2012-03-02T13:06:41-06:00 2011-06-30 MALIN BERGQUIST & COMPANY LLP 2402 WEST 8TH STREET ERIE PA 165054428 990 2010-07-01 200060504 PARTNERS FOR PERFORMANCE INC PART 8143334257 888 MARKET STREET MEADVILLE PA 16335 CYNTHIA BELCZYK 8143334257 2012-03-01 1 MITCHELL L KALKHOF CPA 8144544008 2010 2016-02-24 21:20:13Z CYNTHIA BELCZYK 888 MARKET STREET MEADVILLE PA 16335 2094566 0 X NONE X NON PROFIT AGENCY 2003 PA PFP'S MISSION IS TO PROVIDE, THROUGH THE CAREERLINK SYSTEM, LEADERSHIP AND PROGRAM DELIVERY FOR THE DEVELOPMENT OF AN EFFICIENT WORKFORCE SYSTEM THAT FACILITATES THE EFFECTIVE MATCHING OF JOB SEEKERS WITH EMPLOYERS THROUGH EDUCATION, SKILLS DEVELOPMENT AND SERVICES. 5 5 99 5 0 0 0 0 2260086 2094566 0 0 0 0 2260086 2094566 1481721 1197748 0 0 581006 645721 0 0 0 197359 251097 2260086 2094566 0 0 359419 250374 359419 250374 0 0 X PFP'S MISSION IS TO PROVIDE, THROUGH THE CAREERLINK SYSTEM, LEADERSHIP AND PROGRAM DELIVERY FOR THE DEVELOPMENT OF AN EFFICIENT WORKFORCE SYSTEM THAT FACILITATES THE EFFECTIVE MATCHING OF JOB SEEKERS WITH EMPLOYERS THROUGH EDUCATION, SKILLS DEVELOPMENT AND SERVICES. 0 0 453694 225494 486378 ADULT PROGRAM - PROVIDE WORKFORCE DEVELOPMENT ASSISTANCE FOR INDIVIDUALS WHO MEET SPECIFIC ECONOMIC ELIGIBILITY CRITERIA. ASSIST JOB SEEKERS BY FUNDING TUITION FOR TRAINING PROGRAMS AND ASSIST WITH THEIR JOB SEARCH ACTIVITIES IN THE LOCAL CAREERLINK.` 918421 441468 957786 DISLOCATED WORKER PROGRAM - PROVIDE WORKFORCE DEVELOPMENT ASSISTANCE FOR INDIVIDUALS WHO HAVE BEEN RECENTLY DISLOCATED FROM EMPLOYMENT THROUGH NO FAULT OF THEIR OWN. ASSIST JOB SEEKERS BY FUNDING TUITION FOR TRAINING PROGRAMS AND ASSIST WITH THEIR JOB SEARCH ACTIVITIES IN THE LOCAL CAREERLINK. 407154 362579 436485 SENIOR SERVICES PROGRAM - ASSIST INDIVIDUALS AGE 55 AND OVER WITH THEIR REEMPLOYMENT EFFORTS BY PROVIDING THEM WITH SUBSIDIZED WORK/TRAINING ASSIGNMENTS. 174545 168137 213917 OTHER PROGRAM SERVICES CONSIST OF CAREER ADVANCEMENT JOBS AND OPPORTUNITIES SUPPORTED BY STATE AND FEDERAL GRANTS. 174545 168137 213917 1953814 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 3 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CINDY BELCZYK 8143334257 888 MARKET STREET MEADVILLE PA 16335 JACK PRESTON 2.00 X X 0 0 0 JAN BEICHNER 1.00 X X 0 0 0 ROBERT SNYDER 1.00 X 0 0 0 TERRY HAWK 1.00 X X 0 0 0 TIM REDDINGER 1.00 X 0 0 0 CYNTHIA BELCZYK 40.00 X 69315 0 8063 69315 0 8063 0 0 0 0 0 GRANT REVENUE - DISLOC 541900 703487 703487 GRANT REVENUE - ADULT 541900 423063 423063 GRANT REVENUE - SENIOR 541900 407916 407916 GRANT REVENUE - DISLOC 541900 254299 254299 GRANT REVENUE - OTHER 541900 121133 121133 184668 184668 2094566 2094566 2094566 0 0 1197748 1197748 66900 59907 6993 432654 381196 51458 13042 11852 1190 85170 77609 7561 47955 42344 5611 6802 2719 4083 38051 15211 22840 1250 500 750 4033 1612 2421 2337 934 1403 19717 8628 11089 4180 1671 2509 29666 13737 15929 14635 14635 5186 3219 1967 SHARED EXPENSE 117069 117069 OTHER SSA COST 4483 1792 2691 MISCELLANEOUS 2943 1133 1810 STAFF DEVELOPMENT 745 298 447 2094566 1953814 140752 0 104043 2976 244930 247398 10446 0 359419 250374 348973 231543 10446 18831 359419 250374 X 0 0 359419 250374 0 0 X X 0 1 1 X 1 1 X 1688214 1503104 1477919 2260086 2094566 9023889 1688214 1503104 1477919 2260086 2094566 9023889 9023889 9023889 1.00000 1.00000 X 0 2094566 2094566 0 0 0 2094566 0 2094566 0 2094566 2094566 0 2094566 0 2094566 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PARTNERS FOR PERFORMANCE (PFP) IS AN EXEMPT ORGANIZATION FOR FEDERAL TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PFP HAS ADOPTED NEW ACCOUNTING STANDARDS AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. PFP IS NOT CURRENTLY UNDER AUDIT, NOR HAS PFP BEEN CONTACTED BY ANY JURISDICTIONS. PFP HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST AS OF AND FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. BASED ON THE EVALUATION OF PFP'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN AND THE TAX-EXEMPT STATUS OF THE ORGANIZATION WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS OR THE REVOCATION OF PFP'S TAX-EXEMPT STATUS HAS BEEN RECORDED AS OF JUNE 30, 2011 AND FOR THE YEAR THEN ENDED. 1 ADULT PROGRAM (CFDA 17.258)FOR INDIVIDUAL TRAINING ACCOUNTS (ITA'S) 48 193667 ADULT PROGRAM (CFDA 17.258) FOR ON THE JOB TRAINING (OJT'S) 11 31827 DISLOCATED WORKER (DW) ITA'S (INDIVIDUAL TRAINING ACCOUNTS) WITH CFDA #17.260 70 263350 DISLOCATED WORKER (DW) ON THE JOB TRAINING (OJT)CFDA# 17.260 41 178118 SENIOR PROGRAM- CFDA # 17.235: PROGRAM OFFERS LOW-INCOME OLDER PEOPLE PAID COMMUNITY SERVICE AND TRAINING AS AN ENTRY INTO PRODUCTIVE WORK. 68 362649 COG (CFDA 17.260) FOR ON THE JOB TRAINING ACCOUNTS(OJT'S) 1 1560 WAY TO WORK (CFDA 93.714) 33 84726 SPECIAL FUND INDIVIDUAL TRAING ACCOUNTS (ITA'S) 9 48035 WOLIP ONLINE TRAINING SCHOLARSHIPS 19 33816 OTHER INFORMATION: PART IV: PFP MONITORS GRANT FUNDS REIMBURSED (COST REIMBURSEMENT BASIS)AS FOLLOWS: - MANAGEMENT REVIEWS SUPPORTING DOCUMENTATION OF ALLOWABLE COSTS UPON REVIEWING THE REQUISITION AND APPROVING THE EXPENDITURE. - CHIEF OPERATING OFFICER APPROVES ALL EXPENDITURES FOR THE ORGANIZATION. - PAYMENTS TO CHIEF OPERATING OFFICER ARE APPROVED BY BOARD MEMBER. ALL PAYMENTS GREATER THAN $2,500 ARE SIGNED BY BOARD MEMBER WITH ORIGINAL SIGNATURE. - BOARD OF COMMISSIONERS MEETS QUARTERLY TO REVIEW FINANCIAL AND PERFORMANCE REPORTS BASED ON BUDGETED RESULTS, AS WELL AS THE QUARTERLY CHECK REGISTER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS INCLUDED IN ANNUAL AUDIT PACKAGE WHICH IS REVIEWED BY PFP BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS WHO ARE KNOWN AS THE COMMISSIONERS MEET YEARLY AND RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EACH ONE WILL REVIEW THE POLICY, STATE ANY CONFLICTS OF INTEREST THEY MAY HAVE, AND SIGN THE REPORT ONCE COMPLETED. ANY CONFLICTS ARE DISCUSSED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS REVIEWED, APPROVED AND DOCUMENTED BY PFP BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 CHIEF OPERATING OFFICER OR ACCOUNTING MANAGER WOULD PROVIDE A COPY OF ANY REQUESTED FORM UPON VERBAL REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.