CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC (EIN 41-1484048)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-28
IRS object ID
201601199349301020
Schema version
2014v6.0
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)
Return2016-04-28T15:28:21-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 SECOND ST SO SUITE 320AddressLine1Txt
CityWAITE PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56387ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411484048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL MINNESOTA JOBS & TRAINING SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7632713715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720AddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA CHAFFEEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7632713715PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN L SCHMIDTPreparerPersonNm
PTINP01487323PTIN
Phone3202035500PhoneNum
Preparation2016-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBARBARA CHAFFEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120149 226TH AVE NWAddressLine1Txt
CityBIG LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,081,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMJTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSTRENGTHEN CENTRAL MN COMMUNITIES THROUGH LEADERSHIP IN WORKFORCE EXCELLENCEActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee746TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,513,198PYContributionsGrantsAmt
CY Contributions Grants$8,853,134CYContributionsGrantsAmt
PY Program Service Revenue$35,934PYProgramServiceRevenueAmt
CY Program Service Revenue$21,089CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$217,069PYOtherRevenueAmt
CY Other Revenue$206,916CYOtherRevenueAmt
PY Total Revenue$8,766,201PYTotalRevenueAmt
CY Total Revenue$9,081,139CYTotalRevenueAmt
PY Grants And Similar Paid$2,327,979PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,510,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,036,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,162,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149CYTotalFundraisingExpenseAmt
PY Other Expenses$1,428,335PYOtherExpensesAmt
CY Other Expenses$1,377,630CYOtherExpensesAmt
PY Total Expenses$8,792,894PYTotalExpensesAmt
CY Total Expenses$9,050,298CYTotalExpensesAmt
PY Revenues Less Expenses-$26,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,841CYRevenuesLessExpensesAmt
Total Assets BOY$1,127,383TotalAssetsBOYAmt
Total Assets EOY$1,125,192TotalAssetsEOYAmt
Total Liabilities BOY$938,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$905,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTRENGTHEN CENTRAL MN COMMUNITIES THROUGH LEADERSHIP IN WORKFORCE EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,741,881ExpenseAmt
Grant$561,624GrantAmt
Revenue$21,089RevenueAmt
DescSTATE DISLOCATED WORKER PROGRAM - THE PROGRAM IS FUNDED BY THE MN DEPT. OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. THESE GRANTED FUNDS ARE USED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS THROUGH NO FAULT OF THEIR OWN AND NEED ASSISTANCE WITH RE-EMPLOYMENT. IN MOST CASES, PARTICIPANTS IN THIS PROGRAM ARE FROM LAYOFFS INVOLVING LESS THAN 50 WORKERS FROM AN INDIVIDUAL EMPLOYER. SERVICES TO THESE INDIVIDUALS INCLUDE INDIVIDUAL ASSESSMENT OF WORK SKILLS, CAREER INTERESTS AND WORK VALUES, INTENSIVE JOB SEARCH ASSISTANCE, JOB PLACEMENT ASSISTANCE, CLASSROOM AND ON-THE-JOB TRAINING SUPPORT, AND EMERGENCY SUPPORTIVE SERVICES. TOTAL SERVED: 399 TOTAL EXITING DURING PROGRAM YEAR: 211 ENTERED EMPLOYMENT RATE: 87% AVERAGE WAGE AT EMPLOYMENT: $19.87 CREDENTIAL ATTAINMENT RATE: 80%Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,402,379ExpenseAmt
Grant$94,513GrantAmt
DescPUBLIC ASSISTANCE PROGRAMS - THE SUPPLEMENTAL NUTRITION AND ASSISTANCE PROGRAM (SNAP} PROVIDES FOOD SUPPORT WITH EMPLOYMENT AND TRAINING SUPPORT TO SINGLE INDIVIDUALS WITHOUT DEPENDENTS FOR NO MORE THAN THREE MONTHS IN A 36-MONTH TIME PERIOD, UNLESS THEY ARE EXEMPT. MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) IS A COMPREHENSIVE, WORK-FOCUSED, WELFARE-REFORM PROGRAM FOR FAMILIES DESIGNED TO ENCOURAGE AND ENABLE JOB-SKILL BUILDING, WORK EXPERIENCES, AND EMPLOYMENT OPPORTUNITIES. THE DIVERSIONARY WORK PROGRAM (DWP) IS A SHORT-TERM, WORK-FOCUSED PROGRAM IN WHICH FAMILIES RECEIVE FOUR CONSECUTIVE MONTHS IN A 12-MONTH PERIOD OF QUICK AND INTENSIVE EMPLOYMENT AND TRAINING SERVICES. TOTAL SERVED: 1524Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$954,959ExpenseAmt
Grant$306,311GrantAmt
DescWIA YOUTH PROGRAM: THE FEDERAL WIA YOUTH PROGRAM SERVED YOUTH, AGES 14 TO 21, WHO WERE LOW-INCOME, BASIC SKILLS DEFICIENT, SCHOOL DROPOUTS, HOMELESS OR RUNAWAY, FOSTER CHILDREN, PREGNANT OR PARENTING, OFFENDERS, OR OTHERWISE REQUIRED ADDITIONAL ASSISTANCE TO EITHER COMPLETE AN EDUCATIONAL PROGRAM OR SECURE AND MAINTAIN EMPLOYMENT. SERVICES COORDINATED BY CMJTS YOUTH EMPLOYMENT SPECIALISTS INCLUDED DIPLOMA/GED SUPPORT AND ASSISTANCE, STRENGTH ASSESSMENTS, INDIVIDUALIZED EMPLOYMENT PLANNING, OCCUPATIONAL SKILLS TRAINING, AND SUPPORT SERVICES. THIS PROGRAM WAS REPLACED BY THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) YOUTH PROGRAM, BEGINNING JULY 1, 2015. TOTAL SERVED: 355Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (19 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$6,275WESA - TRADE UP: CMJTS WAS ONE OF EIGHT GRANTEES IN MINNESOTA TO RECEIVE FUNDING FROM DEED TO EDUCATE WOMEN AND EMPLOYERS ABOUT HIGH-WAGE, HIGH-DEMAND JOBS THAT ARE TYPICALLY FILLED BY MEN. ACCORDING TO DEED, AN ESTIMATED "40% OF THE GENDER PAY GAP IS ATTRIBUTED TO WOMEN DOING DIFFERENT WORK FROM MEN AND THE LOWER VALUE PLACED ON FEMALE-DOMINATED WORK."THE GOAL OF TRADE UP , A WOMEN AND HIGH-WAGE, HIGH-DEMAND, NON-TRADITIONAL JOBS GRANT PROGRAM, IS TO INCREASE THE NUMBER OF WOMEN, ESPECIALLY LOW-INCOME WOMEN AND WOMEN AGE 50 OR OLDER, IN NON-TRADITIONAL OCCUPATIONS. THREE PRIMARY STRATEGIES TO ACCOMPLISH THIS GOAL ARE: EDUCATING CMJTS STAFF TO PROMOTE AND ASSIST WOMEN IN EXPLORING AND ENTERING NON-TRADITIONAL, HIGH-WAGE, HIGH-DEMAND CAREERS; EDUCATING AND RAISING EMPLOYER AWARENESS TO CREATE A SAFE AND HEALTHY WORKPLACE ENVIRONMENT DESIGNED TO RETAIN AND ADVANCE WOMEN; AND PROVIDING OPPORTUNITIES FOR WOMEN TO EXPLORE NON-TRADITIONAL CAREERS THROUGH MANUFACTURING TOURS, JOB SHADOWING, COLLEGE OPEN HOUSES, AND OTHER REGIONAL EVENTS.
$946,510WIA ADULT: THE WIA ADULT PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF LABOR AND DESIGNED TO ASSIST INDIVIDUALS WITH BECOMING MORE EMPLOYABLE AND SKILLED FOR THE CURRENT AND FUTURE WORKFORCE. THOSE RECEIVING SERVICES THROUGH WIA CAN ACCESS PROGRAMMING THROUGH ANY WORKFORCE CENTER OR ASSOCIATE SITE. PROGRAM SERVICES INCLUDE CAREER COUNSELING, EMPLOYMENT PLAN DEVELOPMENT, TRAINING, AND JOB PLACEMENT ASSISTANCE. THE PRIORITY FOR ALL WIA SERVICES IS GIVEN TO VETERANS. CUSTOMERS IN THE WIA ADULT PROGRAM TYPICALLY FACE A NUMBER OF OBSTACLES TO EMPLOYMENT. THESE MIGHT INCLUDE LOW BASIC READING OR MATH SKILLS, LOW-INCOME STATUS, AGE DISCRIMINATION, OR INSUFFICIENT WORK HISTORY. TOTAL SERVED: 166.$248,477
$621,350WIA DISLOCATED WORKER: THE WIA DISLOCATED WORKER PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF LABOR AND THE MINNESOTA DISLOCATED WORKER PROGRAM IS FUNDED BY THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED). THESE GRANTED FUNDS ARE USED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS THROUGH NO FAULT OF THEIR OWN AND NEED ASSISTANCE WITH RE-EMPLOYMENT. IN MOST CASES, PARTICIPANTS IN THESE TWO PROGRAMS ARE FROM LAYOFFS INVOLVING LESS THAN 50 WORKERS FROM AN INDIVIDUAL EMPLOYER. SERVICES TO THESE INDIVIDUALS INCLUDE INDIVIDUAL ASSESSMENT OF WORK SKILLS, CAREER INTERESTS, AND WORK VALUES, INTENSIVE JOB SEARCH ASSISTANCE, JOB PLACEMENT ASSISTANCE, CLASSROOM AND ON-THE-JOB TRAINING SUPPORT, AND EMERGENCY SUPPORTIVE SERVICES. TOTAL SERVED: 164.$202,680
$496,781H-1B TECHNICAL SKILLS GRANT: ON-THE-JOB (OJT) TRAINING SERVICES ARE AN INTEGRAL PART OF ALL CMJTS PROGRAMMING. OJT PROVIDES JOBSEEKERS WITH FULL-TIME, PERMANENT EMPLOYMENT WHILE THEY LEARN THE SKILLS THAT ARE NEEDED FOR THAT JOB. AT THE SAME TIME, IT PROVIDES EMPLOYERS WITH NEW EMPLOYEES WHO ARE TRAINED TO THE NEEDS OF THEIR SPECIFIC JOB. CMJTS, THROUGH OJT, REIMBURSES THE EMPLOYER 50% OF THE EMPLOYEE'S WAGE DURING THE TRAINING TIME. IN APRIL 2012, CMJTS RECEIVED A FOUR-YEAR, $1.6 MILLION H-1B TECHNICAL SKILLS TRAINING GRANT FROM THE U.S. DEPARTMENT OF LABOR. USING THESE FUNDS, CMJTS PROVIDES OJTS FOR NON-ENTRY LEVEL, LONG-TERM UNEMPLOYED WORKERS IN ADVANCED MANUFACTURING. TOTAL SERVED: 49.$20,529
$342,412STATE YOUTH PROGRAMS: THE STATE-FUNDED MINNESOTA YOUTH PROGRAM HELPS INCOME-ELIGIBLE AND AT-RISK YOUTH, AGES 14-24, PREPARE FOR PARTICIPATION IN THE WORKFORCE. PERSONALIZED STRATEGIES ARE DESIGNED FOR EACH PARTICIPANT BASED ON THEIR EDUCATION, SKILL, AND SUPPORT NEEDS. THE WORK EXPERIENCE PORTION OF THE PROGRAM FOCUSES ON PROJECTS THAT ADDRESS THE NEEDS OF THE COMMUNITY AND LOCAL BUSINESS, WHILE EMPHASIS ON ACADEMICS SUPPORTS THE CONNECTION BETWEEN SUCCESS IN THE CLASSROOM AND SUCCESS IN THE WORKPLACE. TOTAL SERVED: 322.$124,996
$224,136DISLOCATED WORKER TRAINING NATIONAL EMERGENCY GRANT: NATIONAL EMERGENCY GRANTS (NEG) ARE DISCRETIONARY GRANTS AWARDED BY THE U.S. SECRETARY OF LABOR AND ARE INTENDED TO TEMPORARILY EXPAND SERVICE CAPACITY AT THE STATE AND LOCAL LEVELS BY PROVIDING TIME-LIMITED FUNDING IN RESPONSE TO SIGNIFICANT DISLOCATION EVENTS. THE FEDERAL DISLOCATED WORKER TRAINING NEG WAS AWARDED IN JULY 2013. ITS PURPOSE IS TO PROVIDE OCCUPATIONAL TRAINING TO DISLOCATED WORKERS, WITH EMPHASIS ON THE LONG-TERM UNEMPLOYED (GREATER THAN 26 WEEKS UNEMPLOYMENT), TO ENABLE THEM TO OBTAIN EMPLOYMENT. THE GRANT FOCUSES ON TWO TYPES OF OCCUPATIONAL TRAINING: WORK-BASED LEARNING, INCLUDING ON-THE-JOB TRAINING (OJT), CUSTOMIZED TRAINING, AND REGISTERED APPRENTICESHIPS; AND CLASSROOM-BASED LEARNING, WHICH LEADS TO INDUSTRY-RECOGNIZED CREDENTIALS IN HIGH-DEMAND OCCUPATIONS. TOTAL SERVED: 61.$148,688
$134,764STATE FASTTRAC: FASTTRAC IS A PROGRAM LED BY THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED) IN COORDINATION WITH THE MINNESOTA DEPARTMENT OF EDUCATION, ADULT BASIC EDUCATION (ABE), AND THE MINNESOTA STATE COLLEGES AND UNIVERSITIES (MNSCU). THE INTENT OF THE PROGRAM IS TO ASSIST WORKERS THROUGHOUT MINNESOTA WHO STRUGGLE TO ACQUIRE WELL-PAYING JOBS DUE TO LOW BASIC SKILLS. THE PROGRAM WORKS BY PROVIDING A CROSS-SYSTEM APPROACH TO HELPING INDIVIDUALS MOVE INTO A CAREER PATHWAY IN A VARIETY OF INDUSTRY SECTORS. INDIVIDUALS RECEIVE BASIC EDUCATIONAL SKILL TRAINING THROUGH ABE IN A "BRIDGE" COURSE THAT WILL LEAD THEM TO A POST-SECONDARY COURSE AT A LOCAL COMMUNITY OR TECHNICAL COLLEGE. THE CREDIT-BEARING COLLEGE COURSE USES AN INTEGRATED INSTRUCTION MODEL WHERE THE COHORT OF PARTICIPANTS FROM THE BRIDGE COURSE RECEIVE BOTH REGULAR POST-SECONDARY INSTRUCTION, AS WELL AS ADDITIONAL ASSISTANCE FROM AN ABE INSTRUCTOR. CMJTS PROVIDES CASE MANAGEMENT AND WORKS CLOSELY WITH ABE AND MNSCU INSTRUCTORS TO ENSURE THAT THE PARTICIPANTS ARE ABLE TO WORK THROUGH ANY OF THE DAY-TO-DAY OBSTACLES THAT MAY STOP THEIR EDUCATIONAL PROGRESS. CMJTS ALSO PROVIDES CAREER COUNSELING AND JOB SEARCH ASSISTANCE REFERRED TO AS NAVIGATOR SERVICES.$100,078
$5,947MNSURE: CMJTS RECEIVED AN OUTREACH AND INFRASTRUCTURE GRANT FOR PROGRAM YEAR 2013-2014. THIS WAS AN OPPORTUNITY TO PROVIDE ADDITIONAL SERVICES TO THE COMMUNITY. IT WAS A SUCCESS AND RAISED $37,275 IN UNRESTRICTED FUNDS. CMJTS' EXECUTIVE TEAM, WITH BOARD APPROVAL, MADE THE DECISION TO CONTINUE PROVIDING MNSURE NAVIGATION SERVICES FROM JUNE 2014 THROUGH JUNE OF 2015. STAFF TIME FOR NAVIGATION WAS PAID FOR PRIMARILY THROUGH REIMBURSEMENTS FROM MNSURE. WHILE CHALLENGING, THIS EFFORT RAISED AN ADDITIONAL $41,222 IN UNRESTRICTED FUNDS THIS PROGRAM YEAR. WITHOUT CONTINUED GRANT FUNDS TO SUPPORT STAFF RESOURCES, THE DECISION WAS MADE TO END MNSURE NAVIGATION SERVICES, AS REIMBURSEMENTS ALONE COULD NOT MAKE THE EFFORT COST EFFECTIVE. HOWEVER, STAFF CAN PROVIDE TIPS TO CUSTOMERS FOR SELF-DIRECTED APPLICATIONS AND CAN REFER TO OTHER NAVIGATORS IN THE REGION.
$195,787REAL DEAL GRANT: THE RELIABLE EXPERIENCED ADAPTABLE LOYAL (REAL) DEAL GRANT IS FUNDED THROUGH THE ADULT WORKFORCE DEVELOPMENT COMPETITIVE GRANT PROCESS. IT PROVIDES CREDENTIALED AND NON-CREDENTIALED TRAINING OPPORTUNITIES AND FINANCIAL SUPPORT SERVICES NECESSARY FOR OLDER WORKERS AND PUBLIC ASSISTANCE RECIPIENTS TO ACHIEVE THEIR EMPLOYMENT AND TRAINING GOALS. THE GRANT PROVIDES SERVICES IN AITKIN, CARLTON, CHISAGO, ISANTI, KANABEC, MEEKER, MILLE LACS, MCLEOD, PINE, SHERBURNE, AND WRIGHT COUNTIES. THE GOAL IS TO INCREASE EMPLOYMENT AMONG PARTICIPANTS WHO FACE CHALLENGES, INCLUDING AGE, LOW-INCOME STATUS, DISABILITY, LOW LITERACY, AND A LACK OF OR AN OUTDATED CREDENTIAL. CUSTOMERS PARTICIPATING IN THE REAL DEAL OBTAINED TRAINING AND/OR UPDATED MATH AND READING SKILLS THROUGH THE PROVIDED SERVICES.$84,842
$29,953LOW-INCOME TRAINING PROGRAM: THE PURPOSE OF THE LOW-INCOME WORKER TRAINING PROGRAM IS TO HELP INDIVIDUALS WITH INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES RECEIVE TRAINING TO ACQUIRE ADDITIONAL SKILLS IN ORDER TO MOVE UP THE CAREER LADDER TO HIGHER PAYING JOBS AND ECONOMIC SELF-SUFFICIENCY. PARTICIPANTS ENGAGED IN THIS PROGRAM RECEIVE TRAINING FOR ENTRY-LEVEL EMPLOYMENT IN HIGH-GROWTH, HIGH-DEMAND INDUSTRIES THROUGH ASSISTANCE PROVIDED BY CMJTS IN COOPERATION WITH SEVERAL AREA EDUCATIONAL INSTITUTIONS. POTENTIAL STUDENTS RECEIVE SERVICES, INCLUDING ASSESSMENTS AND SCREENING, TO ENSURE THEY MEET ENROLLMENT CONDITIONS AND HAVE THE ABILITY TO BENEFIT FROM ONE OF THREE TRAINING OPTIONS: EXTENDED ENGLISH LANGUAGE LEARNERS/CERTIFIED NURSING ASSISTANT, CERTIFIED NURSING ASSISTANT/HOME HEALTH AIDE, CERTIFIED NURSING ASSISTANT, AND PROFESSIONAL TRACTOR TRAILER PROGRAMS.$29,059
$53,152DISABILITY EMPLOYMENT INITIATIVE GRANT (DEI): THE DISABILITY EMPLOYMENT INITIATIVE (DEI) SEEKS TO IMPROVE EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES AND OUTCOMES FOR YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, AND/OR RECEIVING SOCIAL SECURITY DISABILITY BENEFITS. DEI PROJECTS IMPROVE COLLABORATION AMONG BOTH EMPLOYMENT AND TRAINING AND ASSET DEVELOPMENT PROGRAMS, INCLUDING THE SOCIAL SECURITY ADMINISTRATION'S TICKET-TO-WORK PROGRAM. DEI BUILD'S EFFECTIVE PARTNERSHIPS THAT LEVERAGE RESOURCES TO BETTER SERVE INDIVIDUALS WITH DISABILITIES. THE DEI FOCUSES ON CROSS-AGENCY COLLABORATION, INTEGRATED RESOURCE TEAMS, AND THE BLENDING AND BRAIDING OF RESOURCES AND STRATEGIES THAT SUPPORT COMPREHENSIVE INTEGRATED AND STREAMLINED SERVICES-CORE PRINCIPLES OF THE WORKFORCE INNOVATIONS AND OPPORTUNITY ACT (WIOA) SIGNED INTO LAW IN JULY 2014. DEI ROUND V GRANTS ARE FURTHER ALIGNED WITH WIOA THROUGH THEIR FOCUS ON CAREER PATHWAY SYSTEMS AND PROGRAMS THAT INCLUDE ADULTS AND YOUTH WITH DISABILITIES SO THAT THEY MAY EXPAND THEIR EDUCATIONAL, WORKPLACE LEARNING, AND ADVANCEMENT OPPORTUNITIES. CMJTS IS ONE OF THREE WSA PARTNERS IN THE DEI GRANT; DEED IS THE FISCAL AGENT. IT IS A 42-MONTH GRANT; CMJTS RECEIVED $670,000.$153
$18,035WORKFORCE INVESTMENT ACT (WIA) INCENTIVE FUNDS: BASED ON CONTINUED COMPLIANCE WITH THE RULES INVOLVING WORKFORCE INVESTMENT BOARD (WIB) MEMBERSHIP AND SUCCESS IN WIA PERFORMANCE MEASURES, CMJTS RECEIVED INCENTIVE FUNDS FROM THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED). THESE FUNDS ARE AWARDED EACH YEAR FOR YEAR-END PERFORMANCE FOR THE PREVIOUS YEAR. FOR EXAMPLE, THE FUNDS RECEIVED IN PY14 WERE FOR THE FINAL PERFORMANCE MEASURES OF PY13.DURING PY14, WIA INCENTIVE FUNDS WERE USED TO ASSIST WITH THE COSTS ASSOCIATED WITH PREPARING CMJTS'S WIB FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IMPLEMENTATION. ADDITIONALLY, THE AWARD WOULD BE USED TO EDUCATE CMJTS STAFF ON THE VARIOUS FACETS OF THE NEW LAW AND ITS ANTICIPATED REGULATIONS.
$111,455JOB-DRIVEN NATIONAL EMERGENCY GRANT: JOB-DRIVEN NEG FUNDS ARE USED TO DRIVE STRATEGIES IDENTIFIED IN THE JANUARY 30, 2014, PRESIDENTIAL MEMORANDUM ON JOB-DRIVEN TRAINING FOR WORKERS AT THE LOCAL LEVEL. CMJTS WAS AWARDED THE JOB-DRIVEN NEG IN JULY 2014. ITS PURPOSE IS TO IMPLEMENT OR EXPAND LOCAL AND REGIONAL JOB-DRIVEN PARTNERSHIPS THAT PROVIDE DISLOCATED WORKERS OPPORTUNITIES TO PARTICIPATE IN WORK-BASED TRAINING, OCCUPATIONAL TRAINING THAT RESULTS IN AN INDUSTRY-RECOGNIZED CREDENTIAL, OR OTHER RE-EMPLOYMENT SERVICES. OUTREACH TO LOCAL BUSINESS PARTNERS BEGAN AND CONTINUES. WORKING TOGETHER WITH THE EMPLOYER AND THE JOBSEEKER, A CONTRACT, INCLUDING A TRAINING PLAN, WHICH COMPRISES CLASSROOM AND/OR ON-THE-JOB LEARNING AND COMPENSATION, IS QUICKLY CREATED. THE NEW EMPLOYEE CAN BEGIN TRAINING AND/OR WORKING AS SOON AS THE CONTRACT IS SIGNED.$27,573
$33,822MOLENAAR, LLC PROJECT: IN NOVEMBER 2012, MOLENAAR, LLC IN WILLMAR, MINNESOTA ANNOUNCED THAT IT WOULD BE CLOSING. CMJTS, IN COORDINATION WITH THE RAPID RESPONSE TEAM AT THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED), APPLIED FOR AND RECEIVED SPECIAL FUNDING FOR WORKERS AFFECTED BY THE CLOSING. AS WITH ALL DISLOCATED WORKER SPECIAL PROJECTS, A THRESHOLD OF 50 WORKERS MUST BE REACHED TO RECEIVE FUNDING. THE MOLENAAR PLANNING COMMITTEE WAS INSTRUMENTAL IN ENCOURAGING WORKERS TO PARTICIPATE IN THIS PROJECT. THEY ALSO PROVIDED VALUABLE FEEDBACK TO HELP TAILOR THE PROGRAM AND MEET THE NEEDS OF THIS GROUP OF WORKERS. TRAINING RANGED FROM SHORT-TERM SKILLS CLASSES TO OCCUPATIONS TRAINING LEADING TO A VARIETY OF CREDENTIALS. ON-THE-JOB TRAINING WAS MARKETED AND ACCESSED BY PARTICIPANTS IN THIS PROJECT. TOTAL SERVED: 51.$9,066
$130,780SUMMER YOUTH WORKS GRANT: THE STATE-FUNDED SUMMER YOUTH WORKS GRANT ALLOWED THE CMJTS YOUTH PROGRAM TO EXPAND SERVICES BY PROVIDING 158 YOUTH THE OPPORTUNITY TO IMPROVE THEIR WORKPLACE SKILLS BY PARTICIPATING IN A SUPERVISED AND PAID WORK EXPERIENCE IN THE COMMUNITY. ADDITIONALLY, JOB COACHING, CAREER EXPLORATION, AND GUIDANCE WAS PROVIDED BY THEIR EMPLOYMENT SPECIALIST. YOUTH WHO COMPLETED THIS PROGRAM INCREASED THEIR ABILITY TO MEET THE NEEDS AND EXPECTATIONS OF TODAY'S WORKPLACE.$59,879
$71,599SUPPLEMENTAL NUTRITION AND ASSISTANCE PROGRAM (SNAP): THE SUPPLEMENTAL NUTRITION AND ASSISTANCE PROGRAM (SNAP} PROVIDES FOOD SUPPORT WITH EMPLOYMENT AND TRAINING ASSISTANCE TO SINGLE INDIVIDUALS WITHOUT DEPENDENTS FOR UP TO THREE MONTHS IN A 36-MONTH PERIOD. RECIPIENTS ARE REFERRED TO CMJTS BY COUNTY FINANCIAL SERVICES STAFF. CMJTS ASSISTS THE RECIPIENT WITH OBTAINING EMPLOYMENT. EMPLOYMENT PLANS ARE DEVELOPED AND SUPPORT, ENCOURAGEMENT, AND JOB LEADS ARE PROVIDED. ADDITIONAL MONTHS OF ELIGIBILITY CAN BE EARNED BY WORKING AT LEAST 80 HOURS PER MONTH OR BY PARTICIPATING IN THE WORKFORCE INVESTMENT ACT (WIA). TOTAL SERVED: 254.$1,520
$125,242HUTCHINSON TECHNOLOGY: WORKERS AFFECTED BY VARIOUS DISLOCATIONS AT HUTCHINSON TECHNOLOGY, INC. OCCURRING DURING 2009-2014 CONTINUE TO RECEIVE SERVICES THROUGH A SPECIAL DISLOCATED WORKER PROJECT. THIS LARGE GROUP OF WORKERS NOT ONLY BENEFITS FROM THE ASSISTANCE OF THE DISLOCATED WORKER PROJECT, BUT AS OF SEPTEMBER 2009, THEY ARE ELIGIBLE FOR ASSISTANCE UNDER THE TRADE ADJUSTMENT ACT (TAA). WITH SUCH A LARGE GROUP OF WORKERS, A WIDE RANGE OF SERVICES IS NECESSARY TO ACCOMMODATE THEIR NEEDS. JOB SEARCH ASSISTANCE, INDIVIDUALIZED PLAN DEVELOPMENT, RESUME CREATION, AND PLACEMENT SERVICES ARE PROVIDED TO ALL CUSTOMERS.TRAINING HAS RANGED FROM SHORT-TERM COMPUTER SKILLS CLASSES TO OCCUPATIONS TRAINING LEADING TO CERTIFIED NURSING ASSISTANCE LICENSES TO EDUCATION LEADING TO ASSOCIATE'S DEGREES IN A VARIETY OF FIELDS. ON-THE-JOB TRAINING HAS ALSO BEEN MARKETED AND ACCESSED BY PARTICIPANTS IN THE PROJECT. USING TAA BENEFITS, CUSTOMERS ARE RECEIVING NO-COST EDUCATION IN POST-SECONDARY INSTITUTIONS THROUGHOUT CENTRAL MINNESOTA. TOTAL SERVED: 556$20,041
$573,659SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): CMJTS OPERATES THE SCSEP PROGRAM AS A SUB-GRANTEE OF SENIOR SERVICES AMERICA, INC. THIS PROGRAM IS OPERATED IN THE COUNTIES OF AITKIN, CARLTON, CHISAGO, ISANTI, KANABEC, MEEKER, MILLE LACS, MCLEOD, PINE, SHERBURNE, AND WRIGHT.SCSEP IS A COMMUNITY SERVICE AND WORK-BASED TRAINING PROGRAM FOR LOW-INCOME PERSONS, AGE 55 OR OLDER, WHO HAVE EMPLOYMENT CHALLENGES. ENROLLED SENIORS ARE PLACED AT LOCAL NONPROFIT OR GOVERNMENT AGENCIES AND ARE PAID A TRAINING WAGE WHILE ASSISTING THE AGENCY IN ITS MISSION. THE SENIOR IS ABLE TO PROVIDE THE AGENCY AND THE COMMUNITY WITH VALUABLE LIFE EXPERIENCE WHILE UPDATING THEIR WORK SKILLS.UNIQUE TO THE SCSEP PROGRAM IS THE FACT THAT SEVERAL PARTICIPANTS ARE RECRUITED TO OPERATE THE PROGRAM. THEY ASSIST THE CMJTS SENIOR SERVICES PROGRAM COORDINATOR WITH DAY-TO-DAY PROGRAM OPERATIONS. THEIR PERSONAL INVOLVEMENT IN THE PROGRAM HELPS THEM TO COMMUNICATE PROGRAM GUIDELINES TO OTHER PARTICIPANTS.$470,381
$36,945OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,158,604TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,547,962TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,257,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee746EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRICIA BIGAOUETTEPersonNm
Phone7632713715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 7TH STREET EASTAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
LES NIELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE GOLDMAN
BOARD MEMBER1.00Yes (X)$175$0$0
RICHARD GREENE
BOARD MEMBER1.00Yes (X)$750$0$0
ELAINE HIERLINGER
BOARD MEMBER1.00Yes (X)$450$0$0
BECKY LOUREY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRIAN O'DONNELL
TREASURER1.00Yes (X)$475$0$0Yes (X)
ROD PEDERSON
BOARD MEMBER1.00Yes (X)$400$0$0
TRISH TAYLOR
CHAIR1.00Yes (X)$1,410$0$0Yes (X)
LOREN NELSON
VICE CHAIR1.00Yes (X)$745$0$0Yes (X)
MIKE HUBERTY
BOARD MEMBER1.00Yes (X)$375$0$0
BJERGA SPENCER
BOARD MEMBER1.00Yes (X)$175$0$0
HARLAN MADSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WARRING
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE HALLAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE HUSOM
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
RON SHIMANSKI
BOARD MEMBER1.00Yes (X)$0$0$0
TIM WILHELM
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN BERNING
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL JENSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK NETZINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JIM NIMLOS
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY SHORE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MUSGROVE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK SEXTON
BOARD MEMBER1.00Yes (X)$0$0$0
CLARK GUSTAFSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA CHAFFEE
CEO60.00$186,490$0$26,825Yes (X)
TRICIA BIGAOUETTE
FINANCE MANAGER40.00$74,505$0$20,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,710TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIDGEWATER COLLEGE
2101 15TH AVENUE NORTHWESTWILLMARMN56201CLIENT TRAINING$259,901
SOVRAN
2915 COMMERS DREAGANMN55121COMPUTER SERVICES$125,107
OFFICETEAM
800 NICOLLET MALL STE 2700MINNEAPOLISMN55402TEMPORARY STAFFING CONTRACTOR$102,317
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$8,679,275GovernmentGrantsAmt
All Other Contributions$173,859AllOtherContributionsAmt
Total Contributions$8,853,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTATE PROJECTDesc
Business531120BusinessCd
Total Revenue Column$21,089TotalRevenueColumnAmt
Related Or Exempt Func Income$21,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,089TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$205,208RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$205,208RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,208TotalRevenueColumnAmt
Exclusion$205,208ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,708TotalRevenueColumnAmt
Exclusion$1,708ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,081,139TotalRevenueColumnAmt
Related Or Exempt Func Income$21,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$206,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$108,784TotalAmt
Program Services$108,784ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,401,626TotalAmt
Program Services$2,401,626ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,015TotalAmt
Program Services$123,082ProgramServicesAmt
Management And General$168,933ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,668,992TotalAmt
Program Services$3,388,214ProgramServicesAmt
Management And General$280,778ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$161,655TotalAmt
Program Services$150,210ProgramServicesAmt
Management And General$11,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$756,085TotalAmt
Program Services$669,291ProgramServicesAmt
Management And General$86,794ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,511TotalAmt
Program Services$250,482ProgramServicesAmt
Management And General$33,029ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,820TotalAmt
Management And General$2,820ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,077TotalAmt
Management And General$25,077ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$184,013TotalAmt
Program Services$160,129ProgramServicesAmt
Management And General$23,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$193,860TotalAmt
Program Services$159,045ProgramServicesAmt
Management And General$34,815ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Management And General$1,497ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,497TotalAmt
Program Services$488,722ProgramServicesAmt
Management And General$48,775ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,102TotalAmt
Program Services$153,970ProgramServicesAmt
Management And General$20,983ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,018TotalAmt
Program Services$44,667ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,847TotalAmt
Program Services$20,622ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS / MEMBERS$46,782$38,670$8,112
BOARD EXPENSES$43,964$12,485$31,479
PROGRAM MATERIALS$33,040$33,024$16
STAFF TRAINING$26,163$20,093$6,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,950TotalAmt
Program Services$34,707ProgramServicesAmt
Management And General$2,243ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,050,298TotalAmt
Program Services$8,257,823ProgramServicesAmt
Management And General$792,326ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,843BOYAmt
EOY$262,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,530BOYAmt
EOY$577,957EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,186BOYAmt
EOY$16,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,421BOYAmt
EOY$82,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$691,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$543,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,458BOYAmt
EOY$147,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,945BOYAmt
EOY$37,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,383BOYAmt
EOY$1,125,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$683,792BOYAmt
EOY$710,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,286BOYAmt
EOY$37,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,186BOYAmt
EOY$158,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$938,264BOYAmt
EOY$905,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,119BOYAmt
EOY$219,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,119BOYAmt
EOY$219,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,383BOYAmt
EOY$1,125,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$10,781,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,842,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,904,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,513,198CurrentTaxYearMinus1YearAmt
Current Tax Year$8,853,134CurrentTaxYearAmt
Total$44,894,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,781,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,842,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,904,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,513,198CurrentTaxYearMinus1YearAmt
Current Tax Year$8,853,134CurrentTaxYearAmt
Total$44,894,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,894,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,514CurrentTaxYearMinus1YearAmt
Current Tax Year$205,208CurrentTaxYearAmt
Total$1,000,089TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708CurrentTaxYearAmt
Total$8,171TotalAmt
FieldValueIRS element (for citing)
Total Support$45,902,802TotalSupportAmt
Gross Receipts Rltd Activities$369,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97800PublicSupportCY170Pct
Public Support PY1700.98110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,256OtherCostOrOtherBasisAmt
Depreciation$148,014DepreciationAmt
Book Value$84,242BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$458,747OtherCostOrOtherBasisAmt
Depreciation$395,788DepreciationAmt
Book Value$62,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,201TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASES PAYABLEDesc
Amt$158,030Amt
FieldValueIRS element (for citing)
Total Liability$158,030TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,081,139TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,081,139RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,081,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,050,298TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,050,298ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,050,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. IT IS THE POLICY OF THE ORGANIZATION, IN ACCORDANCE WITH GAAP, TO ASSESS ANY UNCERTAIN TAX PROVISIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLACIAL LAKES ABE
611 5TH STREET SEWILLMARMN56201416001746501(C)3$41,160JOBS AND TRAINING SERVICES
WEST ABE
302 WASHINGTON STREETMONTICELLOMN55362416008264501(C)3$7,843JOBS AND TRAINING SERVICES
BUFFALO HIGH SCHOOL
877 BISON BLVDBUFFALOMN55313416004776GOVERNMENT$7,860JOBS AND TRAINING SERVICES
CHISAGO LAKES HIGH SCHOOL
13750 LAKE BLVDLINDSTROMMN55045411762002GOVERNMENT$5,040JOBS AND TRAINING SERVICES
DASSEL COKATO HIGH SCHOOL
4852 REARDON AVE SW STE 1700COKATOMN55321410951535GOVERNMENT$5,425JOBS AND TRAINING SERVICES
MONTICELLO HIGH SCHOOL
5225 SCHOOL BLVDMONTICELLOMN55362416008264GOVERNMENT$7,666JOBS AND TRAINING SERVICES
ST MICHAEL ALBERTVILLE SCHOOL
5800 JAMISON AVE NEST MICHAELMN55376416004774GOVERNMENT$5,289JOBS AND TRAINING SERVICES
STEGER WILDERNESS CENTER
PO BOX 785ELYMN55731464129997501(C)3$11,100JOBS AND TRAINING SERVICES
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
PARTICIPANT TRAINING2006$2,003,889
PARTICIPANT SUPPORT1203$397,737

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE REQUIRE MONTHLY REPORTING FOR EXPENDITURES PRIOR TO RELEASE OF FUNDS TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA CHAFFEEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$186,490BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,305DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,520NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,315TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS DELEGATED THE AUTHORITY TO MAKE DECISIONS FOR THE GOVERING BOARD IN MONTHS WHEN THE ENTIRE GOVERNING BODY DOES NOT MEET AND GIVES THE EXECUTIVE COMMITTEE AUTHORITY TO MAKE DECISIONS DURING THIS MONTH. HOWEVER, THE FULL BOARD APPROVES ALL THEIR DECISIONS AT THE FOLLOWING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11990 BOARD REVIEW - THE WIB FINANCE COMOMITTEE CONDUCTS A REVIEW OF FORM 990 AND SENDS IT TO THE WIB OPERATIONS COMMITTEE FOR APPROVAL. FULL WIB REVIEWS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND CORPORATE LEADERSHIP TEAM MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THEY ARE ALSO REQUIRED TO NOTIFY THE BOARD CHAIR AND CEO IF A POTENTIAL CONFLICT ARISES DURING THE YEAR. WIB AND CORPORATE EXECUTIVE TEAM REVIEW ANY POTENTIAL CONFLICT SITUATIONS. IF THE CONFLICT INVOLVES AN EXECUTIVE TEAM MEMBER, THAT MEMBER WILL ABSTAIN FROM VOTING OR MAKING DECISIONS RELATED TO THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW: CEO - LAST DONE IN 2014 PROCESS: THE HR MANAGER CONDUCTS A COMPARABLE INDUSTRY ANALYSIS AND PROVIDES A RECOMMENDATION TO THE BOARD OPERATIONS COMMITTEE FOR REVIEW AND RECOMMENDATIONS FOR CHANGE. OFFICERS - LAST DONE IN 2014 PROCESS: THE HR MANAGER CONDUCTS A COMPARABLE INDUSTRY ANALYSIS AND PROVIDES A RECOMMENDATION TO THE CEO AND CORPORATE EXECUTIVE TEAM WHICH IS APPROVED BY THE BOARD OPERATIONS COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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