STRATEGY STUDIO / PUBLIC DATA EXPLORER

GULF COAST WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GULF COAST WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3455773)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-17
IRS object ID
202441089349300244
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-17T12:17:16-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593455773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST WORKFORCE DEVELOPMENT BOARDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone8509133285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15230 WEST HIGHWAY 98AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY BODINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8509133285PhoneNum
Signature2024-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastBODINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
Preparation2024-03-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE GULF COASTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIMBERLY BODINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15230 WEST HIGHWAY 98AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,099,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCEGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS THAT FACILITATE ECONOMIC PROSPERITY IN PARTNERSHIP WITH EDUCATION, ECONOMIC DEVELOPMENT, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,387,590PYContributionsGrantsAmt
CY Contributions Grants$4,099,007CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,387,590PYTotalRevenueAmt
CY Total Revenue$4,099,007CYTotalRevenueAmt
PY Grants And Similar Paid$724,824PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,706,584CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,699,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,872,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,296,817PYOtherExpensesAmt
CY Other Expenses$976,339CYOtherExpensesAmt
PY Total Expenses$4,721,343PYTotalExpensesAmt
CY Total Expenses$4,555,563CYTotalExpensesAmt
PY Revenues Less Expenses-$333,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$456,556CYRevenuesLessExpensesAmt
Total Assets BOY$4,890,577TotalAssetsBOYAmt
Total Assets EOY$4,305,735TotalAssetsEOYAmt
Total Liabilities BOY$3,403,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,275,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,487,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,030,630NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS THAT FACILITATE ECONOMIC PROSPERITY IN PARTNERSHIP WITH EDUCATION, ECONOMIC DEVELOPMENT, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND BUSINESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,153,823ExpenseAmt
Grant$1,706,584GrantAmt
DescCAREERSOURCE GULF COAST PROVIDES A WIDE VARIETY OF RESOURCES AND SERVICES AT NO- COSTS: ONE-ON-ONE CAREER GUIDANCE, RESUME ASSISTANCE, JOB REFERRALS, WORKSHOPS, AND TRAINING PROGRAM SCHOLARSHIPS.Desc
Total Program Service Expenses$4,153,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8509133285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15230 WEST HIGHWAY 98AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELINOR MOUNT-SIMMONS
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOEY GINN
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DR PATRICIA HARDMAN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL HUSFELT
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHERYL FLAX-HYMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA HARDIN
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MCKNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
FRED CROON
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN JORDAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DEEGINS
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY SCARBOROUGH
BOARD MEMBER1.00Yes (X)$0$0$0
LISA BARNES-TAPSCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
REBEKAH VASSAR
BOARD MEMBER1.00Yes (X)$0$0$0
AARON LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA HAUSER
BOARD MEMBER1.00Yes (X)$0$0$0
TED MOSTELLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY SMITH
BOARD MEMBER UNTIL 11/221.00Yes (X)$0$0$0
JANINE DEXTER
FINANCE DIRECTOR AS OF 8/5/202345.00Yes (X)$55,460$0$12,761
DEBORAH BLAIR-GLASSCOCK
FINANCE DIRECTOR UNTIL 8/5/202345.00Yes (X)$71,513$0$18,094
KIMBERLY BODINE
EXECUTIVE DIRECTOR60.00Yes (X)$119,640$0$45,768
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,613TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,074,901GovernmentGrantsAmt
All Other Contributions$24,106AllOtherContributionsAmt
Total Contributions$4,099,007TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,099,007TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$651,203TotalAmt
Program Services$651,203ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,055,381TotalAmt
Program Services$1,055,381ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,512TotalAmt
Program Services$149,270ProgramServicesAmt
Management And General$195,242ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,154,906TotalAmt
Program Services$1,062,514ProgramServicesAmt
Management And General$92,392ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$128,365TotalAmt
Program Services$118,096ProgramServicesAmt
Management And General$10,269ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,228TotalAmt
Program Services$131,770ProgramServicesAmt
Management And General$11,458ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,629TotalAmt
Program Services$93,499ProgramServicesAmt
Management And General$8,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,166TotalAmt
Program Services$66,393ProgramServicesAmt
Management And General$5,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,009TotalAmt
Program Services$27,608ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,698TotalAmt
Program Services$115,642ProgramServicesAmt
Management And General$10,056ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,355TotalAmt
Program Services$24,247ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,549TotalAmt
Program Services$150,465ProgramServicesAmt
Management And General$13,084ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,216TotalAmt
Program Services$43,439ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,652TotalAmt
Program Services$249,920ProgramServicesAmt
Management And General$21,732ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,677TotalAmt
Program Services$28,223ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM SERVICES$158,965$158,965
DUES & SUBSCRIPTIONS$16,639$15,308$1,331
PROFESSIONAL DEVELOPMEN$12,913$11,880$1,033

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,555,563TotalAmt
Program Services$4,153,823ProgramServicesAmt
Management And General$401,740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,165BOYAmt
EOY$437,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,964BOYAmt
EOY$91,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$950,459BOYAmt
EOY$685,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$384,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,203BOYAmt
EOY$157,020EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$529,202BOYAmt
EOY$545,078EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,603,584BOYAmt
EOY$2,388,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,890,577BOYAmt
EOY$4,305,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,260BOYAmt
EOY$69,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,273,131BOYAmt
EOY$3,205,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,403,391BOYAmt
EOY$3,275,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,962BOYAmt
EOY$290,657EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$930,224BOYAmt
EOY$739,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,487,186BOYAmt
EOY$1,030,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,890,577BOYAmt
EOY$4,305,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$456,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,388,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,513,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,285,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,387,590CurrentTaxYearMinus1YearAmt
Current Tax Year$4,099,007CurrentTaxYearAmt
Total$36,673,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,388,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,513,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,285,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,387,590CurrentTaxYearMinus1YearAmt
Current Tax Year$4,099,007CurrentTaxYearAmt
Total$36,673,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,673,045PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,832CurrentTaxYearMinus4YearsAmt
Total$83,832TotalAmt
FieldValueIRS element (for citing)
Total Support$36,756,877TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,193OtherCostOrOtherBasisAmt
Depreciation$213,173DepreciationAmt
Book Value$157,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,950OtherCostOrOtherBasisAmt
Depreciation$13,950DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,020TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLAFAYETTE LIFE INSURANCE COMPANY INVESTMENTDesc
Book Value$545,078BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$545,078TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO FISCAL AGENT$650,120
LEASE LIABILITY$2,555,173
FieldValueIRS element (for citing)
Total Liability$3,205,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,099,007TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,099,007RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,099,007TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,555,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,555,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,555,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GULF COAST STATE COLLEGE
5230 WEST US HWY 98PAMANA CITYFL32401591208155$473,269$0JOB TRAINING/WORKFORCE DEVELOPMENT
ROYAL AMERICAN MANAGEMENT INC
625 HWY 231PAMANA CITYFL32405201941830$177,934$0JOB TRAINING/WORKFORCE DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS188$177,906
PAID WORK EXPERIENCE AND TEMPORARY JOB REIMBURSEMENTS166$492,262
CLASSROOM TUITION AND TRAINING FEES228$370,174
EMERGENCY ASSISTANCE FOR GULF COUNTY RESIDENTS86$15,039

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPROPRIATE DOCUMENTATION THAT CONDITIONS HAVE BEEN MET PRIOR TO PAYMENT IS REQUIRED FOR RECIPIENTS. THE DOCUMENTATION IS MONITORED ON A REGULAR BASIS AND AUDIT REPORTS ARE OBTAINED (IF APPLICABLE).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKIMBERLY BODINEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$119,640BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,308DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,460NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,408TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR CHERYL FLAX-HYMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$666,049TransactionAmt
TransactionGULF COAST STATE COLLEGE - SUPPLIES, TUITION, AND PROGRAM RELATED CONTRACTSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A AND 2BEMPLOYEES OF GULF COAST WORKFORCE DEVELOPMENT BOARD ARE LEASED FROM GULF COAST STATE COLLEGE WHO FILES ALL REQUIRED W-2'S AS THE COMMON PAYMASTER FOR GULF COAST WORKFORCE DEVELOPMENT BOARD.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO ACT UPON ANY OF THE DAY-TO-DAY MATTERS, WHICH MAY ARISE AND REQUIRE DISPOSITION BETWEEN MEETINGS TO WHEN A QUORUM DOES NOT EXIST AT A LOCAL WORKFORCE DEVELOPMENT BOARD (LWDB) MEETING CONSISTENT WITH THE POLICIES ESTABLISHED BY THE LWDB. THE FULL BOARD SHALL RATIFY ALL ACTIONS OF THE EXECUTIVE COMMITTEE. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO APPROVAL, CONFIRMATION OR RATIFICATION BY THE LWDB. THE EXECUTIVE COMMITTEE SHALL EXERCISE OTHER FUNCTIONS AS MAY BE DELEGATED TO IT BY THE LWDB.
FORM 990, PART VI, SECTION A, LINE 7ATHE LOCAL ELECTED OFFICIALS (LEOS), WHICH ARE THE BOARD OF COUNTY COMMISSIONERS FOR BAY, FRANKLIN, AND GULF COUNTIES, SHALL APPOINT THE MEMBERS OF THE BOARD CONSISTENT WITH THE CRITERIA ESTABLISHED UNDER THE WORKFORCE INVESTMENT AND OPPORTUNITY ACT, CRITERIA ESTABLISHED BY THE GOVERNOR AND THE BOARD OF COUNTY COMMISSIONERS POLICY. MEMBERS OF THE BOARD SHALL SERVE AT THE PLEASURE OF THE LEOS AND MAY BE REMOVED AT THE DISCRETION OF THE LEOS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH 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 15AAN 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.