Worknet Pinellas Inc

“The 990 was prepared by the organization's independent auditors with assistance from the finance staff. The finalized form 990 was reviewed by the full board of directors at the april 3, 2019 board meeting prior to submission to the irs.”

“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.”

“3 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 single 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 $131,481 tampa bay alliance $157,383 total $288,864 don shepherd - worknet $159,377 tampa bay alliance $193 total $159,570 jennifer brackney - worknet $54,169 tampa bay alliance $57,181 total $111,350”

“Licenses dues and other fees: program service expenses 36,106. Management and general expenses 5,483. Fundraising expenses 0. Total expenses 41,589. Staff training and education: program service expenses 11,254. Management and general expenses 863. Fundraising expenses 0. Total expenses 12,117. Other: program service expenses 5,563. Management and general expenses 5,942. Fundraising expenses 0. Total expenses 11,505. Loss on disposal: program service expenses 0. Management and general expenses 3,182. Fundraising expenses 0. Total expenses 3,182.”

“The process for oversight of the audit and the selection of the auditor did not change in the year ended june 30, 2018.”