EXECUTIVE DIRECTOR

2011-12-14T15:21:36-06:00 2011-06-30 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2010-07-01 591679736 FLORIDA GOVERNOR'S COUNCIL ON INDIAN AFFAIRS INC FLOR 8504871475 1341 CROSS CREEK CIRCLE TALLAHASSEE FL 32301 JOE QUETONE EXECUTIVE DIRECTOR 8504871475 2011-11-29 1 MICHAEL C CARTER 8508788777 2010 2016-02-24 21:20:13Z JOE QUETONE 1341 CROSS CREEK CIRCLE TALLAHASSEE FL 32301 1383410 0 X N/A X 1974 FL THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. 14 14 9 0 0 0 1594427 1374961 6000 6000 4984 2449 0 0 1605411 1383410 651775 554302 0 0 530310 462226 0 0 0 315980 328409 1498065 1344937 107346 38473 442080 499122 39131 72420 402949 426702 X THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. 0 0 1005261 554302 6000 DEPARTMENT OF LABOR WORKFORCE INVESTMENT ACT (WIA) PROGRAM PROVIDES EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED OR UNEMPLOYED AMERICAN INDIANS, NATIVE AMERICANS, NATIVE ALASKANS, AND NATIVE HAWAIIANS. 1005261 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X JOE QUETONE 8504871472 1341 CROSS CREEK WAY TALLAHASSEE FL 32301 X MITCHELL CYPRESS DIRECTOR 1.00 X 0 0 0 JOEL FRANK DIRECTOR 1.00 X 0 0 0 O'HARA TOMMIE DIRECTOR 1.00 X 0 0 0 SALLY TOMMIE DIRECTOR 1.00 X 0 0 0 COLLEY BILLIE DIRECTOR 1.00 X 0 0 0 JASPER NELSON DIRECTOR 1.00 X 0 0 0 CURTIS OSCEOLA DIRECTOR 1.00 X 0 0 0 ANDY BUSTER DIRECTOR 1.00 X 0 0 0 JAY PFEIFFER DIRECTOR 1.00 X 0 0 0 ROBERT MITCHELL JR DIRECTOR 1.00 X 0 0 0 EDDIE MERCER DIRECTOR 1.00 X 0 0 0 MARLENE MEINERS DIRECTOR 1.00 X 0 0 0 JARRID SMITH DIRECTOR 1.00 X 0 0 0 ROBERT TRAVIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1098961 276000 1374961 TRAINING 900099 6000 6000 6000 2449 2449 1383410 6000 0 2449 554302 554302 336930 176089 160841 50027 24853 25174 50701 25479 25222 24568 13885 10683 12900 12900 2075 2075 915 915 42632 23332 19300 2666 50 2616 58069 40187 17882 53942 20624 33318 79690 73868 5822 9291 9291 12395 3705 8690 CLASSROOM TRAINING 18516 18516 COUNSELOR SERVICES 11473 11473 AWARDS 7899 7899 STUDENT ACTIVITIES 5520 5520 INSTRUCTIONAL MATERIALS 3883 3883 6543 1596 4947 1344937 1005261 339676 0 113070 67578 241039 340214 492 10496 120636 63723 56307 56913 31664 23429 442080 499122 7467 48991 31664 23429 39131 72420 X 402949 426702 402949 426702 442080 499122 X 38473 -14720 X X 0 1 1 X 0 X 1302988 1137823 1321343 1594427 1374961 6731542 1302988 1137823 1321343 1594427 1374961 6731542 6731542 690 5669 3543 4984 2449 17335 1000 390 1390 6750267 39000 0.99720 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104589 48357 56232 16047 15366 681 56913 CASH HELD FOR OTHERS - LIABILITY 23429 23429 1383410 1344937 38473 -14720 -14720 23753 1383410 0 1383410 0 1383410 1344937 0 1344937 0 1344937 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009 THE COUNCIL IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CLASSROOM TRAINING ALLOWANCE 174 435897 LICENSING/TESTING FEES 14 2853 ACHIEVEMENT ALLOWANCE 127 14150 APPLICATION BONUS 16 1950 COMPLETION BONUS 34 7100 CHILDCARE SERVICES 27 69286 JOB PLACEMENT 1 340 SCHOLARSHIP AWARD 6 4750 ABE/GED TRAINING ALLOWANCE 14 16957 OTHER AWARDS 20 1019 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONTHLY FINANCIAL REPORTS ARE PREPARED FOR REVIEW AND ANALYSIS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY MANAGEMENT AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES ALL THE OTHER EMPLOYEES' SALARY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -14,720. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.