NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC (EIN 31-1802114)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-25
IRS object ID
202542069349301014
Schema version
2023v6.0
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)
Return2025-07-25T12:19:40-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731312744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL GREEN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1827 W LOCUSTAddressLine1Txt
CityStilwellCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74960ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311802114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST TEXAS WORKFORCE DEVELOPMENT BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 NORTH BISHOP A-100AddressLine1Txt
CityTexarkanaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP755016254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBART SPIVEYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9037949490PhoneNum
Signature2025-07-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea CapePreparerPersonNm
PTINP01646309PTIN
Phone9186966298PhoneNum
Preparation2025-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$19,575,934GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.networkforce.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProvide policy guidlines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,655,902PYContributionsGrantsAmt
CY Contributions Grants$19,577,270CYContributionsGrantsAmt
PY Program Service Revenue$761,569PYProgramServiceRevenueAmt
CY Program Service Revenue-$1,336CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,418,071PYTotalRevenueAmt
CY Total Revenue$19,575,934CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,625,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,027,993CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,572,087PYOtherExpensesAmt
CY Other Expenses$14,751,806CYOtherExpensesAmt
PY Total Expenses$18,197,680PYTotalExpensesAmt
CY Total Expenses$19,779,799CYTotalExpensesAmt
PY Revenues Less Expenses$220,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$203,865CYRevenuesLessExpensesAmt
Total Assets BOY$3,454,710TotalAssetsBOYAmt
Total Assets EOY$3,551,180TotalAssetsEOYAmt
Total Liabilities BOY$2,984,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,284,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$470,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,321NetAssetsOrFundBalancesEOYAmt
MissionProvide policy guidlines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,510,399ExpenseAmt
Revenue$481,324RevenueAmt
DescProvide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.Desc
Total Program Service Expenses$18,510,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHEAST TEXAS WORKFORCE DEVELOPMEPersonNm
Phone9037949490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 North Bishop Suite A-100AddressLine1Txt
CityTexarkanaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP755016254ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Randy Reed
Executive Director0.000.00Yes (X)$162,706$0$0
KIANN RICHARDSON
FINANCE DIRECTOR0.000.00$107,991$0$0Yes (X)
WILLIAM DYCK
BOARD MEMBER0.000.00$0$0$0Yes (X)
ERIC BRYANT
BOARD MEMBER0.000.00$0$0$0Yes (X)
TIFFANY COOPER-AGUILAR
BOARD MEMBER0.000.00$0$0$0Yes (X)
MEGAN KUMPE
BOARD MEMBER0.000.00$0$0$0Yes (X)
BRIAN HEAVNER
BOARD MEMBER0.000.00$0$0$0Yes (X)
CARROLYN GRIFFIN
BOARD MEMBER0.000.00$0$0$0Yes (X)
ADAM ROUTON
BOARD MEMBER0.000.00$0$0$0Yes (X)
BRIAN CRUMP
BOARD MEMBER0.000.00$0$0$0Yes (X)
LARRY DOTIN
BOARD MEMBER0.000.00$0$0$0Yes (X)
DIANE STEGALL
CHAIR0.000.00$0$0$0Yes (X)
BART SPIVEY
EXECUTIVE DIRECTOR0.000.00$0$0$0Yes (X)
AMANDO AZUA
VICE CHAIR0.000.00$0$0$0Yes (X)
TAMMY MILLER
TREASURER0.000.00$0$0$0Yes (X)
KEVIN ROSE
SECRETARY0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,697TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$19,094,610GovernmentGrantsAmt
All Other Contributions$482,660AllOtherContributionsAmt
Total Contributions$19,577,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business624410BusinessCd
Total Revenue Column-$1,336TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue-$1,336TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,575,934TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,650,682TotalAmt
Program Services$4,027,393ProgramServicesAmt
Management And General$623,289ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,340TotalAmt
Program Services$73,198ProgramServicesAmt
Management And General$229,142ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,971TotalAmt
Program Services$17,305ProgramServicesAmt
Management And General$57,666ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,915TotalAmt
Program Services$9,535ProgramServicesAmt
Management And General$35,380ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$522,169TotalAmt
Program Services$521,925ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$875,534TotalAmt
Program Services$863,936ProgramServicesAmt
Management And General$11,598ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,407TotalAmt
Program Services-$51,432ProgramServicesAmt
Management And General$52,839ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,981TotalAmt
Program Services-$75,531ProgramServicesAmt
Management And General$140,512ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Program Services-$19,808ProgramServicesAmt
Management And General$27,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,484TotalAmt
Program Services$121,784ProgramServicesAmt
Management And General$115,700ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,190TotalAmt
Program Services-$1,838ProgramServicesAmt
Management And General$22,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT SERVICES$12,488,690$12,488,690
OTHER$102,801$83,779$19,022
CONTRACTED SERVICES$134,963$113,189$21,774
REPAIR AND MAINTENANCE$37,342$30,043$7,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,055TotalAmt
Program Services$308,231ProgramServicesAmt
Management And General-$94,176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,779,799TotalAmt
Program Services$18,510,399ProgramServicesAmt
Management And General$1,269,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,269BOYAmt
EOY$636,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,108,997BOYAmt
EOY$1,050,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,352BOYAmt
EOY$159,922EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,571BOYAmt
EOY$5,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$814,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$421,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350,075BOYAmt
EOY$393,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,436,446BOYAmt
EOY$1,306,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,454,710BOYAmt
EOY$3,551,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,061,321BOYAmt
EOY$1,305,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$455,646BOYAmt
EOY$375,682EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,467,557BOYAmt
EOY$1,603,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,984,524BOYAmt
EOY$3,284,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,186BOYAmt
EOY$266,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$470,186BOYAmt
EOY$266,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,454,710BOYAmt
EOY$3,551,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$203,865ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$14,909,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,802,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,486,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,655,902CurrentTaxYearMinus1YearAmt
Current Tax Year$19,094,610CurrentTaxYearAmt
Total$83,949,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,909,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,802,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,486,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,655,902CurrentTaxYearMinus1YearAmt
Current Tax Year$19,094,610CurrentTaxYearAmt
Total$83,949,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,415,526SubstantialContributorsTotAmt
Public Support Total170$66,533,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Total$4,700TotalAmt
FieldValueIRS element (for citing)
Total Support$83,954,205TotalSupportAmt
Public Support CY1700.79250PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$814,490InvestmentCostOrOtherBasisAmt
Depreciation$421,384DepreciationAmt
Book Value$393,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,106TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE ROUDesc
Book Value$1,306,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,306,269TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCURED PAYROLL AND TAXES$37,210
ACCURED COMPENSATED ABSENCES$84,410
OTHER PAYABLES$42,391
OPERATING LEASE PAYABLE$1,439,708
FieldValueIRS element (for citing)
Total Liability$1,603,719TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,575,934TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$19,575,934RevenueSubtotalAmt
Total Revenue Per Form990$19,575,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,779,799TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$19,779,799ExpensesSubtotalAmt
Total Expenses Per Form990$19,779,799TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationIncome 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 taxExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRandy ReedPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$162,706BaseCompensationFilingOrgAmt
Total Compensation Filing Org$162,706TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 990 is reviewed by the Executive & Finance Director for accuracy prior to filing.
Conflict of interest policy compliance Part VI line 12cConflict of interest must be stated as a part of all meetings and annual reports. Annual information requests and conflict of interest attestations are provided.
CEO executive director top management comp Part VI line 15aThe Executive Directors salary is approved by the Executive cCommittee after a lengthy and exhaustive review of performance. All other compensation of board employees is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency.
Other officer or key employee compensation Part VI line 15bThe Executive Director reviews and approves compensation of all other board employees. Salaries are based on state wage scales and monitored annually by funding agency.
Governing documents etc available to public Part VI line 19Upon Request

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