EXECUTIVE DIRECTOR

2013-01-31T15:30:05-06:00 2012-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-07-01 593633062 BIG BEND JOBS AND EDUCATION COUNCIL INC D/B/A WORKFORCE PLUS BIGB 8504146085 325 JOHN KNOX ROAD BLDG B-100 TALLAHASSEE FL 32303 KIMBERLY MOORE EXECUTIVE DIRECTOR 8504146085 2013-01-23 1 BOB POWELL P00005498 8503866184 2013-01-22 2011 2016-02-25 16:41:14Z KIMBERLY MOORE 325 JOHN KNOX ROAD BLDG B-100 TALLAHASSEE FL 32303 5600234 0 X WWW.WFPLUS.ORG X 1996 FL WORKFORCE PLUS PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 30 30 19 0 0 0 5388616 5581786 1696 18448 -12467 -5990 0 0 5377845 5594244 0 0 0 0 637574 768282 0 0 0 4777506 4934492 5415080 5702774 -37235 -108530 1035698 926404 539286 597290 496412 329114 WORKFORCE PLUS PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 0 0 5396285 18448 WORKFORCE PLUS IS THE RECOGNIZED LEADER FOR TALENT CREATION AND CONNECTING WORK-READY JOB SEEKERS WITH DIVERSE AND COMPETITIVE EMPLOYMENT OPPORTUNITIES. 5396285 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 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 BLDG B-100 TALLAHASSEE FL 32303 TRISH ANDREWS BOARD MEMBER 1.00 X 0 0 0 GEORGE BANKS BOARD MEMBER 1.00 X 0 0 0 JUDITH BARRETT BOARD MEMBER 1.00 X 0 0 0 CHUCK CLIBURN BOARD MEMBER 1.00 X 0 0 0 BILL COLLEDGE BOARD MEMBER 1.00 X 0 0 0 CHARLES CYRUS BOARD MEMBER 1.00 X 0 0 0 JANEY DUPONT-BUTLER BOARD MEMBER 1.00 X 0 0 0 BARB EDWARDS CHAIR 1.00 X X 0 0 0 LOUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 DAVID GARDNER BOARD MEMBER 1.00 X 0 0 0 LEE HARVEY SECRETARY 1.00 X X 0 0 0 PATRICK HUTTO TREASURER 1.00 X X 0 0 0 REGINALD JAMES BOARD MEMBER 1.00 X 0 0 0 MIKE JARMON BOARD MEMBER 1.00 X 0 0 0 DARLENE KING BOARD MEMBER 1.00 X 0 0 0 BETH KIRKLAND BOARD MEMBER 1.00 X 0 0 0 PAMELA KISER-BURCH BOARD MEMBER 1.00 X 0 0 0 KATHERINE MASON BOARD MEMBER 1.00 X 0 0 0 MARIA MEAD BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MEENAN BOARD MEMBER 1.00 X 0 0 0 DAVID MILLER BOARD MEMBER 1.00 X 0 0 0 JIM MURDAUGH BOARD MEMBER 1.00 X 0 0 0 MARK NEIMEISER BOARD MEMBER 1.00 X 0 0 0 JACKIE PONS BOARD MEMBER 1.00 X 0 0 0 LINDA RUMPH BOARD MEMBER 1.00 X 0 0 0 FRED SEAMON BOARD MEMBER 1.00 X 0 0 0 MARTIN SHIPMAN VICE CHAIR 1.00 X X 0 0 0 LISA STEPHANY BOARD MEMBER 1.00 X 0 0 0 KEVIN VAUGHN BOARD MEMBER 1.00 X 0 0 0 TRISH YAHN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MOORE EXECUTIVE DIRECTOR 40.00 X 104026 0 16140 MATTHEW SALERA FINANCE DIRECTOR 40.00 X 61892 0 10100 165918 0 26240 1 0 0 0 INSPIRED TECHNOLOGIES 2700 BLAIRSTONE PINES DR TALLAHASSEE FL 32301 INFORMATION TECHNOLOGY SUPPORT 101200 1 5581786 5581786 PROGRAM REVENUE 611710 18448 18448 18448 5990 -5990 -5990 -5990 5594244 18448 0 -5990 208639 208639 457272 457272 14938 14938 30903 30903 56530 51849 4681 8184 7506 678 24667 22625 2042 2453 2250 203 62420 57252 5168 74066 67933 6133 699934 641979 57955 24622 22583 2039 3800 3485 315 114838 105329 9509 28504 26144 2360 DIRECT PROGRAM EXPENSE 3809259 3809259 OTHER 50535 46351 4184 REPAIRS & MAINTENANCE 31210 28626 2584 5702774 5396285 306490 0 207720 276922 535181 522274 58768 15200 2880 1312175 1187847 218829 124328 1035698 926404 516267 442301 23019 73378 0 81611 539286 597290 X 496412 329114 496412 329114 1035698 926404 X -108530 -58768 X X 0 1 1 X 1 1 X 4910933 5167599 6073783 5388616 5581786 27122717 4910933 5167599 6073783 5388616 5581786 27122717 27122717 293 191 484 900 900 27124101 20257 0.99990 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139706 126469 13237 882744 799104 83640 289725 262274 27451 124328 ACCRUED COMPENSATED ABSENCE 81611 81611 5594244 5702774 -108530 -58768 -58768 -167298 5600234 5990 5990 5594244 0 5594244 5708764 5990 5990 5702774 0 5702774 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WORKFORCE PLUS 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 PLUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 5,990. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 5,990. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -58,768. 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.