2017-05-12T15:17:42-05:00 2016-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2015-07-01 593409057 CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC CITR 3528737939 3003 SW COLLEGE ROAD STE 107 NO 107 OCALA FL 34474 THOMAS SKINNER EXECUTIVE DIRECTOR 3528737939 2017-05-09 RICHARD C POWELL P01426180 3867554200 2017-05-12 2015 2021-01-29 14:40:06Z CAREERSOURCE CITRUS LEVY MARION THOMAS E SKINNER JR 3003 SW COLLEGE ROAD STE 107 OCALA FL 34474 6276884 0 X WWW.CAREERSOURCECLM.COM X 1996 FL THE ORGANIZATION BRINGS TOGETHER CITIZENS, EMPLOYERS AND EDUCATIONAL PROVIDERS TO DEVELOP PROGRAMS TO SUPPORT HIGH-QUALITY EDUCATION/TRAINING AND EMPLOYMENT SERVICES TO MEET REGIONAL WORKFORCE NEEDS. 28 28 77 0 0 0 6962098 6237600 39466 38754 461 530 0 0 7002025 6276884 912172 555026 0 0 3690694 3569353 0 0 0 2430020 2203856 7032886 6328235 -30861 -51351 1127464 947220 909739 780846 217725 166374 X THE ORGANIZATION BRINGS TOGETHER CITIZENS, EMPLOYERS AND EDUCATIONAL PROVIDERS TO DEVELOP PROGRAMS TO SUPPORT HIGH-QUALITY EDUCATION/TRAINING AND EMPLOYMENT SERVICES TO MEET REGIONAL WORKFORCE NEEDS. 0 0 2832001 393124 THE WORKFORCE INVESTMENT ACT OF 1998 (WIA) SUPERSEDES THE JOB TRAINING PARTNERSHIP ACT (JTPA) AND AMENDS THE WAGNER-PEYSER ACT.WIA ALSO CONTAINS THE ADULT EDUCATION AND FAMILY LITERACY ACT (TITLE II) AND THE REHABILITATION ACT AMENDMENTS OF 1998 (TITLE IV). WIA REFORMS FEDERAL JOB TRAINING PROGRAMS AND CREATES A NEW, COMPREHENSIVE WORKFORCE INVESTMENT SYSTEM. THE REFORMED SYSTEM IS INTENDED TO BE CUSTOMER-FOCUSED, TO HELP AMERICANS ACCESS THE TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICES, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS. 1212409 21369 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IS FEDERALLY FUNDED BUT IS ADMINISTRATED BY EACH STATE. TANF IS A FINANCIAL ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES THAT HAVE CHILDREN AND FOR PREGNANT WOMEN IN THEIR LAST THREE MONTHS OF PREGNANCY. THE PROGRAM PROVIDES TEMPORARY FINANCIAL ASSISTANCE WHILE AT THE SAME TIME HELPS TANF RECIPIENTS FIND JOBS THAT WILL ALLOW THEM TO SUPPORT THEMSELVES. 171063 WAGNER PEYSER - THE EMPLOYMENT SERVICE CLUSTER FOCUSES ON PROVIDING A VARIETY OF EMPLOYMENT RELATED LABOR EXCHANGE SERVICES INCLUDING BUT NOT LIMITED TO JOB SEARCH ASSISTANCE, JOB REFERRAL, AND PLACEMENT ASSISTANCE FOR JOB SEEKERS, RE-EMPLOYMENT SERVICES TO UNEMPLOYMENT INSURANCE CLAIMANTS, AND RECRUITMENT SERVICES TO EMPLOYERS WITH JOB OPENINGS. SERVICES ARE DELIVERED IN ONE OF THREE MODES INCLUDING SELF-SERVICE, FACILITATED SELF-HELP SERVICES AND STAFF ASSISTED SERVICE DELIVERY APPROACHES. DEPENDING ON THE NEEDS OF THE LABOR MARKET OTHER SERVICES SUCH AS JOB SEEKER ASSESSMENT OF SKILL LEVELS, ABILITIES AND APTITUDES, CAREER GUIDANCE WHEN APPROPRIATE, JOB SEARCH WORKSHOPS AND REFERRAL TO TRAINING MAY BE AVAILABLE. 1016461 140533 39284 OTHER PROGRAM SERVICES OF THE ORGANIZATION ARE EMPLOYMENT RELATED PROGRAMS THAT ARE DESIGNED TO ASSIST UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS IN ENHANCING THEIR TECHNICAL SKILLS AND FINDING JOBS. 1016461 140533 39284 5231934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 29 0 1 77 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSAN HELLER 3528737939 3003 SW COLLEGE ROAD STE 107 OCALA FL 34474 DARLENE GODDARD BOARD MEMBER 1.00 X 0 0 0 BECKY MAGWOOD BOARD MEMBER 1.00 X 0 0 0 KEVIN CUNNINGHAM BOARD CHAIR 1.00 X 0 0 0 MARK PAUGH BOARD MEMBER 1.00 X 0 0 0 MIKE MELFI BOARD MEMBER 1.00 X 0 0 0 PAT REDDISH BOARD MEMBER 1.00 X 0 0 0 PATRICIA KEELEAN BOARD MEMBER 1.00 X 0 0 0 PETE BEASLEY BOARD MEMBER 1.00 X 0 0 0 TED KNIGHT BOARD MEMBER 1.00 X 0 0 0 THERESA FLICK BOARD MEMBER 1.00 X 0 0 0 NELSON MATHIS JR BOARD MEMBER 1.00 X 0 0 0 JORGE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 FREDRICK MORGAN BOARD MEMBER -TREASURER 1.00 X 0 0 0 THERESSA WEST BOARD MEMBER 1.00 X 0 0 0 JUDY HOULIOS BOARD MEMBER 1.00 X 0 0 0 KATHY JUDKINS BOARD MEMBER - CHAIR 1.00 X X 0 0 0 LINDSEY MCDOUGAL BOARD MEMBER 1.00 X 0 0 0 CAROL JONES BOARD MEMBER 1.00 X 0 0 0 DAVID J PIEKLIK BOARD MEMBER 1.00 X 0 0 0 DEBRA STANLEY BOARD MEMBER 1.00 X 0 0 0 MARK VIANELLO BOARD MEMBER 1.00 X 0 0 0 SOLOMON SARWAY BOARD MEMBER 1.00 X X 0 0 0 KEVIN BADGE BOARD MEMBER 1.00 X 0 0 0 DON TAYLOR BOARD MEMBER 1.00 X 0 0 0 RACHEL RILEY BOARD MEMBER 1.00 X 0 0 0 THOMAS SKINNER CEO 40.00 X X 116500 0 19265 KATHLEEN WOODRING COO 40.00 X X 88775 0 15795 205275 0 35060 1 0 0 0 HENKELS AND MCCOY INC 985 JOLLY ROAD BLUE BELL PA 194220900 YOUTH TRAINING 1007359 COLLEGE OF CENTRAL FLORIDA FOUNDATION 3001 SW COLLEGE ROAD OCALA FL 34474 TRAINING 152294 ECKERD YOUTH ALTERNATIVES 2703 14TH ST OCALA FL 34401 TRAINING 146070 3 6237600 6237600 PROGRAM INCOME 900099 38754 38754 38754 530 530 6276884 39284 0 0 X 555026 555026 240110 124531 115579 2570234 1960692 609542 160584 99562 61022 369165 287156 82009 229260 182631 46629 5649 5649 2000 2000 380210 284821 95389 94861 59925 34936 12873 10303 2570 61779 61779 27397 16225 11172 SUBCONTRACT 801808 831123 -29315 OUTREACH 183233 182803 430 CONTRACT LABOR OTHER 171374 151126 20248 COMMUNICATIONS 117712 114876 2836 344960 309355 35605 6328235 5231934 1096301 0 624751 443580 336682 412593 8272 3429 470271 386901 153511 83370 4248 4248 1127464 947220 562343 419443 347396 361403 909739 780846 X 217725 166374 0 0 0 0 217725 166374 1127464 947220 -51351 0 X X 0 1 X 1 1 1 X 7773472 8391736 7260275 6962098 6237600 36625181 7773472 8391736 7260275 6962098 6237600 36625181 36625181 331 469 454 461 530 2245 36627426 109856 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470271 386901 83370 83370 X 6276884 0 6276884 0 6276884 6328235 0 6328235 0 6328235 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 1 SUPPORT SERVICES TO PROGRAM PARTICIPANTS 380 186692 TRAINING SERVICES FOR PROGRAM PARTICIPANTS 485 368334 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, SUPPORT SERVICES, AND TRAINING ARE PROVIDED ON BEHALF OF QUALIFIED INDIVIDUALS BASED ON PROGRAM CRITERIA ESTABLISHED BY THE ORGANIZATION. TRAINING GRANTS ARE PAID TO EMPLOYERS FOR ON-THE-JOB TRAINING AND TO EDUCATIONAL INSTITUTIONS FOR DIRECT TRAINING. SUPPORT SERVICES INCLUDE TRANSPORTATION SUPPORT, BOOKS AND UNIFORMS, ASSESSMENTS AND WORKSHOPS, AND OTHER SUPPORT SERVICES THAT MAY BE NEEDED TO ASSIST QUALIFIED INDIVIDUALS TO ACHIEVE EMPLOYMENT. THE PROGRESS OF QUALIFIED INDIVIDUALS AND THE RELATED COSTS ARE MONITORED BY CASE MANAGEMENT STAFF. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S MANAGMENT STAFF WILL REVIEW AND APPROVE THE FORM 990. THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REENFORCEMENT OF CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BASED ON THOSE DISCLOSURES, STAFF ENSURES BOARD MEMBERS ABSTAIN FROM VOTING ON ITEMS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: A SPECIAL REVIEW COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWS THE PERFORMANCE OF THE CEO CONTRACT AND DETERMINES ANNUAL COMPENSATION. THE COMMITTEE USES A SALARY SURVEY STUDY OF FLORIDA WORKFORCE BOARDS TO ASSIST IN THE DETERMINATION OF SALARY. THE CEO COMPLETES AN ANNUAL REVIEW AND DETERMINES ANNUAL COMPENSATION FOR ALL OTHER EMPLOYEES. THESE PROCESSES ARE DOUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E NONCONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 91,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,561. TECH SUPPORT: PROGRAM SERVICE EXPENSES 77,315. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,715. SUPPLIES: PROGRAM SERVICE EXPENSES 74,393. MANAGEMENT AND GENERAL EXPENSES 1,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,712. VAN EXPENSES: PROGRAM SERVICE EXPENSES 24,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,769. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 13,387. MANAGEMENT AND GENERAL EXPENSES 10,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,965. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 11,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,765. ANNUAL RENEWAL: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 6,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,601. LOSS ON DIPOSITION OF FIXED ASSETS AND MISC: PROGRAM SERVICE EXPENSES 8,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,365. SOFTWARE: PROGRAM SERVICE EXPENSES 6,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,834. POSTAGE: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,602. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 2,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. DRUG AND BACKGROUND SCREENING: PROGRAM SERVICE EXPENSES 1,836. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 1,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. FORM 990, PART XII, LINE 2C: THE AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.