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        <ProgramServicesAmt>180</ProgramServicesAmt>
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        <ProgramServicesAmt>29000</ProgramServicesAmt>
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        <ProgramServicesAmt>16137</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>92913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8025</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>24332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1399</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>31155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2691</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>15414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1331</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3130</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>15335</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2035</ManagementAndGeneralAmt>
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        <Desc>BAD DEBT</Desc>
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        <ManagementAndGeneralAmt>204774</ManagementAndGeneralAmt>
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        <EOYAmt>419</EOYAmt>
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        <EOYAmt>1108673</EOYAmt>
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        <EOYAmt>371761</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>3971608</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>4211142</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4117263</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4120926</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4324560</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1027</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1027</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4323533</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4323533</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD VIA EMAIL FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINATION OF THE COMPENSATION OF THE KEY EMPLOYEES OF THE ORGANIZATION IS BASED ON RESEARCH OF OTHER SIMILAR ORGANIZATIONS IN THE GEOGRAPHICAL AREA AND THE COMPENSATION PAID FOR EMPLOYEES HAVING THE SAME OR SIMILAR JOB RESPONSIBILITIES IN THOSE RESEARCHED ORGANIZATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE WORKFORCE INVESTMENT BOARD OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE WORKFORCE INVESTMENT BOARD OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAD NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>