LOCAL WORKFORCE INVESTMENT AREA III INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOCAL WORKFORCE INVESTMENT AREA III INC (EIN 80-0065779)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349304185
Schema version
2016v3.0
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)
Return2018-05-15T10:29:33-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER A ALLENPreparerPersonNm
PTINP01338336PTIN
Phone3162677231PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEELY J SCHNEIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18535 BLUEJACKETAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,589,108GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,660,588PYContributionsGrantsAmt
CY Contributions Grants$3,589,108CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,660,588PYTotalRevenueAmt
CY Total Revenue$3,589,108CYTotalRevenueAmt
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$1,911,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,769,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,922,561PYOtherExpensesAmt
CY Other Expenses$1,809,783CYOtherExpensesAmt
PY Total Expenses$4,834,535PYTotalExpensesAmt
CY Total Expenses$3,579,480CYTotalExpensesAmt
PY Revenues Less Expenses-$173,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,628CYRevenuesLessExpensesAmt
Total Assets BOY$49,683TotalAssetsBOYAmt
Total Assets EOY$59,311TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,311NetAssetsOrFundBalancesEOYAmt
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$3,242,239ExpenseAmt
Revenue$3,589,108RevenueAmt
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$3,242,239TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA JONES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID HUSTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
NEAL PALMER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT NEILAN
VICE CHAIR2.00Yes (X)$0$0$0
STEVE JACK
DIRECTOR1.00Yes (X)$0$0$0
TRUDI ANDERNACHT
CHAIR2.00Yes (X)Yes (X)$0$0$0
WENDELL MADDOX
DIRECTOR1.00Yes (X)$0$0$0
JANICE BLANSIT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
DAVID HULSEN
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
DIRECTOR1.00Yes (X)$0$0$0
CELESTE GRUHIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN HUTZENBUHLER
DIRECTOR1.00Yes (X)$0$0$0
GREG KINDLE
DIRECTOR1.00Yes (X)$0$0$0
JOSH DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MICHELE ROBERTS-BAUER
DIRECTOR1.00Yes (X)$0$0$0
CLIFF SMITH
DIRECTOR1.00Yes (X)$0$0$0
KEELY SCHNEIDER
EXECUTIVE DIRECTOR40.00Yes (X)$22,185$0$2,380
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,185TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
237 SOUTH STREETWAUKESHAWI53186EMPLOYMENT & TRAINING$2,332,205
STENTOR COMPANY LLP
1200 MAIN STREET SUITE 3910KANSAS CITYKS64105RENT$286,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,589,108GovernmentGrantsAmt
Total Contributions$3,589,108TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,589,108TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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$82,545TotalAmt
Program Services$16,509ProgramServicesAmt
Management And General$66,036ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,561,171TotalAmt
Program Services$1,393,070ProgramServicesAmt
Management And General$168,101ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,981TotalAmt
Program Services$107,800ProgramServicesAmt
Management And General$18,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,166TotalAmt
Program Services$141,566ProgramServicesAmt
Management And General$40,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,999TotalAmt
Program Services$35,991ProgramServicesAmt
Management And General$9,008ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,684TotalAmt
Program Services$420,804ProgramServicesAmt
Management And General$20,880ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,694TotalAmt
Program Services$20,283ProgramServicesAmt
Management And General$9,411ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Program Services$365ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,121TotalAmt
Program Services$33,484ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT TRAINING AND SUP$710,397$710,397
WORK EXPERIENCE$216,583$216,583
OVERHEAD$140,405$140,402$3
ASSESSMENT SERVICES$9,121$9,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$4,136TotalAmt
Program Services-$4,136ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,579,480TotalAmt
Program Services$3,242,239ProgramServicesAmt
Management And General$337,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,586BOYAmt
EOY$59,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,097BOYAmt
EOY$15EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,099,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,099,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,683BOYAmt
EOY$59,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$49,683BOYAmt
EOY$59,311EOYAmt

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$49,683BOYAmt
EOY$59,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,683BOYAmt
EOY$59,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,628ReconcilationRevenueExpnssAmt
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$6,422,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,248,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,996,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,660,588CurrentTaxYearMinus1YearAmt
Current Tax Year$3,589,108CurrentTaxYearAmt
Total$26,917,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,422,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,248,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,996,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,660,588CurrentTaxYearMinus1YearAmt
Current Tax Year$3,589,108CurrentTaxYearAmt
Total$26,917,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,917,825PublicSupportTotal170Amt
Total Support$26,917,825TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,171OtherCostOrOtherBasisAmt
Depreciation$573,171DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$526,451OtherCostOrOtherBasisAmt
Depreciation$526,451DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,589,108TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,589,108RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,589,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,589,108TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,589,108ExpensesSubtotalAmt
Other Expenses Not Included-$9,628OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$9,628ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,579,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationACCRUAL TO CASH ADJUSTMENT -9,628.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 FIACAL 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. 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 VII, LINE 2C:SCOTT ANGLEMYER AND TRENT HOWERTON WERE ONLY EMPLOYED FOR PART OF THE YEAR. KEELY SCHNEIDER WAS HIRED 9/30/16.
FORM 990, PART IX, LINE 24EPREMISE AND FACILITY: PROGRAM SERVICE EXPENSES 4,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. ADULT EDUCATION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. ACCRUAL TO CASH: PROGRAM SERVICE EXPENSES -9,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,628.
FORM 990, PART XII, LINE 1A:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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