2013-05-14T12:26:45-07:00 2012-09-30 ALEXANDER LANKFORD & HIERS INC 4000 S MEDFORD DR LUFKIN TX 75901 990 2011-10-01 752765176 DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INC DEEP 9366398898 539 SOUTH CHESTNUT LUFKIN TX 75901 MARILYN HARTSOOK 2013-05-13 true GLENDA HIERS CPA 9366327771 2011 2016-02-24 21:20:13Z MARILYN HARTSOOK 12574584 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 27 0 14454918 12540486 4500 6500 0 10730 27598 14470148 12574584 0 0 711414 642199 0 0 13751138 11934105 14462552 12576304 7596 -1720 695716 1073793 634454 1014251 61262 59542 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 7106473 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. 4908059 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 12014532 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 27 true false false false false false false false false false false false 0 false 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 true false true true true false false X LINDA MOTT 9366398898 539 SOUTH CHESTNUT 300 LUFKIN TX 75901 ROBERT FITZPATRICK 0.30 X 0 0 0 ROBIN MOORE 0.20 X 0 0 0 SUE WOOD 0.50 X 0 0 0 JERRY WHITAKER 0.50 X 0 0 0 JAMES C WARK 0.50 X 0 0 0 HOWARD WATTS 0.60 X 0 0 0 ROBY SOMERFORD 0.50 X 0 0 0 JOHN ALLEN SLOCOMB 0.50 X 0 0 0 DR JOSEPH SHANNON 0.50 X 0 0 0 BETTY RUSSO 1.00 X 0 0 0 CHARLES RUSHING 0.20 X 0 0 0 MONIQUE NUNN 0.50 X 0 0 0 KARLA MOFFETT 1.00 X 0 0 0 JAMES MIZE 0.50 X 0 0 0 ELLEN MILLS 0.50 X X 0 0 0 SALLY MCKINNEY 0.50 X 0 0 0 KELLI MARSHALL 0.50 X 0 0 0 GARVEY JACKSON 1.00 X X 0 0 0 JERRY HUFFMAN 0.50 X 0 0 0 KATHLEEN W HAWKINS 0.50 X 0 0 0 DAVID HAILEY 0.50 X 0 0 0 WAYNE HAGLUND 0.50 X 0 0 0 LONNIE GRISSOM 0.50 X 0 0 0 PATTY FAIRLEY 0.50 X 0 0 0 HENRY EDENFIELD 1.00 X 0 0 0 TYANE DIETZ 1.00 X 0 0 0 MARY FRANCES BRADFORD 0.20 X 0 0 0 STEVE ALLISON 0.50 X 0 0 0 JOE CLYDE ADAMS 0.50 X 0 0 0 CHARLENE MEADOWS 40.00 X 75971 0 11935 75971 11935 0 false false false TRINET ACQUISITION CORP 1100 SAN LEANDRO BLVD SUITE 300 SAN LEANDRO CA 945771599 PEO 1728062 STEPHEN F AUSTIN STATE UNIVERSITY P O BOX 13053 SFA NACOGDOCHES TX 75962 EDUCATION SERVICES 351824 STAFF ONE INC 8111 LBJ FREEWAY DALLAS TX 75251 PEO 1228402 NEIGHBORHOOD CENTERS INC PO BOX 271389 HOUSTON TX 772771389 CHILD CARE SERVICES 7028157 1863 SOLUTIONS LL 1331 BOUNDS DIBOLL TX 75941 MANAGING CONTRACTOR 219204 12 12540486 12540486 SUBLEASE INCOME 900099 6500 6500 6500 0 0 0 0 0 0 0 0 CHILDCARE RECOUPMENT FEES 900099 27598 27598 27598 12574584 34098 0 0 0 0 86880 21060 65820 0 435775 247731 188044 3798 1146 2652 76880 40077 36803 38866 20255 18611 0 700 700 28000 28000 0 0 0 101197 101197 7611 1951 5660 161408 148783 12625 21238 17680 3558 0 544509 498516 45993 62622 41871 20751 0 0 0 0 8264 6752 1512 26437 18560 7877 DUES & SUBSCRIPTIONS 11680 486 11194 REPAIRS & MAINTENANCE 140940 133964 6976 SUBCONTRACTORS 3637634 3637634 DIRECT CLIENT SERVICES 7176507 7176507 5358 1559 3799 12576304 12014532 561772 0 92491 238408 0 514627 755479 0 0 0 0 0 64663 64235 282798 267127 23935 15671 0 0 0 0 0 695716 1073793 634454 1014251 634454 1014251 X 61262 59542 61262 59542 695716 1073793 -1720 X false true true X true true X 14210990 16886179 16939027 14454918 12540486 75031600 0 19548 19548 14210990 16886179 16939027 14454918 12560034 75051148 0 75051148 4500 6500 11000 0 10730 27598 38328 75100476 0.99930 0.99980 X 265757 250086 15671 17041 17041 15671 12574584 12576304 -1720 -1720 12587632 19548 19548 12568084 6500 6500 12574584 12589352 19548 -6500 13048 12576304 12576304 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SUBLEASE INCOME $6500 SEE PART V SEE PART V 123175 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 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 11 Form 990, Part VI, Line 11: 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.