LOCAL WORKFORCE INVESTMENT AREA III INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOCAL WORKFORCE INVESTMENT AREA III INC (EIN 80-0065779)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349302504
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

FieldValueIRS element (for citing)
Return2021-05-17T10:04:16-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481032601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672024868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800065779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL WORKFORCE INVESTMENT AREA III INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone9135775900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEELY J SCHNEIDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9135775900PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD SHAWN SULLIVANPreparerPersonNm
PTINP00287292PTIN
Phone3162677231PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEELY J SCHNEIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,207,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFORCEPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREAActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,016,489PYContributionsGrantsAmt
CY Contributions Grants$4,151,722CYContributionsGrantsAmt
PY Program Service Revenue$10,582PYProgramServiceRevenueAmt
CY Program Service Revenue$13,951CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$41,710CYOtherRevenueAmt
PY Total Revenue$4,027,071PYTotalRevenueAmt
CY Total Revenue$4,207,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,942,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,049,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,165,211PYOtherExpensesAmt
CY Other Expenses$2,098,221CYOtherExpensesAmt
PY Total Expenses$4,107,671PYTotalExpensesAmt
CY Total Expenses$4,147,767CYTotalExpensesAmt
PY Revenues Less Expenses-$80,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,616CYRevenuesLessExpensesAmt
Total Assets BOY$67,297TotalAssetsBOYAmt
Total Assets EOY$114,479TotalAssetsEOYAmt
Total Liabilities BOY$57,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,046NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,798,075ExpenseAmt
Revenue$13,951RevenueAmt
DescTO INCREASE THE STATE'S NETWORK OF EMPLOYMENT AND TRAINING OPPORTUNITIES IN ORDER TO PROVIDE THE NECESSARY SKILLS AND TRAINING FOR LOW INCOME PARTICIPANTS AND DISLOCATED WORKERS TO BECOME SELF SUFFICIENT.Desc
Total Program Service Expenses$3,798,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEELY J SCHNEIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9135775900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDY COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MOLLY DODSON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL DECKER
DIRECTOR1.00Yes (X)$0$0$0
TRUDI ANDERNACHT
CHAIR2.00Yes (X)$0$0$0Yes (X)
JANICE BLANSIT
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
STEVE JACK
DIRECTOR1.00Yes (X)$0$0$0
ALISE MARTINY
DIRECTOR1.00Yes (X)$0$0$0
WALLACE VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
SEAN CALLAHAN SR
TREASURER2.00Yes (X)$0$0$0Yes (X)
DAVID ELLIOTT
DIRECTOR1.00Yes (X)$0$0$0
TONY GOODSON
DIRECTOR1.00Yes (X)$0$0$0
GREG KINDLE
DIRECTOR1.00Yes (X)$0$0$0
MICHELE ROBERTS-BAUER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL RUNNEBAUM
DIRECTOR1.00Yes (X)$0$0$0
MELISSA BENNETT
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CAVATAIO
DIRECTOR1.00Yes (X)$0$0$0
TODD JORDAN
DIRECTOR1.00Yes (X)$0$0$0
DERRICK NELSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE POTORTI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
GAIL SCHUETZ
DIRECTOR1.00Yes (X)$0$0$0
JOANN STONE
DIRECTOR1.00Yes (X)$0$0$0
KEELY SCHNEIDER
EXECUTIVE DIRECTOR40.00$113,150$0$14,946Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAISER GROUP INC
237 SOUTH STREETWAUKESHAWI53186EMPLOYMENT & TRAINING$2,546,626
BK PROPERTIES LLC
700 W 47TH ST STE 200KANSAS CITYMO64112RENT$194,062
BID GROUP LLC
700 W 47TH ST STE 200KANSAS CITYMO64112RENT$107,153
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,151,722GovernmentGrantsAmt
Total Contributions$4,151,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRE-ETS PROGRAM FEEDesc
Business900099BusinessCd
Total Revenue Column$13,951TotalRevenueColumnAmt
Related Or Exempt Func Income$13,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,951TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescACCRUAL TO CASHDesc
Business900099BusinessCd
Total Revenue Column$41,710TotalRevenueColumnAmt
Exclusion$41,710ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,207,383TotalRevenueColumnAmt
Related Or Exempt Func Income$13,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,710ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,400TotalAmt
Program Services$26,080ProgramServicesAmt
Management And General$104,320ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,773,307TotalAmt
Program Services$1,626,813ProgramServicesAmt
Management And General$146,494ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,917TotalAmt
Program Services$18,808ProgramServicesAmt
Management And General-$1,891ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,922TotalAmt
Program Services$112,625ProgramServicesAmt
Management And General$16,297ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,294TotalAmt
Program Services$201,394ProgramServicesAmt
Management And General$38,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,376TotalAmt
Program Services$30,288ProgramServicesAmt
Management And General$7,088ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,424TotalAmt
Program Services$37,565ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$293,763TotalAmt
Program Services$268,916ProgramServicesAmt
Management And General$24,847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,582TotalAmt
Program Services$23,360ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,517TotalAmt
Program Services$221ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,872TotalAmt
Program Services$9,612ProgramServicesAmt
Management And General$4,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT TRAINING AND SUP$1,280,153$1,280,153
OVERHEAD$162,240$162,240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,147,767TotalAmt
Program Services$3,798,075ProgramServicesAmt
Management And General$349,692ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,786BOYAmt
EOY$55,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,511BOYAmt
EOY$58,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$686,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$686,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,297BOYAmt
EOY$114,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,867BOYAmt
EOY$45,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,867BOYAmt
EOY$45,433EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$9,430BOYAmt
EOY$69,046EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,430BOYAmt
EOY$69,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,297BOYAmt
EOY$114,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,616ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$4,660,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,589,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,546,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,489CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151,722CurrentTaxYearAmt
Total$19,964,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,660,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,589,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,546,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,489CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151,722CurrentTaxYearAmt
Total$19,964,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,964,875PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$41,710CurrentTaxYearAmt
Total$41,710TotalAmt
FieldValueIRS element (for citing)
Total Support$20,006,585TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$686,868OtherCostOrOtherBasisAmt
Depreciation$686,868DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASEDesc
Amt$45,433Amt
FieldValueIRS element (for citing)
Total Liability$45,433TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,165,673TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,165,673RevenueSubtotalAmt
Other Revenues Not Included$41,710OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$41,710RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,207,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,147,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,147,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,147,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationACCRUAL TO CASH 41,710.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CHIEF ELECTED OFFICIALS OF JOHNSON AND LEAVENWORTH COUNTIES AND THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY APPOINT MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE CHIEF ELECTED OFFICIALS SERVE AS THE GRANT RECIPIENT AND ASSUME FISCAL LIABILITY FOR GRANT FUNDS FOR WIOA TITLE I ADULT, DISLOCATED AND YOUTH ACTIVITIES; AS WELL AS OTHER SUCH FEDERAL OR STATE WORKFORCE FUNDS AS MAY BE AWARDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES DISCLOSURE UPON SIGNING; AND CONTINUOUS DISCLOSURE DURING TERM AS A BOARD MEMBER. THE BOARD WILL THEN DETERMINE APPROPRIATE ACTION TO TAKE IF A CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15THE LOCAL WORKFORCE INVESTMENT AREA III REGULARLY REVIEWS COMPARABLE POSITIONS WITHIN AND OUTSIDE OF THE STATE WORKFORCE SYSTEM TO DETERMINE REASONABLENESS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS SHARED IN BI-MONTHLY BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THIS INFORMATION IS ALSO AVAILABLE UPON WRITTEN REQUEST AND FROM THE KANSAS DEPARTMENT OF COMMERCE.
FORM 990, PART IX, LINE 11GCONTRACT SERVICE: PROGRAM SERVICE EXPENSES 201,394. MANAGEMENT AND GENERAL EXPENSES 38,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,294.
FORM 990, PART XII, LINE 1A:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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