THE CENTER OF WORKFORCE INNOVATIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CENTER OF WORKFORCE INNOVATIONS INC (EIN 35-2099782)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-25
IRS object ID
202140259349301304
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-25T10:33:05-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352099782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER OF WORKFORCE INNOVATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2194622940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1Txt
CityVALPARAISOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46383ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WOLOSHANSKYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2194622940PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2021-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA WOLOSHANSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1Txt
CityVALPARAISOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46383ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,227,387GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CWICORP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ASSIST IN MEETING THE TRAINING AND EMPLOYMENT NEEDS OF WORKERS AND EMPLOYERS IN JASPER, LAKE, LAPORTE, NEWTON, PORTER, PULASKI, AND STARKE COUNTIES IN INDIANA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,924,468PYContributionsGrantsAmt
CY Contributions Grants$11,218,090CYContributionsGrantsAmt
PY Program Service Revenue$73PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$227PYInvestmentIncomeAmt
CY Investment Income$8,947CYInvestmentIncomeAmt
PY Other Revenue$27,781PYOtherRevenueAmt
CY Other Revenue$350CYOtherRevenueAmt
PY Total Revenue$11,952,549PYTotalRevenueAmt
CY Total Revenue$11,227,387CYTotalRevenueAmt
PY Grants And Similar Paid$3,094,305PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,767,996CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,107,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,026,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,734,788PYOtherExpensesAmt
CY Other Expenses$3,446,714CYOtherExpensesAmt
PY Total Expenses$11,937,027PYTotalExpensesAmt
CY Total Expenses$11,241,200CYTotalExpensesAmt
PY Revenues Less Expenses$15,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,813CYRevenuesLessExpensesAmt
Total Assets BOY$2,604,250TotalAssetsBOYAmt
Total Assets EOY$2,594,420TotalAssetsEOYAmt
Total Liabilities BOY$1,369,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,373,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,234,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,220,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A CATALYST FOR COMMUNITY AND BUSINESS INVESTMENT IN BUILDING AND ALIGNING WORKFORCE, EDUCATION, AND ECONOMIC DEVELOPMENT STRATEGIES WHILE ACCELERATING ECONOMIC GROWTH FOR REGIONS AND STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,373,224ExpenseAmt
Grant$1,232,035GrantAmt
DescWIOA ADULT:THE ADULT PROGRAM PROVIDED TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO 783 ADULT PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,518,312ExpenseAmt
Grant$919,787GrantAmt
DescWIOA YOUTH:THE YOUTH PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE FOR 438 PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$986,202ExpenseAmt
Grant$360,200GrantAmt
DescWIOA DISLOCATED WORKER:THE DISLOCATED WORKER PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE THE EDUCATIONAL AND OCCUPATIONAL SKILLS OF 125 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,464,203$534,785ADULT EDUCATION:THE ADULT EDUCATION PROGRAM SUPPORTS THE AQUISITION OF GED'S, REMEDIATION, AND SKILL DEVELOPMENT FOR 467 PARTICIPANTS TO IMPROVE THE OPPORTUNITIES FOR EMPLOYMENT OF CUSTOMERS.
$1,974,563$721,189OTHER PROGRAMS:THE CENTER OF WORKFORCE INNOVATIONS, INC.'S OTHER PROGRAM SERVICES INCLUDE INTEGRATED SERVICES, INSTITUTE FOR CAREER ADVANCEMENT, RAPID RESPONSE, BUSINESS SERVICES,CRIMINAL RE-ENTRY, AND OTHER PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,438,766TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,255,974TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,316,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN SIZEMOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2194622940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1Txt
CityVALPARAISOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46383ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM JORGENSEN
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
GLEN TODD
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
RON BUSH
DIRECTOR2.00Yes (X)$0$0$0
MIKE BAIRD
DIRECTOR2.00Yes (X)$0$0$0
BJARNE HENDERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GEORGE FINNEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDA WOLOSHANSKY
PRESIDENT & CEO40.00Yes (X)$139,288$0$12,197
MICHELLE GRANT
VP TECHNOLOGY40.00$105,423$0$8,814Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JOBWORKS
7230 ENGLE ROAD SUITE 213FORT WAYNEIN46804SERVICE PROVIDER$1,389,602
GOODWILL INDUSTRIES OF MICHIANA
1805 W WESTERN AVESOUTH BENDIN46619WIOA YOUTH/ ADULT$965,525
MANPOWER
21271 NETWORK PLACECHICAGOIL60673OUTSIDE LABOR$197,651
PIMA HAMMOND LLC
219 RUSSELL STHAMMONDIN46320RENT$189,970
IVY TECH COMMUNITY COLLEGE
220 DEAN JOHNSON BLVDSOUTH BENDIN46601CUSTOMER TRAINING$176,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$8,933,611GovernmentGrantsAmt
All Other Contributions$2,284,479AllOtherContributionsAmt
Total Contributions$11,218,090TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,947TotalRevenueColumnAmt
Exclusion$8,947ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Exclusion$350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,227,387TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,297ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,767,996TotalAmt
Program Services$3,767,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,722TotalAmt
Program Services$223,772ProgramServicesAmt
Management And General$41,950ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,760,768TotalAmt
Program Services$3,167,053ProgramServicesAmt
Management And General$593,715ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,690,564TotalAmt
Program Services$1,401,533ProgramServicesAmt
Management And General$289,031ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PARTICIPANT COST$1,101,090$1,101,090
SERVICE PROVIDER EXPENS$655,060$655,060

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,241,200TotalAmt
Program Services$10,316,504ProgramServicesAmt
Management And General$924,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$592,795BOYAmt
EOY$900,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,370BOYAmt
EOY$246,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,642,526BOYAmt
EOY$1,228,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,988BOYAmt
EOY$171,127EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,571BOYAmt
EOY$47,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,604,250BOYAmt
EOY$2,594,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$872,855BOYAmt
EOY$627,282EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$485,939BOYAmt
EOY$746,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,969BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,369,763BOYAmt
EOY$1,373,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,122BOYAmt
EOY$1,026,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,365BOYAmt
EOY$193,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,234,487BOYAmt
EOY$1,220,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,604,250BOYAmt
EOY$2,594,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,550,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,736,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,931,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,924,468CurrentTaxYearMinus1YearAmt
Current Tax Year$11,218,090CurrentTaxYearAmt
Total$53,361,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,550,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,736,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,931,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,924,468CurrentTaxYearMinus1YearAmt
Current Tax Year$11,218,090CurrentTaxYearAmt
Total$53,361,180TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,361,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227CurrentTaxYearMinus1YearAmt
Current Tax Year$8,947CurrentTaxYearAmt
Total$15,623TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,781CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$70,910TotalAmt
FieldValueIRS element (for citing)
Total Support$53,447,713TotalSupportAmt
Gross Receipts Rltd Activities$2,373,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,227,387TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,227,387RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,227,387TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,241,200TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,241,200ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,241,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ENTITY ADOPTED THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GOODWILL INDUSTRIES OF MI
1805 W WESTERN AVESOUTH BENDIN46619351093073501C3$1,112,573SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
JOBWORKS INC
7832 BLUFFTON ROADFORT WAYNEIN46809351666738501C3$1,782,439SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
MERRILLVILLE COMMUNITY SCHOOL
6701 DELAWARE STREETMERRILLVILLEIN46410351104431STATE OF IN$102,950SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
MICHIGAN CITY AREA SCHOOLS
408 SOUTH CARROLL AVEMICHIGAN CITYIN46360351100595STATE OF IN$241,657SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
NEIGHBORS EDUCATIONAL OPPORTU
5391 CENTRAL AVEPORTAGEIN46368450697456STATE OF IN$212,805SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
SCHOOL CITY OF EAST CHICAGO
210 EAST COLUMBUS DRIVEEAST CHICAGOIN46312356002301STATE OF IN$15,017SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
SCHOOL CITY OF HAMMOND
41 WILLIAMS STREETHAMMONDIN46320356002450STATE OF IN$300,555SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER OF WORKFORCE INNOVATIONS, INC. MONITORS ALL THE ORGANIZATION'S SERVICE PROVIDERS ON A MONTHLY BASIS. IN ADDITION, THE ORGANIZATION CONDUCTS A COMPLETE MONITORING ONCE A YEAR FOR EACH SERVICE PROVIDER USING THE CENTER OF WORKFORCE INNOVATIONS, INC. MONITORING GUIDE. THE MONITORING GUIDE IS BASED ON THE MONITORING GUIDE PROVIDED BY THE STATE OF INDIANA. AFTER SERVICE PROVIDERS ARE MONITORED, A REPORT IS WRITTEN LISTING ANY FINDINGS OR OBSERVATIONS. THE CENTER OF WORKFORCE INNOVATIONS, INC. REQUESTS CORRECTIVE ACTION WHEN APPLICABLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS PREPARED BY MANAGEMENT AND OUTSIDE TAX PROFESSIONALS. WHEN THE 990 IS READY TO FILE, A COPY IS GIVEN TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FINAL SUBMITTAL OF THE 990 FORM TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAS EACH NEW BOARD MEMBER JOINS THE BOARD, THEY ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL ONGOING BOARD MEMBERS ARE ASKED TO COMPLETE A NEW CONFLICT OF INTEREST POLICY ANNUALLY. THE STATMENTS ARE REVIEWED FOR ANY CONFLICTS AND IF NECESSARY, ACTION IS TAKEN TO REMEDY THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE PRESIDENT, CEO, AND OTHER KEY EMPLOYEES AND OFFICERS IS DETERMINED BY THE ASSESSEMENT FROM A THIRD PARTY STUDY (SALARY.COM) USING CURRENT LABOR CONDITIONS AND OTHER FACTORS TO DETERMINE REASONABLE COMPENSATION. COMPENSATION IS DETERMINED BASED ON THE STUDY, KNOWLEDGE, AND WORK EXPERIENCE WITH SIMILAR WORKFORCE AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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