EXECUTIVE DIRECTOR

2012-10-25T14:12:40-05:00 2012-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-07-01 593390564 WORKFORCE ESCAROSA INC WORK 8504730939 9111 STURDEVANT STREET NO A PENSACOLA FL 32514 SUSAN NELMS EXECUTIVE DIRECTOR 8504730939 2012-10-15 1 BOB POWELL P00005498 8503866184 2012-10-12 2011 2016-02-24 21:20:13Z SUSAN NELMS 9111 STURDEVANT STREET NO A PENSACOLA FL 32514 6752199 0 X WWW.WORKFORCEESCAROSA.COM X 1996 FL TO OVERSEE EMPLOYMENT AND TRAINING PROGRAMS. 29 29 65 0 0 0 7215606 6729802 0 21179 0 0 1335 1218 7216941 6752199 1010801 1205368 0 0 0 3068001 0 0 0 6217331 2485185 7228132 6758554 -11191 -6355 660730 540405 646864 532894 13866 7511 TO HELP BUSINESSES SUCCEED BY LINKING THEM TO THE WORKFORCE DEVELOPMENT RESOURCES THEY NEED. 0 0 6409992 22397 SERVICES PROVIDE EDUCATIONAL AND OPERATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, TEMPORARY ASSISTANCE, AND TRANSITIONAL ASSISTANCE. 6409992 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 0 1 22 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504730939 9111 STURDEVANT STREET PENSACOLA FL 32514 JAY OVERMAN CHAIRMAN 1.00 X X 0 0 0 SCOTT GINNETTI VICE-CHAIRPERSON 1.00 X X 0 0 0 TRACY ALLEN MEMBER 1.00 X 0 0 0 BECKY CAMARILLO MEMBER 1.00 X 0 0 0 JOSHUA DURST MEMBER 1.00 X 0 0 0 ROBERT EPHRAIM MEMBER 1.00 X 0 0 0 RANDY FLEMING MEMBER 1.00 X 0 0 0 JOHN GORMLEY MEMBER 1.00 X 0 0 0 TINA STEWART MEMBER 1.00 X 0 0 0 DAN BUSSE MEMBER 1.00 X 0 0 0 MICHELE HYNES MEMBER 1.00 X 0 0 0 GRACIE PARKER MEMBER 1.00 X 0 0 0 BILL LAWSON MEMBER 1.00 X 0 0 0 REAGAN MCDANIEL MEMBER 1.00 X 0 0 0 VAN MANSKER MEMBER 1.00 X 0 0 0 BRENDA MOORER MEMBER 1.00 X 0 0 0 LESA MORGAN MEMBER 1.00 X 0 0 0 DANA MULLINS MEMBER 1.00 X 0 0 0 DAVID PITTMAN MEMBER 1.00 X 0 0 0 RANDY RAMOS MEMBER 1.00 X 0 0 0 KELLY REESER MEMBER 1.00 X 0 0 0 MEREDITH ROBINSON MEMBER 1.00 X 0 0 0 ROBIN PUNYKO MEMBER 1.00 X 0 0 0 FERDINAND SALOMON MEMBER 1.00 X 0 0 0 CHERYL SMITH MEMBER 1.00 X 0 0 0 MICHAEL WARD MEMBER 1.00 X 0 0 0 SANDY WHITAKER MEMBER 1.00 X 0 0 0 DR HAROLD WHITE MEMBER 1.00 X 0 0 0 JASON WILLIAMS MEMBER 1.00 X 0 0 0 SUSAN NELMS EXECUTIVE DIRECTOR 40.00 X 88066 0 4403 JANET SUMMERS FINANCE DIRECTOR 40.00 X 69583 0 3506 157649 0 7909 0 0 0 0 0 6729802 6729802 PROG.SERV.REVENUE-RELA 611710 21179 21179 21179 MISC. REVENUE-RELATED- 900099 1218 1218 1218 6752199 22397 0 0 1205368 1205368 172053 172053 2143869 2117140 26729 80832 80832 671247 616305 54942 211 194 17 33215 30468 2747 3050 2798 252 232000 212814 19186 661524 606816 54708 65648 60219 5429 6657 6106 551 13442 12330 1112 PROGRAM EXPENSES 1338420 1338420 EQUIPMENT 91018 83491 7527 REPAIRS & MAINTENANCE 27520 25244 2276 MISC. EXPENSE 12480 11447 1033 6758554 6409992 348562 0 99 220638 352790 250806 249778 47291 64846 186337 182222 10772 4115 660730 540405 467922 329358 178942 107950 0 95586 646864 532894 X 13866 7511 13866 7511 660730 540405 -6355 0 X X 0 1 1 X 1 1 X 5910233 6873416 9723856 7215606 6729802 36452913 5910233 6873416 9723856 7215606 6729802 36452913 36452913 68908 596 69504 28085 37161 1220 1335 1218 69019 36591436 21179 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186337 182222 4115 4115 ANNUAL LEAVE 47595 ACCRUED SALARIES & COSTS 47991 95586 6752199 6758554 -6355 -6355 6752199 0 6752199 0 6752199 6758554 0 6758554 0 6758554 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WORKFORCE 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 369207 EMPLOYMENT AND TRAINING ACTIVITIES SANTA ROSA COUNTY SCHOOL DISTRICT 5086 CANAL STREET MILTON FL 32570 596000845 301405 EMPLOYMENT AND TRAINING ACTIVITIES ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000597 291495 EMPLOYMENT AND TRAINING ACTIVITIES ESCAMBIA COUNTY BOARD OF COUNTY COMMISSIONERS 221 PALAFOX PLACE PENSACOLA FL 32501 596000598 243261 EMPLOYMENT AND TRAINING ACTIVITIES 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 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.