2016-01-21T14:23:39-06:00 2015-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2014-07-01 363252181 ROCK RIVER TRAINING CORPORATION ROCK 8158477575 303 NORTH MAIN STREET ROCKFORD IL 611011049 MICHAEL WILLIAMS EXECUTIVE DIRECTOR 8158477575 2016-01-21 1 THOMAS KREHBIEL P00121204 2177933363 2016-01-21 2014 2016-04-25 22:37:26Z MICHAEL WILLIAMS 303 NORTH MAIN STREET ROCKFORD IL 611011049 5572348 0 X WWW.ROCKRIVERTRAINING.ORG X 1984 IL THE ORGANIZATION'S FUNCTION IS TRAINING AND JOB PLACEMENT OF YOUTH, DISLOCATED WORKERS AND DISADVANTAGED WORKERS. 7 6 132 0 0 0 4905590 5512842 26630 36159 237 62 10179 23285 4942636 5572348 3039822 3547954 0 0 1005255 1175358 0 0 0 910910 862621 4955987 5585933 -13351 -13585 619453 808465 576053 778650 43400 29815 CREATE AND EXPAND THE OPPORTUNITIES FOR ECONOMIC SUCCESS TO THOSE WE SERVE 0 0 4009278 2807792 36159 WORKFORCE INVESTMENT ACT - TO ESTABLISH PROGRAMS TO PREPARE YOUTH AND UNSKILLED ADULTS TO ENTER INTO THE LABOR FORCE;TO PROVIDE JOB TRAINING AND UNEMPLOYMENT SERVICES FOR ECONOMICALLY DISADVANTAGED, UNEMPLOYED OR UNDEREMPLOYED 270240 86133 TRADE ADJUSTMENT ASSISTANCE WORKERS - TO PROVIDE TRAINING AND TO ASSIST DISLOCATED WORKERS BY CONDUCTING TESTING AND ASSESSMENT FOR VOCATIONAL TRAINING OR OTHER EMPLOYMENT AND TO ASSIST WITH JOB SEARCH AND RELOCATION COSTS. 606304 652983 19419 WORKFORCE INNOVATION FUND, ACCELERATED TRAINING FOR ILLINOIS MANUFACTURING - TO PROVIDE SHORT-TERM TRAINING FOR JOBS CURRENTLY AVAILABLE WITH AREA MANUFACTURERS. 279971 1046 3866 279971 1046 3866 5165793 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 132 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAN WHITE 8158477575 303 N MAIN ROCKFORD IL 611011049 ROGER BOEKE BOARD MEMBER 0.50 X 0 0 0 LYNN GODINA SECRETARY 1.00 X X 0 0 0 TOM LASSANDRO CHAIRMAN 0.50 X X 0 0 0 CARL TOWNS BOARD MEMBER 0.50 X 0 0 0 MARY HALLOCK BOARD MEMBER 0.50 X 0 0 0 CINDY WADDICK BOARD MEMBER 0.50 X 0 0 0 LISA EISENHOWER BOARD MEMBER 0.50 X 0 0 0 MICHAEL WILLIAMS EXECUTIVE DIR. 40.00 X 89205 0 10902 DAN WHITE SR. ACCOUNTANT 40.00 X 68917 0 3469 158122 0 14371 0 0 0 0 ROCK VALLEY COLLEGE 3301 NORTH MULFORD ROAD ROCKFORD IL 61114 ASSIST IN ADMINISTRATION OF PROGRAMS 1524880 YMCA OF ROCK RIVER VALLEY 200 Y BLVD ROCKFORD IL 61107 ASSIST IN ADMINISTRATION OF PROGRAMS 195533 GOODWILL INDUSTRIES 4618 EAST STATE STREET ROCKFORD IL 61108 ASSIST IN ADMINISTRATION OF PROGRAMS 109203 3 5512842 5512842 PROGRAM INCOME 624100 36159 36159 36159 62 62 OTHER INCOME 624100 23285 23285 23285 5572348 59444 0 62 3547954 3547954 158123 138531 19592 848247 782460 65787 19268 17684 1584 98911 90778 8133 50809 44320 6489 29564 3468 26096 600 579 21 32872 28372 4500 15383 14450 933 85500 77551 7949 9993 9070 923 3776 3383 393 13549 13549 WORKFORCE INVESTMENT BO 595811 337025 258786 PROGRAM INCOME EXPENDED 36206 36206 MISCELLANEOUS 10850 10850 SUPPLIES 10789 9629 1160 17728 13483 4245 5585933 5165793 420140 0 69967 61561 384179 686369 103034 33119 62273 27416 619453 808465 513254 703572 2 86 62797 74992 576053 778650 X 43400 29815 43400 29815 619453 808465 -13585 0 X 0 1 X 0 1 1 X 8823992 6584376 4418697 4928079 5512842 30267986 8823992 6584376 4418697 4928079 5512842 30267986 30267986 1552 866 214 237 62 2931 30270917 186949 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED VACATION 36062 ACCRUED WAGES 38930 74992 X 5572348 0 5572348 0 5572348 5585933 0 5585933 0 5585933 PART X, LINE 2: ROCK RIVER TRAINING CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740 WHICH ADDRESSES INCOME TAXES, THE CORPORATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED FOR THE YEAR ENDED JUNE 30, 2015. THE CORPORATION'S FORM 990 SUBSEQUENT TO 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. 1 WORKFORCE INVESTMENT 1251 2807792 TRADE ADJUSTMENT ASSISTANCE WORKERS 92 86133 WORKFORCE INNOVATION FUND 133 319856 WORKER TRAINING AND PLACEMENT IN HIGH GROWTH AND EMERGING INDUSTRY SECTORS 3792 PART I, LINE 2: THE STATE OF ILLINOIS (DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY) CONDUCTS SEVERAL PROGRAM AND FISCAL MONITORING VISITS. DURING THESE VISITS THEY REVIEW POLICIES AND PROCEDURES AND TEST TRANSACTIONS AND THE ELIGIBILITY OF PARTICIPANTS. CARL TOWNS FAMILY MEMBER OF JACQUELYN TENARD 39204 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD SUBJECT TO APPROVAL BY CHIEF ELECTED OFFICIALS. ROCK RIVER TRAINING CORPORATION IS THE FISCAL AGENT FOR WIA AND TAA FUNDS FOR THE CITY OF ROCKFORD. THE CHIEF ELECTED OFFICIALS MADE THAT DESIGNATION, THEREFORE THEY APPROVE THE RRTC ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE SENIOR ACCOUNTANT, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON SHALL DISCLOSE TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANY CONFLICT OF INTEREST SUCH PERSON OR RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY ROCK RIVER TRAINING CORPORATION, INC. ON AN ANNUAL BASIS, EACH PERSON SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSON OR A RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR OR CONSULTANT TO OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICTS OF WHICH SHE/HE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS READ THIS POLICY, AGREES TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE/SHE IS NOT AWARE OF ANY VIOLATIONS OR DISCLOSES ANY KNOWN VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL FIX THE COMPENSATION OF ANY AND ALL EMPLOYEES WHICH THEY, IN THEIR DISCRETION MAY DETERMINE TO BE NECESSARY FOR THE CONDUCT OF BUSINESS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.