FURP.ORG / PUBLIC DATA EXPLORER

SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-17
IRS object ID
201641389349300734
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)
Return2016-05-17T09:45:53-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541455972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOSTIC TUCKER & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityLEBANONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP242660505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542010445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST VIRGINIA WORKFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2768834034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2439AddressLine1Txt
CityLEBANONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALETA SPICERPersonNm
Person TitleTEMP DIRECTORPersonTitleTxt
Phone2768834034PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG TUCKERPreparerPersonNm
PTINP00172588PTIN
Phone2768893103PhoneNum
Preparation2016-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALETA SPICERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 2439AddressLine1Txt
CityLEBANONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,981,002GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLOCAL GOV'TOtherOrganizationDsc
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSIONActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,777,313PYContributionsGrantsAmt
CY Contributions Grants$1,981,002CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,777,313PYTotalRevenueAmt
CY Total Revenue$1,981,002CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,526,888PYOtherExpensesAmt
CY Other Expenses$1,582,996CYOtherExpensesAmt
PY Total Expenses$1,777,313PYTotalExpensesAmt
CY Total Expenses$1,907,730CYTotalExpensesAmt
CY Revenues Less Expenses$73,272CYRevenuesLessExpensesAmt
Total Assets BOY$401,353TotalAssetsBOYAmt
Total Assets EOY$339,054TotalAssetsEOYAmt
Total Liabilities BOY$376,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,469NetAssetsOrFundBalancesEOYAmt
MissionPROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,750,339ExpenseAmt
DescPROVISION OF JOBS TRAINING, EDUCATION AND SUPPORT FOR UNEMPLOYED WORKERS (LOW INCOME) AND SUMMER PROGRAMS FOR LOWER INCOME YOUTHS IN AREA THROUGH GRANTS FROM THE DEPARTMENT OF LABOR PASS THROUGH LOCAL STATE AGENCIESDesc
Total Program Service Expenses$1,750,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIA ONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2768834034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MAIN STAddressLine1Txt
CityLEBANONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24266ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtTitleTitleTxtOfficerOfficerInd
REBECCA SCOTT
Yes (X)$0$0$0
BARBARA FULLER
Yes (X)$0$0$0
SUSAN CAMPBELL
Yes (X)$0$0$0
KAREN CARTER
Yes (X)$0$0$0
ANGELA SPROYLES
Yes (X)$0$0$0
JAMES SPENCER
Yes (X)$0$0$0
LARRY OVERBAY
Yes (X)$0$0$0
ROBERT FRANK
Yes (X)$0$0$0
RUFUS HOOD
Yes (X)$0$0$0SECRETARYYes (X)
STEVE OQUIN
Yes (X)$0$0$0
CHANDRA COOK
Yes (X)$0$0$0
GENIA GARRETT
Yes (X)$0$0$0
RICHARD MITCHELL
Yes (X)$0$0$0
MIKE MULLINS
Yes (X)$0$0$0
MARY RUTH BLAKENSHIP
Yes (X)$0$0$0
LISA HUFF
Yes (X)$0$0$0
MIKE JONES
Yes (X)$0$0$0
EDDIE LAMBERT
Yes (X)$0$0$0
KATHLEEN KAUAGAUGH
Yes (X)$0$0$0
JOHN KILGORE
Yes (X)$0$0$0
DENNIS RAMEY
Yes (X)$0$0$0
LINDA RASNICK
Yes (X)$0$0$0
ANDY MIRANDA
Yes (X)$0$0$0
JOHN SCHOOLCRAFT
Yes (X)$0$0$0
MONIQUE TATUM
Yes (X)$0$0$0
MONTY SALYER
Yes (X)$0$0$0
DAVID SCHOLES
Yes (X)$0$0$0
NANCY SMITH
Yes (X)$0$0$0
EUGENE SHUPE
Yes (X)$0$0$0
CARLA THOMPSON
Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,981,002AllOtherContributionsAmt
Total Contributions$1,981,002TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,981,002TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,786TotalAmt
Program Services$212,924ProgramServicesAmt
Management And General$37,862ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,530TotalAmt
Program Services$18,999ProgramServicesAmt
Management And General$12,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,390TotalAmt
Program Services$18,407ProgramServicesAmt
Management And General$4,983ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,028TotalAmt
Program Services$15,915ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,080TotalAmt
Program Services$109,349ProgramServicesAmt
Management And General$12,731ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,876TotalAmt
Program Services$38,876ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,434TotalAmt
Program Services$42,295ProgramServicesAmt
Management And General$3,139ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,460TotalAmt
Program Services$10,533ProgramServicesAmt
Management And General$24,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YOUTH$657,800$649,289$8,511
WORKFORCE ADULT$426,127$408,830$17,297
DISLOCATED WORKER$242,219$224,922$17,297

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,907,730TotalAmt
Program Services$1,750,339ProgramServicesAmt
Management And General$157,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$401,353BOYAmt
EOY$339,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,353BOYAmt
EOY$339,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,228BOYAmt
EOY$40,867EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,202BOYAmt
EOY$18,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,726BOYAmt
EOY$181,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,156BOYAmt
EOY$240,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,197BOYAmt
EOY$98,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,197BOYAmt
EOY$98,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,353BOYAmt
EOY$339,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,272ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$2,118,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,052,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,205,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,981,002CurrentTaxYearAmt
Total$10,134,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,118,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,052,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,205,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,981,002CurrentTaxYearAmt
Total$10,134,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,134,245PublicSupportTotal170Amt
Total Support$10,134,245TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RUSSELL COUNTY$111,220
CASH OVER DRAFT$70,296
FieldValueIRS element (for citing)
Total Liability$181,516TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9CHANGE IN DEPRECIATION 0