2021-06-21T12:36:23-07:00 2020-09-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2019-10-01 311802114 Northeast Texas Workforce Develop Board NORT 9037949490 911 North Bishop Wake Village TX 75501 Randy Reed Executive Director 2021-06-21 true Deborah Bonner CPA P01385237 5803328548 2019 2022-09-23 18:48:47Z 911 North Bishop A-100 Wake Village TX 755016254 15227934 false X www.netxworkforce.org X 2001 TX Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area. 25 25 11 0 14321930 14909850 819 318084 0 5000 0 14327749 15227934 0 0 3769800 4014454 0 0 10539803 11230898 14309603 15245352 18146 -17418 1081779 1634579 979109 1549327 102670 85252 Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area. false false 14332737 318084 Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs. 14332737 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 124 0 true 11 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false X Organization 9037949490 911 North Bishop Suite A-100 Wake Village TX 75501 Randy Reed Executive Direc 40.00 0.00 X 140152 0 0 KiAnn Richardson FinanceDirector 40.00 0.00 X 91673 0 0 Larry Dotin Board Member 1.00 0.00 X 0 0 0 Dr Pamela Anglin Board Member 1.00 0.00 X 0 0 0 Cristi Fernandez Board Member 1.00 0.00 X 0 0 0 Jeff Briscoe Board Member 1.00 0.00 X 0 0 0 Jenny Arledge Board Member 1.00 0.00 X 0 0 0 Jennifer Harland Board Member 1.00 0.00 X 0 0 0 Donna Dounley Board Member 1.00 0.00 X 0 0 0 Martin Godwin Board Member 1.00 0.00 X 0 0 0 Melisa Jones Board Member 1.00 0.00 X 0 0 0 Adam Routon Board Member 1.00 0.00 X 0 0 0 Carolyn Griffin Board Member 1.00 0.00 X 0 0 0 David Burns Board Member 1.00 0.00 X 0 0 0 Roger Feagley Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Shanna Martin Board Member 1.00 0.00 X 0 0 0 Kim Miller Board Member 1.00 0.00 X 0 0 0 Kevin Rose Board Member 1.00 0.00 X 0 0 0 Anthony Pinkham Chair 1.00 0.00 X X 0 0 0 Tammy Miller Secretary 1.00 0.00 X X 0 0 0 Keitha Nilsson Treasurer 1.00 0.00 X X 0 0 0 Mary Dwight Vice Chair 1.00 0.00 X X 0 0 0 231825 1 false false false SWBC Professional Employer Services LLC 9311 San Pedro Ave Ste 600 San Antonio TX 78216 PEO Contractor Staff 2895804 Little Texans 681 SW 7th Street Paris TX 75460 Childcare Provider 595355 Childrens Beginnings 523 E New Boston Road Texarkana TX 75505 Childcare Provider 400556 Little Rascals Daycare & Learning Center PO Box 861 Mount Pleasant TX 75456 Childcare Provider 599245 Trinity Christian Child Care 2060 FM 79 Paris TX 75460 Childcare Provider 398417 5 14909850 14909850 Program Income 624410 318084 318084 318084 0 0 0 0 0 0 0 0 0 15227934 318084 0 0 0 0 231825 201618 30207 0 3478363 3025104 453259 61901 17139 44762 176443 50540 125903 65922 18734 47188 0 0 41000 16710 24290 0 0 0 1000 274 726 1119 1078 41 177351 159419 17932 284585 272054 12531 0 539324 460135 79189 55096 45904 9192 0 0 0 0 31007 31007 34839 23031 11808 Direct Services 9855183 9855183 Contracted Services 103691 83949 19742 Other 84230 74963 9267 Equipment 18508 23044 -4536 3965 3858 107 15245352 14332737 912615 0 161952 157816 0 727538 1321241 80114 69283 0 0 0 0 3086 -12 228830 142579 109089 86251 0 0 0 0 0 1081779 1634579 878947 907378 100162 641949 979109 1549327 X 102670 85252 102670 85252 1081779 1634579 -17418 X false true X true true true X 11535217 12355955 11189124 14321930 14909850 64312076 0 0 11535217 12355955 11189124 14321930 14909850 64312076 0 64312076 0 0 52275 19850 5000 77125 64389201 395133 0.99880 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228830 142579 86251 86251 X 15227934 15227934 15227934 15245352 15245352 15245352 Part X : FIN48 Footnote Income Taxes - NETxWDB qualifies as an organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code. NETxWDB is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. NETxWDB currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The NETxWDB has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. NETxWDB has analyzed tax positions taken for filing with the Internal Revenue Service. NETxWDB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the NETxWDB financial condition, results of operations, or cash flows. Accordingly, NETxWDB has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2020.NETxWDB files form 990 in the U.S. federal jurisdiction. Federal income statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently NETxWDB has no open examinations with the Internal Revenue Service. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Executive & Finance Director for accuracy prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest must be stated as a part of all meetings and annual reports. Annual information requests and conflict of interest attestations are provided. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director's salary is approved by the Executive Committee after a lengthy and exhaustive review of performance. All other compensation of board employee's is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request