2016-04-29T19:11:26-05:00 2015-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2014-07-01 330660504 SAN DIEGO WORKFORCE PARTNERSHIP INC SAND 6192282900 3910 UNIVERSITY AVE NO 400 SAN DIEGO CA 92105 GINA CHAREST CFO 6192282900 2016-04-29 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2014 2016-08-17 19:52:53Z GINA CHAREST 3910 UNIVERSITY AVE NO 400 SAN DIEGO CA 92105 33317155 0 X WWW.WORKFORCE.ORG X 1974 CA TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 8 8 62 0 0 0 29971836 33292155 0 0 0 25000 0 0 29971836 33317155 0 0 0 0 4040354 3861001 0 0 0 26012117 29414614 30052471 33275615 -80635 41540 4739154 5832024 4357285 5408615 381869 423409 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 0 0 33275615 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 33275615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GINA CHAREST 6192282900 3910 UNIVERSITY AVE SUITE 400 SAN DIEGO CA 92105 JEFFREY WOODSON CHAIRMAN 2.00 0.00 X 0 0 0 ROBERT COLEMAN VICE CHAIRMAN 2.00 0.00 X 0 0 0 JUDY LAWTON TREASURER 2.00 0.00 X 0 0 0 JERRY BUTKIEWICZ SECRETARY 2.00 0.00 X 0 0 0 STEPHANIE MURPHY TRUSTEE 2.00 0.00 X 0 0 0 ED HIDALGO TRUSTEE 2.00 0.00 X 0 0 0 REBECCA AGUILERA-GARDINER TRUSTEE 2.00 0.00 X 0 0 0 STEVE REDDING TRUSTEE 2.00 0.00 X 0 0 0 PETER CALLSTROM PRESIDENT & CEO 50.00 0.00 X 166307 0 0 DAVID GRAHAM VP & CIO 50.00 0.00 X 122010 0 0 EMILIA GABRIELE VP & CFO 50.00 0.00 X 81079 0 0 ANDREW HALL VP & CPO 50.00 0.00 X 84591 0 0 453987 0 0 2 0 1 0 MSC JANITORIAL SERVICES INC 7564 TRADE ST SAN DIEGO CA 92121 BUILDING MAINTENANCE 190885 MAYER HOFFMAN MCCANN PC 10616 SCRIPPS SUMMIT CT SAN DIEGO CA 92131 SUBRECIPIENT MONITORING 154635 PRIDE STAFF 8950 VILLA LA JOLLA DR A127 LA JOLLA CA 92037 STAFFING AGENCY 109996 3 33289254 2901 33292155 25000 0 25000 25000 25000 33317155 0 0 25000 453987 453987 2353489 1845610 507879 350608 223450 127158 616125 430382 185743 86792 58033 28759 15142 130 15012 209994 139636 70358 168148 109181 58967 39668 15555 24113 148198 125227 22971 663025 438281 224744 204327 127331 76996 127380 127380 76582 76582 PROGRAM EXPENSES - CONT 27018034 27018034 MAINTENANCE 376326 246982 129344 COMMUNICATIONS 185416 162172 23244 OTHER 75037 8482 66555 107337 2199749 -2092412 33275615 33275615 0 0 805491 479902 3076466 3197204 415513 1750759 52983 55568 1646168 1297577 388701 348591 4739154 5832024 3626550 4356781 140623 25452 590112 1026382 4357285 5408615 X -6832 74818 388701 348591 381869 423409 4739154 5832024 41540 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050000 744549 305451 596168 553028 43140 348591 33317155 0 33317155 0 33317155 33275615 0 33275615 0 33275615 0 0 0 0 0 0 0 0 0 PETER CALLSTROM PRESIDENT & CEO 166307 0 0 0 0 0 0 0 0 0 166307 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THERE HAVE BEEN NO CHANGES. FORM 990, PART VI, SECTION A, LINE 7B THERE HAVE BEEN NO CHANGES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS AND MONITORS THEIR CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CONSORTIUM HAS A JOINT PERSONNEL COMMITTEE THAT RECOMMENDS PERSONNEL ACTIONS TO THE CONSORTIUM REGARDING HIRING, EVALUATING, AND DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.