FURP.ORG / PUBLIC DATA EXPLORER

UNITED WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WORKFORCE DEVELOPMENT BOARD INC (EIN 37-1139631)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201620469349301637
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)
Return2016-02-15T13:07:53-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371139631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WORKFORCE DEVELOPMENT BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3093478492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61555ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3093478492PhoneNum
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMINGPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2016-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREER LINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVEN MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61555ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,358,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERLINK16.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE, THROUGH ALL RESOURCES, THE TRAINING & EMPLOYMENT OF PERSONS IN FULTON, MARSHALL, MASON, MCLEAN, PEORIA, STARK, TAZEWELL, AND WOODFORD COUNTIES, TO SERVE THE PRIVATE & PUBLIC SECTOR BY HELPING MAXIMIZING BENEFITS FROM TAXES PAID, AND TO FOSTER AN EQUAL PARTNERSHIP BETWEEN THE PRIVATE & PUBLIC SECTORS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,650,240PYContributionsGrantsAmt
CY Contributions Grants$4,358,737CYContributionsGrantsAmt
PY Program Service Revenue$13,882PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,664,124PYTotalRevenueAmt
CY Total Revenue$4,358,739CYTotalRevenueAmt
PY Grants And Similar Paid$1,379,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,545,483CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,084,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,495,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$202,772PYOtherExpensesAmt
CY Other Expenses$318,629CYOtherExpensesAmt
PY Total Expenses$2,667,003PYTotalExpensesAmt
CY Total Expenses$4,359,115CYTotalExpensesAmt
PY Revenues Less Expenses-$2,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$376CYRevenuesLessExpensesAmt
Total Assets BOY$330,411TotalAssetsBOYAmt
Total Assets EOY$853,109TotalAssetsEOYAmt
Total Liabilities BOY$321,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$844,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF OUR COMMUNITY BY LINKING INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES THROUGH TRAINING AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,509,931ExpenseAmt
Grant$820,026GrantAmt
Revenue$0RevenueAmt
DescWIA ADULT:THE WIA ADULT PROGRAM PROVIDES TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 163 ADULT PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,223,743ExpenseAmt
Grant$990,027GrantAmt
Revenue$0RevenueAmt
DescWIA YOUTH:THE WIA YOUTH PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE. THE ORGANIZATION PROVIDED SERVICES TO 138 YOUTH PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,128,482ExpenseAmt
Grant$612,866GrantAmt
Revenue$0RevenueAmt
DescWIA DISLOCATED WORKER:THE WIA DISLOCATED WORKER PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 109 DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$63,469$34,469$0TRADES ADJUSTMENT ASSISTANCE:THE TRADES ADJUSTMENT ASSISTANCE PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 22 TRADE PARTICIPANTS DURING THE FISCAL YEAR.
$162,212$88,095$0OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$225,681TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$122,564TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,087,837TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Body0Form990ProvidedToGvrnBodyInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEEANN WHITLATCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3093478492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61555ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAM ANDERSON
BOARD MEMBER (THRU APRIL)1.00Yes (X)$0$0$0
DEBRA BARNARD
BOARD MEMBER (THRU SEPTEMBER)1.00Yes (X)$0$0$0
BILL BONTEMPS
BOARD MEMBER1.00Yes (X)$0$0$0
MCFARLAND BRAGG
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY CROUCH JR
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM CRUTCHER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
ROD DEVARY
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH DIEL-HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
DON DIXON
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN FORD
BOARD MEMBER1.00Yes (X)$0$0$0
TOM FRAZIER
BOARD MEMBER (THRU APRIL)1.00Yes (X)$0$0$0
RUSS HAMM
BOARD MEMBER (THRU SEPTEMBER)1.00Yes (X)$0$0$0
JERRY HARCHARIK
BOARD MEMBER (THRU SEPTEMBER)1.00Yes (X)$0$0$0
MARTY HELFERS
BOARD MEMBER1.00Yes (X)$0$0$0
VINCE KNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
BILL LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
SAM LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD MOREHEAD
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS OLDFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JASON PHELPS
BOARD MEMBER1.00Yes (X)$0$0$0
ROD PIERCE
BOARD MEMBER1.00Yes (X)$0$0$0
RICK PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
DENNY REWERTS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE SANDERS
BOARD MEMBER (THRU APRIL)1.00Yes (X)$0$0$0
KIM HOLMAN-SHORT
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY STRODE
BOARD MEMBER1.00Yes (X)$0$0$0
KAY SUTTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE THOMAS
BOARD MEMBER (THRU APRIL)1.00Yes (X)$0$0$0
STEVE TIMMERMANN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WIDMER
BOARD MEMBER (THRU SEPTEMBER)1.00Yes (X)$0$0$0
MARK DEKEERSGIETER
BOARD CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
LAURA MAAS
BOARD VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVEN MARTIN
EXECUTIVE DIRECTOR38.00$85,836$0$42,385Yes (X)
DENA WETH
ASSISTANT DIRECTOR38.00$67,214$0$30,779Yes (X)
LEEANN WHITLATCH
FISCAL DIRECTOR38.00$65,380$0$20,881Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ILLINOIS CENTRAL COLLEGE
1 COLLEGE DREAST PEORIAIL61635EDUCATIONAL TRAINING$204,085
MIDWEST TECHNICAL INSTITUTE
280 HIGH POINT LNEAST PEORIAIL61611EDUCATIONAL TRAINING$185,098
METHODIST MEDICAL CENTER
211 NE GLEN OAK AVEPEORIAIL61636EDUCATIONAL TRAINING$174,230
GRAHAM HOSPITAL SCHOOL OF NURSING
210 W WALNUT STCANTONIL61520EDUCATIONAL TRAINING$168,810
SPOON RIVER COLLEGE
23235 N CO 22CANTONIL61520EDUCATIONAL TRAINING$117,707
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,358,737GovernmentGrantsAmt
Total Contributions$4,358,737TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,358,739TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$325,426TotalAmt
Program Services$325,426ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,220,057TotalAmt
Program Services$2,220,057ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,468TotalAmt
Program Services$248,940ProgramServicesAmt
Management And General$92,528ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,931TotalAmt
Program Services$587,016ProgramServicesAmt
Management And General$70,915ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,273TotalAmt
Program Services$24,541ProgramServicesAmt
Management And General$4,732ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$359,429TotalAmt
Program Services$324,303ProgramServicesAmt
Management And General$35,126ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,902TotalAmt
Program Services$97,174ProgramServicesAmt
Management And General$9,728ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,550TotalAmt
Management And General$14,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,090TotalAmt
Program Services$88,307ProgramServicesAmt
Management And General$10,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,918TotalAmt
Program Services$134,632ProgramServicesAmt
Management And General$9,286ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,168TotalAmt
Program Services$24,111ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Program Services$1,676ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,259TotalAmt
Management And General$3,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,531TotalAmt
Management And General$13,531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$7,925TotalAmt
Program Services$5,868ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,456TotalAmt
Program Services$5,786ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,359,115TotalAmt
Program Services$4,087,837ProgramServicesAmt
Management And General$271,278ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,291BOYAmt
EOY$210,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,087BOYAmt
EOY$8,089EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,854BOYAmt
EOY$554,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,704BOYAmt
EOY$586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,581BOYAmt
EOY$76,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$460,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$457,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,894BOYAmt
EOY$2,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$330,411BOYAmt
EOY$853,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,259BOYAmt
EOY$562,122EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,200BOYAmt
EOY$282,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,459BOYAmt
EOY$844,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,058BOYAmt
EOY$5,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894BOYAmt
EOY$2,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,952BOYAmt
EOY$8,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,411BOYAmt
EOY$853,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$376ReconcilationRevenueExpnssAmt
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$3,671,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,458,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650,240CurrentTaxYearMinus1YearAmt
Current Tax Year$4,358,737CurrentTaxYearAmt
Total$16,335,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,671,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,458,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650,240CurrentTaxYearMinus1YearAmt
Current Tax Year$4,358,737CurrentTaxYearAmt
Total$16,335,357TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,335,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$22TotalAmt
FieldValueIRS element (for citing)
Total Support$16,335,379TotalSupportAmt
Gross Receipts Rltd Activities$15,016GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,204OtherCostOrOtherBasisAmt
Depreciation$457,475DepreciationAmt
Book Value$2,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,358,739TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,358,739RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,358,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,359,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,359,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,359,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WORKFORCE DEVELOPMENT BOARD, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. UNITED WORKFORCE DEVELOPMENT BOARD, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BLOOMINGTON AREA CAREER CENTER
1201 E LOCUST STBLOOMINGTONIL61701376004024GOVERNMENT$36,830TO EDUCATE AT-RISK YOUTH
HAVANA HIGH SCHOOL
501 S MCKINLEYHAVANAIL62644376021619GOVERNMENT$54,563TO EDUCATE AT-RISK YOUTH
MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS
1010 S WASHINGTON STMANITOIL61546376006342GOVERNMENT$55,201TO EDUCATE AT-RISK YOUTH
SPOON RIVER COLLEGE
23235 N COUNTY 22CANTONIL61520370895488GOVERNMENT$38,763TO EDUCATE AT-RISK YOUTH
ILLINOIS CENTRAL COLLEGE
1 COLLEGE DREAST PEORIAIL61611370892531GOVERNMENT$44,099TO EDUCATE AT-RISK YOUTH
BLACK HAWK COLLEGE
404 E THIRD STKEWANEEIL61443362482309GOVERNMENT$34,571TO EDUCATE AT-RISK YOUTH
FARMINGTON HIGH SCHOOL
310 N LIGHTFOOT RDFARMINGTONIL61531370913692GOVERNMENT$61,398TO EDUCATE AT-RISK YOUTH
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAINING AND OTHER ASSISTANCE PROVIDED TO WIA/JOB OPPORTUNITY PARTICIPANTSGrantTypeTxt
Recipient514RecipientCnt
Cash Grant$2,220,057CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA CONTRACT IS CREATED WITH A BUDGET. THE GRANTEES RECEIVE A FORM TO USE TO REQUEST REIMBURSEMENT. THE FORM IS SUBMITTED ALONG WITH DOCUMENTATION TO VERIFY THE EXPENDITURES. A CLOSE-OUT IS PREPARED TO VERIFY THE RECEIPTS AND EXPENDITURES. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE CHANGED DURING 2014 TO REFLECT THE CHANGES FACING THE ORGANIZATION. THE MAJOR CHANGES INCLUDE THE ADDITION OF FOUR COUNTIES AND THE INCLUSION OF THE NEW FEDERAL LAW, THE WORKFORCE INNOVATION AND OPPORTUNITIES ACT.
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTOR, EXECUTIVE DIRECTOR, AND ASSISTANT DIRECTOR REVIEW THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS PRESENTED TO THE BOARD AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL SIGNIFICANT TRANSACTIONS ARE DISCUSSED AND REVIEWED TO DETERMINE THE POSSIBLITY OF CONFLICTS. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT EVERY LEVEL, DEPENDING ON THE NATURE OF THE CONFLICT. RESTRICTIONS IMPOSED ON INDIVIDUALS WITH CONFLICTS DEPEND ON THE NATURE OF THE CONFLICT. WHEN SUCH A CONFLICT OF INTEREST EXISTS, EITHER REAL OR APPARENT, THE BOARD MEMBER SHALL BE EXCUSED FROM THE MEETING AND SHALL NOT TAKE PART IN DISCUSSIONS, MAKE A MOTION, SECOND A MOTION, RATE ANY PROPOSAL OR VOTE ON THE SELECTION OF BIDDERS. THE CHAIR SHALL RULE ON THE APPLICATION OF THE CODE OF CONDUCT. BOARD MEMBERS WHO VIOLATE THE CODE OF CONDUCT CAN BE REMOVED FROM THE BOARD IN ACCORDANCE WITH THE BYLAWS REGARDING REMOVAL FROM OFFICE.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON HIS PERFORMANCE, THE PERFORMANCE OF THE AGENCY, HIS CURRENT SALARY, ETC. THE BOARD APPROVES THE SALARY RANGE FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR DETERMINES RAISES BASED ON EMPLOYEE PERFORMANCE, ORGANIZATIONAL BUDGET, AND THE APPROVED SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.