2024-05-09T14:09:28-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593384516 CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD INC CHIP 8506334417 4636 HIGHWAY 90 K MARIANNA FL 324463508 RICHARD WILLIAMS EXECUTIVE DIRECTOR 8506334417 2024-05-08 1 RICHARD WILLIAMS 999009999 1 MARK PAYNE P00005495 8503866184 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREERSOURCE CHIPOLA RICHARD WILLIAMS 4636 HIGHWAY 90 K MARIANNA FL 324463508 2198877 0 X WWW.CAREERSOURCECHIPOLA.COM X 1996 FL TO PROVIDE FOR THE INVOLVEMENT OF THE BUSINESS COMMUNITY, INCLUDING SMALL BUSINESSES, MINORITY BUSINESS ENTERPRISES, LABOR AND COMMUNITY BASED ORGANIZATIONS IN THE EMPLOYMENT AND TRAINING ACTIVITIES OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA; TO INCREASE EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PERSONS; AND TO SERVE AS THE BUSINESS AND INDUSTRY CONTACT POINT IN THE LOCAL EMPLOYMENT AND TRAINING SYSTEM BY PRESENTING THE PRIVATE SECTOR'S VIEWS AND RECOMMENDATIONS FOR MAKING PROGRAMS MORE RESPONSIVE TO LOCAL EMPLOYMENT NEEDS. 21 21 14 21 0 0 2815890 2019091 0 0 -3003 6722 178096 173064 2990983 2198877 160926 295652 0 0 865678 901833 0 0 0 2047602 1097688 3074206 2295173 -83223 -96296 1538631 1415982 1018346 991993 520285 423989 X TO PROVIDE FOR THE INVOLVEMENT OF THE BUSINESS COMMUNITY, INCLUDING SMALL BUSINESSES, MINORITY BUSINESS ENTERPRISES, LABOR AND COMMUNITY BASED ORGANIZATIONS IN THE EMPLOYMENT AND TRAINING ACTIVITIES OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT; TO INCREASE EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PERSONS; AND TO SERVE AS THE BUSINESS AND INDUSTRY CONTACT POINT IN THE LOCAL EMPLOYMENT AND TRAINING SYSTEM BY PRESENTING THE PRIVATE SECTOR'S VIEWS AND RECOMMENDATIONS FOR MAKING PROGRAMS MORE RESPONSIVE TO LOCAL EMPLOYMENT NEEDS. 0 0 2096314 295652 173064 THE BOARD IS RESPONSIBLE FOR ADMINISTERING THE WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM WITH THE PURPOSE OF PREPARING YOUTH AND UNSKILLED OR DISPLACED ADULTS FOR ENTRY INTO THE LABOR FORCE IN FIVE COUNTIES IN NORTH FLORIDA. 2096314 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SARA JOHNSON 8506334417 4636 HIGHWAY 90 K MARIANNA FL 324463508 DEBBIE KOLMETZ CHAIR 5.00 X X 0 0 0 DAVID CORBIN VICE CHAIR 5.00 X X 0 0 0 TRAVIS EPHRIAM SECRETARY/TREASURER 5.00 X X 0 0 0 RAYMOND RUSSELL BOARD MEMBER 5.00 X 0 0 0 JANICE SUMNER BOARD MEMBER 5.00 X 0 0 0 MARY MCKENZIE BOARD MEMBER 5.00 X 0 0 0 SANDY SPEAR BOARD MEMBER 5.00 X 0 0 0 ARTHUR OBAR BOARD MEMBER 5.00 X 0 0 0 DONNIE READ BOARD MEMBER 5.00 X 0 0 0 RALPH WHITFIELD BOARD MEMBER 5.00 X 0 0 0 JOHNNY EUBANKS BOARD MEMBER 5.00 X 0 0 0 TRACY ANDREWS BOARD MEMBER 5.00 X 0 0 0 KYLE PEDDIE BOARD MEMBER 5.00 X 0 0 0 LARRY MOORE BOARD MEMBER 5.00 X 0 0 0 DR SARAH CLEMMONS BOARD MEMBER 5.00 X 0 0 0 KEITH SUTTON BOARD MEMBER 5.00 X 0 0 0 PENNY BRYAN BOARD MEMBER 5.00 X 0 0 0 KRISTY TERRY BOARD MEMBER 5.00 X 0 0 0 DR DAVID BOUVIN BOARD MEMBER 5.00 X 0 0 0 ANDY JACKSON BOARD MEMBER 5.00 X 0 0 0 FRANCES HENDERSON BOARD MEMBER 5.00 X 0 0 0 SARA JOHNSON FINANCE DIRECTOR 40.00 X 74337 0 26020 RICHARD WILLIAMS EXECUTIVE DIRECTOR 40.00 X 85725 0 30016 160062 0 56036 0 0 0 0 CATALYST QLM LLC PO BOX 162422 ALTAMONTE SPRINGS FL 32716 STAFFING SERVICES 596830 CHIPOLA LAND DEVELOPMENT PO BOX 1564 MARIANNA FL 32447 RENT 123000 JACKSON COUNTY SCHOOL BOARD PO BOX 5958 MARIANNA FL 32447 INSTRUCTIONAL SERVICES 104025 3 2019091 2019091 6722 6722 8196 0 8196 8196 8196 MISCELLANEOUS REVENUE 812900 164868 164868 164868 2198877 173064 0 6722 78123 78123 217529 217529 244548 124067 120481 447743 447743 56644 56644 104433 104433 48465 42502 5963 26000 26000 2462 2216 246 97504 87754 9750 49079 44171 4908 86911 78220 8691 34671 31204 3467 133509 120158 13351 25945 23350 2595 DIRECT PROGRAM EXPENSES 607534 607534 EQUIPMENT 13476 12128 1348 MISCELLANEOUS EXPENSE 13313 11982 1331 DUES AND MEMBERSHIPS 7284 6556 728 2295173 2096314 198859 0 446559 335973 314585 322647 192395 306554 4525 3750 206774 179884 55357 26890 525210 420168 1538631 1415982 223754 128289 24071 145832 770521 717872 1018346 991993 X 0 0 0 0 0 0 520285 423989 1538631 1415982 -96296 0 X X 0 1 X 1 1 1 X 4837622 5555454 4493444 2815890 2019091 19721501 4837622 5555454 4493444 2815890 2019091 19721501 19721501 1577 14918 16495 5333 5254 1657 12244 19750240 721105 0.99850 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206774 179884 26890 26890 COMPENSATED ABSENCES 277135 LEASE LIABILITY 440737 717872 X 2198877 0 2198877 0 2198877 2295173 0 2295173 0 2295173 PART X, LINE 2: MANAGEMENT OF CAREERSOURCE CHIPOLA CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO CAREERSOURCE CHIPOLA'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES CAREERSOURCE CHIPOLA MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. CAREERSOURCE CHIPOLA'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 1 JACKSON COUNTY SCHOOL BOARD 2903 JEFFERSON STREET MARIANNA FL 32446 596000680 115 38311 0 TEEN PREGNANCY PREVENTION TJ ROULHAC ENRICHMENT AND ACTIVITY CENTER INC 651 PECAN ST CHIPLEY FL 32428 311811528 501(C)(3) 5022 0 TEEN PREGNANCY PREVENTION CALHOUN COUNTY PUBLIC LIBRARY 17731 NE PEAR STREET BLOUNTSTOWN FL 32424 596000538 501(C)(3) 18704 0 TEEN PREGNANCY PREVENTION THE ART OF MANHOOD INC 1059 CRICKET CT CHIPLEY FL 32428 854198622 501(C)(3) 6949 0 TEEN PREGNANCY PREVENTION 4 0 BOOKS AND SUPPLIES 18 19686 TUITION 22 45534 TRAINING AND TRANSPORTATION 40 57984 LICENSURE AND CERTIFICATION 14 6131 JOB SKILLS - WORK EXPERIENCE, OJT, INTERNSHIP 9 24759 TEEN PREGNANCY PREVENTON - COMPLETION ALLOWANCE 134 61676 PART I, LINE 2: APPROPRIATE 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). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO EXERCISE THE FUNCTIONS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE APPROVAL, CONFIRMATION, OR RATIFICATION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, DEBBIE KOLMETZ AND JANICE SUMNER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 EACH OF THE 5 COUNTIES (CALHOUN, HOLMES, JACKSON, LIBERTY, AND WASHINGTON) IN THE LOCAL AREA WILL HAVE 3 PRIVATE SECTOR MEMBERS WHICH SHALL BE REPRESENTATIVES OF BUSINESS IN THE LOCAL AREA IN ACCORDANCE WITH SEC. 107(B)(2)(A), AND WHICH SHALL REPRESENT A MAJORITY OF THE MEMBERS ON THE BOARD. PRIVATE SECTORS SHALL BE APPOINTED BY EACH OF THE 5 COUNTY'S BOARD OF COMMISSIONERS. AT LARGE MEMBERS ARE NOMINATED BY THE AGENCY THEY REPRESENT, MUST MEET REQUIREMENTS SET FORTH BY THE BOARD AND ARE SUBJECT TO FINAL APPROVAL OF THE CHIPOLA REGIONAL WORKFORCE DEVELOPMENT CONSORTIUM. FORM 990, PART VI, SECTION A, LINE 7A PRIVATE SECTOR MEMBERS OF THE BOARD OF DIRECTORS SHALL BE SELECTED FROM AMONG INDIVIDUALS NOMINATED BY THE CHAMBER OF COMMERCE IN THE COUNTY THEY ARE TO REPRESENT AND APPROVED BY THAT COUNTY'S BOARD OF COUNTY COMMISSIONERS. AT LARGE APPOINTMENTS TO THE BOARD MUST BE APPROVED BY A MAJORITY VOTE OF THE CONSORTIUM AND MUST BE IN ACCORDANCE WITH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT LAW SEC. 107(B-E). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. HOWEVER, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO FILL OUT A FORM WHEN A CONFLICT EXISTS AND THESE FORMS ARE FILED WITH THE MINUTES OF THE MEETING WHERE THE CONFLICT OCCURRED. THE CONFLICT IS ALSO RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION AMOUNTS FOR ALL CRWDB EMPLOYEES. NEITHER THE EXECUTIVE DIRECTOR NOR ANY OTHER EMPLOYEES OF THE CRWDB ESTABLISH PAY RATES FOR THE EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEES. IN ESTABLISHING COMPENSATION RATES, OR ADJUSTMENTS TO THOSE RATES, THE BOARD USES A COMBINATION OF INFORMATION THEY BRING TO THE DISCUSSION AS WELL AS INFORMATION REQUESTED FOR CONSIDERATION. BOARD MEMBERS HAVE USED KNOWLEDGE OF THE REGIONAL LABOR MARKET, INFORMATION FROM THEIR OWN ORGANIZATIONS, AS WELL AS INFORMATION RELATED TO THE CURRENT PERFORMANCE OF THE ORGANIZATION TO DETERMINE COMPENSATION AND/OR COMPENSATION ADJUSTMENTS. 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 ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.