2024-05-16T00:17:31-05:00 2023-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2022-07-01 330660504 SAN DIEGO WORKFORCE PARTNERSHIP INC SAND 6192282900 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 CARLYNNE YU VP OF FINANCE 6192282900 2024-05-16 1 CARLYNNE YU 999009999 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLYNNE YU 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 33663156 0 X WWW.WORKFORCE.ORG X 1974 CA TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 34 34 163 0 0 0 29452105 33663156 0 0 0 -76179 0 0 29452105 33586977 0 0 0 0 9315283 13528919 0 0 0 18944631 19537093 28259914 33066012 1192191 520965 16862619 23517954 14683151 20817521 2179468 2700433 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 0 0 29463991 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 29463991 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CARLYNNE YU 6192282900 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 PHIL BLAIR BOARD MEMBER 2.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 MIMI ROSADO BOARD MEMBER 2.00 X 0 0 0 NANCY SMITH-TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICK VACCARI CHAIR 2.00 X X 0 0 0 SAMMY TOTAH CHAIR 2.00 X X 0 0 0 ANNIE TAAMILO BOARD MEMBER 2.00 X 0 0 0 RICKY SHABAZZ BOARD MEMBER 2.00 X 0 0 0 ANDY BERG BOARD MEMBER 2.00 X 0 0 0 ED HIDALGO BOARD MEMBER 2.00 X 0 0 0 ALTHEA SALAS VICE CHAIR 2.00 X X 0 0 0 DAVID BLAKE BOARD MEMBER 2.00 X 0 0 0 CHRISTINA BIBLER BOARD MEMBER 2.00 X 0 0 0 MIKE ZUCCHET BOARD MEMBER 2.00 X 0 0 0 BRISA JOHNSON BOARD MEMBER 2.00 X 0 0 0 CARMEN SUMMERS BOARD SECRETARY/TREASURER 2.00 X 0 0 0 CAROL KIM BOARD MEMBER 2.00 X 0 0 0 MATT DOYLE BOARD MEMBER 2.00 X 0 0 0 VERONICA DE LA ROSA BOARD MEMBER 2.00 X 0 0 0 KURLING ROBINSON BOARD MEMBER 2.00 X 0 0 0 MONICA MONTGOMERY-STEPPE BOARD MEMBER 2.00 X 0 0 0 SEAN ELO-RIVERA BOARD MEMBER 2.00 X 0 0 0 SHANDON HARBOUR BOARD MEMBER 2.00 X 0 0 0 AIDA ROSA BOARD MEMBER 2.00 X 0 0 0 BRIGETTE BROWNING BOARD MEMBER 2.00 X 0 0 0 CONNIE LUNDGREN BOARD MEMBER 2.00 X 0 0 0 JEFF NOYES BOARD MEMBER 2.00 X 0 0 0 JEREMY VELLON BOARD MEMBER 2.00 X 0 0 0 MARK SUTTON BOARD MEMBER 2.00 X 0 0 0 MATT MARTIN BOARD MEMBER 2.00 X 0 0 0 RISA BARON BOARD MEMBER 2.00 X 0 0 0 EFREM BYCER BOARD MEMBER 2.00 X 0 0 0 JAMIE GARDNER BOARD MEMBER 2.00 X 0 0 0 DANENE BROWN BOARD MEMBER 2.00 X 0 0 0 ANDREW D HALL VP AND COO 40.00 X 23942 0 4108 PETER CALLSTROM PRESIDENT AND CEO 40.00 X 263812 0 77187 PARINA PARIKH VP OF SECTOR INITIATIVES 40.00 X 160773 0 38321 CLAUDIA HUERTA VICE PRESIDENT 40.00 X 94217 0 10909 DENNIS KINGERY VP OF FINANCE 40.00 X 80086 0 21912 DESIREE DAUGHERTY VICE PRESIDENT 40.00 X 154321 0 30293 MELISSA JOHNSON VICE PRESIDENT 40.00 X 60297 0 8105 SHAINA GROSS VICE PRESIDENT 40.00 X 161516 0 31560 SHANNON MORAN COO 40.00 X 187932 0 35392 BRETT ALAN STAPLETON CFO 40.00 X 153228 0 0 DANIEL ENEMARK CHIEF ECONOMIST 40.00 X 135551 0 27418 TIMOTHY DUCKER CHIEF SERVICES OFFICER 40.00 X 182989 0 10666 FRANK PANCUCCI DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 117402 0 19022 STEPHEN COLON DIRECTOR OF CUSTOMER EXPERIENCE 40.00 X 114527 0 20146 SARAH E BURNS DIRECTOR OF LEARNING 40.00 X 118807 0 22394 2009400 0 357433 11 0 1 0 KRA CORPORATION 5950 SYMPHONY WOODS ROAD STE 211 COLUMBIA MD 21044 CAREER CENTER SERVICES 3487714 ACCESS INC 2612 DANIEL AVENUE STE E SAN DIEGO CA 92111 CAREER CENTER SERVICES FOR YOUTH PARTICI 2376042 SIGNATURE STAFF RESOURCES LLC 1460 TL TOWNSEND DR STE 104 ROCKWALL TX 75032 STAFFING SERVICES 1184525 CENTER FOR EMPLOYMENT OPPORTUNITIES INC 4153 MARKET STREET STE C SAN DIEGO CA 92102 EMPLOYMENT AND TRAINING PROGRAM 1031610 PDP IMPERIAL PARTNERS LLC 2603 MAIN STREET IRVINE CA 92614 OFFICE SPACE 1019516 23 29271956 4391200 33663156 76179 -76179 -76179 -76179 33586977 -76179 0 0 1597911 1597911 9020977 8494406 526571 1012251 932498 79753 1634017 1388329 245688 263763 229130 34633 370053 20689 349364 179616 179616 577179 503327 73852 947276 546054 401222 577933 519572 58361 1034369 1411374 -377005 165666 150487 15179 86343 86343 115000 99049 15951 PROGRAM EXPENSES - CONT 12829771 12690852 138919 CLIENT EXPENSES 1327500 1327500 MAINTENANCE 664678 647012 17666 COMMUNICATIONS 329835 239726 90109 331874 177643 154231 33066012 29463991 3602021 0 3441561 13732874 7106515 6910395 1976426 1015285 599347 352779 387359 173739 359171 213620 3379599 1293001 16862619 23517954 5146715 3820503 1001066 601451 4801859 14722074 3733511 1673493 14683151 20817521 X 1790793 1364353 388675 1336080 2179468 2700433 16862619 23517954 520965 0 X X 0 1 X 1 1 1 X 28142330 27203614 27546774 29452105 33646184 145991007 28142330 27203614 27546774 29452105 33646184 145991007 145991007 145991007 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278670 93519 185151 108689 80220 28469 213620 LEASED RIGHT-TO-USE ASSETS 1292501 DEPOSITS 500 1293001 COMPENSATED ABSENCES 526611 LEASE LIABILITY 1146882 1673493 33510798 -76179 -76179 33586977 0 33586977 33009701 -76179 -76179 33085880 -19868 -19868 33066012 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -76,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -76,179. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNDERBILLED GRANTS -19,868. X X X X 0 0 0 0 0 0 0 0 0 PETER CALLSTROM PRESIDENT AND CEO 254212 0 3000 0 6600 0 34747 0 42440 0 340999 0 0 0 SHANNON MORAN COO 186432 0 1500 0 0 0 24688 0 10704 0 223324 0 0 0 PARINA PARIKH VP OF SECTOR INITIATIVES 157773 0 3000 0 0 0 21701 0 16620 0 199094 0 0 0 TIMOTHY DUCKER CHIEF SERVICES OFFICER 130468 0 213 0 52308 0 6010 0 4656 0 193655 0 0 0 SHAINA GROSS VICE PRESIDENT 158516 0 3000 0 0 0 21584 0 9976 0 193076 0 0 0 DESIREE DAUGHERTY VICE PRESIDENT 148321 0 6000 0 0 0 20491 0 9802 0 184614 0 0 0 DANIEL ENEMARK CHIEF ECONOMIST 133051 0 2500 0 0 0 18075 0 9343 0 162969 0 0 0 BRETT ALAN STAPLETON CFO 111978 0 0 0 41250 0 0 0 0 0 153228 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS AND MONITORS THEIR CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT PERSONNEL COMMITTEE (JPC) COMPOSED OF SELECT POLICY BOARD MEMBERS AND WORKFORCE DEVELOPMENT BOARD MEMBERS. THE JPC RECOMMENDS FOR FINAL APPROVAL TO THE POLICY BOARD THE CEO'S COMPENSATION BASED ON PERFORMANCE AND MARKET COMPARABILITY DATA. IN ACCORDANCE TO THE CEO'S CONTRACT WITH THE SAN DIEGO CONSORTIUM, THE REMAINING EMPLOYEES COMPENSATION ARE APPROVED BY THE CEO ANNUALLY BASED ON COMPARABILITY DATA AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.