POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3385244)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349301900
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:35:04-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NCT GROUP CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1076 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338021076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593385244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLK COUNTY WORKFORCE DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | BOARD INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLK | NameControl |
| Phone | 8635081601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BROADWAY AVENUE SUITE B | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CAMPBELL-DOMINECK | Name |
| Title | CEO | Title |
| Phone | 8635081601 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E CARTER | Name |
| Phone | 8636836783 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10457387 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.POLKWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7499819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10391175 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7572343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10437129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1193755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1230175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6163719 | OtherExpensePriorYear |
| Other Expenses Current Year | 9191625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7357474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10421800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15329 | RevenuesLessExpensesCY |
| Total Assets BOY | 2206392 | TotalAssetsBOY |
| Total Assets EOY | 1998132 | TotalAssetsEOY |
| Total Liabilities BOY | 1315412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1091823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 890980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 906309 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2599136 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735188 | Expense |
| Description | HENKEL & MCCOY (YEAR ROUND YOUTH) YOUTH SERVICE PROVIDER WHO PROVIDES SERVICES TO YOUTH BETWEEN THE AGES OF 16 TO 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732155 | Expense |
| Description | SPHERION EOR (SUMMER YOUTH PROGRAM) SERVES AS EMPLOYER OF RECORDS FOR SUMMER YOUTH PROGRAM FOR 300 YOUTH PARTICIPANTS. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5700009 | Expense |
| Revenue | 26079 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5700009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 26079 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9766488 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY CAMPBELL-DOMINEK | NamePerson |
| Telephone Number | 8635081600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BROADWAY AVENUE SUITE B | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| BRYANT RICHARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BURTON COLLEEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CARSON RODNEY L | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHAMBERS ED | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CROWLEY ROD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GONZALEZ HECTOR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HACKWORTH STACY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HERNANDEZ HERB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HOLDEN EILEEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HORTON MARIE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LANGLEY SUSAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LASTINGER ED | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEVINGSTON BETSY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LOPEZ ELKA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LUNSFORD KATRINA L | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MATHER CAROLYNNE P | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MCKINZIE GAIL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MILLER LARRY | ||||||
| EXEC COMM | X | 0 | 0 | 0 | X | |
| PAYNE JEFFREY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RODGERS REBECCA | ||||||
| CHAIR | X | 0 | 0 | 0 | X | |
| SORG DAVID | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TARR GARY | ||||||
| EXEC COMM | X | 0 | 0 | 0 | X | |
| TAYLOR LAURA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TIENCKEN EDITH | ||||||
| EXEC COMM | X | 0 | 0 | 0 | X | |
| TILL DICK | ||||||
| FIN CHAIR | X | 0 | 0 | 0 | X | |
| WALKER PHILLIP | ||||||
| EXEC COMM | X | 0 | 0 | 0 | X | |
| WALSH LORI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILKERSON MICHAEL C | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILKINSON RANDY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARNES JAMES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CLARK GARY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DERTOD JUDY A | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HALL STEVEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACKSON TIMOTHY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LAPAN MIKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LUSA JR ROBERT F | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICALLEF JR MICHAEL A | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MURRAY ALICE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| OUELLETTE JOE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PATTON JANE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RADA-PILKINGTON ERLINDA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBLES BENNY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RODRIGUEZ ANTHONY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROHLAND EDNA B | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SAMUEL CHRISTINE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SIMMONS DIANA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SYKES LIESTA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAMPBELL-DOMINECK STACY | ||||||
| CEO | 120934 | 0 | 0 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120934 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 10391175 | GovernmentGrants |
| Total Contributions | 10391175 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LEASE INCOME | 19735 | 19735 |
| SERVICE FEES | 6344 | 6344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1888 | TotalRevenueColumn |
| Exclusion | $1,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24680 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20258 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 752 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,670 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 13565 | TotalRevenueColumn |
| Exclusion | $13,565 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13565 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10437129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26831 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,123 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144423 | Total |
| Program Services | 105973 | ProgramServices |
| Management And General | 38450 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863897 | Total |
| Program Services | 633902 | ProgramServices |
| Management And General | 229995 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221855 | Total |
| Program Services | 164398 | ProgramServices |
| Management And General | 57457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36033 | Total |
| Management And General | 36033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256508 | Total |
| Program Services | 1246666 | ProgramServices |
| Management And General | 9842 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361 | Total |
| Program Services | 1141 | ProgramServices |
| Management And General | 4220 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330596 | Total |
| Program Services | 308982 | ProgramServices |
| Management And General | 21614 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459904 | Total |
| Program Services | 430291 | ProgramServices |
| Management And General | 29613 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76747 | Total |
| Program Services | 63419 | ProgramServices |
| Management And General | 13328 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132111 | Total |
| Management And General | 132111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36125 | Total |
| Program Services | 25593 | ProgramServices |
| Management And General | 10532 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 3772380 | 3756740 | 15640 |
| CUSTOMER SERVICE | 2169678 | 2169678 | |
| SUPPORTIVE SERVICES | 495318 | 495318 | |
| SUPPLIES | 192559 | 189238 | 3321 |
| EQUIPMENT R&M | 117630 | 105488 | 12142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110675 | Total |
| Program Services | 69661 | ProgramServices |
| Management And General | 41014 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10421800 | Total |
| Program Services | 9766488 | ProgramServices |
| Management And General | 655312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791595 | BOY |
| EOY | 1049992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40215 | BOY |
| EOY | 41218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497577 | BOY |
| EOY | 166542 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184724 | BOY |
| EOY | 119560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1349937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 740869 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692281 | BOY |
| EOY | 609068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206392 | BOY |
| EOY | 1998132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223368 | BOY |
| EOY | 793579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92044 | BOY |
| EOY | 298244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315412 | BOY |
| EOY | 1091823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890980 | BOY |
| EOY | 906309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890980 | BOY |
| EOY | 906309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206392 | BOY |
| EOY | 1998132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7915167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6437078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6452743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7499819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10391175 | CurrentTaxYear |
| Total | 38695982 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7915167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6437078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6452743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7499819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10391175 | CurrentTaxYear |
| Total | 38695982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38695982 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888 | CurrentTaxYear |
| Total | 18664 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38245 | CurrentTaxYear |
| Total | 361380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39076026 | TotalSupport |
| Gross Receipts From Admissions Etc | 148284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1349937 | OtherCostOrOtherBasis |
| Depreciation | 740869 | Depreciation |
| Book Value | 609068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 609068 | TotalOfBookValueLandBuildings |
| Total Revenue | 10437129 | TotalRevenue |
| Total Expenses | 10421800 | TotalExpenses |
| Excess Or Deficit For Year | 15329 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 15329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10540265 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 82878 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20258 | OtherRevenues |
| Revenue Not Rptd F990 | 103136 | RevenueNotRptdF990 |
| Revenue Subtotal | 10437129 | RevenueSubtotal |
| Total Revenue Per Form990 | 10437129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10524936 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82878 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20258 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103136 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10421800 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10421800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT FUNDRAISING EXPENSES 20,258 DIRECT FUNDRAISING EXPENSES -20,258 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 20,258 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT FUNDRAISING EXPENSES 20,258 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WORKFORCE SUMMI | NameOfEvent1 |
| Gross Receipts Event1 | 13805 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13805 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5345 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7708 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL BREAKFAS | NameOfEvent2 |
| Gross Receipts Event2 | 10875 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10875 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6705 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24680 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24680 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5845 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20258 | DirectExpenseSummaryEvents |
| Net Income Summary | 4422 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. CONTRACTS WITH TAYLOR, LAMBARDI, HALL & WYDRA, P.A. TO MONITOR THE POLICY QUARTERLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | POLK WORKS' 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | POLK WORKS' 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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