CEO

2011-05-13T08:35:04-05:00 2010-06-30 THE NCT GROUP CPA'S LLP PO BOX 1076 LAKELAND FL 338021076 990 2009-07-01 593385244 POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC POLK 8635081601 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 STACY CAMPBELL-DOMINECK CEO 8635081601 2011-05-02 true MICHAEL E CARTER 8636836783 2011-05-13 2009 2016-02-24 21:20:13Z 10457387 false 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. 47 47 30 47 0 7499819 10391175 38870 26079 3668 1888 29986 17987 7572343 10437129 0 0 1193755 1230175 0 0 6163719 9191625 7357474 10421800 214869 15329 2206392 1998132 1315412 1091823 890980 906309 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. false false 2599136 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. 735188 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. 732155 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. 5700009 26079 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. 5700009 26079 9766488 true true false false false false false false false true true false false 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 true 89 0 30 true false false false false false true true false false false 47 47 false false false false false false false true true false false true true true true true true true true false FL X STACY CAMPBELL-DOMINEK 8635081600 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 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 X 0 0 0 PAYNE JEFFREY DIRECTOR X 0 0 0 RODGERS REBECCA CHAIR X X 0 0 0 SORG DAVID DIRECTOR X 0 0 0 TARR GARY EXEC COMM X X 0 0 0 TAYLOR LAURA DIRECTOR X 0 0 0 TIENCKEN EDITH EXEC COMM X X 0 0 0 TILL DICK FIN CHAIR X X 0 0 0 WALKER PHILLIP EXEC COMM X X 0 0 0 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 40.00 X 120934 0 0 120934 1 false false false 10391175 10391175 LEASE INCOME 19735 19735 SERVICE FEES 6344 6344 26079 1888 1888 24680 20258 4422 752 3670 OTHER INCOME 13565 13565 13565 10437129 26831 19123 144423 105973 38450 863897 633902 229995 221855 164398 57457 36033 36033 1256508 1246666 9842 5361 1141 4220 330596 308982 21614 459904 430291 29613 76747 63419 13328 132111 132111 36125 25593 10532 TRAINING 3772380 3756740 15640 CUSTOMER SERVICE 2169678 2169678 SUPPORTIVE SERVICES 495318 495318 SUPPLIES 192559 189238 3321 EQUIPMENT R&M 117630 105488 12142 110675 69661 41014 10421800 9766488 655312 0 791595 1049992 40215 41218 497577 166542 11752 184724 119560 1349937 740869 692281 609068 2206392 1998132 1223368 793579 92044 298244 1315412 1091823 X 890980 906309 890980 906309 2206392 1998132 X false true true X true true X 7915167 6437078 6452743 7499819 10391175 38695982 7915167 6437078 6452743 7499819 10391175 38695982 38695982 3557 6420 3131 3668 1888 18664 66668 97422 77162 81883 38245 361380 39076026 148284 0.99030 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1349937 740869 609068 609068 10437129 10421800 15329 15329 10540265 82878 20258 103136 10437129 10437129 10524936 82878 20258 103136 10421800 10421800 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 WORKFORCE SUMMI 13805 13805 5345 7708 ANNUAL BREAKFAS 10875 10875 500 6705 24680 24680 5845 14413 20258 4422 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.