2700 BLAIRSTONE PINES DR TALLAHASSEE FL 32301 INFORMATION TECHNOLOGY SUPPORT 104800 1 6236660 6236660 PROGRAM REVENUE 611710 15945 15945 15945 1885 -1885 -1885 -1885 6250720 15945 0 -1885 198712 198712 606234 606234 7707 7707 109894 109894 66243 61209 5034 15814 14612 1202 17484 16155 1329 3022 2792 230 55088 50901 4187 72682 67158 5524 752908 512889 240019 37923 35041 2882 8881 8206 675 43961 40620 3341 23386 21609 1777 DIRECT PROGRAM EXPENSE 4096092 4096092 OTHER 72536 67023 5513 REPAIRS & MAINTENANCE 55537 51316 4221 STAFF DEVELOPMENT 4673 4318 355 1244 1244 6250021 5775020 475001 0 166641 312577 512099 591090 2930 1460 1275618 1152153 101554 123465 783224 1028592 403190 644642 8171 6627 22731 27492 434092 678761 X 349132 349831 349132 349831 783224 1028592 699 0 X X 0 1 X 1 1 1 X 6073783 5388616 5581786 6048524 6236660 29329369 6073783 5388616 5581786 6048524 6236660 29329369 29329369 293 191 484 900 900 29330753 54485 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139707 139707 0 1135911 1012446 123465 123465 ACCRUED COMPENSATED ABSENCES 27492 27492 X 6252605 0 6252605 -1885 -1885 6250720 6251906 1885 1885 6250021 0 6250021 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSED ASSETS REPORTED ON PART VIII -1,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSED ASSETS REPORTED ON PART VIII 1,885. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT AND EXECUTIVE COMMITTEE AND BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE BOARD OF DIRECTORS OBTAINS INFORMATION REGARDING CONFLICTS 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, 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.