LOCAL WORKFORCE INVESTMENT AREA III INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOCAL WORKFORCE INVESTMENT AREA III INC (EIN 80-0065779)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-08
IRS object ID
202021909349300202
Schema version
2018v3.2
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)
Return2020-07-08T06:55:00-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN K DECKERPreparerPersonNm
PTINP01411318PTIN
Phone3162677231PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.48.183IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm09:55:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC0E510CB6AAD54F5D7FA4F34BB1B5F6644536B86AtSubmissionCreationDeviceId
At Submission Filing Device Id8077F98C4D1E24DE07FDF7F80461D81F1D2A1766AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$4,027,071GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,546,988PYContributionsGrantsAmt
CY Contributions Grants$4,016,489CYContributionsGrantsAmt
PY Program Service Revenue$2,356PYProgramServiceRevenueAmt
CY Program Service Revenue$10,582CYProgramServiceRevenueAmt
PY Investment Income$70,000PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,619,344PYTotalRevenueAmt
CY Total Revenue$4,027,071CYTotalRevenueAmt
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$1,831,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,942,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,756,883PYOtherExpensesAmt
CY Other Expenses$2,165,211CYOtherExpensesAmt
PY Total Expenses$3,588,625PYTotalExpensesAmt
CY Total Expenses$4,107,671CYTotalExpensesAmt
PY Revenues Less Expenses$30,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,600CYRevenuesLessExpensesAmt
Total Assets BOY$149,568TotalAssetsBOYAmt
Total Assets EOY$67,297TotalAssetsEOYAmt
Total Liabilities BOY$59,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,430NetAssetsOrFundBalancesEOYAmt
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$3,775,710ExpenseAmt
Revenue$10,582RevenueAmt
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$3,775,710TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA JONES
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MOLLY DODSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE JACK
DIRECTOR1.00Yes (X)$0$0$0
TRUDI ANDERNACHT
CHAIR2.00Yes (X)Yes (X)$0$0$0
JANICE BLANSIT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DONNELLY
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
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
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
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TODD JORDAN
DIRECTOR1.00Yes (X)$0$0$0
DERRICK NELSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE POTORTI
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
GAIL SCHUETZ
DIRECTOR1.00Yes (X)$0$0$0
JOANN STONE
DIRECTOR1.00Yes (X)$0$0$0
KEELY SCHNEIDER
EXECUTIVE DIRECTOR40.00Yes (X)$109,767$0$13,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,251TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAISER GROUP INC
237 SOUTH STREETWAUKESHAWI53186EMPLOYMENT & TRAINING$2,458,314
BK PROPERTIES LLC
700 W 47TH ST STE 200KANSAS CITYKS64112RENT$190,327
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,016,489GovernmentGrantsAmt
Total Contributions$4,016,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRE-ETS PROGRAM FEEDesc
Business900099BusinessCd
Total Revenue Column$10,582TotalRevenueColumnAmt
Related Or Exempt Func Income$10,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,582TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,027,071TotalRevenueColumnAmt
Related Or Exempt Func Income$10,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,799TotalAmt
Program Services$25,160ProgramServicesAmt
Management And General$100,639ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,441,158TotalAmt
Program Services$1,339,760ProgramServicesAmt
Management And General$101,398ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,399TotalAmt
Program Services$227,360ProgramServicesAmt
Management And General$22,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,104TotalAmt
Program Services$111,302ProgramServicesAmt
Management And General$14,802ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,715TotalAmt
Program Services$133,279ProgramServicesAmt
Management And General$41,436ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,971TotalAmt
Program Services$38,359ProgramServicesAmt
Management And General$7,612ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,371TotalAmt
Program Services$7,209ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,765TotalAmt
Program Services$208,881ProgramServicesAmt
Management And General$19,884ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,984TotalAmt
Program Services$27,898ProgramServicesAmt
Management And General$8,086ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,867TotalAmt
Program Services$4,429ProgramServicesAmt
Management And General$11,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,493TotalAmt
Program Services$11,028ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT TRAINING AND SUP$1,403,916$1,403,916
OVERHEAD$152,121$152,121
ACCRUAL TO CASH$85,008$85,008

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,107,671TotalAmt
Program Services$3,775,710ProgramServicesAmt
Management And General$331,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,991BOYAmt
EOY$9,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,577BOYAmt
EOY$57,511EOYAmt
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$149,568BOYAmt
EOY$67,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,538BOYAmt
EOY$57,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,538BOYAmt
EOY$57,867EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$90,030BOYAmt
EOY$9,430EOYAmt

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$90,030BOYAmt
EOY$9,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,568BOYAmt
EOY$67,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,600ReconcilationRevenueExpnssAmt
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$4,996,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,660,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,589,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,546,968CurrentTaxYearMinus1YearAmt
Current Tax Year$4,016,489CurrentTaxYearAmt
Total$20,809,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,996,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,660,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,589,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,546,968CurrentTaxYearMinus1YearAmt
Current Tax Year$4,016,489CurrentTaxYearAmt
Total$20,809,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,809,980PublicSupportTotal170Amt
Total Support$20,809,980TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$57,867Amt
FieldValueIRS element (for citing)
Total Liability$57,867TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,027,071TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,027,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,027,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,022,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,022,662ExpensesSubtotalAmt
Other Expenses Not Included$85,009OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$85,009ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,107,671TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationACCRUAL TO CASH ADJUSTMENT 85,009.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 133,279. MANAGEMENT AND GENERAL EXPENSES 41,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,715.
FORM 990, PART XII, LINE 1A:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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