POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3385244)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-27
IRS object ID
201800589349301300
Schema version
2016v3.0
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)
Return2018-02-27T16:13:43-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593385244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLK COUNTY WORKFORCE DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLKBusinessNameControlTxt
Phone8635081600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVENUE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY CAMPBELL DOMINECKPersonNm
Person TitleCEOPersonTitleTxt
Phone8634081600PhoneNum
Signature2018-02-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIAN J POWELL CPAPreparerPersonNm
PTINP01561880PTIN
Phone3867554200PhoneNum
Preparation2018-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.106.161.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-27IPDt
IP Tm16:47:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A148C99067E1013D13287038AFB0AC73A644D73AtSubmissionCreationDeviceId
At Submission Filing Device IdA10DA397C926E48245E90859553C18CBDCD919ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE POLKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTACY CAMPBELL-DOMINECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVENUE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,156,416GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCEPOLK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee436TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,511,419PYContributionsGrantsAmt
CY Contributions Grants$7,907,227CYContributionsGrantsAmt
PY Program Service Revenue$4,560PYProgramServiceRevenueAmt
CY Program Service Revenue$4,560CYProgramServiceRevenueAmt
PY Investment Income$3,487PYInvestmentIncomeAmt
CY Investment Income$3,905CYInvestmentIncomeAmt
PY Other Revenue$161,466PYOtherRevenueAmt
CY Other Revenue$240,724CYOtherRevenueAmt
PY Total Revenue$7,680,932PYTotalRevenueAmt
CY Total Revenue$8,156,416CYTotalRevenueAmt
PY Grants And Similar Paid$1,824,032PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,085,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,523,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,718,923PYOtherExpensesAmt
CY Other Expenses$4,486,801CYOtherExpensesAmt
PY Total Expenses$7,628,820PYTotalExpensesAmt
CY Total Expenses$8,010,547CYTotalExpensesAmt
PY Revenues Less Expenses$52,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,869CYRevenuesLessExpensesAmt
Total Assets BOY$1,788,337TotalAssetsBOYAmt
Total Assets EOY$2,014,861TotalAssetsEOYAmt
Total Liabilities BOY$809,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$889,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$979,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,124,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,206,381ExpenseAmt
DescWORKFORCE INVESTMENT ACT (WIA) - WIA PROGRAMS PROVIDE YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS. YOUTH BETWEEN THE AGES OF 16 AND 21 RECEIVE EMPLOYMENT RELATED ACTIVITIES AND TRAINING WHICH ARE CENTERED AROUND EMPLOYMENT AND CREDENTIALS. THE PROGRAM PROVIDES FOLLOW UP SERVICES FOR ONE YEAR TO ALL YOUTH WHO EXIT THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,428,237ExpenseAmt
DescWELFARE TRANSITION SERVICES - WELFARE TRANSITION PROVIDES SERVICES DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$404,067ExpenseAmt
DescTHE ORGANIZATION ALSO PROVIDES UNEMPLOYMENT AND REEMPLOYMENT SERVICES TO ASSIST WORKERS WHO ARE ELIGIBLE FOR UNEMPLOYMENT BENEFITS TO REGAIN EMPLOYMENT. JOB DEVELOPMENT,TRAINING, OUTREACH AND SUPPORT SERVICES ARE PROVIDED TO VETERANS AND TRADE ADJUSTMENT SERVICES PROVIDE ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE. WAGNER-PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WHO ARE SEEKING WORKERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$427,519ExpenseAmt
Revenue$249,189RevenueAmt
DescOTHER PROGRAM SERVICES ARE EMPLOYMENT RELATED PROGRAMS THAT ENHANCE EMPLOYMENT SKILLS AND AID INDIVIDUALS IN OBTAINING EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$427,519TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$249,189TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,466,204TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee436EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
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 Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY CAMPBELL-DOMINECKPersonNm
Phone8635081600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
GARY CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
LISA HALL
BOARD MEMBER1.00Yes (X)$0$0$0
EILEEN HOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC HUTEK
BOARD MEMBER1.00Yes (X)$0$0$0
ADIL R KHAN
BOARD MEMBER1.00Yes (X)$0$0$0
AL KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA L LUNSFORD
BOARD MEMBER - PAST CHAIR1.00Yes (X)$0$0$0
DAVID MCCRAW
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MICALLEF
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT SCOTT MILLER JR
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN REIS
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRY SAPP
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIE J SCHENA
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
HUSTON TRIPP
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SORG
BOARD MEMBER - CHAIR1.00Yes (X)$0$0$0Yes (X)
SHARON WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
STACY CAMPBELL-DOMINECK
CEO40.00$151,510$0$34,405Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RESCARE
9901 LINN STATION RDLOUISVILEKY40223TRAINING$374,049
THE NATIONAL BUSINESS INSTITUTE OF FLORI
5300 RECKER HWY BUILDING 9WINTER HAVENFL33880TRAINING$362,684
CAREER TECH LLC
2219 W MEMORIAL BLVDLAKELANDFL33815TRAINING$209,825
TRAVISS TECHNICAL CENTER
3225 WINTER LAKE ROADLAKELANDFL33803TRAINING$198,488
SOUTHERN TECHNICAL
450 HAVENDALE BLVDAUBURNDALEFL33823TRAINING$123,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,878,619GovernmentGrantsAmt
All Other Contributions$28,608AllOtherContributionsAmt
Total Contributions$7,907,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,560TotalRevenueColumnAmt
Related Or Exempt Func Income$4,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,905TotalRevenueColumnAmt
Related Or Exempt Func Income$3,905RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET TO WORK900099$185,145$185,145
OTHER INCOME900099$32,757$32,757
SPONSORSHIPS900099$22,822$22,822
FieldValueIRS element (for citing)
Other Revenue Total$240,724OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,156,416TotalRevenueColumnAmt
Related Or Exempt Func Income$249,189RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,333TotalAmt
Program Services$220,621ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,486,476TotalAmt
Program Services$2,236,408ProgramServicesAmt
Management And General$250,068ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,484TotalAmt
Program Services$66,014ProgramServicesAmt
Management And General$12,470ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$497,094TotalAmt
Program Services$456,168ProgramServicesAmt
Management And General$40,926ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$239,359TotalAmt
Program Services$218,569ProgramServicesAmt
Management And General$20,790ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,730TotalAmt
Management And General$1,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,439TotalAmt
Program Services$175,545ProgramServicesAmt
Management And General$26,894ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$424,699TotalAmt
Program Services$411,253ProgramServicesAmt
Management And General$13,446ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,956TotalAmt
Program Services$44,733ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,210TotalAmt
Management And General$42,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,844TotalAmt
Program Services$42,040ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$1,861,717$1,859,188$2,529
EMPLOYMENT INITIATIVE$948,433$948,433
SUPPORTIVE SERVICES$317,709$317,709
MONITORING$89,595$61,689$27,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$477,019TotalAmt
Program Services$407,834ProgramServicesAmt
Management And General$69,185ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,010,547TotalAmt
Program Services$7,466,204ProgramServicesAmt
Management And General$544,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,273,611BOYAmt
EOY$1,329,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,330BOYAmt
EOY$147,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,933BOYAmt
EOY$180,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,239BOYAmt
EOY$189,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,104,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$937,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,224BOYAmt
EOY$167,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,788,337BOYAmt
EOY$2,014,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583,909BOYAmt
EOY$324,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$225,320BOYAmt
EOY$565,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$809,229BOYAmt
EOY$889,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$979,108BOYAmt
EOY$1,124,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$979,108BOYAmt
EOY$1,124,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,788,337BOYAmt
EOY$2,014,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,869ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$9,349,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,875,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,134,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,511,419CurrentTaxYearMinus1YearAmt
Current Tax Year$7,907,227CurrentTaxYearAmt
Total$41,778,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,349,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,875,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,134,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,511,419CurrentTaxYearMinus1YearAmt
Current Tax Year$7,907,227CurrentTaxYearAmt
Total$41,778,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,778,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,487CurrentTaxYearMinus1YearAmt
Current Tax Year$8,465CurrentTaxYearAmt
Total$23,076TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,026CurrentTaxYearMinus1YearAmt
Current Tax Year$240,723CurrentTaxYearAmt
Total$1,063,756TotalAmt
FieldValueIRS element (for citing)
Total Support$42,865,391TotalSupportAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPONSORSHIPS AND MISCELLANEOUS RELATED TO THE TAX EXEMPT PURPOSE - 2012 AMOUNT: $ 211,750. 2013 AMOUNT: $ 196,216. 2014 AMOUNT: $ 249,041. 2015 AMOUNT: $ 166,026. 2016 AMOUNT: $ 240,723.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,343OtherCostOrOtherBasisAmt
Depreciation$148,910DepreciationAmt
Book Value$144,433BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,613OtherCostOrOtherBasisAmt
Depreciation$713,309DepreciationAmt
Book Value$19,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,882OtherCostOrOtherBasisAmt
Depreciation$75,454DepreciationAmt
Book Value$3,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,165TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,156,416TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,156,416RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,156,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,010,547TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,010,547ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,010,547TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPOLK WORKS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARDS REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDED JUNE 30, 2017.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonSTACY CAMPBELL-DOMINECKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$151,510BaseCompensationFilingOrgAmt
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$8,629DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,776NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,915TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSTAFF PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE FOR APPROVAL AND REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ENTITY CONTRACTS WITH TAYLOR, LOMBARDI,HALL AND WYDRA, P.A. TO MONITOR THE POLICY QUARTERLY.
FORM 990, PART VI, SECTION B, LINE 15THE ENTITY'S HUMAN RESOURCE DIRECTOR CONDUCTED A SALARY SURVEY OF THE OTHER 23 REGIONAL WORKFORCE BOARDS TO GET COMPARABLE WAGE AND BENEFIT COMPENSATION PLANS.THESE PLANS WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24ECUSTOMER SERVICE: PROGRAM SERVICE EXPENSES 88,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,214. TELEPHONE: PROGRAM SERVICE EXPENSES 83,735. MANAGEMENT AND GENERAL EXPENSES 3,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,326. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 67,367. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,573. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 65,279. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,947. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 60,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,253. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 31,464. MANAGEMENT AND GENERAL EXPENSES 2,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,334. FOOD AND BEVERAGES JOB FAIRS AND EVENTS: PROGRAM SERVICE EXPENSES 34,209. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,310. WORKSHOP: PROGRAM SERVICE EXPENSES 22,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,340. OUTREACH: PROGRAM SERVICE EXPENSES 10,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,160. AUTOMOTIVE EXPENSE: PROGRAM SERVICE EXPENSES 4,561. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,562.
PART XII 2CTHE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

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