2018-02-06T13:10:48-06:00 2017-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2016-07-01 061013293 CAPITAL WORKFORCE PARTNERS INC CAPI 8605221111 1 UNION PLACE 3RD FLOOR HARTFORD CT 06103 WENDY GAMBA CHIEF FINANCIAL & ADMIN. OFFICER 8605221111 2018-02-06 1 LISA WILLS P01828548 8605223111 198.0.144.57 2018-02-06 14:09:45 ES P 8F05489CBE1C447B675F01C02739234293C08D84 B993395ECA21933F716F76AAE46E85F255920C1B 2016 2021-01-29 14:40:06Z WENDY GAMBA 1 UNION PLACE 3RD FLOOR HARTFORD CT 06103 24026580 0 X WWW.CAPITALWORKFORCE.ORG X 1998 CT CAPITAL WORKFORCE PARTNERS IS A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY. 26 26 172 127 0 0 21772870 24026580 0 0 0 0 -24503 0 21748367 24026580 16644903 17811267 0 0 3922607 4095923 0 0 0 2140756 2180327 22708266 24087517 -959899 -60937 4646078 5562742 4148003 5125604 498075 437138 CAPITAL WORKFORCE PARTNERS IS THE WORKFORCE DEVELOPMENT BOARD FOR NORTH CENTRAL CT. CWP DRIVES CLOSING THE SKILLS GAP BY BEING RESPONSIVE TO THE IMMEDIATE MIDDLE SKILLS NEEDS OF EMPLOYERS AND PROVIDING SERVICES AND ACCESS TO CERTIFICATIONS TO JOB SEEKERS. 0 0 9837065 5428696 CAPITAL WORKFORCE PARTNERS DELIVERS A FULL COMPLEMENT OF PROGRAMS, WORKSHOPS, TRAINING AND SERVICES FOR ADULT JOBSEEKERS. SERVICES ARE RENDERED PRIMARILY AT FIVE AMERICAN JOB CENTERS AND ONE JOB FUNNEL LOCATION ALL OF WHICH ARE LOCATED IN THE NORTH CENTRAL REGION OF CONNECTICUT. CWP PROGRAMS WORK IN CONJUNCTION WITH AREA EMPLOYERS WHO FURTHER INFORM A DATA DRIVEN SYSTEM TO ENSURE CURRENT AND FUTURE WORKFORCE DEMANDS ARE BEING ADDRESSED. PROGRAMS RANGE FROM THOSE SUPPORTED BY THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT, TO STATE AND PHILANTHROPICALLY SUPPORTED ACTIVITIES WHICH WORK TO CLOSE THE SKILLS GAP IN OUR REGION. IN FISCAL YEAR 2017, 19,877 ADULT INDIVIDUALS WERE SERVED. 4569682 3668205 CAPITAL WORKFORCE PARTNERS PROGRAMS SUPPORT INDIVIDUALS WITH BARRIERS WHO MAY NEED ADDED SUPPORT TO INCREASE THEIR EMPLOYMENT PROSPECTS. PROGRAMS SERVE LOW INCOME FAMILIES WHO WANT TO WORK TO BECOME SELF-SUFFICIENT AS WELL AS INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF LOSING THEIR HOMES OR WHO ARE CURRENTLY HOMELESS. CWP PROVIDES TAILORED SERVICES TO UNDERUTILIZED SEGMENTS OF THE POPULATION INCLUDING VETERANS, INDIVIDUALS WITH DISABILITIES AND FORMER OFFENDERS. 7866869 6514627 CAPITAL WORKFORCE PARTNERS ADMINISTERS PROGRAMS FOR YOUTH UTILIZING A CAREER PATHWAY MODEL WHICH INCLUDES COMPETENCY TRAINING, WORK-BASED LEARNING AND INTERNSHIPS. FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT AND PHILANTHROPIC FUNDING ADDRESSES THE REGIONS "OPPORTUNITY YOUTH" POPULATION - YOUNG PEOPLE AGED 16-24, WHO ARE NOT CONNECTED TO SCHOOL OR WORK. OTHER PROGRAMS PROVIDE SERVICES TO 14-20 YEAR OLDS THROUGH A VARIETY OF EMPLOYMENT PROGRAMS, INCLUDING THE SUMMER YOUTH EMPLOYMENT AND LEARNING PROGRAM. IN FISCAL YEAR 2017, 2,388 YOUTH INDIVIDUALS WERE SERVED. 22273616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 172 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X WENDY GAMBA CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 8608993466 1 UNION PLACE 3RD FLOOR HARTFORD CT 06103 ADDY CATHYN DIRECTOR 1.00 X 0 0 0 ALFARO ANA DIRECTOR 1.00 X 0 0 0 ARMOUR BETTINA VICE CHAIRPERSON 1.00 X X 0 0 0 BISHOP WILLIAM DIRECTOR 1.00 X 0 0 0 BUSTOW SHELDON DIRECTOR 1.00 X 0 0 0 NIMMONS JOHN DIRECTOR 1.00 X 0 0 0 COLMAN JONATHAN DIRECTOR 1.00 X 0 0 0 DIXON RENATA TREASURER 1.00 X X 0 0 0 FRASER PETER SECRETARY 1.00 X X 0 0 0 FOURNIER GEORGE DIRECTOR 1.00 X 0 0 0 GILBERTO PAULA DIRECTOR 1.00 X 0 0 0 GINSBERG ELLIOT DIRECTOR 1.00 X 0 0 0 GOLD LINDY LEE DIRECTOR 1.00 X 0 0 0 HERNANDEZ JUAN DIRECTOR 1.00 X 0 0 0 JACOBS MARK DIRECTOR 1.00 X 0 0 0 KING CLARKE DIRECTOR 1.00 X 0 0 0 KOMAROMI MIKE DIRECTOR 1.00 X 0 0 0 MCGEARY RICHARD DIRECTOR 1.00 X 0 0 0 MELLO SANDY DIRECTOR 1.00 X 0 0 0 MONGELLOW TOM BOARD CHAIR 1.00 X X 0 0 0 PIERSON SUSAN DIRECTOR 1.00 X 0 0 0 PUTT WILLIAM DIRECTOR 1.00 X 0 0 0 RICHMOND JONATHAN DIRECTOR 1.00 X 0 0 0 SIMONEAU JOHN DIRECTOR 1.00 X 0 0 0 WILLIAMS SARETTE DIRECTOR 1.00 X 0 0 0 WRAY LYLE DIRECTOR 1.00 X 0 0 0 GAMBA WENDY CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 126030 0 14962 JOHNSON ALEX CHIEF EXECUTIVE OFFICER AND PRESIDENT 40.00 X 141693 0 24120 RIVERA YOLANDA DIRECTOR OF HARTFORD JOB F 40.00 X 103056 0 9954 LONG STEVEN IT DIRECTOR 40.00 X 110293 0 8610 WATSON JULIE DIRECTOR, PROGRAM OPERATIO 40.00 X 102944 0 18495 PHILLIPS THOMAS PRESIDENT & CEO ( FORMER) 40.00 X 179723 0 13414 763739 0 89555 6 1 1 0 0 21683677 2342903 24026580 24026580 0 0 0 16144926 16144926 1666341 1666341 451027 67018 384009 2874103 2344431 529672 175425 119435 55990 355084 186192 168892 240284 175355 64929 42184 2306 39878 83490 1485 82005 525854 294749 231105 36585 34923 1662 186354 153301 33053 739488 699262 40226 26111 22672 3439 109618 97170 12448 39771 39771 57860 5463 52397 SUPPLIES AND MATERIALS 285641 246146 39495 MISCELLANEOUS EXPENSES 26185 1932 24253 PUBLICATIONS 18427 7896 10531 MACHINERY, EQUIPMENT AN 2759 2613 146 24087517 22273616 1813901 0 1242331 1872607 3304892 3588830 18647 6620 824002 789374 46946 34628 33262 60057 4646078 5562742 4029106 4770614 118897 354990 4148003 5125604 X -65280 -66908 563355 504046 498075 437138 4646078 5562742 -60937 0 X X 0 1 X 1 0 X 19421255 20465694 21354955 21772870 24026580 107041354 19421255 20465694 21354955 21772870 24026580 107041354 107041354 107041354 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238147 156581 81566 585855 632793 -46938 34628 24026580 0 24026580 0 24026580 24087517 0 24087517 0 24087517 1 ARTIST COLLECTIVE INC 1200 ALBANY AVENUE HARTFORD CT 06112 060880475 501(C)(3) 91252 SEE PART IV FOR PURPOSE ACE TECHNOLOGIES INC 279 NUTMEG ROAD SOUTH SOUTH WINDSOR CT 06094 261604679 N/A 20000 SEE PART IV FOR PURPOSE ACMT INC 369 PROGRESS DRIVE MANCHESTER CT 06040 061177692 N/A 8856 SEE PART IV FOR PURPOSE ASNUNTUCK COMMUNITY COLLEGE 170 ELM STREET ENFIELD CT 06082 061424839 501(C)(3) 100000 SEE PART IV FOR PURPOSE BLUE HILL CIVIC ASSOCIATION 846 ASYLUM AVE HARTFORD CT 06105 060876558 501(C)(3) 2073557 SEE PART IV FOR PURPOSE BRISTOL COMMUNITY ORGANIZATION 55 SOUTH ST BRISTOL CT 06010 060879360 501(C)(3) 80340 SEE PART IV FOR PURPOSE BRISTOL HOSPITAL AND HEALTHCARE 41 BREWSTER ROAD BRISTOL CT 06010 222577726 501(C)(3) 63329 SEE PART IV FOR PURPOSE CAPITAL MASONRY COMPANY INC 92 WESTON STREET SUITE 11 HARTFORD CT 06120 392055328 N/A 51548 SEE PART IV FOR PURPOSE CAREER RESOURCES INC 350 FAIRFIELD AVENUE 3RD FLOOR BRIDGEPORT CT 06604 061427945 501(C)(3) 143877 SEE PART IV FOR PURPOSE CAREER TEAM LLC 250 STATE ST NORTH HAVEN CT 06473 061443936 501(C)(3) 1461637 SEE PART IV FOR PURPOSE CATHOLIC CHARITIES 839-841 ASYLUM AVENUE HARTFORD CT 06105 060667607 501(C)(3) 102227 SEE PART IV FOR PURPOSE CENTER FOR LATINO PROGRESS 95 PARK STREET 2ND FLOOR HARTFORD CT 06106 061385027 501(C)(3) 866461 SEE PART IV FOR PURPOSE CHRYSALIS CENTER INC 255 HOMESTEAD AVENUE HARTFORD CT 061320613 060986069 501(C)(3) 103825 SEE PART IV FOR PURPOSE COMMUNITY HEALTH RESOURCES 995 DAY HILL ROAD WINDSOR CT 06095 066082527 501(C)(3) 16689 SEE PART IV FOR PURPOSE COMMUNITY MENTAL HEALTH AFFILIATES INC 270 JOHN DOWNEY DRIVE NEW BRITAIN CT 06051 060934544 501(C)(3) 10000 SEE PART IV FOR PURPOSE COMMUNITY PARTNERS IN ACTION 100 BARTHOLOMEW AVENUE SUITE 3010 HARTFORD CT 06106 060646592 501(C)(3) 89207 SEE PART IV FOR PURPOSE COMMUNITY RENEWAL TEAM 555 WINDSOR ST HARTFORD CT 06120 060795640 501(C)(3) 279120 SEE PART IV FOR PURPOSE CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY 222 PITKIN AVENUE EAST HARTFORD CT 06108 201051854 N/A 15000 SEE PART IV FOR PURPOSE CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN 272 MAIN STREET NEW BRITAIN CT 06050 222486319 501(C)(3) 54671 SEE PART IV FOR PURPOSE CONVENTUS CORPORATION 630 MORROW ROAD TOLLAND CT 06084 204241521 N/A 15000 SEE PART IV FOR PURPOSE COOPERATIVE SYSTEMS 80 LAMBERTON ROAD WINDSOR CT 06095 371770319 N/A 28756 SEE PART IV FOR PURPOSE CORE INFORMATICS LLC 36 EAST INDUSTRIAL ROAD BRANFORD CT 06405 043842538 N/A 46739 SEE PART IV FOR PURPOSE CREC 111 CHARTER OAK AVE HARTFORD CT 06106 060853106 501(C)(3) 626589 SEE PART IV FOR PURPOSE CWEALF 75 CHARTER OAK AVE SUIT 1-300 HARTFORD CT 06106 060913214 501(C)(3) 12500 SEE PART IV FOR PURPOSE DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 061621717 N/A 14040 SEE PART IV FOR PURPOSE DIAMETER HEALTH INC 400 FARMINGTON AVENUE FARMINGTON CT 06032 462759279 N/A 10000 SEE PART IV FOR PURPOSE EMGC TRAINING INC 412 ROOSEVELT DRIVE DERBY CT 06418 455106621 N/A 27200 SEE PART IV FOR PURPOSE ENVIRO POWER 114 MANSFIELD HOLLOW ROAD MANSFIELD CT 06250 463464569 N/A 12000 SEE PART IV FOR PURPOSE FINISHING TRADE INSTITUTE OF SOUTH NEW ENGLAND 1492 BERLIN TURNPIKE BERLIN CT 06037 061530354 501(C)(3) 155828 SEE PART IV FOR PURPOSE GAYLORD SPECIALTY HEALTHCARE 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 060646649 N/A 67897 SEE PART IV FOR PURPOSE HOSPITAL FOR SPECIAL CARE 2150 CORBIN AVENUE NEW BRITAIN CT 06053 060646766 501(C)(3) 40248 SEE PART IV FOR PURPOSE HUMAN RESOURCE AGENCY OF NEW BRITAIN 180 CLINTON ST NEW BRITAIN CT 06053 060954802 501(C)(3) 582864 SEE PART IV FOR PURPOSE IMSTEM BIOTECHNOLOGY INC 400 FARMINGTON AVENUE FARMINGTON CT 06030 455425389 N/A 9232 SEE PART IV FOR PURPOSE IRON WORKERS LOCAL 15 49 LOCUST STREET HARTFORD CT 06114 060400743 N/A 33527 SEE PART IV FOR PURPOSE IT DIRECT LLC 67 PROSPECT AVENUE SUITE 202 WEST HARTFORD CT 06106 550505216 N/A 37314 SEE PART IV FOR PURPOSE JKS SYSTEMS LLC PO BOX 474 MARLBOROUGH CT 06447 202694644 N/A 5096 SEE PART IV FOR PURPOSE JOSEPH MERRITT AND COMPANY 650 FRANKLIN AVENUE HARTFORD CT 06114 060631091 N/A 9284 SEE PART IV FOR PURPOSE KRA CORPORATION 11830 WEST MARKET PLACE STE M FULTON MD 20759 521230252 501(C)(3) 5780216 SEE PART IV FOR PURPOSE MEDISYNERGICS LLC 400 FARMINGTON AVENUE CB-131 FARMINGTON CT 06032 272681092 N/A 9180 SEE PART IV FOR PURPOSE MEDIUM WELL INC DBA HARRIS WEB WORKS 760 CHAPEL STREET NEW HAVEN CT 06510 680658300 N/A 8250 SEE PART IV FOR PURPOSE MIDDLESEX HOSPITAL 28 CRESCENT STREET MIDDLETOWN CT 06457 060646718 501(C)(3) 10440 SEE PART IV FOR PURPOSE MILLENNIUM COMPUTER SERVICES 28 CHESHIRE ROAD PROSPECT CT 06012 331059974 N/A 10000 SEE PART IV FOR PURPOSE MVP SYSTEMS SOFTWARE INC 29 MILL STREET UNIONVILLE CT 06085 262615638 N/A 39515 SEE PART IV FOR PURPOSE NE CARPENTERS TRAINING FUND 13 HOLMAN ROAD MILLBURY MA 01527 042675425 501(C)(3) 32749 SEE PART IV FOR PURPOSE NOREMAC LLC 59 HIGH MEADOW LANE MIDDLEFIELD CT 06455 830395389 N/A 10260 SEE PART IV FOR PURPOSE OIC NEW BRITAIN INC 114 NORTH STREET NEW BRITAIN CT 06051 060876897 501(C)(3) 475964 SEE PART IV FOR PURPOSE OUR PIECE OF THE PIE 20-28 SARGENT STREET HARTFORD CT 06105 060939659 501(C)(3) 1649477 SEE PART IV FOR PURPOSE QUINEBAUG VALLEY COMMUNITY COLLEGE 742 UPPER MAPLE STREET DANIELSON CT 062391440 237137794 501(C)(3) 50310 SEE PART IV FOR PURPOSE REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTY INC 1441 MAIN STREET HARTFORD MA 01103 222489896 501(C)(3) 106860 SEE PART IV FOR PURPOSE SAFE PASSAGE MANAGEMENT LLC 50 WESTON STREET HARTFORD CT 06120 320440608 N/A 35000 SEE PART IV FOR PURPOSE SCA PHARMACEUTICALS 755 RAINBOW ROAD WINDSOR CT 06095 900622763 N/A 7038 SEE PART IV FOR PURPOSE SMC PARTNERS LLC 10 COLUMBUS BOULEVARD HARTFORD CT 06106 208577150 N/A 97259 SEE PART IV FOR PURPOSE TERA CLOUD SYSTEMS LLC 2338 ALBANY AVENUE WEST HARTFORD CT 06117 461136474 N/A 7000 SEE PART IV FOR PURPOSE THE ENTREPRENUR CIRCLE INC 867 MAIN STREET STE 7 MANCHESTER CT 06040 030513179 N/A 89500 SEE PART IV FOR PURPOSE TOWN OF VERNON VERNON YOUTH SERVICES 9 ELM STREET VERNON CT 06066 066002112 501(C)(3) 26260 SEE PART IV FOR PURPOSE URBAN LEAGUE OF GREATER HARTFORD 140 WOODLAND STREET HARTFORD CT 06105 066066491 501(C)(3) 258049 SEE PART IV FOR PURPOSE VALISURE LLC 5 SCIENCE PARK NEW HAVEN CT 06511 474386959 N/A 13056 SEE PART IV FOR PURPOSE WE CARE COMPUTERS 2437 ALBANY AVENUE SUITE 101A WEST HARTFORD CT 06117 200536001 N/A 31208 SEE PART IV FOR PURPOSE 30 26 WIOA, JFES, MC JTP 356 1216372 STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS 256 152995 CITY OF HARTFORD AND PRIVATE FOUNDATIONS 380 296974 PART I, LINE 2: OBJECTIVE: EVERY CONTRACT AWARDED BY CWP IS REQUIRED TO BE MONITORED BY THE PROGRAM SUPPORT STAFF TO ENSURE THAT THE CONTRACTED SERVICES ARE BEING PROVIDED IN A QUALITATIVE MANNER, AND THAT FEDERAL AND STATE LAWS AND REGULATIONS ARE IN COMPLIANCE WITH THE EXECUTED CONTRACT. ADDITIONALLY, IT IS THE RESPONSIBILITY OF THE PROGRAM MONITOR TO IDENTIFY AND COMMUNICATE ANY PROBLEMS WITH THE ADMINISTRATION AND/OR THE PERFORMANCE GOALS OF THE SERVICE PROVIDERS CONTRACT, THAT MIGHT BE OBSERVED DURING THE MONITORING PROCESS. PROCESS: THE PROCESS OF MONITORING CONTRACTS IS CONDUCTED IN SEVERAL PHASES: THE INITIAL SITE VISIT, THE ACTUAL PERFORMANCE/COMPLIANCE/QUALITY MONITORING VISIT AND THE MONITORING REVIEW AND CORRECTIVE ACTION PHASE, IF THIS IS NECESSARY. THE INITIAL SITE VISIT: THIS VISIT IS TO FORMALLY MEET AND REVIEW THE UPCOMING MONITORING PROCESS. BASED ON THE SCOPE OF SERVICE IN THE CONTRACT, THE SUBRECIPIENT WILL GIVE AN OVERVIEW OF THE PROGRAM, THE PHYSICAL SPACE YOUR PROGRAM IS DELIVERED IN, PLANS ON HOW THE PROGRAM WILL BE DELIVERED AND HOW THE PERFORMANCE GOALS WILL BE MET. THE MONITORING VISIT PROGRAM AND FISCAL: CLIENT FILES WILL BE REVIEWED WHICH SHOULD INCLUDE: ELIGIBILITY FORMS, ASSESSMENTS, REFERRAL FORMS, ATTENDANCE SHEETS, EMPLOYMENT PLAN OR PLCPS, AND CLIENT CASE NOTES. COMPLAINT FORMS AND MEDICAL FORMS INCLUDED IN EACH CLIENT FILE WILL ALSO BE REQUIRED FOR THIS REVIEW. WE WILL ASK FOR CURRICULUM, BOOKS OR TRAINING MATERIALS USED, AND EVIDENCE THAT THE SPECIFIC SKILLS AND/OR COMPETENCIES IDENTIFIED IN THE CONTRACT SCOPE ARE BEING DELIVERED AND ACHIEVED. WE WILL INSPECT THE FACILITY TO BE SURE THAT IT MEETS ADA AND OTHER FACILITY REQUIREMENTS. DOCUMENTATION OF PROGRAM MEASURES (ENROLLMENTS, COMPLETIONS, PLACEMENTS, RETENTIONS, ETC) WILL BE REQUESTED. ADDITIONALLY, WE WILL ASK TO SEE SPECIFIC INVOICES AND RECEIPTS, PAYROLL REGISTERS AND TIME SHEETS TO VERIFY THE MONTHLY INVOICES THAT WERE SENT TO THE CWP FINANCE UNIT FOR PAYMENT. IN SOME PROGRAMS WE WILL ASK TO MEET WITH A FEW OF YOUR PARTICIPANTS TO GET THEIR CANDID VIEWS OF HOW THE PROCESS WENT FOR THEM; I.E. WERE THERE PROBLEMS ENROLLING OR TESTING, DO THEY FEEL THE PROGRAM MET THEIR EXPECTATIONS, VERSES THEIR ACTUAL EXPERIENCE. FINALLY, WE WILL MEET THE SUBRECIPIENT TO RESOLVE ANY UNANSWERED QUESTIONS AND TO GET FEEDBACK ON ANY ISSUES OR QUESTIONS THEY MIGHT HAVE ABOUT THE MONITORING VISIT. THE MONITORING SUMMARY REPORT A SHORT TIME AFTER THE MONITORING VISIT SUBRECIPIENTS WILL RECEIVE OUR LETTER THAT INCLUDES THE OFFICIAL MONITORING SUMMARY REPORT. THIS REPORT SUMMARIZES EVERYTHING THAT WE REVIEWED AT THE SITE. IT DOCUMENTS CURRENT PERFORMANCE MEASURES AND REVIEWS THE ITEMS LISTED IN THE MONITORING TOOL. IF THERE WERE ANY FINDINGS (DISCREPANCIES OR PROBLEMS) IN ANY AREA COVERED IN THE TOOL, THEY WILL BE LISTED IN THIS SUMMARY REPORT. SUBRECIPIENTS WILL BE REQUIRED TO RESPOND TO THE FINDINGS WITH A COPY TO THE PROGRAM MANAGER AS TO HOW THEY INTEND TO CORRECT THOSE FINDINGS. SCHEDULE I, PART II AND III WIOA, JFES, MC JTP- THESE ARE INDIVIDUAL TRAINING SCHOLARSHIPS ISSUED TO ELIGIBLE INDIVIDUALS FOR THE PURPOSE OF UPGRADING THEIR SKILLS, INCREASING THEIR COMPETITIVENESS IN THE WORKFORCE AND ASSISTING THEM TO INCREASE THEIR INCOME. STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS- THIS IS SUMMER PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 16 AND 19 IN THE COMMUNITY OF THE NORTH CENTRAL REGION OF CT. THE PURPOSE OF THIS PROGRAM IS TO DESIGN FOR YOUTH TO ENHANCE EMPLOYABILITY SKILLS TRAINING AND ASSIT WITH ANY ACADEMIC DEFICIENCIES. STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS- THIS IS PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 14 AND 16. THE PURPOSE IS TO PROVIDE YOUTH THE KNOWLEDGE AND ABILITY TO DEMONSTRATE BASIC SOCIAL RESPONSIBILITY, CRITICAL THINKING AND AN UNDERSTANDING OF VARIOUS CAREERS, RELATED EDUCATIONAL PATHWAYS AND LABOR MARKET. X X X 0 0 0 0 0 0 0 0 0 JOHNSON ALEX CHIEF EXECUTIVE OFFICER AND PRESIDEN 141693 0 0 0 0 0 0 0 24120 0 165813 0 0 0 PHILLIPS THOMAS PRESIDENT & CEO ( FORMER) 179723 0 0 0 0 0 0 0 13414 0 193137 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE GOVERNANCE COMMITTEE IS REQUIRED TO REVIEW AND DISCLOSE ANY COI AND SIGN THE COI POLICY AS SET FORTH BY CAPITAL WORKFORCE PARTNERS. ON A QUARTERLY BASIS AT BOARD MEETINGS, THE CHAIR OF THE BOARD REMINDS THE MEMBERS OF THE POLICY AND THAT IF ANY CIRCUMSTANCES HAVE CHANGED FOR ANY REGARDING THE POLICY,THAT THEY SHOULD CONTACT THE CHAIR AND DISCLOSE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM VARIOUS NON-PROFIT ORGANIZATIONS AND USES THESE TO ENSURE THAT THE ORGANIZATION'S EXECUTIVE COMPENSATION PLAN COMPARES FAVORABLY WITH SIMILAR ORGANIZATIONS OF THE SAME SIZE AND MISSION. PERIODICALLY, THE ORGANIZATION ENGAGES THE SERVICES OF A COMPENSATION CONSULTANT TO DETERMINE WHETHER OUR SALARY STRUCTURE FAIRLY AND EQUITABLY COMPENSATES ALL EMPLOYEES AND COMPLIES WITH FLSA. FURTHER, EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C CAPITAL WORKFORCE PARTNERS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.