THE CENTER OF WORKFORCE INNOVATIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CENTER OF WORKFORCE INNOVATIONS INC (EIN 35-2099782)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-21
IRS object ID
202011129349300211
Schema version
2018v3.1
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)
Return2020-04-21T08:50:49-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line18606 ALLISONVILLE RD STE 120AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2020-04-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.48.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-21IPDt
IP Tm09:50:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69954AB7B88365E85264179B0021FE71187A4A62AtSubmissionCreationDeviceId
At Submission Filing Device IdA7E2468FEC10A50D2C2BA2925DAF81A1B560F63EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$11,952,549GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,261,151PYContributionsGrantsAmt
CY Contributions Grants$11,924,468CYContributionsGrantsAmt
PY Program Service Revenue$43,729PYProgramServiceRevenueAmt
CY Program Service Revenue$73CYProgramServiceRevenueAmt
PY Investment Income$3,502PYInvestmentIncomeAmt
CY Investment Income$227CYInvestmentIncomeAmt
PY Other Revenue$929PYOtherRevenueAmt
CY Other Revenue$27,781CYOtherRevenueAmt
PY Total Revenue$11,309,311PYTotalRevenueAmt
CY Total Revenue$11,952,549CYTotalRevenueAmt
PY Grants And Similar Paid$2,676,496PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,094,305CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,795,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,107,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,838,191PYOtherExpensesAmt
CY Other Expenses$4,734,788CYOtherExpensesAmt
PY Total Expenses$11,309,846PYTotalExpensesAmt
CY Total Expenses$11,937,027CYTotalExpensesAmt
PY Revenues Less Expenses-$535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,522CYRevenuesLessExpensesAmt
Total Assets BOY$2,617,518TotalAssetsBOYAmt
Total Assets EOY$2,604,250TotalAssetsEOYAmt
Total Liabilities BOY$1,398,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,369,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,218,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,234,487NetAssetsOrFundBalancesEOYAmt
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$3,434,908ExpenseAmt
Grant$989,610GrantAmt
DescWIOA ADULT:THE ADULT PROGRAM PROVIDED TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO 1165 ADULT PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,455,771ExpenseAmt
Grant$707,517GrantAmt
DescWIOA YOUTH:THE YOUTH PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE FOR 521 PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,015,566ExpenseAmt
Grant$292,588GrantAmt
DescWIOA DISLOCATED WORKER:THE DISLOCATED WORKER PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE THE EDUCATIONAL AND OCCUPATIONAL SKILLS OF 205 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,685,138$485,495ADULT EDUCATION:THE ADULT EDUCATION PROGRAM SUPPORTS THE AQUISITION OF GED'S, REMEDIATION, AND SKILL DEVELOPMENT FOR 574 PARTICIPANTS TO IMPROVE THE OPPORTUNITIES FOR EMPLOYMENT OF CUSTOMERS.
$391,321$112,741JOBS FOR AMERICA'S GRADUATES:A PROGRAM DEDICATED TO PREVENTING DROPOUTS AMONG YOUNG PEOPLE WHO ARE MOST AT-RISK, HELPING THEM TO STAY IN SCHOOL THROUGH GRADUATION, PURSUE POSTSECONDARY EDUCATION AND SECURE QUALITY ENTRY-LEVEL JOBS LEADING TO CAREER ADVANCEMENT OPPORTUNITIES.
$1,757,540$506,354OTHER 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.$73
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,833,999TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,104,590TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$73TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,740,244TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL BAIRD
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROBERT BERNTH
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
RON BUSH
DIRECTOR2.00Yes (X)$0$0$0
DAVID CASBON
DIRECTOR2.00Yes (X)$0$0$0
GEORGE FINNEY
DIRECTOR2.00Yes (X)$0$0$0
JIM JORGENSEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GLEN TODD
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDA WOLOSHANSKY
PRESIDENT & CEO40.00Yes (X)$158,709$0$22,763
MICHELLE GRANT
VP TECHNOLOGY40.00$118,476$0$11,857Yes (X)
ROY VANDERFORD
DIR OF WRKFORCE40.00$102,674$0$6,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$379,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DRIVECO
2101 W 37TH AVENUEGARYIN46408CUSTOMER TRAINING$583,625
JOBWORKS
7230 ENGLE ROAD SUITE 213FORT WAYNEIN46804SERVICE PROVIDER$370,006
MANPOWER
21271 NETWORK PLACECHICAGOIL60673OUTSIDE LABOR$320,299
IVY TECH COMMUNITY COLLEGE
220 DEAN JOHNSON BLVDSOUTH BENDIN46601CUSTOMER TRAINING$258,671
PIMA HAMMOND LLC
219 RUSSELL STHAMMONDIN46320RENT$217,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$9,550,937GovernmentGrantsAmt
All Other Contributions$2,373,531AllOtherContributionsAmt
Total Contributions$11,924,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$73TotalRevenueColumnAmt
Related Or Exempt Func Income$73RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227TotalRevenueColumnAmt
Exclusion$227ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$27,781TotalRevenueColumnAmt
Exclusion$27,781ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,952,549TotalRevenueColumnAmt
Related Or Exempt Func Income$73RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,008ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,094,305TotalAmt
Program Services$3,094,305ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,063TotalAmt
Program Services$327,983ProgramServicesAmt
Management And General$93,080ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,686,871TotalAmt
Program Services$2,871,853ProgramServicesAmt
Management And General$815,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,763,225TotalAmt
Program Services$1,474,540ProgramServicesAmt
Management And General$288,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PARTICIPANT COST$1,639,301$1,639,301
SERVICE PROVIDER EXPENS$1,332,262$1,332,262

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,937,027TotalAmt
Program Services$10,740,244ProgramServicesAmt
Management And General$1,196,783ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$904,850BOYAmt
EOY$592,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,302BOYAmt
EOY$238,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,292,162BOYAmt
EOY$1,642,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,531BOYAmt
EOY$52,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,673BOYAmt
EOY$77,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,617,518BOYAmt
EOY$2,604,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$835,571BOYAmt
EOY$872,855EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$495,803BOYAmt
EOY$485,939EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,179BOYAmt
EOY$10,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,398,553BOYAmt
EOY$1,369,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,153BOYAmt
EOY$1,033,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,812BOYAmt
EOY$201,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,218,965BOYAmt
EOY$1,234,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,617,518BOYAmt
EOY$2,604,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,522ReconcilationRevenueExpnssAmt
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$10,513,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,550,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,736,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,931,349CurrentTaxYearMinus1YearAmt
Current Tax Year$11,924,468CurrentTaxYearAmt
Total$52,657,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,513,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,550,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,736,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,931,349CurrentTaxYearMinus1YearAmt
Current Tax Year$11,924,468CurrentTaxYearAmt
Total$52,657,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,657,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,502CurrentTaxYearMinus1YearAmt
Current Tax Year$227CurrentTaxYearAmt
Total$6,676TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$929CurrentTaxYearMinus1YearAmt
Current Tax Year$27,781CurrentTaxYearAmt
Total$70,560TotalAmt
FieldValueIRS element (for citing)
Total Support$52,734,302TotalSupportAmt
Gross Receipts Rltd Activities$2,373,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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$11,952,549TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,952,549RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,952,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,937,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,937,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,937,027TotalExpensesPerForm990Amt

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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GOODWILL INDUSTRIES OF MI
1805 W WESTERN AVESOUTH BENDIN46619351093073501C3$852,183SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
JOBWORKS INC
7832 BLUFFTON ROADFORT WAYNEIN46809351666738501C3$1,110,828SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
LAKE RIDGE SCHOOLS
6111 W RIDGE ROADGARYIN46408356006209STATE OF IN$94,267SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
MERRILLVILLE COMMUNITY SCHOOL
6701 DELAWARE STREETMERRILLVILLEIN46410351104431STATE OF IN$90,901SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
MICHIGAN CITY AREA SCHOOLS
408 SOUTH CARROLL AVEMICHIGAN CITYIN46360351100595STATE OF IN$338,101SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
NEIGHBORS EDUCATIONAL OPPORTU
5391 CENTRAL AVEPORTAGEIN46368450697456STATE OF IN$247,046SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
SCHOOL CITY OF EAST CHICAGO
210 EAST COLUMBUS DRIVEEAST CHICAGOIN46312356002301STATE OF IN$8,558SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT
SCHOOL CITY OF HAMMOND
41 WILLIAMS STREETHAMMONDIN46320356002450STATE OF IN$352,421SUPPORT 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA WOLOSHANSKYPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$158,709BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,763NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,472TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 REVIEWD 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.