GULF COAST WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2012
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- Organization
- GULF COAST WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3455773)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349302594
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T10:33:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 TIM GAMBLE PLACE SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593455773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 8509133285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 WEST HIGHWAY 98 | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 324011058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8509133285 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB POWELL | Name |
| PTIN | P00005498 | PTIN |
| Phone | 8503866184 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMBERLY BODINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 WEST HIGHWAY 98 | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 324011058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10379462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORKFORCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP, OVERSIGHT, GUIDANCE AND ASSISTANCE TO INSTITUTIONS AND AGENCIES DELIVERING TRAINING AND WORKFORCE SERVICES IN ORDER TO MEET THE ECONOMIC DEVELOPMENT AND EMPLOYMENT NEEDS OF BAY, GULF, AND FRANKLIN COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5255300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10379462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5255300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10375638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1494442 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1518594 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1219640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1721231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2486936 | OtherExpensePriorYear |
| Other Expenses Current Year | 7058041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5201018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10297866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77772 | RevenuesLessExpensesCY |
| Total Assets BOY | 1028265 | TotalAssetsBOY |
| Total Assets EOY | 2115713 | TotalAssetsEOY |
| Total Liabilities BOY | 931735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1941411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174302 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEADERSHIP, OVERSIGHT, GUIDANCE AND ASSISTANCE TO INSTITUTIONS AND AGENCIES DELIVERING TRAINING AND WORKFORCE SERVICES IN ORDER TO MEET THE ECONOMIC DEVELOPMENT AND EMPLOYMENT NEEDS OF BAY, GULF, AND FRANKLIN COUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10168175 | Expense |
| Grants | 1518594 | Grants |
| Description | ADMINISTRATION, INFORMATION AND REFERRAL SERVICES | Description |
| Total Program Service Expense | 10168175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509133285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 WEST HIGHWAY 98 | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 324011058 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALISA KINSAUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM NORTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEEGINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY STANFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY VANNOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEAL WADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY CROOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED MOSTELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA HAUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMMY WARD | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| J PATRICK FARRELL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY SELLERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JIM KERLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE NOBLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ECKERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED CROON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SWENK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEPHEN JORDAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CONOLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI BLAYLOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY BODINE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | 70839 | 0 | 9392 | X | |
| DEBORAH BENTLEY | ||||||
| FINANCE DIRECTOR | 50.00 | 47990 | 0 | 7701 | X | |
| JENNIFER GERMAN | ||||||
| DEPUTY DIRECTOR | 50.00 | 65823 | 0 | 8594 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25687 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 10366816 | GovernmentGrants |
| All Other Contributions | 12646 | AllOtherContributions |
| Total Contributions | 10379462 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3824 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3824 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3824 | TotalRevenueColumn |
| Exclusion | -$3,824 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10375638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518594 | Total |
| Program Services | 1518594 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249066 | Total |
| Program Services | 239103 | ProgramServices |
| Management And General | 9963 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190122 | Total |
| Program Services | 1142517 | ProgramServices |
| Management And General | 47605 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54610 | Total |
| Program Services | 52426 | ProgramServices |
| Management And General | 2184 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127647 | Total |
| Program Services | 122541 | ProgramServices |
| Management And General | 5106 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99786 | Total |
| Program Services | 95795 | ProgramServices |
| Management And General | 3991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19900 | Total |
| Program Services | 19104 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441419 | Total |
| Program Services | 423762 | ProgramServices |
| Management And General | 17657 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45836 | Total |
| Program Services | 44003 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366442 | Total |
| Program Services | 351784 | ProgramServices |
| Management And General | 14658 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376411 | Total |
| Program Services | 361355 | ProgramServices |
| Management And General | 15056 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164995 | Total |
| Program Services | 158395 | ProgramServices |
| Management And General | 6600 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8215 | Total |
| Program Services | 7886 | ProgramServices |
| Management And General | 329 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7976 | Total |
| Program Services | 7657 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25256 | Total |
| Program Services | 24246 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM SERVICES | 5537009 | 5537009 | |
| DUES & SUBSCRIPTIONS | 56770 | 54499 | 2271 |
| PROFESSIONAL DEVELOPMEN | 7812 | 7499 | 313 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10297866 | Total |
| Program Services | 10168175 | ProgramServices |
| Management And General | 129691 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309365 | BOY |
| EOY | 110886 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173376 | BOY |
| EOY | 481696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503970 | BOY |
| EOY | 1428135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 201701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25165 | BOY |
| EOY | 78115 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16389 | BOY |
| EOY | 16881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028265 | BOY |
| EOY | 2115713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105324 | BOY |
| EOY | 327602 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395930 | BOY |
| EOY | 504395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430481 | BOY |
| EOY | 1109414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931735 | BOY |
| EOY | 1941411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96530 | BOY |
| EOY | 174302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96530 | BOY |
| EOY | 174302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028265 | BOY |
| EOY | 2115713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77772 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3215010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5331730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6408928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5255300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10379462 | CurrentTaxYear |
| Total | 30590430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3215010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5331730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6408928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5255300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10379462 | CurrentTaxYear |
| Total | 30590430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30590430 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343 | CurrentTaxYearMinus2Years |
| Total | 1509 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2850 | CurrentTaxYearMinus2Years |
| Total | 4050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30595989 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201701 | OtherCostOrOtherBasis |
| Depreciation | 123586 | Depreciation |
| Book Value | 78115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78115 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FISCAL AGENT | Description |
| Amount | $1,109,414 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1109414 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10379462 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10379462 | RevenueSubtotal |
| Other Revenues Not Included | -3824 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3824 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10375638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10301690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10297866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10297866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION 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 THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON EQUIPMENT DISPOSAL -3,824. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON EQUIPMENT DISPOSAL 3,824. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| GULF COAST STATE COLLEGE | |||||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | 591208155 | 561324 | JOB TRAINING/WORKFORCE DEVELOPMENT | |
| ROYAL AMERICAN MANAGEMENT INC | |||||||
| 625 HWY 231 | PANAMA CITY | FL | 32405 | 201941830 | 565212 | JOB TRAINING/WORKFORCE DEVELOPMENT | |
| FRIENDS OF THE FRANKLIN COUNTY PUBLIC LIBRARY INC | |||||||
| PO BOX 495 29 ISLAND DRIVE | EASTPOINT | FL | 32328 | 593142240 | 98909 | JOB TRAINING/WORKFORCE DEVELOPMENT | 501(C)(3) |
| BAY DISTRICT SCHOOLS | |||||||
| 1311 BALBOA AVE | PANAMA CITY | FL | 32401 | 596000511 | 136100 | JOB TRAINING/WORKFORCE DEVELOPMENT | |
| CHRISTIAN COMMUNITY DEVELOPMENT FUND INC | |||||||
| PO BOX 842 | PORT ST JOE | FL | 32457 | 262769503 | 70571 | JOB TRAINING/WORKFORCE DEVELOPMENT | 501(C)(3) |
| FRANKLIN COUNTY LITERACY INC | |||||||
| PO BOX 683 | EASTPOINT | FL | 32328 | 593384200 | 86478 | JOB TRAINING/WORKFORCE DEVELOPMENT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR JIM KERLEY GULF COAST STATE CO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VOTING BOARD MEMBER | Relationship |
| Amount Of Transaction | 581234 | AmountOfTransaction |
| Description Of Transaction | GULF COAST STATE COLLEGE IS A SERVICE PROVIDER AND RECEIVES GRANT FUNDING FROM THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART V, LINE 2A AND 2B | EMPLOYEES OF GULF COAST WORKFORCE DEVELOPMENT BOARD ARE LEASED FROM GULF COAST STATE COLLEGE WHO FILES ALL REQUIRED W-2'S AS THE LEASING AGENT FOR THE EMPLOYEES OF GULF COAST WORKFORCE DEVELOPMENT BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE MANAGER. THE RETURN IS APPROVED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE GOVERNING BODY COMPLETES A "FORM ONE" LIMITED FINANCIAL DISCLOSURE ANNUALLY. NEW VENDORS ARE COMPARED TO THESE LISTINGS PRIOR TO ACCEPTANCE. THE BOARD IS TRAINED IN AND COMPLIES WITH THE SUNSHINE AMENDMENT AND THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES AS ESTABLISHED BY THE STATE OF FLORIDA. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD CHAIR FOR DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. THE WORKFORCE SALARY SURVEY IS ALSO USED AS A TOOL OR GUIDELINE. THE RESULTS OF THESE EVALUATIONS ARE DOCUMENTED IN THE PERSONNEL FILE. |
| 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 XII, LINE 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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