2025-04-09T07:49:46-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 204586628 WESTERN ILLINOIS WORKS INC WEST 3093441575 49 N PRAIRIE STREET GALESBURG IL 61401 BLANCHE SHOUP PRESIDENT/CEO 3093441575 2025-04-08 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-04-07 2023 2025-03-06 01:10:19Z BLANCHE SHOUP 49 N PRAIRIE STREET GALESBURG IL 61401 2334628 0 X WESTERNILLINOISWORKS.NET X 2005 IL TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 7 7 39 7 0 0 2421553 2333456 0 0 -8 1172 0 0 2421545 2334628 292445 318714 0 0 886536 873636 0 0 0 1288891 1165163 2467872 2357513 -46327 -22885 435853 410405 354259 351696 81594 58709 X THE PURPOSE OF THIS BOARD IS TO ADVANCE, THROUGH USE OF ALL AVAILABLE RESOURCES, THE TRAINING AND EMPLOYMENT OF CITIZENS OF WESTERN ILLINOIS; TO SERVE THE PRIVATE AND PUBLIC SECTOR BY HELPING MAXIMIZE BENEFITS FROM TAXES PAID; TO FOSTER AN EQUAL PARTNERSHIP BETWEEN THE PRIVATE AND PUBLIC SECTORS; AND TO ADMINISTER THE OVERSIGHT DUTIES DESCRIBED IN THE WORKFORCE INNOVATION & OPPORTUNITY ACT. 0 0 2263724 318714 0 WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA):PROGRAMS SUPPORTED BY WIOA FUNDS ARE CONSUMER-FOCUSED WITH THE INTENTION OF HELPING AMERICANS ACCESS TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICE, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS. THE WIOA PROGRAM ASSISTED 148 INDIVIDUALS DURING THE FISCAL YEAR. 32517 0 0 TRADE ADJUSTMENT ASSISTANCE REFORM ACT (TAA)/TRADE AND GLOBAL ADJUSTMENT ASSISTANCE ACT (TGAA):PROGRAMS SUPPORTED BY TAA/TGAA FUNDS ARE TO ASSIST INDIVIDUALS WHO BECOME UNEMPLOYED OR UNDEREMPLOYED AS A RESULT OF INTERNATIONAL TRADE. TAA/TGAA PROGRAMS SEEK TO PROVIDE U.S. WORKERS WHO ARE ADVERSELY AFFECTED BY TRADE WITH THE OPPORTUNITY TO OBTAIN THE SKILLS, RESOURCES, AND SUPPORT THEY NEED TO BECOME REEMPLOYED. THE PROGRAMS ASSISTED 2 INDIVIDUALS DURING THE FISCAL YEAR. 2296241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANN GERMAN 3093441575 49 N PRAIRIE STREET GALESBURG IL 61401 DENISE ORRIS CHAIR 1.00 X X 0 0 0 SHARLA NICKELL VICE CHAIR 0.25 X X 0 0 0 ROD DAVIES TREASURER 0.25 X X 0 0 0 ROBERT JOHNSON SECRETARY 0.25 X X 0 0 0 BRAD FLATT DIRECTOR 0.25 X 0 0 0 MICHAEL INMAN DIRECTOR 0.25 X 0 0 0 JOHN PRITCHARD DIRECTOR 0.25 X 0 0 0 BLANCHE SHOUP PRESIDENT/CEO 48.00 X 108209 0 14385 DEBRA GERMAN CFO 37.50 X 56042 0 6685 164251 0 21070 1 0 0 0 TWO RIVERS REGIONAL COUNCIL OF PUBLIC OF 107 N 3RD STREET QUINCY IL 62301 ELIGIBILITY, ASSESSMENT, ENROLLMENT, FOL 175514 JOHN WOOD COMMUNITY COLLEGE 1301 S 48TH STREET QUINCY IL 62305 PARTICIPANT TUITION & TRAINING 163396 2 2333456 2333456 1172 1172 2334628 0 0 1172 114530 114530 204184 204184 184725 177871 6854 465969 450504 15465 24307 23810 497 150428 135571 14857 48207 46100 2107 110267 108490 1777 2565 1916 649 32738 31312 1426 43185 41146 2039 51391 49987 1404 95027 95027 3241 3241 18142 18142 16888 16888 EDUCATIONAL TRAINING 422408 422408 INCUMBENT SERVICES 205590 205590 PARTICIPANT COMPENSATIO 113827 115065 -1238 EQUIPMENT EXPENSES 38690 38690 11204 13911 -2707 2357513 2296241 61272 0 53346 100878 312393 218000 0 55352 21694 3190 213227 180242 48420 32985 435853 410405 161569 299223 137952 30892 54738 21581 354259 351696 X 81594 58709 81594 58709 435853 410405 -22885 0 X 0 1 X 1 1 1 X 2058539 2262786 2419508 2421553 2333456 11495842 2058539 2262786 2419508 2421553 2333456 11495842 11495842 408 850 383 -8 1172 2805 11498647 44079 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213227 180242 32985 32985 DUE TO OTHERS 21581 21581 X 2334628 0 2334628 0 2334628 2357513 0 2357513 0 2357513 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. 1 TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS 936 BROADWAY QUINCY IL 62301 370921766 501(C)(3) 114530 0 TO DEVELOP AND ADMINISTER PROGRAMS AND POLICIES WHICH FURTHER THE EFFORTS OF LOCAL GOVERNMENTS AND POLICIES WHICH AID UNEMPLOYED INDIVIDUALS AS WELL AS ECONOMICALLY DISADVANTAGED IN ADAMS, BROWN, PIKE, AND SCHUYLER COUNTIES IN ILLINOIS. 1 0 MILEAGE 68 60224 PARTICIPANT STIPENDS 2 3535 PARTICIPANT LODGING 2 3052 PARTICIPANT PER DIEM 7 4576 PARTICIPANT CHILDCARE 3 15482 PARTICIPANT INCENTIVES 7 1325 OTHER PARTICIPANT SUPPORT 90 115990 PART I, LINE 2: DEBRA GERMAN, CFO, AND BLANCHE SHOUP, PRESIDENT/CEO, REVIEW EXPENDITURES AND DOCUMENTATION FROM TRRC FOR GRANT EXPENDITURES. THE CFO CONDUCTS THE FISCAL MONITORING IN COMPLIANCE WITH SUB-RECIPIENT MONITORING REQUIREMENTS. THE PRESIDENT/CEO CONDUCTS AN ANNUAL RISK ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS' REQUIREMENT TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE INCLUDED IN THE BY-LAWS. IN ADDITION, THE BOARD MEMBERS ARE ADVISED ON AN ANNUAL BASIS TO DISCLOSE SUCH INTERESTS. STAFF REVIEW THESE DOCUMENTS FOR POTENTIAL CONFLICTS. ANY CONFLICT IS DISCLOSED PRIOR TO THE DISCUSSION OF AN ITEM THAT REQUIRES A VOTE. STAFF ARE ALSO NOTIFIED AS PART OF THEIR ORIENTATION AND THIS AREA IS ADDRESSED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A SALARY SCHEDULE THAT THEY TYPICALLY FOLLOW. COMPENSATION FOR BLANCHE SHOUP, PRESIDENT/CEO, IS DETERMINED BY THE BOARD. COMPENSATION FOR OTHER INDIVIDUALS AND ANY POTENTIAL EMPLOYEE ARE DETERMINED BY THE PRESIDENT/CEO AND THE BOARD CHAIR. SALARY ADJUSTMENTS ARE COMPARED TO SIMILAR ORGANIZATIONS IN THE BUSINESS AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANY INFORMATION REQUEST PROCEDURE IS POSTED ON THE ORGANIZATION'S WEBSITE.