2014-11-06T14:41:12-06:00 2014-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2013-07-01 593390564 WORKFORCE ESCAROSA INC WORK 8504730939 3670-2A NORTH L STREET PENSACOLA FL 32505 SUSAN NELMS EXECUTIVE DIRECTOR 8504730939 2014-11-05 1 BOB POWELL P00005498 8503866184 2014-11-04 2013 2015-11-30 17:44:51Z X CAREERSOURCE ESCAROSA SUSAN NELMS 3670-2A NORTH L STREET PENSACOLA FL 32505 6389483 0 X WWW.WORKFORCEESCAROSA.COM X 1996 FL TO OVERSEE EMPLOYMENT AND TRAINING PROGRAMS. 31 31 64 0 0 0 7776813 6388026 5666 285 0 0 947 1172 7783426 6389483 1577636 1180450 0 0 2943172 2827797 0 0 0 3265937 2380936 7786745 6389183 -3319 300 626886 555285 622694 550793 4192 4492 TO HELP BUSINESSES SUCCEED BY LINKING THEM TO THE WORKFORCE DEVELOPMENT RESOURCES THEY NEED. 0 0 5934808 1180450 1457 SERVICES PROVIDE EDUCATIONAL AND OPERATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, TEMPORARY ASSISTANCE, AND TRANSITIONAL ASSISTANCE. 5934808 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504730939 3670-2A NORTH L STREET PENSACOLA FL 32505 ALLEN TRACY DIRECTOR 1.00 X 0 0 0 BRANCH RUSSELL DIRECTOR 1.00 X 0 0 0 BRISTOW JAMIE DIRECTOR 1.00 X 0 0 0 BUSSE DAN DIRECTOR 1.00 X 0 0 0 CLARKE GRETCHEN DIRECTOR 1.00 X 0 0 0 DAGNALL WILLARD DIRECTOR 1.00 X 0 0 0 DECESARE BECKY DIRECTOR 1.00 X 0 0 0 DURST JOSHUA SECRETARY/TREASURER 1.00 X X 0 0 0 EPHRAIM ROBERT DIRECTOR 1.00 X 0 0 0 FLEMING RANDY DIRECTOR 1.00 X 0 0 0 GINNETTI SCOTT VICE CHAIRMAN/CHAIRMAN 1.00 X X 0 0 0 GONZALEZ PHYLLIS DIRECTOR 1.00 X 0 0 0 HOSMAN ILDI DIRECTOR 1.00 X 0 0 0 KNIGHT CHARLIN DIRECTOR 1.00 X 0 0 0 MANSKER VAN DIRECTOR 1.00 X 0 0 0 MCCOOL AMBER DIRECTOR 1.00 X 0 0 0 MCDANIEL REAGAN DIRECTOR 1.00 X 0 0 0 MCFARREN JENNIFER DIRECTOR 1.00 X 0 0 0 MCLEOD RICHARD DIRECTOR 1.00 X 0 0 0 MOORER BRENDA DIRECTOR 1.00 X 0 0 0 MULLINS DANA DIRECTOR 1.00 X 0 0 0 OVERMAN JAY CHAIRMAN 1.00 X X 0 0 0 PARKER GRACIE DIRECTOR 1.00 X 0 0 0 PAUL JOEL JR DIRECTOR 1.00 X 0 0 0 PUNKYO ROBIN DIRECTOR 1.00 X 0 0 0 RAMOS RANDY DIRECTOR 1.00 X 0 0 0 REESER KELLY DIRECTOR 1.00 X 0 0 0 SALOMON FERDINAND DIRECTOR 1.00 X 0 0 0 STEWART TINA DIRECTOR 1.00 X 0 0 0 STRAIN LARRY DIRECTOR 1.00 X 0 0 0 YOUNG VALERA DIRECTOR 1.00 X 0 0 0 NELMS SUSAN EXECUTIVE DIRECTOR 40.00 X 88066 0 4799 SUMMERS JANET FINANCE DIRECTOR 40.00 X 69795 0 11281 157861 0 16080 0 0 0 0 0 6388026 6388026 PROGRAM SERVICE REVENU 611710 285 285 285 MISCELLANEOUS 900099 1172 1172 1172 6389483 1457 0 0 1180450 1180450 173161 173161 2086589 1904783 181806 79527 72598 6929 488520 454115 34405 641 585 56 27000 27000 379 346 33 153238 139886 13352 644411 639355 5056 35825 32704 3121 9959 9091 868 PROGRAM EXPENSES 1333898 1333898 REPAIRS & MAINTENANCE 82688 75483 7205 EQUIPMENT 77019 77019 MISC. EXPENSE 15878 14495 1383 6389183 5934808 454375 0 174657 235948 388339 191438 73830 63890 54069 113160 113160 0 0 626886 555285 400035 266080 114760 158131 107899 126582 622694 550793 X 4192 4492 4192 4492 626886 555285 300 0 X X 0 1 X 1 1 1 X 9723856 7215606 6729802 7776813 6388026 37834103 9723856 7215606 6729802 7776813 6388026 37834103 37834103 1220 1335 1218 947 1172 5892 37839995 27130 0.99980 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113160 113160 0 0 ANNUAL LEAVE 56531 ACCRUED SALARIES & COSTS 70051 126582 X 6389483 0 6389483 0 6389483 6389183 0 6389183 0 6389183 PART X, LINE 2: CAREERSOURCE ESCAROSA 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 WORKFORCE ESCAROSA. 1 CHILDRENS HOME SOCIETY PO BOX 19136 PENSACOLA FL 32823 590192430 501C3 501577 EMPLOYMENT AND TRAINING ACTIVITIES SANTA ROSA COUNTY SCHOOL DISTRICT 5086 CANAL STREET MILTON FL 32570 596000845 SANTA ROSA COUNTY 285194 EMPLOYMENT AND TRAINING ACTIVITIES ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000597 ESCAMBIA COUNTY 346651 EMPLOYMENT AND TRAINING ACTIVITIES ESCAMBIA COUNTY BOARD OF COUNTY COMMISSIONERS 221 PALAFOX PLACE PENSACOLA FL 32501 596000598 ESCAMBIA COUNTY 47028 EMPLOYMENT AND TRAINING ACTIVITIES 4 PART I, LINE 2: MASTER COOPERATIVE AGREEMENT AND CONSULTATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. THESE SERVICES ARE GOVERNED UNDER THE WORKFORCE INVESTMENT ACT OF 1998 AND CHAPTER 445, FLORIDA STATUTES. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED. THE 990 IS POSTED ON THE ORGANIZATION'S WEBSITE FOR BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS AFFECTED BY CONTRACTS MUST ABSTAIN FROM VOTING. ESCAROSA FOLLOWS WIA REGULATIONS RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES ALL STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSIMES 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.