First Coast Workforce Development Inc

“The form 990 will be available to all board members.”

“Annually the organization provides the board with a questionnaire regarding conflicts of interest that provide information concerning any related party transactions that have been negotiated during the year.”

“The organization has a compensation committee that will make a recommendation to the executive committee in regard to salary and the committee takes into account salaries in other comparable regions based upon a bi-annual salary survey conducted by fwda.”

“The organization makes its policies, organizational documents and financial statements available to the public upon request.”

“Program: program service expenses 381,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 381,664. Edc partnerships: program service expenses 306,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,521. Security: program service expenses 232,372. Management and general expenses 1,453. Fundraising expenses 0. Total expenses 233,825. Computers: program service expenses 198,867. Management and general expenses 4,487. Fundraising expenses 0. Total expenses 203,354. Professional services: program service expenses 159,478. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 184,478. Utiilties: program service expenses 78,546. Management and general expenses 64,064. Fundraising expenses 0. Total expenses 142,610. Participant expenditures: program service expenses 120,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,695. Wan: program service expenses 114,957. Management and general expenses 2,031. Fundraising expenses 0. Total expenses 116,988. Outreach: program service expenses 106,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,735. Maintenance: program service expenses 91,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,801. Equipment: program service expenses 42,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,805. Supplies: program service expenses 32,355. Management and general expenses 2,355. Fundraising expenses 0. Total expenses 34,710. Monitoring: program service expenses 0. Management and general expenses 33,635. Fundraising expenses 0. Total expenses 33,635. Strategic initiatives: program service expenses 0. Management and general expenses 33,555. Fundraising expenses 0. Total expenses 33,555. Other programs: program service expenses 27,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,384. Periodicals: program service expenses 14,451. Management and general expenses 3,040. Fundraising expenses 0. Total expenses 17,491. Repairs: program service expenses 16,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,940. Rental and storage: program service expenses 4,696. Management and general expenses 8,293. Fundraising expenses 0. Total expenses 12,989. Printing: program service expenses 8,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,907. Dues and subscription: program service expenses 1,156. Management and general expenses 7,429. Fundraising expenses 0. Total expenses 8,585. Postage: program service expenses 5,764. Management and general expenses 2,401. Fundraising expenses 0. Total expenses 8,165. Bank fees: program service expenses 0. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 1,334.”

“The organization has not changed the process of selection of audit services nor its oversight of the audit process during the current year.”