2020-07-15T12:25:52-07:00 2019-09-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2018-10-01 311802114 Northeast Texas Workforce Develop Board NORT 9037949490 911 North Bishop Wake Village TX 75501 Randy Reed Executive Director 2020-07-15 true Deborah Bonner CPA P01385237 5803328548 2018 2021-01-29 14:40:06Z 911 North Bishop A-100 Wake Village TX 755016254 14327749 false false X www.netxworkforce.org X 2001 TX Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area. 25 25 11 0 11189124 14321930 4372 819 0 5000 11193496 14327749 0 0 3444258 3769800 0 0 7705669 10539803 11149927 14309603 43569 18146 853757 1081779 769233 979109 84524 102670 Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area. false false 13514121 819 Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs. 13514121 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 151 0 true 11 true false false false false false false false false 0 false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false X Organization 9037949490 911 North Bishop Suite A-100 Wake Village TX 75501 Larry Dotin Board Member 1.00 0.00 X 0 0 0 Andrew Rankin Board Member 1.00 0.00 X 0 0 0 Cristi Fernandez Board Member 1.00 0.00 X 0 0 0 Shelly Braziel Board Member 1.00 0.00 X 0 0 0 Davlyn Evans Board Member 1.00 0.00 X 0 0 0 Mary Dwight Board Member 1.00 0.00 X 0 0 0 Donna Dounley Board Member 1.00 0.00 X 0 0 0 Martin Godwin Board Member 1.00 0.00 X 0 0 0 Melisa Jones Board Member 1.00 0.00 X 0 0 0 Adam Routon Board Member 1.00 0.00 X 0 0 0 Carolyn Griffin Board Member 1.00 0.00 X 0 0 0 Jill Smith Board Member 1.00 0.00 X 0 0 0 Katie Stedman Board Member 1.00 0.00 X 0 0 0 Andres Mendezona Board Member 1.00 0.00 X 0 0 0 Shanna Martin Board Member 1.00 0.00 X 0 0 0 Richard Seymour Board Member 1.00 0.00 X 0 0 0 Irene Suarez Board Member 1.00 0.00 X 0 0 0 Tammy Miller Board Member 1.00 0.00 X 0 0 0 Kevin Rose Board Member 1.00 0.00 X 0 0 0 Mark Stanley Board Member 1.00 0.00 X 0 0 0 Diane Stegall Board Member 1.00 0.00 X 0 0 0 Jennifer Harland Chair 1.00 0.00 X X 0 0 0 Roger Feagley Secretary 1.00 0.00 X X 0 0 0 Keitha Nilsson Treasurer 1.00 0.00 X X 0 0 0 Anthony Pinkham Vice Chair 1.00 0.00 X X 0 0 0 Randy Reed Executive Direc 40.00 0.00 X 119803 0 0 KiAnn Richardson FinanceDirector 40.00 0.00 X 80553 0 0 200356 1 false false false SWBC Professional Employer Services LLC 9311 San Pedro Ave Ste 600 San Antonio TX 78216 PEO Contractor Staff 2334477 Kinder Kollege Learning Center 2104 Summerhill Road Texarkana TX 75501 Childcare Provider 298511 David J Potter 210 North Stateline Suite 507 Texarkana AR 71854 Lease Payments 335737 Little Rascals Daycare & Learning Center PO Box 861 Mount Pleasant TX 75456 Childcare Provider 402937 Lollypop Learning Center 3030 Lamar Ave Paris TX 75460 Childcare Provider 288086 26 14321930 14321930 Program Income 624410 819 819 819 0 0 0 0 0 0 0 0 Other Income 900099 5000 5000 5000 14327749 5819 0 0 0 0 200356 176313 24043 0 3277137 2880804 396333 61664 21982 39682 164922 60163 104759 65721 23488 42233 0 0 39760 16680 23080 0 0 0 0 2277 1430 847 225253 209097 16156 350651 326095 24556 0 715905 646105 69800 110309 92532 17777 0 0 0 0 28768 28768 35767 25997 9770 Direct Services 8905250 8905252 -2 Other 73190 61016 12174 Contracted Services 46456 30029 16427 Repairs & Maintenance 11645 11644 1 -5428 25494 -30922 14309603 13514121 795482 0 154941 161952 0 492400 727538 102616 80114 0 0 0 0 438 3086 220661 111572 103362 109089 0 0 0 0 0 853757 1081779 564274 878947 204959 100162 769233 979109 X 84524 102670 84524 102670 853757 1081779 18146 X false true X true true true X 10575319 11535217 12355955 11189124 14321930 59977545 0 0 10575319 11535217 12355955 11189124 14321930 59977545 0 59977545 0 0 14639 52275 19850 5000 91764 60069309 169907 0.99850 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220661 111572 109089 109089 X 14327749 14327749 14327749 14309603 14309603 14309603 Part X : FIN48 Footnote Income 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 tax position will more-likely-than-not be sustained upon examinations by taxing authorities. NETxWDB has analyzed tax positions taken for filing with the Internal Revenue Service. NETxWDB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the NETxWDB financial condition, results of operations, or cash flows. Accordingly, NETxWDB has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2019.NETxWDB files form 990 in the U.S. federal jurisdiction. Federal income statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently NETxWDB has no open examinations with the Internal Revenue Service. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Executive & Finance Director for accuracy prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest must be stated as a part of all meetings and annual reports. Annual information requests and conflict of interest attestations are provided. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director's salary is approved by the Executive Committee after a lengthy and exhaustive review of performance. All other compensation of board employee's is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request