2016-02-15T13:07:53-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 371139631 UNITED WORKFORCE DEVELOPMENT BOARD INC UNIT 3093478492 2956 COURT STREET SUNSET PLAZA PEKIN IL 61555 STEVEN MARTIN EXECUTIVE DIRECTOR 3093478492 2016-02-09 1 JOHN HEMMING P00856805 6082741980 2016-02-09 2014 2016-08-17 19:52:53Z CAREER LINK STEVEN MARTIN 2956 COURT STREET SUNSET PLAZA PEKIN IL 61555 4358739 0 X WWW.CAREERLINK16.COM X 1996 IL TO 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. 28 28 125 36 0 0 2650240 4358737 13882 0 2 2 0 0 2664124 4358739 1379628 2545483 0 0 1084603 1495003 0 0 0 202772 318629 2667003 4359115 -2879 -376 330411 853109 321459 844533 8952 8576 X THE ORGANIZATION'S MISSION IS TO ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF OUR COMMUNITY BY LINKING INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES THROUGH TRAINING AND SERVICES. 0 0 1509931 820026 0 WIA 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. 1223743 990027 0 WIA 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. 1128482 612866 0 WIA 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. 63469 34469 0 TRADES 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. 162212 88095 0 OTHER PROGRAMS 225681 122564 0 4087837 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X LEEANN WHITLATCH 3093478492 2956 COURT STREET SUNSET PLAZA PEKIN IL 61555 PAM ANDERSON BOARD MEMBER (THRU APRIL) 1.00 X 0 0 0 DEBRA BARNARD BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 BILL BONTEMPS BOARD MEMBER 1.00 X 0 0 0 MCFARLAND BRAGG BOARD MEMBER 1.00 X 0 0 0 LARRY CROUCH JR BOARD MEMBER 1.00 X 0 0 0 WILLIAM CRUTCHER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE DAVIS BOARD MEMBER 1.00 X 0 0 0 ROD DEVARY BOARD MEMBER 1.00 X 0 0 0 SARAH DIEL-HUNT BOARD MEMBER 1.00 X 0 0 0 DON DIXON BOARD MEMBER 1.00 X 0 0 0 BRIAN FORD BOARD MEMBER 1.00 X 0 0 0 TOM FRAZIER BOARD MEMBER (THRU APRIL) 1.00 X 0 0 0 RUSS HAMM BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 JERRY HARCHARIK BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 MARTY HELFERS BOARD MEMBER 1.00 X 0 0 0 VINCE KNIGHT BOARD MEMBER 1.00 X 0 0 0 BILL LAWRENCE BOARD MEMBER 1.00 X 0 0 0 SHAWN LAWRENCE BOARD MEMBER 1.00 X 0 0 0 SAM LEWIS BOARD MEMBER 1.00 X 0 0 0 RONALD MOREHEAD BOARD MEMBER 1.00 X 0 0 0 CURTIS OLDFIELD BOARD MEMBER 1.00 X 0 0 0 STEVEN PETERSON BOARD MEMBER 1.00 X 0 0 0 JASON PHELPS BOARD MEMBER 1.00 X 0 0 0 ROD PIERCE BOARD MEMBER 1.00 X 0 0 0 RICK PRICE BOARD MEMBER 1.00 X 0 0 0 DENNY REWERTS BOARD MEMBER 1.00 X 0 0 0 MICHELLE SANDERS BOARD MEMBER (THRU APRIL) 1.00 X 0 0 0 KIM HOLMAN-SHORT BOARD MEMBER 1.00 X 0 0 0 RANDY SMITH BOARD MEMBER 1.00 X 0 0 0 JEFFREY STRODE BOARD MEMBER 1.00 X 0 0 0 KAY SUTTON BOARD MEMBER 1.00 X 0 0 0 JOANNE THOMAS BOARD MEMBER (THRU APRIL) 1.00 X 0 0 0 STEVE TIMMERMANN BOARD MEMBER 1.00 X 0 0 0 ROBERT WIDMER BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 MARK DEKEERSGIETER BOARD CHAIRMAN 1.00 X X 0 0 0 LAURA MAAS BOARD VICE-CHAIR 1.00 X X 0 0 0 STEVEN MARTIN EXECUTIVE DIRECTOR 38.00 X 85836 0 42385 DENA WETH ASSISTANT DIRECTOR 38.00 X 67214 0 30779 LEEANN WHITLATCH FISCAL DIRECTOR 38.00 X 65380 0 20881 218430 0 94045 0 0 0 0 ILLINOIS CENTRAL COLLEGE 1 COLLEGE DR EAST PEORIA IL 61635 EDUCATIONAL TRAINING 204085 MIDWEST TECHNICAL INSTITUTE 280 HIGH POINT LN EAST PEORIA IL 61611 EDUCATIONAL TRAINING 185098 METHODIST MEDICAL CENTER 211 NE GLEN OAK AVE PEORIA IL 61636 EDUCATIONAL TRAINING 174230 GRAHAM HOSPITAL SCHOOL OF NURSING 210 W WALNUT ST CANTON IL 61520 EDUCATIONAL TRAINING 168810 SPOON RIVER COLLEGE 23235 N CO 22 CANTON IL 61520 EDUCATIONAL TRAINING 117707 5 4358737 4358737 2 2 4358739 0 0 2 325426 325426 2220057 2220057 341468 248940 92528 657931 587016 70915 29273 24541 4732 359429 324303 35126 106902 97174 9728 14550 14550 99090 88307 10783 143918 134632 9286 26168 24111 2057 1732 1676 56 3259 3259 13531 13531 DUES & SUBSCRIPTIONS 7925 5868 2057 8456 5786 2670 4359115 4087837 271278 0 221291 210944 8087 8089 33854 554482 3704 586 61581 76279 460204 457475 1894 2729 330411 853109 299259 562122 22200 282411 321459 844533 X 7058 5847 1894 2729 8952 8576 330411 853109 -376 0 X 0 1 X 1 1 1 X 3671405 3196343 2458632 2650240 4358737 16335357 3671405 3196343 2458632 2650240 4358737 16335357 16335357 8 7 3 2 2 22 16335379 15016 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460204 457475 2729 2729 X 4358739 0 4358739 0 4358739 4359115 0 4359115 0 4359115 PART X, LINE 2: UNITED 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. 1 BLOOMINGTON AREA CAREER CENTER 1201 E LOCUST ST BLOOMINGTON IL 61701 376004024 GOVERNMENT 36830 TO EDUCATE AT-RISK YOUTH HAVANA HIGH SCHOOL 501 S MCKINLEY HAVANA IL 62644 376021619 GOVERNMENT 54563 TO EDUCATE AT-RISK YOUTH MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS 1010 S WASHINGTON ST MANITO IL 61546 376006342 GOVERNMENT 55201 TO EDUCATE AT-RISK YOUTH SPOON RIVER COLLEGE 23235 N COUNTY 22 CANTON IL 61520 370895488 GOVERNMENT 38763 TO EDUCATE AT-RISK YOUTH ILLINOIS CENTRAL COLLEGE 1 COLLEGE DR EAST PEORIA IL 61611 370892531 GOVERNMENT 44099 TO EDUCATE AT-RISK YOUTH BLACK HAWK COLLEGE 404 E THIRD ST KEWANEE IL 61443 362482309 GOVERNMENT 34571 TO EDUCATE AT-RISK YOUTH FARMINGTON HIGH SCHOOL 310 N LIGHTFOOT RD FARMINGTON IL 61531 370913692 GOVERNMENT 61398 TO EDUCATE AT-RISK YOUTH 7 0 TRAINING AND OTHER ASSISTANCE PROVIDED TO WIA/JOB OPPORTUNITY PARTICIPANTS 514 2220057 PART I, LINE 2: A 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. FORM 990, PART VI, SECTION A, LINE 4 THE 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 11 THE 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 12C ALL 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 15 THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.