2021-05-12T16:33:53-05:00 2020-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2019-07-01 330660504 SAN DIEGO WORKFORCE PARTNERSHIP INC SAND 6192282900 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 KAI JACKSON DIRECTOR OF FINANCE 6192282900 2021-05-12 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2019 2022-09-23 18:48:47Z KAI JACKSON 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 27203614 0 X WWW.WORKFORCE.ORG X 1974 CA TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 32 32 118 0 0 0 28142330 27203614 0 0 -29140 0 0 0 28113190 27203614 0 0 0 0 6548663 7483977 0 0 0 21628487 19563232 28177150 27047209 -63960 156405 8687883 9360443 8162524 8678679 525359 681764 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 0 0 27037389 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 27037389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAI JACKSON 6192282900 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 PHIL BLAIR CHAIR 2.00 X 0 0 0 KURLING ROBINSON BOARD MEMBER 2.00 X 0 0 0 SANDRA SHUDA BOARD MEMBER 2.00 X 0 0 0 NABIL ABU-GHAZALEH BOARD MEMBER 2.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 MIMI ROSADO BOARD MEMBER 2.00 X 0 0 0 MIKE ZUCCHET BOARD MEMBER 2.00 X 0 0 0 NANCY SMITH-TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICK VACCARI SECRETARY/TREASURER 2.00 X 0 0 0 CARLOS TURNER CORTEZ BOARD MEMBER 2.00 X 0 0 0 CARMENCITA TRAPSE BOARD MEMBER 2.00 X 0 0 0 SAMMY TOTAH CHAIR 2.00 X 0 0 0 ANNIE TAAMILO BOARD MEMBER 2.00 X 0 0 0 MARK STARR BOARD MEMBER 2.00 X 0 0 0 RICKY SHABAZZ BOARD MEMBER 2.00 X 0 0 0 OMAR PASSONS VICE CHAIR 2.00 X 0 0 0 KEVIN ALVIN BOARD MEMBER 2.00 X 0 0 0 DENNIS DUBARD BOARD MEMBER 2.00 X 0 0 0 SEAN KARAFIN BOARD MEMBER 2.00 X 0 0 0 PAM MURRAY BOARD MEMBER 2.00 X 0 0 0 KEITH MADDOX BOARD MEMBER 2.00 X 0 0 0 KY LEWIS BOARD MEMBER 2.00 X 0 0 0 TOM LEMMON BOARD MEMBER 2.00 X 0 0 0 BARB KROL BOARD MEMBER 2.00 X 0 0 0 MATT KRIZ BOARD MEMBER 2.00 X 0 0 0 ANDY BERG BOARD MEMBER 2.00 X 0 0 0 ED HIDALGO BOARD MEMBER 2.00 X 0 0 0 SHANDON HARBOUR BOARD MEMBER 2.00 X 0 0 0 ALTHEA SALAS VICE CHAIR 2.00 X 0 0 0 MARY BURTON BOARD MEMBER 2.00 X 0 0 0 DAVID BLAKE BOARD MEMBER 2.00 X 0 0 0 CHRISTINA BIBLER BOARD MEMBER 2.00 X 0 0 0 ANDREW PICARD VP OF OPERATIONS 50.00 X 140826 0 24454 ELLEN CLASS CFO 50.00 X 106674 0 11798 ANDREW D HALL VP AND COO 50.00 X 170382 0 28467 BROOKE VALLE VP OF STRATEGY 50.00 X 127960 0 22254 PETER CALLSTROM PRESIDENT AND CEO 50.00 X 237277 0 43445 783119 0 130418 5 0 1 0 KRA CORPORATION 11830 WEST MARKET PLACE SUITE M FULTON MD 20759 CAREER CENTER SERVICES 3646416 ACCESS INC 2612 DANIEL AVENUE SUITE E SAN DIEGO CA 92111 CAREER CENTER SERVICES FOR YOUTH PARTICI 2375486 UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MC 0176H LA JOLLA CA 92093 EXTENDED STUDIES AND PUBLIC PROGRAMS 1143548 PDP IMPERIAL PARTNERS LLC 2603 MAIN STREET SUITE 210 IRVINE CA 92614 REAL ESTATE RENTAL SERVICES 1075534 SPECTRUM PLAZA LLC CO CUSHMAN & WAKEFI 5625 RUFFIN ROAD SUITE 210 SAN DIEGO CA 92123 OFFICE SPACE 773097 5 25015404 2188210 27203614 27203614 0 0 0 X 913537 913537 4851978 4127466 724512 438261 332339 105922 1115431 980745 134686 164770 125718 39052 82031 31554 50477 171872 171872 606061 486567 119494 108963 77029 31934 214157 164720 49437 720907 652968 67939 121806 65259 56547 57623 57623 99070 89148 9922 PROGRAM EXPENSES - CONT 15792669 15792069 600 CLIENT EXPENSES 991581 991169 412 OTHER 327896 258191 69705 COMMUNICATIONS 133491 125199 8292 135105 2679625 -2544520 27047209 27037389 9820 0 2355697 3609061 4459214 3518628 1137653 1569287 379374 234851 895421 466846 301519 428575 54426 41 8687883 9360443 4666514 3213204 770263 1482150 2395414 3560908 330333 422417 8162524 8678679 X 489781 677662 35578 4102 525359 681764 8687883 9360443 156405 0 X X 0 1 X 1 1 1 X 29908013 30100526 28781917 28142330 27203614 144136400 29908013 30100526 28781917 28142330 27203614 144136400 144136400 30808 0 0 0 0 30808 144167208 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721224 345878 375346 174197 120968 53229 428575 COMPENSATED ABSENCES 422417 422417 27203614 0 27203614 0 27203614 27033387 0 27033387 13822 13822 27047209 PART XII, LINE 4B - OTHER ADJUSTMENTS: OVERBILLED GRANTS 13,822. X X X X 0 0 0 0 0 0 0 0 0 ANDREW PICARD VP OF OPERATIONS 140826 0 0 0 0 0 18286 0 6168 0 165280 0 0 0 ANDREW D HALL VP AND COO 170382 0 0 0 0 0 21225 0 7242 0 198849 0 0 0 BROOKE VALLE VP OF STRATEGY 127960 0 0 0 0 0 16627 0 5627 0 150214 0 0 0 PETER CALLSTROM PRESIDENT AND CEO 237277 0 0 0 0 0 30196 0 13249 0 280722 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS AND MONITORS THEIR CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT PERSONNEL COMMITTEE (JPC) COMPOSED OF SELECT POLICY BOARD MEMBERS AND WORKFORCE DEVELOPMENT BOARD MEMBERS. THE JPC RECOMMENDS FOR FINAL APPROVAL TO THE POLICY BOARD THE CEO'S COMPENSATION BASED ON PERFORMANCE AND MARKET COMPARABILITY DATA. IN ACCORDANCE TO THE CEO'S CONTRACT WITH THE SAN DIEGO CONSORTIUM, THE REMAINING EMPLOYEES COMPENSATION ARE APPROVED BY THE CEO ANNUALLY BASED ON COMPARABILITY DATA AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROGRAM MATERIAL: PROGRAM SERVICE EXPENSES 51,329. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,215. MAINTENANCE: PROGRAM SERVICE EXPENSES 29,222. MANAGEMENT AND GENERAL EXPENSES 7,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,589. EQUIPMENT: PROGRAM SERVICE EXPENSES 31,583. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,479. OVERHEAD EXPENSES: PROGRAM SERVICE EXPENSES 2,567,491. MANAGEMENT AND GENERAL EXPENSES -2,553,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,822. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.