THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH INC (EIN 52-1902649)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-10
- IRS object ID
- 202121619349300217
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T08:45:16-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 FAIRFAX RIDGE ROAD SUITE 200N | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521902649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR EMPLOYMENT SECURITY | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION AND RESEARCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2024348020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 3 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SANDERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024348020 | PhoneNum |
| Signature | 2021-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L THOMAS | PreparerPersonNm |
| PTIN | P00173345 | PTIN |
| Phone | 7035917200 | PhoneNum |
| Preparation | 2021-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT SANDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,601,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH (CESER) IS THE LEADING EDUCATION, RESEARCH AND INFORMATION TECHNOLOGY CENTER, FOCUSING ON WORKFORCE DEVELOPMENT AND UNEMPLOYMENT INSURANCE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,873,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,438,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,037,867 | PYTotalRevenueAmt |
| CY Total Revenue | $29,601,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,777,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,623,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,810,567 | PYOtherExpensesAmt |
| CY Other Expenses | $21,775,400 | CYOtherExpensesAmt |
| PY Total Expenses | $30,588,148 | PYTotalExpensesAmt |
| CY Total Expenses | $30,398,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$796,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,857,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,096,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,136,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,172,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,721,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,924,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH (CESER) IS THE LEADING EDUCATION, RESEARCH AND INFORMATION TECHNOLOGY CENTER, FOCUSING ON WORKFORCE DEVELOPMENT AND UNEMPLOYMENT INSURANCE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,831,759 | ExpenseAmt |
| Desc | FEDERAL UNEMPLOYMENT PROJECTS: FEDERAL UNEMPLOYMENT INSURANCE PROJECTS ARE ACTIVITIES FUNDED BY DOL, INCLUDING THE INTERSTATE CONNECTION NETWORK (ICON) TRAINING, INTERSTATE AGREEMENTS, AND SEPARATION AND INFORMATION DATA EXCHANGE SYSTEM (SIDES) INFRASTRUCTURE, UI, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,173,707 | ExpenseAmt |
| Desc | NEW YORK CONTRACT INTEGRITY CENTER: THE MISSION OF THE ORGANIZATION'S UI INTEGRITY CENTER IS TO SUPPORT THE DEVELOPMENT, IMPLEMENTATION, AND PROMOTION OF INNOVATIVE PROGRAM INTEGRITY STRATEGIES AND TOOLS TO PREVENT AND REDUCE IMPROPER PAYMENTS, DETECT AND DETER FRAUD, DEVELOP A SECURE METHOD TO ALERT STATES QUICKLY TO NEW FRAUD SCHEMES, DEVELOP AND DELIVER TRAINING ON FRAUD SOLUTIONS AND INTEGRITY STRATEGIES TO INCREASE STAFF CAPACITY, AND SHARE PROMISING PRACTICES FOR STATE INTEGRITY ACTIVITIES AMONG STATES. THE NEW YORK STATE DEPARTMENT OF LABOR HAS A CONTRACTUAL ARRANGEMENT WITH THE ORGANIZATION TO ESTABLISH THE ORGANIZATION AS THE LEAD ORGANIZATION RESPONSIBLE FOR THE OPERATION OF THE NEW YORK CONTRACT INTEGRITY CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,179,076 | ExpenseAmt |
| Desc | INFORMATION TECHNOLOGY SUPPORT CENTER (ITSC):THE INFORMATION TECHNOLOGY SUPPORT CENTER (ITSC) IS A NATIONAL COLLABORATION OF ALL STATE WORKFORCE AGENCIES, THE UNITED STATES DEPARTMENT OF LABOR (DOL), AND PRIVATE SECTOR PARTNERS THAT SUPPORTS THE COMMON/SHARED INFORMATION TECHNOLOGY (IT) INTERESTS OF THESE AGENCIES TO ADMINISTER THE UNEMPLOYMENT INSURANCE (UI) AND WORKFORCE PROGRAMS. CORE AND SPECIAL PROJECTS ARE FUNDED BY THE DOL, INCLUDING ITSC INFRASTRUCTURE, THE ITSC WEBSITES, WORKFORCE CONNECT, ETC. ALL PROJECTS AND ACTIVITIES ARE APPROVED BY THE ITSC STEERING COMMITTEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,021,904 | $159,588 | PUBLICATIONS AND SUBSCRIPTIONS: PUBLICATIONS AND SUBSCRIPTION INCLUDE THE NATIONAL LABOR EXCHANGE (NLX), AND SUTA DUMPING DETECTION SYSTEM (SDDS).STATE UNEMPLOYMENT PROJECTS: STATE UNEMPLOYMENT INSURANCE PROJECTS ARE MOSTLY ADVISORY AND SUPPORT SERVICES PROVIDED BY ITSC IT EXPERTS TO ASSIST STATES WITH THE PROCESSES REQUIRED WITH THEIR MODERNIZATION EFFORTS OF THEIR UI IT SYSTEMS. THESE PROJECTS ARE FUNDED BY THE CONTRACTING STATE.MISSISSIPPI, RHODE ISLAND, AND MAINE UNEMPLOYMENT INSURANCE INFORMATION TECHNOLOGY MODERNIZATION CONSORTIUM (MRM): RHODE ISLAND AND MAINE ARE ADAPTING THE NEWLY MODERNIZED MISSISSIPPI (MS) UI IT SYSTEM FOR THEIR STATES. THE MS SYSTEM WILL BE MODIFIED WITH STATE SPECIFIC REQUIREMENTS FOR EACH STATE. ONCE THIS IS ACCOMPLISHED, THE MRM CONSORTIUM WILL SHARE BASIC MAINTENANCE AND FUTURE ENHANCEMENT COSTS. |
| UI & WORKFORCE CONNECTIVITY PHASE 1:PURPOSE IS TO ORGANIZE A NATIONAL WORKGROUP TO DEVELOP A CLEAR NATIONAL VISION AND IMPLEMENTATION PLAN TO BOTH ELECTRONICALLY AND PROGRAMMATICALLY TO CONNECT UI CLAIMANTS TO THE STATE WORKFORCE SYSTEM. UNEMPLOYMENT INSURANCE AND WORKFORCE SYSTEM CONNECTIVITY WORKGROUP INITIATE A PROGRAM TO BETTER CONNECT UNEMPLOYMENT INSURANCE (UI) CLAIMANTS WITH THE LARGER PUBLICLY FUNDED WORKFORCE SYSTEM BY DEVELOPING A NATIONAL VISION FOR IMPROVING THE UI AND WORKFORCE SYSTEMS. | ||
| UI & WORKFORCE CONNECTIVITY PHASE 2:PROGRAM COLLECTS BEST PRACTICES IN SUPPORT OF NATIONAL VISION DEVELOPED IN PHASE 1 AND DISSEMINATE THESE BEST PRACTICES IN THE ETA WORKFORCE 3ONE AND UI COMMUNITY OF PRACTICE WEBSITES.UNEMPLOYMENT INSURANCE AND WORKFORCE SYSTEM CONNECTIVITY WORKGROUP INITIATE A PROGRAM TO BETTER CONNECT UNEMPLOYMENT INSURANCE (UI) CLAIMANTS WITH THE LARGER PUBLICLY FUNDED WORKFORCE SYSTEM BY DEVELOPING A NATIONAL VISION FOR IMPROVING THE UI AND WORKFORCE SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,021,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $159,588 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,206,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024348022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL ST NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNA HUI | |||||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FITZGERALD WASHINGTON | |||||||||
| PRESIDENT-ELECT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACKIE TURNER | |||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER JAMES-PRICE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA SZACIK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DARYLE DUDZINSKI | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RON MARINO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY ROBINSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CARLSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF MCCORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MADSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH RICHARDSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AVA DEJOIE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ED SERNA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ALBIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BARELA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARLA LAZERE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALLICYN TASAKA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUZI LEVINE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN GOLOMBEK | |||||||||
| CHIEF OPERATING OFFICER | 29.90 | Yes (X) | $135,883 | $34,539 | $24,793 | 7.60 | |||
| SCOTT SANDERS | |||||||||
| PRESIDENT & CEO | 0.10 | Yes (X) | $528 | $197,528 | $26,560 | 37.40 | |||
| CHARLES GILLESPIE | |||||||||
| VICE PRESIDENT, FINANCE AND INTEGRITY | 32.40 | $163,488 | $25,734 | $4,542 | 5.10 | Yes (X) | |||
| BENJAMIN PEIRCE | |||||||||
| VICE PRESIDENT, TECHNOLOGY SERVICES & PROGRAMMING | 32.00 | $128,660 | $22,114 | $14,282 | 5.50 | Yes (X) | |||
| LOUIS ANSALDI | |||||||||
| TECHNICAL DIRECTOR | 34.20 | $198,168 | $19,121 | $25,000 | 3.30 | Yes (X) | |||
| MARK FUINI | |||||||||
| SENIOR ENGINEERING MANAGER | 32.70 | $153,590 | $22,545 | $13,484 | 4.80 | Yes (X) | |||
| PAMFELE GERASSIMIDES | |||||||||
| DIRECTOR, WORKFORCE INNOVATION | 24.60 | $109,792 | $57,574 | $22,466 | 12.90 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $890,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $379,155 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING | |||||
| PO BOX 844717 | DALLAS | TX | 752844717 | CONSULTING | $1,850,952 |
| GCOM SOFTWARE | |||||
| 24 MADISON AVE EXT | ALBANY | NY | 122035396 | CONSULTING | $1,803,549 |
| GENERAL DATATECH | |||||
| PO BOX 650002 DEPT D8014 | DALLAS | TX | 752650002 | CONSULTING | $891,712 |
| KSM CONSULTING | |||||
| PO BOX 4985 DEPT 230 | HOUSTON | TX | 772104985 | CONSULTING | $192,500 |
| JOAN TODD | |||||
| 4016 SIOUX AVE | SAN DIEGO | CA | 92117 | CONSULTING | $129,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,438,207 | GovernmentGrantsAmt |
| Total Contributions | $29,438,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $159,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,933 | TotalRevenueColumnAmt |
| Exclusion | $3,933 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,601,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,599 | TotalAmt |
| Management And General | $148,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,583,050 | TotalAmt |
| Program Services | $6,464,414 | ProgramServicesAmt |
| Management And General | $118,636 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,384 | TotalAmt |
| Program Services | $1,763,699 | ProgramServicesAmt |
| Management And General | $127,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,303 | TotalAmt |
| Management And General | $35,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,123,163 | TotalAmt |
| Program Services | $18,123,163 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,891 | TotalAmt |
| Program Services | $189,558 | ProgramServicesAmt |
| Management And General | $157,333 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,928 | TotalAmt |
| Program Services | $2,031,219 | ProgramServicesAmt |
| Management And General | $3,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,870 | TotalAmt |
| Program Services | $151,552 | ProgramServicesAmt |
| Management And General | $52,318 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,584 | TotalAmt |
| Program Services | $431,459 | ProgramServicesAmt |
| Management And General | $10,125 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,332 | TotalAmt |
| Program Services | $34,932 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT- CIC- STATE EN | $554,329 | $528,942 | $25,387 |
| OVERHEAD ALLOCATION | $0 | $487,508 | -$487,508 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,398,433 | TotalAmt |
| Program Services | $30,206,446 | ProgramServicesAmt |
| Management And General | $191,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,744 | BOYAmt |
| EOY | $1,716,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,878 | BOYAmt |
| EOY | $4,370,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,175 | BOYAmt |
| EOY | $10,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,857,797 | BOYAmt |
| EOY | $6,096,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,744 | BOYAmt |
| EOY | $3,890,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,713 | BOYAmt |
| EOY | $281,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,457 | BOYAmt |
| EOY | $4,172,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,340 | BOYAmt |
| EOY | $1,924,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,340 | BOYAmt |
| EOY | $1,924,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,857,797 | BOYAmt |
| EOY | $6,096,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$796,705 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,953,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,132,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,346,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,873,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,438,207 | CurrentTaxYearAmt |
| Total | $119,744,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,953,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,132,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,346,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,873,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,438,207 | CurrentTaxYearAmt |
| Total | $119,744,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $119,744,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933 | CurrentTaxYearAmt |
| Total | $39,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,783,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,792,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND IS PUBLICLY SUPPORTED AND, THEREFORE, NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN GOLOMBEK | ||||||||||||||
| CHIEF OPERATING OFFICER | $135,109 | $34,342 | $0 | $0 | $774 | $197 | $19,768 | $5,025 | $0 | $0 | $155,651 | $39,564 | $0 | $0 |
| SCOTT SANDERS | ||||||||||||||
| PRESIDENT & CEO | $526 | $196,808 | $0 | $0 | $2 | $720 | $67 | $24,933 | $4 | $1,556 | $599 | $224,017 | $0 | $0 |
| CHARLES GILLESPIE | ||||||||||||||
| VICE PRESIDENT, FINANCE AND INTEGRIT | $163,356 | $25,713 | $0 | $0 | $132 | $21 | $0 | $0 | $3,924 | $618 | $167,412 | $26,352 | $0 | $0 |
| BENJAMIN PEIRCE | ||||||||||||||
| VICE PRESIDENT, TECHNOLOGY SERVICES | $128,430 | $22,074 | $0 | $0 | $230 | $40 | $9,984 | $1,716 | $2,203 | $379 | $140,847 | $24,209 | $0 | $0 |
| LOUIS ANSALDI | ||||||||||||||
| TECHNICAL DIRECTOR | $197,422 | $19,049 | $0 | $0 | $746 | $72 | $22,800 | $2,200 | $0 | $0 | $220,968 | $21,321 | $0 | $0 |
| MARK FUINI | ||||||||||||||
| SENIOR ENGINEERING MANAGER | $153,404 | $22,518 | $0 | $0 | $186 | $27 | $3,881 | $570 | $7,877 | $1,156 | $165,348 | $24,271 | $0 | $0 |
| PAMFELE GERASSIMIDES | ||||||||||||||
| DIRECTOR, WORKFORCE INNOVATION | $109,650 | $57,500 | $0 | $0 | $142 | $74 | $11,933 | $6,257 | $2,805 | $1,471 | $124,530 | $65,302 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. COMPARING FORM 990 OF OTHER ORGANIZATIONS AND PERFORMING A COMPENSATION SURVEY OR STUDY HAVE BEEN DONE IN THE PAST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WE USED AN OUTSIDE ACCOUNTING FIRM TO HANDLE SOME OF OUR ACCOUNTING FUNCTIONS TO MAINTAIN SEGREGATION OF DUTIES |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES IS SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR ELECTION OF OFFICERS, THE ADOPTION OF RESOLUTIONS AND POLICY STATEMENTS, AND THE TRANSACTION OF ALL OTHER BUSINESS AFFECTING THE NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE QUESTIONNAIRE FOCUSES ON ESSENTIAL INFORMATION AND AFFILIATIONS PROVIDED BY A BOARD MEMBER TO ASSIST IN IDENTIFYING WHETHER A CONFLICT EXISTS AND TO ENSURE THE BOARD MEMBER HAS THE NECESSARY REMEDIATION OF THAT CONFLICT AND ACT IN THE BEST INTEREST OF CESER. CESER HAS A STRUCTURED CONFLICT OF INTEREST PROCESS, WHICH INCLUDES THE FOLLOWING STEPS: (1) IDENTIFICATION OF THE FINANCIAL, BUSINESS OR PERSONAL INTEREST IN CONFLICT WITH CESER INTEREST; (2) DISCLOSURE OF THE CONFLICT TO THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE OF THE BOARD; AND (3) DISCUSSION OF ANY IMPACT ON NASWA AND POSSIBLE REMEDIAL ACTIONS OR MITIGATIONS WITH LEGAL COUNSEL, IF NECESSARY. REMEDIAL ACTIONS MAY INCLUDE THE CREATION OF FIREWALLS IN THE BOARD MEMBER'S WORK, RECUSAL FROM A BUSINESS DECISION OR TRANSACTION INVOLVING CESER OR THE OTHER ORGANIZATION, WITHDRAWAL FROM THE OTHER ORGANIZATION'S BUSINESS, AND/OR OTHER ACTIONS THAT ELIMINATE THE CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE TWO METHODS OF DETERMINING COMPENSATION FOR EMPLOYEES. FOR A MAJORITY OF THE STAFF, THE PRESIDENT OF CESER'S BOARD, A NON-SALARIED POSITION, REVIEWS THE SALARIES AND DETERMINES THE ANNUAL SALARY OF MOST EMPLOYEES AT THE BEGINNING OF THE CALENDAR YEAR. THE PRESIDENT IS PROVIDED WITH SALARY COMPARISONS OF RELATED JOBS IN THE INDUSTRY (USUALLY THE FEDERAL GENERAL SCHEDULE AND AN INDEPENDENT ANALYSIS/SALARY SURVEY BY A COMPENSATION FIRM). THE PRESIDENT MAY CONSULT OTHER BOARD MEMBERS AT HIS/HER DISCRETION. OTHER STAFF MEMBERS WORK FOR A SUBSET OF CESER, THE INFORMATION TECHNOLOGY SUPPORT CENTER (ITSC). ITSC STAFF HAVE THEIR COMPENSATION DETERMINED BY THE ITSC STEERING COMMITTEE (ITSC STCO). ITSC STCO MANAGES AND DETERMINES GRANT AND PROJECT FUNDING FOR A MAJORITY OF THE PROJECTS FOR CESER. THE PRESIDENT OF THE BOARD REVIEWS THE ITSC STAFF SALARIES BUT HAS NO INPUT TO THE SALARY LEVEL. THE PRESIDENT OF THE BOARD DETERMINES THE BONUSES FOR ALL STAFF WITH SUGGESTIONS PROVIDED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OF THE GOVERNING DOCUMENTS ARE ON OUR WEBSITE WWW.NASWA.ORG |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,123,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,123,163. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L ASSOC OF STATE WORKFORCE AGENCIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW STE300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520978073 | EIN |
| Primary Activities | WORKFORCE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES | ||
| M | $557,731 | FAIR MARKET VALUE |
| NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES | ||
| N | $204,554 | FAIR MARKET VALUE |
| NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES | ||
| O | $8,623,032 | FAIR MARKET VALUE |
Comments