2014-03-03T14:50:02-08:00 2013-09-30 ALEXANDER LANKFORD & HIERS INC 4000 S MEDFORD DR LUFKIN TX 75901 990 2012-10-01 752765176 DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INC DEEP 9366398898 539 SOUTH CHESTNUT LUFKIN TX 75901 MARILYN HARTSOOK 2014-03-03 true GLENDA HIERS CPA P01060178 9366327771 2012 2015-11-30 17:44:51Z MARILYN HARTSOOK 539 SOUTH CHESTNUT LUFKIN TX 75901 12304272 false false X www.detwork.org X 1997 TX TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY 25 24 12 0 12540486 12264485 6500 6600 0 27598 33187 12574584 12304272 0 0 642199 617634 0 0 11934105 11721367 12576304 12339001 -1720 -34729 1073793 988150 1014251 963337 59542 24813 TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY false false 7394663 CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY, AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS. 4377825 JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF-SUSTAINING EMPLOYMENT 11772488 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 27 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 25 24 false false false false false false false true true false false false true true true false true true true false X LORI GOLDEN 9366398898 539 SOUTH CHESTNUT 300 LUFKIN TX 75901 ROBERT FITZPATRICK 0.50 0.00 X 0 0 0 ROBIN MOORE 1.00 0.00 X 0 0 0 SUE WOOD 0.50 0.00 X 0 0 0 JERRY WHITAKER 0.50 0.00 X 0 0 0 JAMES C WARK 0.50 0.00 X 0 0 0 ROBY SOMERFORD 0.10 0.00 X 0 0 0 JOHN ALLEN SLOCOMB 0.50 0.00 X 0 0 0 DR JOSEPH SHANNON 0.50 0.00 X 0 0 0 BETTY RUSSO 1.00 0.00 X 0 0 0 ELLEN MOREAU 0.30 0.00 X 0 0 0 MONIQUE NUNN 0.10 0.00 X 0 0 0 KARLA MOFFETT 1.00 0.00 X 0 0 0 JAMES MIZE 0.50 0.00 X 0 0 0 ELLEN MILLS 0.50 0.00 X X 0 0 0 SALLY MCKINNEY 0.50 0.00 X 0 0 0 KELLI MARSHALL 0.50 0.00 X 0 0 0 GARVEY JACKSON 1.00 0.00 X X 0 0 0 JERRY HUFFMAN 0.50 0.00 X 0 0 0 KATHLEEN W HAWKINS 0.50 0.00 X 0 0 0 DAVID HAILEY 0.50 0.00 X 0 0 0 WAYNE HAGLUND 0.50 0.00 X 0 0 0 LONNIE GRISSOM 0.40 0.00 X 0 0 0 PATTY FAIRLEY 1.00 0.00 X 0 0 0 GENE LEE 0.30 0.00 X 0 0 0 TYANE DIETZ 1.00 0.00 X 0 0 0 LAURA BUSH 0.90 0.00 X 0 0 0 STEVE ALLISON 0.50 0.00 X 0 0 0 JOE CLYDE ADAMS 0.50 0.00 X 0 0 0 LORI GOLDEN 40.00 0.00 X 0 0 0 MARILYN HARTSOOK 40.00 0.00 X 61313 0 6579 CHARLENE MEADOWS 40.00 0.00 X 78687 0 2054 140000 8633 0 false false false TEXAS WORKFORCE COMMISSION PO BOX 322 AUSTIN TX 78767 GRANTOR AGENCY 1523224 STEPHEN F AUSTIN STATE UNIVERSITY P O BOX 13053 SFA NACOGDOCHES TX 75962 EDUCATION SERVICES 209830 STAFF ONE INC 8111 LBJ FREEWAY DALLAS TX 75251 PEO 2426599 NEIGHBORHOOD CENTERS INC PO BOX 271389 HOUSTON TX 772771389 CHILD CARE SERVICES 6784259 1863 SOLUTIONS LL 1331 BOUNDS DIBOLL TX 75941 MANAGING CONTRACTOR 218137 8 12264485 12264485 SUBLEASE INCOME 900099 6600 6600 6600 0 0 0 0 0 0 0 0 CHILDCARE RECOUPMENT FEES 900099 33187 33187 33187 12304272 39787 0 0 0 0 124150 69055 55095 0 381170 173261 207909 14292 5127 9165 62688 25770 36918 35334 15387 19947 0 450 450 28700 28700 0 0 0 81498 81498 1975 1975 144517 128948 15569 23308 19968 3340 0 538243 490963 47280 71939 47873 24066 0 0 0 0 8614 7080 1534 26032 17446 8586 DUES & SUBSCRIPTIONS 16442 1493 14949 REPAIRS & MAINTENANCE 170738 162850 7888 SUBCONTRACTORS 3604013 3604013 DIRECT CLIENT SERVICES 6978171 6978171 26727 25083 1644 12339001 11772488 566513 0 238408 17229 0 755479 871180 0 0 0 0 0 64235 71678 151598 123535 15671 28063 0 0 0 0 0 1073793 988150 1014251 963337 1014251 963337 X 59542 24813 59542 24813 1073793 988150 -34729 X false true X true true true X 16886179 16939027 14454918 12540486 12264485 73085095 0 19548 18900 38448 16886179 16939027 14454918 12560034 12283385 73123543 0 73123543 4500 6500 6600 17600 0 10730 27598 33187 71515 73212658 0.99880 0.99930 X 130591 123185 7406 21007 350 20657 28063 12316572 18900 18900 12297672 6600 6600 12304272 12351301 18900 -6600 12300 12339001 12339001 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SUBLEASE INCOME $6600 SEE PART V SEE PART V 113700 FACILITIES LEASE false PART IV, LINE 1, COLUMN A - JACKSON FARM AND ELECTRIC SUPPLYPART IV, LINE 1, COLUMN B - ENTITY OWNED BY FAMILY MEMBER OF GARVEY JACKSON, CHAIRMAN OF THE BOARD Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL DATA IS MADE AVAILABLE TO OUTSIDE ENTITIES UPON A WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR AUTHORIZES STAFF COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, PERFORMS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. DECISIONS REGARDING COMPENSATION ARE BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD IS REMINDED AT EACH BOARD MEETING ABOUT THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED AND APPROVED BY DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD'S MANAGEMENT. THE BOARD IS NOTIFIED AT THE NEXT BOARD MEETING THAT THE 990 HAS BEEN FILED.