2012-11-14T10:23:45-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 811 EAST MAIN STREET LAKELAND FL 33801 990 2011-07-01 593385244 POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC POLK 8635081601 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 STACY CAMPBELL-DOMINECK 8635081601 2012-11-08 1 MICHAEL CARTER P00735552 8636877000 2012-10-24 2011 2016-02-24 21:20:13Z STACY CAMPBELL-DOMINECK 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 8018942 0 X WWW.POLKWORKS.ORG X 1996 FL 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. 37 37 34 35 0 0 10610720 7862243 22023 4460 1694 -13910 93833 104651 10728270 7957444 0 3776382 0 0 1333293 1589663 0 0 10282 9459421 2852570 10792714 8218615 -64444 -261171 2254938 1834932 1413073 1254238 841865 580694 X 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 2597593 2597593 ARBOR E&T (CUSTOMER SERVICE) ARBOR IS THE ONE STOP OPERATOR: THE RESPONSIBILITY IS TO OVERSEE ALL OPERATIONS IN THE ONE STOPS INCLUDING PARTNER ACTIVITIES. THE ACTIVITIES CONSIST OF JOB SEARCH, TRAINING ELIGIBILITY DETERMINATION, RESUME WRITING, JOB FAIRS, INTERVIEWING SKILLS, REFERRALS TO VARIOUS AGENCIES I.E. VOCATIONAL REHABILITATION, AND ORIENTATIONS OF PROGRAMS AND SERVICES. 822542 822542 HENKEL & MCCOY (YEAR ROUND YOUTH) YOUTH SERVICE PROVIDER WHO PROVIDES SERVICES TO YOUTH BETWEEN THE AGES OF 16 AND 21. ACTIVITIES ARE CENTERED AROUND EMPLOYMENT AND/OR CREDENTIALS. THE PROGRAM PROVIDES FOLLOW UP SERVICES FOR ONE YEAR TO ALL YOUTH WHO EXIT THE PROGRAM. 189341 189341 SPHERION EOR (YOUTH EMPLOYMENT INITIATIVE PROGRAM) SERVES AS EMPLOYER OF RECORDS FOR 218 YOUTH. ACTIVITIES INCLUDE CONDUCTING DRUG SCREENING AND CRIMINAL BACKGROUND CHECKS; PROCESSING PAYROLL CHECKS; FILING AND PAYING PAYROLL RELATED TAXES; AND SUBMITTING PAYROLL REGISTERS AND INVOICES FOR PAYMENT AND RECORDING IN THE GENERAL LEDGER. 4129042 95839 77704 ALL OTHER PROGRAMS 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. 4129042 95839 77704 7738518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STACY CAMPBELL-DOMINECK 8635081600 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 JEFFERY PAYNE 1.00 X X 0 0 0 DAVID SORG 1.00 X 0 0 0 COLLEEN BURTON 1.00 X 0 0 0 EILEEN HOLDEN 1.00 X 0 0 0 BETSY LEVINGSTON 1.00 X 0 0 0 GERALD MILLER 1.00 X 0 0 0 ALICE MURRAY 1.00 X 0 0 0 AMY PALMER 1.00 X 0 0 0 MEGHAN SPULER 1.00 X 0 0 0 DIANA SIMMONS 1.00 X 0 0 0 LAURA TAYLOR 1.00 X 0 0 0 ELKA LOPEZ 1.00 X X 0 0 0 JAMES BARNES 1.00 X 0 0 0 GARY CLARK 1.00 X 0 0 0 JUDY DERTOD 1.00 X 0 0 0 BOB ENGLISH 1.00 X 0 0 0 STACY HACKWORTH 1.00 X 0 0 0 JULIA HERMELBRACHT 1.00 X 0 0 0 JOE OUELLETTE 1.00 X 0 0 0 ANTHONY RODRIGUEZ 1.00 X 0 0 0 LORI WALSH 1.00 X X 0 0 0 RICHARD BRYANT 1.00 X X 0 0 0 LISA HALL 1.00 X 0 0 0 ALBERT KIRKLAND JR 1.00 X 0 0 0 ROBERT LUSA 1.00 X 0 0 0 ALBERT SCOTT MILLER 1.00 X 0 0 0 SHERRIE NICKELL 1.00 X 0 0 0 EDITH TIENCKEN 1.00 X 0 0 0 KATRINA LUNSFORD 1.00 X X 0 0 0 PAM BETTIS 1.00 X 0 0 0 ED CHAMBERS 1.00 X 0 0 0 MICHAEL LAPAN 1.00 X 0 0 0 MICHAEL MICALLEF 1.00 X 0 0 0 ERLINA PILKINGTON 1.00 X 0 0 0 REBECCA MCDONNELL 1.00 X 0 0 0 MICHAEL WILKERSON 1.00 X X 0 0 0 ROD CROWLEY 1.00 X X 0 0 0 STACY DOMINECK 40.00 X 147406 0 0 147406 0 0 1 0 0 0 0 10000 7852243 7862243 LEASE INCOME 900099 4460 4460 4460 1098 1098 15008 -15008 -15008 -15008 77897 10000 46490 31407 31407 OTHER INCOME 900099 73244 73244 73244 7957444 77704 0 17497 3776382 3776382 159645 128974 30671 1148802 928098 220704 281216 219642 61574 45676 45676 163417 119204 44213 1760 1760 323543 304268 19275 466837 437130 29707 47271 43637 3634 137483 137483 48331 37994 10337 TRAINING & CUSTOMER SER 1257719 1245672 2264 9783 REPAYMENT OF GRANT REVE 242107 242107 SUPPORTIVE SERVICES 116497 116497 OTHER EXPENSES 1929 1430 499 8218615 7738518 469815 10282 1216689 1039422 42182 42351 344178 186836 152061 211760 1272145 918371 499828 353774 0 789 2254938 1834932 1013402 827279 399671 184852 0 242107 1413073 1254238 X 841865 580694 841865 580694 2254938 1834932 -261171 0 X 0 1 1 X 1 1 X 6452743 7499819 10391175 10610720 7862243 42816700 6452743 7499819 10391175 10610720 7862243 42816700 42816700 3131 3668 1888 1694 1098 11479 77162 81883 38245 35298 73244 305832 43134011 225322 0.99260 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272145 918371 353774 353774 PAYABLE TO DEPARTMENT OF ECONOMIC OPPORTUNITY 242107 242107 7957444 8218615 -261171 -261171 8003934 46490 46490 7957444 0 7957444 8265105 46490 46490 8218615 0 8218615 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 46,490. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 46,490. WORKFORCE SUMMIT 17736 17736 5618 6528 GOLF TOURNAMENT 53561 10000 43561 2200 3783 5216 10311 2 16600 16600 3149 9685 87897 10000 77897 2200 3783 13983 26524 46490 31407 1 ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES 9901 LINN STATION ROAD LOUISVILLE KY 402233808 460508470 2597593 CUSTOMER SERVICES/ONE-STOP OPERATOR HENKELS & MCCOY INC 985 JOLLY ROAD BLUE BELL PA 19422 231535602 822542 YOUTH SERVICES SPHERION STAFFING LLC 2050 SPECTRUM BLVD FT LAUDERDALE FL 33309 263591209 189341 YOUTH EMPLOYMENT INITIATIVE BOYS & GIRLS CLUBS OF LAKELAND & MULBERRY 1525 MARTIN LUTHER KING JR AVE LAKELAND FL 33805 590171815 501(C)(3) 14096 TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES LAKELAND PAL 1725 MARTIN LUTHER KING JR AVE LAKELAND FL 33805 000000000 501(C)(3) 18534 TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES NEW BETHEL LAKELAND SOCIAL SERVICES INC 2122 N MARTIN LUTHER KING JR AVE LAKELAND FL 33805 205576358 501(C)(3) 20979 TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES TRIPLE EAGLE COMMUNITY DEVELOPMENT CORPORATION INC 415 THIRD STREET SOUTH BARTOW FL 33830 593712292 501(C)(3) 14501 TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES WEST BARTOW FRONT PORCH REVITALIZATION COUNCIL INC 925 W POLK STREET BARTOW FL 33830 010662412 501(C)(3) 25368 TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVE BARTOW FL 33830 000000000 501(C)(3) 71067 GED SCHOOL BASED TRAINING 6 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONITORING OF GRANT FUNDS IS OUTSOURCED TO TAYLOR, LOMBARDI, HALL, & WYDRA. FORM 990, PART VI, SECTION B, LINE 11 STAFF WILL PRESENT THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE WILL PRESENT THE FORM 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY HAS CONTRACTS WITH TAYLOR, LAMBARDI, HALL & 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.