NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC (EIN 31-1802114)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-07-05
IRS object ID: 201841869349300409
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-05T07:51:45-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1Txt
City	Ada	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311802114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northeast Texas Workforce Develop Board	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9037949490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop	AddressLine1Txt
City	Wake Village	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Randy Reed	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-07-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deborah Bonner CPA	PreparerPersonNm
PTIN	P01385237	PTIN
Phone	5803328548	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$12,395,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.netxworkforce.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,535,217	PYContributionsGrantsAmt
CY Contributions Grants	$12,355,955	CYContributionsGrantsAmt
PY Program Service Revenue	$52,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,718	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$52,275	PYOtherRevenueAmt
CY Other Revenue	$19,850	CYOtherRevenueAmt
PY Total Revenue	$11,639,632	PYTotalRevenueAmt
CY Total Revenue	$12,395,523	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,396,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,379,764	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,245,858	PYOtherExpensesAmt
CY Other Expenses	$8,961,235	CYOtherExpensesAmt
PY Total Expenses	$11,642,664	PYTotalExpensesAmt
CY Total Expenses	$12,340,999	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,032	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,079,637	TotalAssetsBOYAmt
Total Assets EOY	$1,019,006	TotalAssetsEOYAmt
Total Liabilities BOY	$1,093,206	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$978,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$13,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,955	NetAssetsOrFundBalancesEOYAmt
Mission	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,657,472	ExpenseAmt
Revenue	$19,718	RevenueAmt
Desc	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	Desc
Total Program Service Expenses	$11,657,472	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	167	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Organization	PersonNm
Phone	9037949490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop Suite A-100	AddressLine1Txt
City	Wake Village	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Larry Dotin
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Pam Bryant
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Scott Brown
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Shelly Braziel
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Davlyn Evans
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Mary Dwight
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Donna Dounley
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
David Boone
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Melisa Jones
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Adam Routon
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Carolyn Griffin
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Jill Smith
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Katie Stedman
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Teresa Kane
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Shanna Martin
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Richard Seymour
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Irene Suarez
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Tammy Miller
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Kevin Rose
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Mark Stanley
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Diane Stegall
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Jennifer Harland
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Roger Feagley
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Keitha Nilsson
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Anthony Pinkham
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Randy Reed
Executive Direc	40.00	0.00		$123,161	$0	$0	Yes (X)
KiAnn Richardson
FinanceDirector	40.00	0.00		$78,186	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,347	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWBC Professional Employer Services LLC
9311 San Pedro Ave Ste 600	San Antonio	TX	78216	PEO Contractor Staff	$2,298,694
Northeast Texas Community College
PO Box 1307	Mt Pleasant	TX	75456	Training Provider	$572,674
David J Potter
210 North Stateline Suite 507	Texarkana	AR	71854	Lease Payments	$308,640
Little Rascals Daycare & Learning Center
302 S Florey Avenue	Mount Pleasant	TX	75455	Childcare Provider	$297,808
Lollypop Learning Center
3030 Lamar Ave	Paris	TX	75460	Childcare Provider	$261,932

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,355,955	GovernmentGrantsAmt
Total Contributions	$12,355,955	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	624410	BusinessCd
Total Revenue Column	$19,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,718	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,850	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,395,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,568	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,347	TotalAmt
Program Services	$177,548	ProgramServicesAmt
Management And General	$23,799	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,912,326	TotalAmt
Program Services	$2,568,077	ProgramServicesAmt
Management And General	$344,249	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,084	TotalAmt
Program Services	$22,415	ProgramServicesAmt
Management And General	$35,669	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,478	TotalAmt
Program Services	$56,140	ProgramServicesAmt
Management And General	$89,338	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,529	TotalAmt
Program Services	$23,972	ProgramServicesAmt
Management And General	$38,557	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,260	TotalAmt
Program Services	$19,867	ProgramServicesAmt
Management And General	$20,393	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,391	TotalAmt
Program Services	$1,474	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,915	TotalAmt
Program Services	$212,243	ProgramServicesAmt
Management And General	$15,672	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$452,784	TotalAmt
Program Services	$430,235	ProgramServicesAmt
Management And General	$22,549	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$544,366	TotalAmt
Program Services	$484,205	ProgramServicesAmt
Management And General	$60,161	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,542	TotalAmt
Program Services	$53,570	ProgramServicesAmt
Management And General	$16,972	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,747	TotalAmt
Management And General	$13,747	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,276	TotalAmt
Program Services	$17,960	ProgramServicesAmt
Management And General	$10,316	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct Services	$6,988,058	$6,988,058
Other	$484,425	$468,026	$16,399
Contracted Services	$64,556	$45,965	$18,591
Equipment	$32,895	$76,684	-$43,789

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,020	TotalAmt
Program Services	$11,033	ProgramServicesAmt
Management And General	-$13	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,340,999	TotalAmt
Program Services	$11,657,472	ProgramServicesAmt
Management And General	$683,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,720	BOYAmt
EOY	$141,797	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$919,623	BOYAmt
EOY	$785,106	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,266	BOYAmt
EOY	$23,540	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,493	BOYAmt
EOY	$15,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$112,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,535	BOYAmt
EOY	$53,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,637	BOYAmt
EOY	$1,019,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$876,577	BOYAmt
EOY	$941,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$216,629	BOYAmt
EOY	$36,276	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,093,206	BOYAmt
EOY	$978,051	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$13,569	BOYAmt
EOY	$40,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$13,569	BOYAmt
EOY	$40,955	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,079,637	BOYAmt
EOY	$1,019,006	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,524	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,105,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,710,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,575,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,535,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,355,955	CurrentTaxYearAmt
Total	$54,282,467	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,105,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,710,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,575,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,535,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,355,955	CurrentTaxYearAmt
Total	$54,282,467	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$54,282,467	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,850	CurrentTaxYearAmt
Total	$134,923	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,417,390	TotalSupportAmt
Gross Receipts Rltd Activities	$296,606	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99750	PublicSupportCY170Pct
Public Support PY170	0.99780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,723	OtherCostOrOtherBasisAmt
Depreciation	$59,337	DepreciationAmt
Book Value	$53,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,386	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,395,523	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$12,395,523	RevenueSubtotalAmt
Total Revenue Per Form990	$12,395,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,340,999	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,340,999	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,340,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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, 2017.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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Executive & Finance Directors 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