2020-09-24T09:35:42-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 338015354 990 2019-01-01 272302712 THE SUSTAINABLE WORKPLACE ALLIANCE INC SUST 8636764100 216 EAST STUART AVENUE LAKE WALES FL 33853 DAVID CASAVANT EXECUTIVE DIRECTOR 8636764100 2020-09-11 1 LAUREN BALLARD CPA P01451787 8636805600 2020-08-29 67.137.57.251 2020-09-11 14:34:33 ED P 5CA5F0A11A0069C007DD8AC5F79B0D677C1EA6FA 613F7994C80F5F8F12556320CAE6C18008CFA773 2019 2021-01-29 14:40:06Z DAVID CASAVANT 216 EAST STUART AVENUE LAKE WALES FL 33853 1422012 0 X WWW.SUSTAINABLEWP.ORG X 2010 FL TO PROMOTE WORKER HEALTH AND ENVIRONMENTAL AWARENESS THROUGH REGULATORY COMPLIANCE TRAINING. 6 3 6 3 0 0 990634 1300515 0 28558 0 0 0 92939 990634 1422012 0 0 0 0 451650 493444 0 0 0 582399 816341 1034049 1309785 -43415 112227 134080 140400 270770 164863 -136690 -24463 OUR MISSION IS TO POSITIVELY PROMOTE WORKER HEALTH AND ENVIRONMENTAL AWARENESS THROUGH REGULATORY COMPLIANCE TRAINING. WE ARE ACTIVELY INVOLVED IN HEALTH, SAFETY, AND ENVIRONMENTAL RELATED TRAINING TO THE EMPLOYERS AND EMPLOYEES IN THE UNITED STATES. 0 0 1034971 THE SUSTAINABLE WORKPLACE ALLIANCE (SWA) PROVIDES NO-COST TRAINING TO THE PUBLIC VIA GOVERNMENT-SPONSORED TRAINING GRANTS. DURING 2019 THROUGH OUR 2018-19 DOT TRAINING GRANT, SWA TRAINED 900 PEOPLE IN OUR DOT HAZARDOUS MATERIAL INSTRUCTOR TRAINING GRANT WITH TRAINING IN THE SHIPPING OF HAZARDOUS MATERIALS AND 518 TRAINED IN THE COMMUNITY SAFETY GRANT. AS OF DEC 31, 2019 THROUGH OUR 2019-20 DOT TRAINING GRANT, SWA HAS TRAINED 426 TRAINED IN THE COMMUNITY SAFETY GRANT. 154453 THE SWA RECEIVES AN OSHA GRANT FOR THE PURPOSE OF TRAINING PEOPLE ON OSHA REGULATIONS WITHIN CONSTRUCTION AND GENERAL INDUSTRIES. DURING 2019 THROUGH OUR 2018-19 OSHA TRAINING GRANT, SWA TRAINED 489 PEOPLE. AS OF DEC 31, 2019 THROUGH OUR 2019-20 OSHA TRAINING GRANT, SWA HAS TRAINED 228 PEOPLE ON OSHA REGULATIONS WITHIN CONSTRUCTION AND GENERAL INDUSTRY. 11889 28558 THE SWA PROVIDES FEE-BASED ENVIRONMENTAL, HEALTH AND SAFETY TRAINING TO PRIVATE COMPANIES ON OCCASION. THIS TRAINING INCLUDES EXPERT GUIDANCE TO EMPLOYERS AND EMPLOYEES IN VARIOUS US INDUSTRIES. 1201313 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X DAVID CASAVANT 8636764100 216 EAST STUART AVENUE LAKE WALES FL 33853 CHRIS CARPENTER BOARD CHAIR 0.10 X X 0 0 0 SARAH MCKEE SECRETARY 40.00 X X 64299 0 5077 ROVENA PANDO BOARD MEMBER 0.10 X 0 0 0 RICH MERGO BOARD MEMBER 0.10 X 0 0 0 KIMBERLY CASAVANT BOARD MEMBER UNTIL 10/2019 20.00 X 48717 0 5077 BRYAN HEARD BOARD MEMBER 40.00 X 119132 0 13200 DAVID CASAVANT EXECUTIVE DIRECTOR 40.00 X X 185244 0 5077 417392 0 28431 2 0 1 0 JAMES NICHOLAS VENT JR 6935 SAN MIGUEL AVE LEMON GROVE CA 91945 TRAINING SERVICES 139927 1 1300515 1300515 FEE BASED TRAINING 611430 24070 24070 OSHA GUIDEBOOK SALES 900099 4488 4488 28558 RESTITUTION INCOME 900099 92939 92939 92939 1422012 28558 0 92939 X 445823 416140 29683 8897 8305 592 9232 8832 400 29492 27452 2040 24506 24506 300236 295661 4575 27936 11885 16051 22075 17432 4643 19824 5893 13931 196059 195464 595 108362 107739 623 4059 4059 4744 4744 PROGRAM EXPENSES 106510 106510 DUES AND SUBSCRIPTIONS 1727 1727 303 303 1309785 1201313 108472 0 5009 9200 111508 38702 82939 17563 9559 134080 140400 21790 32918 118510 111945 7543 30060 20000 92867 270770 164863 X -136690 -24463 -136690 -24463 134080 140400 112227 0 X 0 1 X 1 1 1 X 660804 751116 900844 988565 1300515 4601844 660804 751116 900844 988565 1300515 4601844 4601844 4601844 41925 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1422012 0 1422012 0 1422012 1309785 0 1309785 0 1309785 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVID CASAVANT EXECUTIVE DIRECTOR 185244 0 0 0 0 0 0 0 5077 0 190321 0 0 0 DAVID CASAVANT EXECUTIVE DIRECTOR CASH FLOW X 30060 20000 0 1 1 20000 FORM 990, PART VI, SECTION A, LINE 2 DAVID CASAVANT (EXECUTIVE DIRECTOR) AND KIMBERLY CASAVANT (EMPLOYEE AND BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN. THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST BY ANY MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING WHEN KNOWN IN ADVANCE OR ANNOUNCED TO THE BOARD, AND THE PARTY MUST EXCUSE THEMSELVES FROM ANY FURTHER DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION. VIOLATIONS OF SUCH STANDARDS ARE SUBJECT TO DISCIPLINARY ACTIONS PROVIDED IN THE ETHICAL BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,235. OFFICE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. PROGRAM TRAINER: PROGRAM SERVICE EXPENSES 288,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,161.