2017-12-21T11:20:13-06:00 2017-06-30 480567703 KCoe Isom LLP 1726 Court Street Redding CA 96001 990 2016-07-01 942652801 Shasta County Private Industry Council Inc SHAS 5302467911 1201 Placer Street Redding CA 96001 Debbie DeCoito Executive Director 5302467911 2017-12-06 1 Taen F Saeteurn P00945215 5302412515 2017-12-06 70.166.248.4 2017-12-06 17:29:23 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C8794621ADE90038BC6CF3AC028CE9F59CFA692 2016 2018-03-14 21:41:22Z Smart Business Resource Center Debbie DeCoito 1201 Placer Street Redding CA 96001 2980820 0 X www.thesmartcenter.biz X 1979 CA To promote and foster employment opportunities in the community through job training and placement. 9 9 30 0 0 0 3027460 2863891 65130 97117 22402 19812 0 0 3114992 2980820 0 0 0 0 1346483 1353799 0 0 0 1724019 1576953 3070502 2930752 44490 50068 1273730 1428188 135688 201639 1138042 1226549 X To promote and foster employment opportunities for the unemployed, underemployed, and other interested members of the community through job training and placement. 0 0 616957 The organization provided workforce services to unemployed or underemployed adults age 18 and older. Services include, in part, labor market information, skill assessment, job search and placement assistance. Intensive and training services are available to eligible individuals who have not been able to obtain or keep employment. Training is based upon labor market research and training options available on the NCEN Eligible Training Provider's list. 574440 The organization provided workforce services to dislocated workers age 18 and older who have been terminated from their last employment and are unlikely to return to their previous industry or occupation. Displaced homemakers and self-employed individuals also qualify for these services. Services include, in part, labor market information, skill assessment, job search, and placement assistance. Intensive training services are available to eligible individuals who have not been able to obtain or keep employment. Training is based upon labor market research and training options available on the NCEN Eligible Training Provider's list. 622170 The organization provided workforce services to youth age 16-24. Eligible youth must be low income, and meet at least one of six specific barriers to employment. The program emphasizes services for out-of-school youth that include attainment of basic skills competencies and offers opportunities for academic and occupational training and exposure to the job market and employment. Youths receive instruction leading to completion of GED, tutoring, work experience, mentoring, and comprehensive guidance and counseling. 152971 Rapid Response services to businesses and workers experiencing job losses due to layoff or company closure with information and assistance to help alleviate the economic and unemployment distress resulting from these employment actions. The organization brings services to the workplace and assists with outplacement. 884887 Various other training related services. 1037858 2851425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 30 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Debbie DeCoito 5302467911 1201 Placer St Redding CA 96001 Hiram Oilar Board Member 0.25 X 0 0 0 Jean Blankenship Board Member 0.25 X 0 0 0 Kevin Cahill President 0.25 X 0 0 0 Patrick Keener Vice President 0.25 X 0 0 0 maggie redmon board Member 0.25 X 0 0 0 Paul Niemer Board Member 0.25 X 0 0 0 Chris Dell Secretary/Treasurer 0.25 X 0 0 0 Sherrie Downard board Member 0.25 X 0 0 0 Kathy Royce Board Member 0.25 X 0 0 0 Debbie DeCoito Executive Director 40.00 X 121830 0 0 Marie Granberry Controller 40.00 X 86220 0 0 208050 0 0 1 0 0 0 Rush Personnel Services 15 Independence Circle Chico CA 95973 Participant Payroll 664442 1 2851425 12466 2863891 Adult Education Block 900099 28030 28030 AEBG GRANT II 900099 24654 24654 TRINITY HHS 900099 21518 21518 Cnty Jail Learning Ctr 900099 20100 20100 Other 900099 2815 2815 97117 19812 19812 2980820 97117 0 19812 208050 208050 839235 800290 38945 206978 202379 4599 99536 96097 3439 3022 3022 21402 21402 40895 36895 4000 17551 16904 647 82882 66357 16525 207874 206751 1123 43486 41480 2006 28600 28600 1078 1078 26435 26435 Training and assistance 1068802 1067657 1145 Equipment Rental & Main 16438 14790 1648 Memberships and Subscri 12391 12141 250 DONATIONS 5000 5000 1097 1097 2930752 2851425 79327 0 162611 302572 100061 100101 192663 150977 41265 40235 5390 2156 4312 3234 772818 831069 1273730 1428188 135688 201639 135688 201639 X 1138042 1226549 1138042 1226549 1273730 1428188 50068 38439 0 X X 0 1 X 1 1 1 X 3040845 2544572 2241156 3022882 2851425 13700880 3040845 2544572 2241156 3022882 2851425 13700880 13700880 6294 2822 22402 19812 51330 13752210 745526 0.99630 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5390 2156 3234 3234 X 3019259 38439 38439 2980820 0 2980820 2930752 0 2930752 0 2930752 Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization is classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code. PART X, LINE 2: FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURN FOR TAX YEARS 2012 AND BEYOND REMIAN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNREGONIZED TAX BENEFITS AS OF JUNE 30, 2017, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANLTY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2017, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. Form 990, Part VI, Section B, line 11b The board of directors reviews and approves the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is published on the organization's intranet. The management team provides regular reminders and training on the policy. Form 990, Part VI, Section B, line 15 The board sets management salaries based on review of salary surveys and labor market data. Management positions have a salary range in place with a set cap on salary. Form 990, Part VI, Section C, line 19 All public documents are available upon request. Form 990, Part XII, Line 2c: The organzation undergoes the required audit.