2018-05-07T13:37:20-05:00 2017-06-30 390758449 Wipfli LLP 403 East Third Street Sterling IL 61081 990 2016-07-01 204586628 Western Illinois Works Inc WEST 3093441575 49 N Prairie Street Galesburg IL 61401 Blanche Shoup President/CEO 3093441575 2018-05-04 1 Richard Wells P00302847 8156261277 2018-05-04 2016 2022-09-23 18:48:47Z Blanche Shoup 49 N Prairie Street Galesburg IL 61401 2159041 0 X www.westernillinoisworks.net X 2005 IL To build, foster opportunities and develop the workforce systems in local workforce area #14. 7 7 32 0 0 0 1957806 2150129 0 0 6 203 0 8709 1957812 2159041 209929 182444 0 0 798183 825266 0 0 0 947532 1149973 1955644 2157683 2168 1358 328734 246868 282188 198964 46546 47904 X The purpose of this Board is to advance, through use of all available resources, the training and employment of citizens of Western Illinois; to serve the private and public sector by helping maximize benefits from taxes paid; to foster an equal partnership between the private and public sectors; and to administer the oversight duties described in the Workforce Innovation & Opportunity Act. 0 0 1789261 182444 Workforce Innovation and Opportunity Act (WIOA): Programs supported by WIA funds are consumer-focused with the intention of helping Americans access tools they need to manage their careers through information and high quality service, and to help U.S. companies find skilled workers. 168629 Trade Adjustment Assistance Reform Act (TAA)/Trade and Global Adjustment Assistance Act (TGAA): Programs supported by TAA/TGAAA funds are to assist individuals who become unemployed or underemployed as a result of international trade. TAA/TGAAA programs seek to provide U.S. workers who are adversely affected by trade with the opportunity to obtain the skills, resources, and support they need to become reemployed. 1957890 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 32 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Debra German 3093441575 49 N Prairie Street Galesburg IL 61401 William Reichow Director-Secretary 2.00 X X 0 0 0 Sharla Nickell Director-Vice Chair 2.00 X X 0 0 0 Rod Davies Director-Treasurer 2.00 X X 0 0 0 robert johnson Director 2.00 X 0 0 0 Mick Wisslead Director 2.00 X 0 0 0 Max McClelland Director 2.00 X 0 0 0 Denise Orris Director-Chair 2.00 X X 0 0 0 Debra german CFO 40.00 X 0 0 43833 Blanche Shoup President/CEO 50.00 X 0 0 108728 0 0 152561 0 0 0 0 Two Rivers Regional Council of Public Of 1125 Hampshire Quincy IL 62306 Training 183851 John Wood Community College 1301 S 48th Street Quincy IL 62305 Training 156337 SPOON RIVER COLLEGE 23235 N COUNTY HWY 22 CANTON IL 61520 TRAINING 149797 Carl Sandburg College 2400 Tom L Wilson Blvd Galesburg IL 61401 Training 141923 4 2150129 2150129 203 203 OTHER PROGRAM REVENUE 900099 8709 8709 8709 2159041 0 0 8912 182444 182444 209108 135091 74017 402271 365038 37233 161848 133058 28790 52039 41432 10607 2673 687 1986 27484 24674 2810 3630 3440 190 6459 4684 1775 25894 20574 5320 41522 35541 5981 171240 166750 4490 7322 7322 19066 5670 13396 Other Training Expenses 536304 536304 Misc. Expenses 229628 228962 666 Participant Supplies 59537 59537 Equipment Expenses 15280 10957 4323 3934 3047 887 2157683 1957890 199793 0 99166 118371 170619 64635 11943 23975 110178 92994 24506 17184 22500 22703 328734 246868 176033 102472 106155 96492 282188 198964 X 46546 47904 46546 47904 328734 246868 1358 0 X X 0 1 X 1 1 1 X 1988291 1802505 1954090 1957806 2150129 9852821 1988291 1802505 1954090 1957806 2150129 9852821 9852821 75 445 11 6 203 740 5611 3685 1200 8709 19205 9872766 0.99800 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110178 92994 17184 17184 Certificates of Deposit 22703 C 22703 Due to Others 20469 Accrued wages and payroll liabilities 66746 DEFERRED REVENUE 9277 96492 X 2159041 0 2159041 0 2159041 2157683 0 2157683 0 2157683 Part X, Line 2: Part X, Line 3: Western Illinois Works, Inc. has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax position, Western Illinois Works, Inc. would recognize interest accrued in interest expense and penalties in operating expenses. The Organization files information tax returns in the U.S. Federal and Illinois jurisdiction. The Center is no longer subject to federal or state income tax examinations for years before 2010. 0 Two Rivers Regional Council of Public Officials 936 Broadway quincy IL 62301 370921766 501(c)(3) 182444 To develop and administer programs and policies which further the efforts of local governments and policies which aid unemployed individuals as well as economically disadvantaged in Adams, Brown, Pike, and Schuyler Counties in Illinois. Part I, Line 2: The Organization has a contract with Kerber, Eck, Braeckel, LLP to monitor the grants. In addition, Debra German and Blanche Shoup review expenditures and documentataion from TRRC for grant expenditures. Form 990, Part VI, Section B, line 11b A copy of the Forms 990 is made available to all Board Members and reviewed by the Treasurer. Form 990, Part VI, Section B, line 12c The Board members' requirement to annually disclose interests that could give rise to conflicts are included in the by-laws. In addition, Board members are advised on an annual basis to disclose such interests. The President/CEO regularly reviews the matter with the Board and the organization's attorney. Staff are also notified as part of their orientation and this area is addressed in the employee handbook. Form 990, Part VI, Section B, line 15 The Organization has a salary schedule that they typically follow. Compensation for Blanche Shoup, President/CEO, is determined by the Board. Compensation for other individuals and any potential employee are determined by the President/CEO and the Board Chair. Salary adjustments are compared to similar organizations in the business and geographic area. Form 990, Part VI, Section C, line 19 Any information request procedure is posted on the website. Form 990, Part XII, Line 2c: there are no changes from last year