LOCAL WORKFORCE INVESTMENT AREA III INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOCAL WORKFORCE INVESTMENT AREA III INC (EIN 80-0065779)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349307929
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:01:48-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481032601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672024868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800065779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL WORKFORCE INVESTMENT AREA III INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone9135775900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL ARNERPersonNm
Person TitleCFOPersonTitleTxt
Phone9135775900PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAILPersonFirstNm
Person LastARNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEANN E STUEVERPreparerPersonNm
PTINP01848488PTIN
Phone3162677231PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL ARNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,965,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFORCEPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREAActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,006,349PYContributionsGrantsAmt
CY Contributions Grants$4,915,890CYContributionsGrantsAmt
PY Program Service Revenue$2,100PYProgramServiceRevenueAmt
CY Program Service Revenue$2,476CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$46,732CYOtherRevenueAmt
PY Total Revenue$5,008,449PYTotalRevenueAmt
CY Total Revenue$4,965,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,429,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,509,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,863,163PYOtherExpensesAmt
CY Other Expenses$2,400,740CYOtherExpensesAmt
PY Total Expenses$5,292,651PYTotalExpensesAmt
CY Total Expenses$4,910,003CYTotalExpensesAmt
PY Revenues Less Expenses-$284,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,095CYRevenuesLessExpensesAmt
Total Assets BOY$233,638TotalAssetsBOYAmt
Total Assets EOY$580,468TotalAssetsEOYAmt
Total Liabilities BOY$20,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,631,136ExpenseAmt
DescWIOA - TO INCREASE THE STATE'S NETWORK OF EMPLOYMENT AND TRAINING OPPORTUNITIES IN ORDER TO PROVIDE THE NECESSARY SKILLS AND TRAINING FOR LOW INCOME PARTICIPANTS AND DISLOCATED WORKERS TO BECOME SELF SUFFICIENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$456,674ExpenseAmt
DescJOCO WORKS - TO RESKILL AND UPSKILL JOHNSON COUNTY RESIDENTS, INCLUDING PROVIDING SUPPORTIVE SERVICES AS NEEDED, IN ORDER THAT THEY BE BETTER PREPARED TO FILL THE JOB VACANCIES MOST IN DEMAND BY AREA EMPLOYERS AND TO ASSIST BUSINESSES LOCATED IN THE COUNTY WITH THEIR INCUMBENT WORKER AND NEW HIRE TRAINING NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$581,128ExpenseAmt
DescTHE AMERICAN RESCUE PLAN ACT (ARPA) PROVIDED CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (SLFRF) TO UNIFIED GOVERNMENT OF WYANDOTTE COUNTY AND JOHNSON COUNTY. THESE FUNDS WERE USED TO TRAIN, UPSKILL, AND RESKILL ELIGIBLE WYANDOTTE AND JOHNSON COUNTY RESIDENTS AND PROVIDE WRAP-AROUND SERVICES TO FILL IN-DEMAND JOBS IN PRIORITY SECTORS AS WELL AS OTHER HIGH DEMAND OCCUPATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$972,901ExpenseAmt
Revenue$2,476RevenueAmt
DescTO INCLUDE ALL VARIOUS OTHER STATE AND LOCAL GRANTS FOCUSED ON WORKFORCE DEVELOPMENT ACTIVITIES BY PROVIDING SKILLS AND TRAINING, AND OTHER WRAP-AROUND SERVICES FOR AREA PARTICIPANTS AND EMPLOYERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$972,901TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,476TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,641,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEELY J SCHNEIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9135775900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER BALL
DIRECTOR1.00Yes (X)$0$0$0
ANISSA BROWN
DIRECTOR1.00Yes (X)$0$0$0
GINA CREEK
DIRECTOR1.00Yes (X)$0$0$0
WADE KIEFER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL DECKER
DIRECTOR1.00Yes (X)$0$0$0
RODNEY PATTISON
DIRECTOR1.00Yes (X)$0$0$0
JANICE BLANSIT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WALLACE VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
DAVID ELLIOTT
DIRECTOR1.00Yes (X)$0$0$0
GREG KINDLE
DIRECTOR1.00Yes (X)$0$0$0
MICHELE ROBERTS-BAUER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MELISSA BENNETT
TREASURER2.00Yes (X)$0$0$0Yes (X)
TODD JORDAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE POTORTI
CHAIR2.00Yes (X)$0$0$0Yes (X)
JENNIFER POZZUOLO
DIRECTOR1.00Yes (X)$0$0$0
RANDY REINHARDT
DIRECTOR1.00Yes (X)$0$0$0
GAIL SCHUETZ
DIRECTOR1.00Yes (X)$0$0$0
LISA STOOTHOFF
DIRECTOR1.00Yes (X)$0$0$0
TIM HOLVERSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN HUTZENBUHLER
DIRECTOR2.00Yes (X)$0$0$0
KEELY SCHNEIDER
EXECUTIVE DIRECTOR40.00$131,245$0$16,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAISER GROUP INC
237 SOUTH STREETWAUKESHAWI53186EMPLOYMENT & TRAINING$2,495,720
2025 WILSHIRE WERBO LLC
4622 PENNSYLVANIA AVE SUITE 700KANSAS CITYMO64112RENT$203,194
APEX CDL INSTITUTE
6801 STATE AVEKANSAS CITYKS66102EMPLOYMENT & TRAINING$127,800
SNAPIT SOLUTIONS LLC
7780 W 119TH STOVERLAND PARKKS66213EMPLOYMENT & TRAINING$127,120
BID GROUP LLC
1006 GRAND BLVD NO 1204KANSAS CITYMO64106RENT$119,737
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,915,890GovernmentGrantsAmt
Total Contributions$4,915,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM FEEDesc
Business900099BusinessCd
Total Revenue Column$2,476TotalRevenueColumnAmt
Related Or Exempt Func Income$2,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,476TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ACCRUAL TO CASH900099$42,708$42,708
OTHER INCOME900099$4,024$4,024
FieldValueIRS element (for citing)
Other Revenue Total$46,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,965,098TotalRevenueColumnAmt
Related Or Exempt Func Income$2,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,732ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,074TotalAmt
Program Services$105,052ProgramServicesAmt
Management And General$45,022ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,153,492TotalAmt
Program Services$2,030,757ProgramServicesAmt
Management And General$122,735ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,963TotalAmt
Program Services$44,470ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,734TotalAmt
Program Services$144,967ProgramServicesAmt
Management And General$12,767ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,898TotalAmt
Program Services$27,407ProgramServicesAmt
Management And General$55,491ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,905TotalAmt
Program Services$226,291ProgramServicesAmt
Management And General$8,614ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,872TotalAmt
Program Services$207,714ProgramServicesAmt
Management And General$17,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,058TotalAmt
Program Services$32,188ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,569TotalAmt
Program Services$16,897ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Management And General$373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,675TotalAmt
Program Services$9,631ProgramServicesAmt
Management And General$4,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT TRAINING AND SUP$1,545,562$1,545,562
OVERHEAD$165,134$168,492-$3,358
PERFORMANCE INCENTIVE$76,831$76,831
DUES & MEMBERSHIPS$5,863$5,580$283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,910,003TotalAmt
Program Services$4,641,839ProgramServicesAmt
Management And General$268,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,697BOYAmt
EOY$204,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,558BOYAmt
EOY$69,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$668,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$663,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,383BOYAmt
EOY$4,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,638BOYAmt
EOY$580,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,563BOYAmt
EOY$312,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,563BOYAmt
EOY$312,298EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$213,075BOYAmt
EOY$268,170EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,075BOYAmt
EOY$268,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,638BOYAmt
EOY$580,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,016,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,151,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,426,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,006,349CurrentTaxYearMinus1YearAmt
Current Tax Year$4,915,890CurrentTaxYearAmt
Total$23,516,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,016,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,151,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,426,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,006,349CurrentTaxYearMinus1YearAmt
Current Tax Year$4,915,890CurrentTaxYearAmt
Total$23,516,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,516,462PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,625CurrentTaxYearMinus2YearsAmt
Current Tax Year$46,732CurrentTaxYearAmt
Total$498,067TotalAmt
FieldValueIRS element (for citing)
Total Support$24,014,529TotalSupportAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$668,591OtherCostOrOtherBasisAmt
Depreciation$663,707DepreciationAmt
Book Value$4,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,884TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Book Value$301,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$301,302TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$312,298Amt
FieldValueIRS element (for citing)
Total Liability$312,298TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,922,390TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,922,390RevenueSubtotalAmt
Other Revenues Not Included$42,708OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,708RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,965,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,910,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,910,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,910,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationACCRUAL TO CASH 42,708.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CHIEF ELECTED OFFICIALS OF JOHNSON AND LEAVENWORTH COUNTIES AND THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY AND KANSAS CITY, KANSAS APPOINT MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE CHIEF ELECTED OFFICIALS SERVE AS THE GRANT RECIPIENT AND ASSUME FISCAL LIABILITY FOR GRANT FUNDS FOR WIOA TITLE I ADULT, DISLOCATED AND YOUTH ACTIVITIES; AS WELL AS OTHER SUCH FEDERAL OR STATE WORKFORCE FUNDS AS MAY BE AWARDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES DISCLOSURE UPON SIGNING; AND CONTINUOUS DISCLOSURE DURING TERM AS A BOARD MEMBER. THE BOARD WILL THEN DETERMINE APPROPRIATE ACTION TO TAKE IF A CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15THE LOCAL WORKFORCE INVESTMENT AREA III REGULARLY REVIEWS COMPARABLE POSITIONS WITHIN AND OUTSIDE OF THE STATE WORKFORCE SYSTEM TO DETERMINE REASONABLENESS OF COMPENSATION. COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER LEADERSHIP STAFF IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS SHARED IN BI-MONTHLY BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THIS INFORMATION IS ALSO AVAILABLE UPON WRITTEN REQUEST AND FROM LOCAL WORKFORCE INVESTMENT AREA III, INC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,407. MANAGEMENT AND GENERAL EXPENSES 55,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,898.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.