2018-02-27T16:13:43-06:00 2017-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2016-07-01 593385244 POLK COUNTY WORKFORCE DEVELOPMENT INC POLK 8635081600 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 STACEY CAMPBELL DOMINECK CEO 8634081600 2018-02-27 MARIAN J POWELL CPA P01561880 3867554200 2018-02-27 76.106.161.165 2018-02-27 16:47:10 ES P 1A148C99067E1013D13287038AFB0AC73A644D73 A10DA397C926E48245E90859553C18CBDCD919AD 2016 2021-01-29 14:40:06Z CAREERSOURCE POLK STACY CAMPBELL-DOMINECK 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 8156416 0 X WWW.CAREERSOURCEPOLK.COM X 1996 FL THE 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. 18 18 436 0 0 0 7511419 7907227 4560 4560 3487 3905 161466 240724 7680932 8156416 1824032 0 0 0 2085865 3523746 0 0 0 3718923 4486801 7628820 8010547 52112 145869 1788337 2014861 809229 889884 979108 1124977 X THE 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. 0 0 5206381 WORKFORCE 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. 1428237 WELFARE 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. 404067 THE 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. 427519 249189 OTHER PROGRAM SERVICES ARE EMPLOYMENT RELATED PROGRAMS THAT ENHANCE EMPLOYMENT SKILLS AND AID INDIVIDUALS IN OBTAINING EMPLOYMENT. 427519 249189 7466204 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 436 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACY CAMPBELL-DOMINECK 8635081600 600 N BROADWAY AVE SUITE B BARTOW FL 33830 RICHARD BRYANT BOARD MEMBER 1.00 X 0 0 0 GARY CLARK BOARD MEMBER 1.00 X 0 0 0 LISA HALL BOARD MEMBER 1.00 X 0 0 0 EILEEN HOLDEN BOARD MEMBER 1.00 X 0 0 0 MARC HUTEK BOARD MEMBER 1.00 X 0 0 0 ADIL R KHAN BOARD MEMBER 1.00 X 0 0 0 AL KIRKLAND BOARD MEMBER 1.00 X 0 0 0 KATRINA L LUNSFORD BOARD MEMBER - PAST CHAIR 1.00 X 0 0 0 DAVID MCCRAW BOARD MEMBER 1.00 X 0 0 0 MICHAEL MICALLEF BOARD MEMBER 1.00 X 0 0 0 ALBERT SCOTT MILLER JR BOARD MEMBER 1.00 X 0 0 0 RYAN REIS BOARD MEMBER 1.00 X 0 0 0 SHERRY SAPP BOARD MEMBER 1.00 X 0 0 0 VIRGINIE J SCHENA BOARD MEMBER 1.00 X 0 0 0 DIANA SIMMONS BOARD MEMBER 1.00 X 0 0 0 HUSTON TRIPP BOARD MEMBER 1.00 X 0 0 0 DAVID SORG BOARD MEMBER - CHAIR 1.00 X X 0 0 0 SHARON WRIGHT BOARD MEMBER 1.00 X 0 0 0 STACY CAMPBELL-DOMINECK CEO 40.00 X 151510 0 34405 151510 0 34405 1 0 1 0 RESCARE 9901 LINN STATION RD LOUISVILE KY 40223 TRAINING 374049 THE NATIONAL BUSINESS INSTITUTE OF FLORI 5300 RECKER HWY BUILDING 9 WINTER HAVEN FL 33880 TRAINING 362684 CAREER TECH LLC 2219 W MEMORIAL BLVD LAKELAND FL 33815 TRAINING 209825 TRAVISS TECHNICAL CENTER 3225 WINTER LAKE ROAD LAKELAND FL 33803 TRAINING 198488 SOUTHERN TECHNICAL 450 HAVENDALE BLVD AUBURNDALE FL 33823 TRAINING 123200 5 7878619 28608 7907227 LEASE INCOME 900099 4560 4560 4560 3905 3905 TICKET TO WORK 900099 185145 185145 OTHER INCOME 900099 32757 32757 SPONSORSHIPS 900099 22822 22822 240724 8156416 249189 0 0 X 222333 220621 1712 2486476 2236408 250068 78484 66014 12470 497094 456168 40926 239359 218569 20790 450 450 30000 30000 1730 1730 202439 175545 26894 424699 411253 13446 46956 44733 2223 42210 42210 43844 42040 1804 TRAINING 1861717 1859188 2529 EMPLOYMENT INITIATIVE 948433 948433 SUPPORTIVE SERVICES 317709 317709 MONITORING 89595 61689 27906 477019 407834 69185 8010547 7466204 544343 0 1273611 1329593 146330 147968 67933 180254 115239 189881 1104838 937673 185224 167165 1788337 2014861 583909 324333 225320 565551 809229 889884 X 979108 1124977 979108 1124977 1788337 2014861 145869 0 X X 0 1 X 1 1 1 X 9349951 8875692 8134270 7511419 7907227 41778559 9349951 8875692 8134270 7511419 7907227 41778559 41778559 5645 1540 3939 3487 8465 23076 211750 196216 249041 166026 240723 1063756 42865391 0.97460 0.97860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPONSORSHIPS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293343 148910 144433 732613 713309 19304 78882 75454 3428 167165 X 8156416 0 8156416 0 8156416 8010547 0 8010547 0 8010547 PART X, LINE 2: POLK 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. X X 0 0 0 0 0 0 0 0 0 STACY CAMPBELL-DOMINECK CEO 151510 0 0 0 0 0 8629 0 25776 0 185915 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF 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 12C THE ENTITY CONTRACTS WITH TAYLOR, LOMBARDI,HALL AND WYDRA, P.A. TO MONITOR THE POLICY QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CUSTOMER 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 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.