2021-04-02T12:26:14-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 338015354 990 2019-07-01 522359350 ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION ANNE 4109873890 1131 BENFIELD BLVD SUITE N MILLERSVILLE MD 21108 KIRKLAND J MURRAY PRESIDENT & CEO 4109873890 2021-03-26 1 LAUREN BALLARD CPA P01451787 8636805600 2021-03-18 2019 2022-09-23 18:48:47Z X KIRKLAND J MURRAY 1131 BENFIELD BLVD SUITE N MILLERSVILLE MD 21108 6662037 0 X WWW.AAWDC.ORG X 2001 MD AAWDC IS CHARGED WITH PROVIDING WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY. 9 9 76 9 0 0 9789164 6341749 395332 314766 5574 5522 0 0 10190070 6662037 1878276 792630 0 0 4331619 3802473 0 0 0 3671119 2274873 9881014 6869976 309056 -207939 2782823 2297592 1267126 989834 1515697 1307758 X ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (AAWDC) ENHANCES THE ECONOMIC VITALITY OF ANNE ARUNDEL COUNTY BY LEADING THE DEVELOPMENT AND DELIVERY OF WORKFORCE SOLUTIONS FOR AREA BUSINESSES. AAWDC ENSURES THAT OUR CITIZENS ARE WELL-PREPARED FOR THE WORKFORCE - READY TO WORK AND EQUIPPED WITH IN-DEMAND SKILLS. 0 0 1783708 WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) PROGRAMS - THROUGH THE ONE-STOP CAREER CENTER NETWORK WIA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR VETERANS AND PERSONS WITH DISABILITIES ARE AVAILABLE WITHIN THE ONE-STOPS. SERVES BUSINESSES BY ASSISTING IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INVESTMENT OPPORTUNITY ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES. 1145182 WORKFORCE INVESTMENT OPPORTUNITY ACTT (WIOA) NATIONAL EMERGENCY PROGRAMS - TO GET LONG-TERM UNEMPLOYED DISCLOCATED WORKERS BACK TO WORK IN HIGH GROWTH INDUSTRIES THROUGH ON-THE-JOB TRAINING AND CUSTOMIZED AND OCCUPATION SKILLS TRAINING. AAWDC IS THE LEAD FOR ON-THE-JOB TRAINING PORTION OF THE GRANT AND ALSO RUNS THE LOCAL TRAINING EFFORTS IN ANNE ARUNDEL COUNTY. 570325 H-1 B JOB TRAINING PROGRAM - TO PROVIDE TRAINING AND RELATED ACTIVITIES TO WORKERS AND TO ASSIST THEM IN GAINING SKILLS AND COMPETENCIES NEEDED TO OBTAIN OR UPGRADE EMPLOYMENT IN HIGH-GROWTH INDUSTRIES OR ECONOMIC SECTORS IN ANNE ARUNDEL COUNTY. 2897119 792630 314766 2897119 792630 314766 6396334 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X LEDA HERNANDEZ 4107291565 1131 BENEFIELD BLVD SUITE N MILLERSVILLE MD 21108 KIRKLAND J MURRAY CEO 35.00 X 152732 0 19737 PATRICIA BALDWIN CHAIR 3.00 X X 0 0 0 THOMAS FOARD TREASURER 2.00 X X 0 0 0 DR BRENDA BOULTWOOD BOARD MEMBER 2.00 X 0 0 0 CHUCK COOK BOARD MEMBER 2.00 X 0 0 0 DR MICHAEL GAVIN BOARD MEMBER 2.00 X 0 0 0 JULIE MUSSOG BOARD MEMBER 2.00 X 0 0 0 BRAD PEGANOFF BOARD MEMBER 2.00 X 0 0 0 WALTER H TOWNSHEND III BOARD MEMBER 2.00 X 0 0 0 KATHY M HALL BOARD MEMBER 2.00 X 0 0 0 152732 0 19737 1 0 1 0 ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 21012 TRAINING & NON CREDIT CLASS 224828 COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 TRAINING & NON CREDIT CLASS 108769 PEAKE TECHNOLOGY PARTNERS LLC 2138 ESPEY COURT SUITE 8 CROFTON MD 21114 IT SUPPORT 104702 3 6277218 64531 6341749 WORKPLACE EXCELLENCE 561499 314766 314766 314766 5522 5522 6662037 314766 0 5522 792630 792630 188190 169371 18819 2915312 2623781 291531 9746 8771 975 450528 405475 45053 238697 214828 23869 2180 1962 218 45900 41310 4590 251897 250419 1478 10646 9581 1065 192027 172826 19201 99299 89369 9930 392315 353083 39232 27979 25181 2798 15533 14635 898 2363 2127 236 55417 55417 6140 5526 614 TRAINING 925680 925680 STAFF DEVELOPMENT 83360 75025 8335 SUPPORT SERVICES 81148 81148 BAD DEBT 48004 43204 4800 34985 34985 6869976 6396334 473642 0 1024127 556095 113951 611169 1438238 577086 32278 222625 4586 154779 330671 211713 112763 118958 56880 56880 2782823 2297592 911531 401698 355595 266039 118470 0 203627 1267126 989834 X 1515697 1307758 1515697 1307758 2782823 2297592 -207939 0 X 0 1 X 1 1 1 X 8035079 7626877 9755723 9789164 6341749 41548592 8035079 7626877 9755723 9789164 6341749 41548592 41548592 2112 3480 4605 5574 5522 21293 41569885 1683756 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23392 7975 15417 307279 203738 103541 118958 DEFERRED RENT 203627 203627 X 6662037 0 6662037 0 6662037 6869976 0 6869976 0 6869976 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2020. 1 KRA 11830 WEST MARKET PLACE SUITE M FULTON MD 20759 521230252 282036 N/A N/A TRAINING SUSQUEHANNA WORKFORCE NETWORK 410 GIRARD STREET HAVRE DE GRACE MD 21078 521305463 501C(3) 31943 N/A N/A TRAINING TRI-COUNTY COUNCIL FOR SOUTHERN MD PO BOX 745 HUGHESVILLE MD 20637 520902802 501C(3) 153422 N/A N/A TRAINING US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 461561597 318980 N/A N/A TRAINING 2 2 PART I, LINE 2: AAWDC USES THE SUBRECIPIENT MONITORING GUIDELINES PUBLISHED IN THE U.S. DEPARTMENT OF LABOR'S CORE MONITORING GUIDE. THE CORE MONITORING GUIDE REQUIRES THAT AAWDC PROVIDE A RISK ASSESSMENT OF EACH SUBGRANTEE, ON-SITE MONITORING, AND THE RESOLUTION OF ANY FINDINGS. AAWDC FOLLOWS A STANDARD OPERATING PROCEDURE FOR SUBGRANT MONITORING INCLUDING THE FOLLOWING: - MAINTAINS A GRANT WORKING FILE FOR EACH SUBRECIPIENT - DETERMINATION OF CORE ACTIVITIES AND INDICATORS TO REVIEW - PERFORM ON-SITE MONITORING OF SUBRECIPIENT, WHICH INCLUDES REVIEW OF FISCAL AND PROGRAM DOCUMENTATION - ISSUANCE OF MONITORING REPORT, INCLUDING AS NECESSARY SCOPE OF REVIEW, FINDINGS, AREAS OF CONCERN, AND PROMISING PRACTICES - CREATION OF A CORRECTIVE ACTION PLAN AND FOLLOW UP MONITORING AS NEEDED X 0 0 0 0 0 0 0 0 0 KIRKLAND J MURRAY CEO 137732 0 15000 0 0 0 5000 0 14737 0 172469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, CONTROLLER AND COMPLIANCE OFFICER REVIEW THE FORM 990. AFTER THEIR REVIEW, THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ONCE APPROVED BY THE FINANCE COMMITTEE THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. AT THE SUBSEQUENT FULL BOARD MEETING THE BOARD MEMBERS HAVE THE OPPORTUNITY TO DISCUSS THE FORM 990 AND THEN A VOTE IS TAKEN TO APPROVE. UPON APPROVAL BY THE FULL BOARD, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHALL ADOPT A CONFLICT OF INTEREST POLICY THAT COVERS BOARD MEMBERS AND STAFF MEMBERS. THE POLICY SHALL IDENTIFY THE TYPES OF CONDUCT OR TRANSACTIONS THAT RAISE CONFLICT OF INTEREST CONCERNS, SET FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS, AND SHOULD PROVIDE FOR REVIEW OF INDIVIDUAL TRANSACTIONS BY THE DISINTERESTED DIRECTORS. APPROVAL FOR A TRANSACTION BY THE DISINTERESTED DIRECTORS SHALL BE BY A VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. EXCEPT UPON STRICT COMPLIANCE WITH THIS POLICY, THE CORPORATION SHALL NOT ENTER INTO A CONTRACT OR OTHER TRANSACTION WITH ANY OF ITS DIRECTORS, WITH A RELATIVE OF A DIRECTOR, OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH ANY OF ITS DIRECTORS HAS AN INTEREST OR IN WHICH ANY OF ITS DIRECTORS IS A DIRECTOR OR OFFICER. FOR PURPOSES OF THIS ARTICLE, THE TERM "RELATIVE" SHALL MEAN PARENTS, GRANDPARENTS, GREAT-GRANDPARENTS, AUNTS, UNCLES, BROTHERS, SISTERS, NIECES, NEPHEWS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, STEP RELATIONS, AND THEIR SPOUSES. A DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY INTEREST THAT THE DIRECTOR MAY HAVE, AS WELL AS ANY KNOWN INTEREST HELD BY THE DIRECTOR'S SPOUSE OR BY ANY RELATIVE OF THE DIRECTOR OR THE DIRECTOR'S SPOUSE, IN ANY CONTRACT OR TRANSACTION UNDER CONSIDERATION BY THE CORPORATION. IF A DIRECTOR IS ALSO A DIRECTOR IN A CORPORATION, FIRM, OR OTHER ENTITY WITH WHICH THE CORPORATION PROPOSES TO CONTRACT OR OTHERWISE TRANSACT BUSINESS, THE DIRECTOR SHALL DISCLOSE THAT FACT AS WELL. EXCEPT FOR ADMINISTRATIVE OR MINISTERIAL DUTIES THAT DO NOT AFFECT THE DISPOSITION OR DECISION, A DIRECTOR SHALL NOT VOTE UPON OR PARTICIPATE IN ANY WAY IN ANY CONTRACT OR TRANSACTION WITH THE DIRECTOR, WITH A RELATIVE OF THE DIRECTOR OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH THE DIRECTOR HAS AN INTEREST OR IN WHICH THE DIRECTOR IS A DIRECTOR. THE DIRECTOR SHALL LEAVE THE ROOM DURING CONSIDERATION, DISCUSSION, AND VOTING ON THE MATTER. THE PRESENCE OF THE INTERESTED DIRECTOR MAY BE COUNTED FOR PURPOSES OF DETERMINING A QUORUM AT THE MEETING. AFTER FULL CONSIDERATION AND UPON A SPECIFIC FINDING THAT THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE, THE REMAINING DISINTERESTED DIRECTORS MAY AUTHORIZE, APPROVE, OR RATIFY BY THE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS (EVEN IF THE DISINTERESTED DIRECTORS CONSTITUTE LESS THAN A QUORUM), A CONTRACT OR TRANSACTION WITH A DIRECTOR, WITH A RELATIVE OF A DIRECTOR OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH ONE OF ITS DIRECTORS HAS AN INTEREST OR IN WHICH ONE OF ITS DIRECTORS IS A DIRECTOR. EACH DIRECTOR SHALL FILE ON AT LEAST A YEARLY BASIS THE DIRECTOR'S AND OFFICER'S DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. ANNE ARUNDEL COUNTY OF MARYLAND 44 CALVERT STREET ROOM 400 ANNAPOLIS MD 21401 LOCAL ACTIVITY MD LOCAL GOVERNMENT 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ANNE ARUNDEL COUNTY MARYLAND GOVERNMENT C 596757 CASH