2025-04-01T10:52:16-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 593400826 OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC OKAL 8506512315 109 8TH AVE SHALIMAR FL 325791424 MICHELE BURNS EXECUTIVE DIRECTOR 8506512315 2025-03-27 1 1 JAMES A HALLERAN P00005496 3862574100 2025-03-27 2023 2025-03-06 01:10:19Z CAREERSOURCE OKALOOSA WALTON MICHELE BURNS 109 8TH AVE SHALIMAR FL 325791424 2843077 0 X WWW.CAREERSOURCEOKALOOSAWALTON.COM X 1996 FL THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY CITIZEN IN OKALOOSA AND WALTON COUNTIES HAS THE OPPORTUNITY AND SKILLS NECESSARY TO ENGAGE IN MEANINGFUL EMPLOYMENT AND THAT BUSINESSES HAVE ACCESS TO EDUCATED, TRAINED AND PREPARED EMPLOYEES TO MEET THEIR ORGANIZATION'S NEEDS. 25 25 37 28 0 0 2704900 2842586 20542 475 27 16 0 0 2725469 2843077 336803 539156 0 0 1682885 1726078 0 0 0 668774 558328 2688462 2823562 37007 19515 729282 1144403 319367 714973 409915 429430 X THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY CITIZEN IN OKALOOSA AND WALTON COUNTIES HAS THE OPPORTUNITY AND SKILLS NECESSARY TO ENGAGE IN MEANINGFUL EMPLOYMENT AND THAT BUSINESSES HAVE ACCESS TO EDUCATED, TRAINED AND PREPARED EMPLOYEES TO MEET THEIR ORGANIZATION'S NEEDS. 0 0 2619890 539156 475 WORKFORCE DEVELOPMENT SERVICES ARE MADE AVAILABLE THROUGH A SYSTEM OF ONE-STOP CAREER CENTERS DESIGNED TO PROVIDE EASY ACCESS TO DIVERSE SERVICES INCLUDING JOB PLACEMENT AND TRAINING AND SPECIAL SUPPORT SERVICES SUCH AS TRANSPORTATION. 2619890 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SHAWN KNOBEL CPA 8506512315 109 8TH AVE SHALIMAR FL 325791424 MICHELLE CROCKER CHAIR 1.00 X X 0 0 0 LESLIE SHEEKLEY VICE CHAIR 1.00 X X 0 0 0 PAM TEDESCO SECRETARY 1.00 X X 0 0 0 BOB BENNETT TREASURER AS OF 9/7/2023 1.00 X X 0 0 0 SCOTT SEAY PAST CHAIR 1.00 X X 0 0 0 JEAN ANNE ENCARDES MEMBER-AT-LARGE - OKALOOSA 1.00 X X 0 0 0 REBECCA PAZIK MEMBER-AT-LARGE - WALTON 1.00 X X 0 0 0 JENNIFER BEASLEY DIRECTOR AS OF 6/18/2024 1.00 X 0 0 0 DR MELINDA BOWERS DIRECTOR 1.00 X 0 0 0 SAM BURKETT DIRECTOR 1.00 X 0 0 0 MICHELLE COOK DIRECTOR 1.00 X 0 0 0 WYNDY CROZIER DIRECTOR 1.00 X 0 0 0 KEVIN CRYSTAL DIRECTOR 1.00 X 0 0 0 LOUIS ERICKSON DIRECTOR 1.00 X 0 0 0 JENNIFER FLEMING DIRECTOR AS OF 1/16/2024 1.00 X 0 0 0 RON GARRIGA DIRECTOR 1.00 X 0 0 0 DAVID HAINES DIRECTOR 1.00 X 0 0 0 BERNARD H JOHNSON JR DIRECTOR 1.00 X 0 0 0 URIAH MATTHEWS DIRECTOR 1.00 X 0 0 0 DR JEFF MCGILL DIRECTOR 1.00 X 0 0 0 JOEL PAUL DIRECTOR 1.00 X 0 0 0 CHERYL PEDONE DIRECTOR 1.00 X 0 0 0 NATHAN SPARKS DIRECTOR 1.00 X 0 0 0 SHAYNE STEWART DIRECTOR 1.00 X 0 0 0 AL WARD DIRECTOR 1.00 X 0 0 0 BILL DILLMAN TREASURER UNTIL 9/17/2023 1.00 X 0 0 0 ALEN BAGGETT DIRECTOR UNTIL 12/28/2023 1.00 X 0 0 0 APRIL BRANSCOME DIRECTOR UNTIL 4/25/2024 1.00 X 0 0 0 SHAWN KNOBEL FINANCE DIRECTOR 40.00 X 79824 0 6734 MICHELE BURNS EXECUTIVE DIRECTOR 40.00 X 107850 0 15388 187674 0 22122 1 0 0 0 0 2842586 2842586 TICKET TO WORK & TOBAC 900099 475 475 475 16 16 2843077 475 0 16 539156 539156 213385 89878 123507 1252627 1252627 96482 96482 50770 50770 112814 104573 8241 26500 26500 92964 59082 33882 56153 54614 1539 42458 39115 3343 38711 36837 1874 41791 40216 1575 12157 11743 414 173298 173298 24924 23393 1531 MOBILE & VAN COSTS 21010 21010 REPAIRS & MAINTENANCE 13786 12738 1048 DUES & MEMBERSHIPS 12715 12497 218 CLIENT OUTREACH 1000 1000 861 861 2823562 2619890 203672 0 143230 316817 67266 251131 326940 222876 19711 0 384957 384957 0 0 172135 353579 729282 1144403 146070 108346 173297 248625 0 358002 319367 714973 X 409915 429430 0 0 0 0 409915 429430 729282 1144403 19515 0 X 0 1 X 1 1 1 X 2760089 2535773 2574480 2704900 2842586 13417828 3933 3933 6555 6555 6555 27531 2764022 2539706 2581035 2711455 2849141 13445359 13445359 818 151 56 27 16 1068 1361 1361 13447788 80154 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384957 384957 0 0 LEASE LIABILITY 358002 358002 X 2843077 0 2843077 0 2843077 2823562 0 2823562 0 2823562 PART X, LINE 2: CAREERSOURCE OKALOOSA WALTON 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 CAREERSOURCE OKALOOSA WALTON. 1 CLIENT TUITION, TRAINING FEES, AND MATERIALS 234 539156 PART I, LINE 2: APPROPRIATE DOCUMENTATION THAT CONDITIONS HAVE BEEN MET PRIOR TO PAYMENT IS REQUIRED FOR EACH PARTICIPANT. 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 THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ALL MATTERS BETWEEN MEETINGS OF THE BOARD WHEN TIME IS O THE ESSENCE. THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE SUCH OTHER POWERS AS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CHIEF LOCAL ELECTED OFFICIAL (CLEO) IS AUTHORIZED TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE STAFF FOR VERIFICATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C ALL AGENDAS TO THE BOARD MEETINGS REMIND THE BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY. BOARD STAFF MONITOR DISCLOSURE OF CONFLICT OF INTEREST. BOARD STAFF HAS COPIES OF CONFLICT OF INTEREST STATEMENTS ON HAND AT ALL BOARD MEETINGS TO BE COMPLETED BY ANY BOARD MEMBER WHO HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE WORKFORCE BOARD IS RESPONSIBLE FOR THE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. ANY EXECUTIVE DIRECTOR PAY ADJUSTMENTS MUST BE APPROVED BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR EVALUATIONS AND PAY ADJUSTMENTS FOR ALL OTHER STAFF. COMPARISONS FOR KEY POSITIONS WITH THE OTHER 23 REGIONAL BOARDS ARE MADE POSSIBLE THROUGH A COMPREHENSIVE WAGES AND BENEFITS SURVEY CONDUCTED FROM TIME TO TIME BY AN INDEPENDENT THIRD PARTY AND FUNDED BY THE FLORIDA WORKFORCE DEVELOPMENT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.