Worknet Pinellas Inc

“The 990 is prepared by the organization's independent auditors with assistance from the finance staff. The finalized form 990 is reviewed by the finance staff, the ceo and the finance committee before submission.”

“Internally it is the responsibiity of senior management to review the agendas and identify any possible conflicts of interest prior to the board meetings. The attorney is also responsible and attends the meetings of the board as well as monitors related party transactions. Board members disclose and sign related party interest forms annually.”

“Compensation of the president and ceo and the other employees of the organization is determined utilizing a review of salary ranges of all comparable agencies in florida conducted by a third party. An evaluation procedure is utilized to determine the amount of any salary increases. The allowable percentages are approved by the compensation committee, a subgroup of which performs the evaluation.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Two of the employees listed in form 990 part viia line 1a work for worknet pinellas, inc. And tampa bay workforce alliance, inc. Fei#59-3655316. Their salaries are allocated between the two organizations but are reported on a singe w-2 by worknet pinellas, inc. A schedule of the individuals listed on part viia that have salaried allocated between the two organizations follows: ed peachey - worknet $145,548 tampa bay alliance $145,549 total $291,097 don shepherd - worknet $147,473 tampa bay alliance $6,086 total $153,559”

“Communications: program service expenses 153,062. Management and general expenses 12,773. Fundraising expenses 0. Total expenses 165,835. Licenses dues and other fees: program service expenses 37,125. Management and general expenses 2,283. Fundraising expenses 0. Total expenses 39,408. Staff training and education: program service expenses 15,887. Management and general expenses 286. Fundraising expenses 0. Total expenses 16,173. Other: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975.”

“The process for oversight of the audit and the selection of the auditor did not change in the year ended june 30, 2017.”