2023-05-15T13:07:12-05:00 2022-06-30 390758449 WIPFLI LLP 403 EAST THIRD STREET STERLING IL 61081 990 2021-07-01 204586628 WESTERN ILLINOIS WORKS INC WEST 3093441575 49 N PRAIRIE STREET GALESBURG IL 61401 BLANCHE SHOUP PRESIDENT/CEO 3093441575 2023-05-12 1 BLANCHE SHOUP XXX-XX-XXXX MICHELLE L HELLER P00367347 8156261277 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BLANCHE SHOUP 49 N PRAIRIE STREET GALESBURG IL 61401 2421530 0 X WESTERNILLINOISWORKS.NET X 2005 IL TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 7 7 40 7 0 0 2262786 2419508 0 0 850 383 28607 1639 2292243 2421530 299658 290319 0 0 943605 937478 0 0 0 936492 1197296 2179755 2425093 112488 -3563 506597 542900 375113 414979 131484 127921 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 1 2092856 290319 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 250 INDIVIDUALS DURING THE FISCAL YEAR. 91259 0 0 TRADE ADJUSTMENT ASSISTANCE REFORM ACT (TAA)/TRADE AND GLOBAL ADJUSTMENT ASSISTANCE ACT (TGAA):PROGRAMS SUPPORTED BY TAA/TGAAA FUNDS ARE TO ASSIST INDIVIDUALS WHO BECOME UNEMPLOYED OR UNDEREMPLOYED AS A RESULT OF INTERNATIONAL TRADE. TAA/TGAAA 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 4 INDIVIDUALS DURING THE FISCAL YEAR. 2184115 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 54 0 40 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 DEBRA 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 ROBERT JOHNSON SECRETARY 0.25 X X 0 0 0 ROD DAVIES TREASURER 0.50 X X 0 0 0 BRAD FLATT DIRECTOR 0.25 X 0 0 0 MICHAEL INMAN DIRECTOR 0.25 X 0 0 0 MAX MCCLELLAND DIRECTOR (TERMED 6/17/22) 0.25 X 0 0 0 JOHN PRITCHARD DIRECTOR 0.25 X 0 0 0 DEBRA GERMAN CFO 38.00 X 55257 0 12985 BLANCHE SHOUP PRESIDENT/CEO 48.00 X 107988 0 13481 163245 0 26466 1 0 0 0 TWO RIVERS REGIONAL COUNCIL OF PUBLIC OF PO BOX 827 QUINCY IL 62306 ELIGIBILITY, ASSESSMENT, ENROLLMENT, AND 200195 1 2419508 2419508 383 383 1639 1639 1639 2421530 0 0 2022 214610 214610 75709 75709 184707 156809 27898 549473 470598 78875 24328 19089 5239 124838 99408 25430 54132 46015 8117 73271 34087 39184 19636 18500 1136 30771 26548 4223 51454 48296 3158 50284 46048 4236 88663 86788 1875 3609 3472 137 20359 20359 21178 6793 14385 OTHER TRAINING EXPENSES 435367 435367 MISC EXPENSES 356191 356191 EQUIPMENT EXPENSES 27593 24116 3477 PARTICIPANT SUPPLIES 8101 8101 10819 7570 3249 2425093 2184115 240978 0 85084 87393 227750 155653 75329 210005 29404 21178 210520 141849 89030 68671 506597 542900 266512 276246 0 9611 108601 129122 375113 414979 X 131484 127921 131484 127921 506597 542900 -3563 0 X 0 1 X 1 1 1 X 2341879 1945342 2058539 2262786 2419508 11028054 2341879 1945342 2058539 2262786 2419508 11028054 11028054 566 87 408 850 383 2294 11030348 63166 0.99980 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210520 141849 68671 68671 DUE TO OTHERS 129122 129122 X 2421530 0 2421530 0 2421530 2425093 0 2425093 0 2425093 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) 214610 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 55 73896 STIPENDS 2 1691 LODGING 1 122 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 III, LINE 3 GRANTS ENDED FOR THE DISASTER RECOVERY PROGRAM AND THE APPRENTICESHIP NAVIGATOR PROGRAM. 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 ANY INFORMATION REQUEST PROCEDURE IS POSTED ON THE WEBSITE.