2011-11-15T08:12:20-06:00 2011-06-30 LARSONALLEN LLP 811 E MAIN STREET LAKELAND FL 33801 990 2010-07-01 593385244 POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC POLK 8635081601 600 N BROADWAY AVENUE SUITE B BARTOW FL 33830 STACY CAMPBELL-DOMINECK 8635081601 2011-11-11 true MICHAEL E CARTER 8636836783 2011-11-15 2010 2016-03-07 17:11:31Z 10779507 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. 39 39 29 39 0 10391175 10610720 26079 22023 1888 1694 17987 93833 10437129 10728270 0 0 1230175 1333293 0 23745 9191625 9459421 10421800 10792714 15329 -64444 1998132 2254938 1091823 1413073 906309 841865 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. false false 2762846 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. 1434146 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. 670350 SPHERION EOR (FLORIDA BACK TO WORK PROGRAM) SERVES AS EMPLOYER OF RECORDS FOR FLORIDA BACK TO WORK PROGRAM FOR 135 ADULTS AT 29 DIFFERENT EMPLOYERS. 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. 5340238 22023 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. 5340238 22023 10207580 true true false false false false false false false false true false false false false false 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 false true 77 0 29 true false false false false false true true false false false false X 39 39 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 1.00 X 0 0 0 BURTON COLLEEN 1.00 X 0 0 0 CHAMBERS ED 1.00 X 0 0 0 CROWLEY ROD 1.00 X X 0 0 0 GONZALEZ HECTOR 1.00 X 0 0 0 HACKWORTH STACY 1.00 X X 0 0 0 ENGLISH BOB 1.00 X 0 0 0 HOLDEN EILEEN 1.00 X 0 0 0 HORTON MARIE 1.00 X 0 0 0 HALL LISA 1.00 X 0 0 0 KIRKLAND AL 1.00 X 0 0 0 LEVINGSTON BETSY 1.00 X 0 0 0 LOPEZ ELKA 1.00 X 0 0 0 LUNSFORD KATRINA L 1.00 X X 0 0 0 MCDONNELL REBECCA 1.00 X 0 0 0 NICKELL SHERRIE 1.00 X 0 0 0 MILLER LARRY 1.00 X 0 0 0 PAYNE JEFFERY 1.00 X X 0 0 0 SORG DAVID 1.00 X 0 0 0 TARR GARY 1.00 X 0 0 0 TAYLOR LAURA 1.00 X 0 0 0 TIENCKEN EDITH 1.00 X X 0 0 0 TILL DICK 1.00 X 0 0 0 WALSH LORI 1.00 X 0 0 0 WILKERSON MICHAEL C 1.00 X X 0 0 0 BARNES JAMES 1.00 X 0 0 0 CLARK GARY 1.00 X 0 0 0 DERTOD JUDY A 1.00 X 0 0 0 HALL STEVEN 1.00 X 0 0 0 LAPAN MIKE 1.00 X 0 0 0 LUSA JR ROBERT F 1.00 X 0 0 0 MICALLEF JR MICHAEL A 1.00 X 0 0 0 MURRAY ALICE 1.00 X 0 0 0 OUELLETTE JOE 1.00 X 0 0 0 RADA-PILKINGTON ERLINDA 1.00 X 0 0 0 RODRIGUEZ ANTHONY 1.00 X 0 0 0 ROHLAND EDNA B 1.00 X 0 0 0 SIMMONS DIANA 1.00 X 0 0 0 SYKES LIESTA 1.00 X 0 0 0 CAMPBELL-DOMINECK STACY 40.00 X 135235 0 0 135235 1 false false false 10610720 10610720 LEASE INCOME 18122 18122 SERVICE FEES 3901 3901 22023 1694 1694 109772 51237 58535 58100 OTHER INCOME 35298 35298 35298 10728270 22023 95092 133617 101938 31679 942857 719313 223544 256819 182860 73959 35589 35589 753740 717997 35743 2929 2929 264402 241108 23294 465252 428898 36354 80833 76546 4287 143729 143729 54609 33756 20853 TRAINING 4584242 4573221 11021 CUSTOMER SERVICE 2451832 2451832 SUPPORTIVE SERVICES 246034 246034 EQUIPMENT R&M 129901 116601 13300 SUPPLIES 111070 106469 4601 135259 67278 44236 23745 10792714 10207580 561389 23745 1049992 1216689 41218 42182 166542 344178 11752 119560 152061 1378899 879071 609068 499828 1998132 2254938 793579 1013402 298244 399671 1091823 1413073 X 906309 841865 906309 841865 1998132 2254938 -64444 X false true true X true true X 6437078 6452743 7499819 10391175 10610720 41391535 6437078 6452743 7499819 10391175 10610720 41391535 41391535 6420 3131 3668 1888 1694 16801 97422 77162 81883 38245 145070 439782 41848118 33193 0.98910 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1378899 879071 499828 499828 10728270 10792714 -64444 -64444 10779507 51237 51237 10728270 10728270 10843951 51237 51237 10792714 10792714 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES 51,237 DIRECT FUNDRAISING EXPENSES -51,237 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 51,237 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES 51,237 GOLF TOURNAMENT 89327 89327 18427 14216 WORKFORCE SUMMI 11170 11170 4840 5895 1 9275 9275 800 7059 109772 109772 24067 27170 51237 58535 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 11B 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.