NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF STATE WORKFORCE AGENCIES (EIN 52-0978073)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201512269349303621
Schema version
2013v4.0
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)
Return2015-08-14T13:12:09-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gurman & Company PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13877 Fairfax Ridge Rd Ste 200NAddressLine1
CityFairfaxCity
StateVAState
ZIP Code220307473ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520978073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Association of State WorkforceBusinessNameLine1
Business Name Line2AgenciesBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024348020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 North Capitol Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott SandersPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul M GurmanPreparerPersonNm
PTINP00069988PTIN
Phone7035917200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,152,995GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NASWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe National Association of State Workforce Agencies (NASWA) mission is to promote the work of state workforce agencies, engage in liaison activities with the U.S. Department of Labor, Congress, employers, workers, the public, and the media; facilitate information sharing among asociation members; and initiate training and development activities to enhave performance.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,182,023PYProgramServiceRevenueAmt
CY Program Service Revenue$5,865,144CYProgramServiceRevenueAmt
PY Investment Income$31,686PYInvestmentIncomeAmt
CY Investment Income$22,336CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,213,709PYTotalRevenueAmt
CY Total Revenue$5,887,480CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,592,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,348,499CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,571,922PYOtherExpensesAmt
CY Other Expenses$1,562,075CYOtherExpensesAmt
PY Total Expenses$5,164,051PYTotalExpensesAmt
CY Total Expenses$5,910,574CYTotalExpensesAmt
PY Revenues Less Expenses$49,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,094CYRevenuesLessExpensesAmt
Total Assets BOY$5,662,271TotalAssetsBOYAmt
Total Assets EOY$5,332,784TotalAssetsEOYAmt
Total Liabilities BOY$3,343,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,927,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,318,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,405,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe National Association of State Workforce Agencies (NASWA) mission is to promote the work of state workforce agencies, engage in liaison activities with the U.S. Department of Labor, Congress, employers, workers, the public, and the media; facilitate information sharing among asociation members; and initiate training and development activities to enhave performance.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,708,716ExpenseAmt
Revenue$2,708,716RevenueAmt
DescCESER Support:NASWA supports the administrative functions of the Center for Employment Security Education and Research (CESER). CESER is the leading education, research and information technology center focused on workforce development and unemployment insurance issues. CESER offers a braod range of research, training, consulting, and information technology services to a diverse group of stakeholders with an interest in workforce issues, most notably state workforce agencies and their federal partners. CESER's products help promote and strengthen workforce development activities, critical components of our nation's economic development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$383,680ExpenseAmt
Revenue$475,921RevenueAmt
DescConference RegistrationDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,101ExpenseAmt
Revenue$1,391,451RevenueAmt
DescNational Labor Exchange (NLX) Support:The National Labor Exchange (NLX) is a sophisticated electronic labor-exchange network, created in 2007 in a partnership agreement between NASWA and Direct Employers Association. The NLX marks an unprecedented public-private partnership that leverages private non-profit-owned technology and existing state workforce agency infrastructure and resources. The mission of the NLX is to help create a cost-effective system that improves labor market efficiency and reflects our nation'sdiverse workforce. The NLX collects and distributes job openings exclusively found on over 10,000 coporate career websites and state job banks on a daily basis. Through the NLX, job seekers have access to a quick and easy platform providing them free access to a wealth of currently available jobs from verified employers. Employers are able to reduce hiring costs, meet and exceed affirmative action abd veteran priority requirements, and have access to a large pool of job applicants.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$77,099TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,289,056TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,285,596TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonScott SandersPersonNm
Phone2024348022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N Capitol St NW Ste 142AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Shirra
Director1.000.00Yes (X)$0$0$0
Mark Henry
President1.000.00Yes (X)$0$0$0Yes (X)
Larry Temple
Past President1.000.00Yes (X)$0$0$0Yes (X)
Lisa Mallory
Director1.000.00Yes (X)$0$0$0
Richard McPherson
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Scott Sanders
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Dale Smith
Director1.000.00Yes (X)$0$0$0
Dennis Murphy
Director1.000.00Yes (X)$0$0$0
Harold Wirths
Director1.000.00Yes (X)$0$0$0
Mark Butler
Director1.000.00Yes (X)$0$0$0
John Broadway
Director1.000.00Yes (X)$0$0$0
Dianne Blumer
Director1.000.00Yes (X)$0$0$0
Jay Rowell
Director1.000.00Yes (X)$0$0$0
Jeanne Paquette
Director1.000.00Yes (X)$0$0$0
Julie Squire
Director1.000.00Yes (X)$0$0$0
Celina Bussey
Director1.000.00Yes (X)$0$0$0
Catherine Lang
Director1.000.00Yes (X)$0$0$0
Teresa Wahlert
Director1.000.00Yes (X)$0$0$0
Ellen Golombek
President-Elect1.000.00Yes (X)$0$0$0Yes (X)
Joan Evans
Director1.000.00Yes (X)$0$0$0
Valerie Comer
Director1.000.00Yes (X)$0$0$0
Renee Olson
Director1.000.00Yes (X)$0$0$0
Cheryl Stanton
Alter. Director1.000.00Yes (X)$0$0$0
Carey Foy
Alter. Director1.000.00Yes (X)$0$0$0
Pam Bucy
Director1.000.00Yes (X)$0$0$0
Jim Apperson
Director1.000.00Yes (X)$0$0$0
Lori Collins
Director1.000.00Yes (X)$0$0$0
Dale Peinecke
Director1.000.00Yes (X)$0$0$0
Lana Gordon
Alter. Director1.000.00Yes (X)$0$0$0
Richard Hobbie
Executive Director34.103.40$168,476$0$21,366Yes (X)
James Black
Chief Financial Officer16.1021.40$123,881$0$24,672Yes (X)
Robert Simoneau
Membership Director35.202.30$143,463$0$27,048Yes (X)
Louis Ansaldi
ITSC Technol. Dir.1.6035.90$161,022$0$28,963Yes (X)
Joseph Vitale
ITSC Director5.9031.60$145,803$0$19,154Yes (X)
James Van Erden
Sr. Policy Advisor21.6015.90$124,616$0$19,033Yes (X)
Thomas Kusnirik
Assist. Tech. Dir.4.7032.80$129,339$0$25,769Yes (X)
Colin Lennox
PMO Director6.1031.40$126,890$0$15,812Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,123,490TotalReportableCompFromOrgAmt
Total Other Compensation$181,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Fall Communications
10025 Rhone River DrElk GroveCA95624Website and Database$216,583
United Healthcare Insurance Co
Dept CH 10151PalatineIL60055Insurance$210,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AJLA Fees900099$3,253$3,253
CESER Fees900099$2,708,716$2,708,716
Conference Registration900099$498,400$498,400
Contract Revenue900099$1,368,972$1,368,972
Membership Dues900099$1,285,803$1,285,803
FieldValueIRS element (for citing)
Total Program Service Revenue$5,865,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,851TotalRevenueColumnAmt
Exclusion$24,851ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,263,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,265,515SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,515SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,515TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,515RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,887,480TotalRevenueColumnAmt
Related Or Exempt Func Income$5,862,629RelatedOrExemptFuncIncomeAmt
Exclusion$24,851ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$508,906TotalAmt
Management And General$508,906ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,896,985TotalAmt
Program Services$2,708,716ProgramServicesAmt
Management And General$188,269ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$387,680TotalAmt
Management And General$387,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$290,347TotalAmt
Management And General$290,347ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,581TotalAmt
Management And General$264,581ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,392TotalAmt
Management And General$59,392ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$198,156TotalAmt
Management And General$198,156ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$306,436TotalAmt
Management And General$306,436ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,997TotalAmt
Management And General$286,997ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,999TotalAmt
Management And General$60,999ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$383,680TotalAmt
Program Services$383,680ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,381TotalAmt
Management And General$18,381ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,293TotalAmt
Management And General$25,293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,712TotalAmt
Management And General$12,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NLX and BDA Expenses$116,101$116,101
Printing and Publications$77,099$77,099
Business Taxes and Fees$11,054$11,054
Bad Debts$5,775$5,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,910,574TotalAmt
Program Services$3,285,596ProgramServicesAmt
Management And General$2,624,978ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,528BOYAmt
EOY$442,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,631,575BOYAmt
EOY$1,370,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,070,307BOYAmt
EOY$944,516EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,896BOYAmt
EOY$32,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,666BOYAmt
EOY$138,130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,080,099BOYAmt
EOY$986,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$455,200BOYAmt
EOY$1,418,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,662,271BOYAmt
EOY$5,332,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$876,403BOYAmt
EOY$694,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,083,665BOYAmt
EOY$1,167,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,383,468BOYAmt
EOY$1,065,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,343,536BOYAmt
EOY$2,927,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,318,735BOYAmt
EOY$2,405,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,318,735BOYAmt
EOY$2,405,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,662,271BOYAmt
EOY$5,332,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,553NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,148OtherCostOrOtherBasisAmt
Depreciation$16,068DepreciationAmt
Book Value$23,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,948OtherCostOrOtherBasisAmt
Depreciation$69,923DepreciationAmt
Book Value$30,025BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,537OtherCostOrOtherBasisAmt
Depreciation$36,512DepreciationAmt
Book Value$85,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,130TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Cash Hold for AJLA$931,076
Due From AJLA
Due From CESER$472,050
Rounding$3
Security Deposit$15,052
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,418,181TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Rent$79,606
Funds Held for AJLA$931,076
Funds Held for USDOL Conferences$54,781
FieldValueIRS element (for citing)
Total Liability$1,065,463TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,997,033TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,553NetUnrealizedGainsInvstAmt
Revenue Not Reported$109,553RevenueNotReportedAmt
Revenue Subtotal$5,887,480RevenueSubtotalAmt
Total Revenue Per Form990$5,887,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,910,574TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,910,574ExpensesSubtotalAmt
Total Expenses Per Form990$5,910,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes that provides guidance for reporting uncertainty in income taxes. For the years ended December 31, 2012, 2011 and 2010, NASWA has documented its consideration of FASB ACS 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statemtents. The federal form 990, return of organizations exempt from income tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Joseph Vitale
ITSC Director$141,303$4,500$17,451$1,703$164,957
Louis Ansaldi
ITSC Technol. Dir.$158,022$3,000$19,287$9,676$189,985
Richard Hobbie
Executive Director$160,476$8,000$20,160$1,206$189,842
Robert Simoneau
Membership Director$138,463$5,000$17,436$9,612$170,511
Thomas Kusnirik
Assist. Tech. Dir.$126,339$3,000$15,510$10,259$155,108

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: America's Job Link Alliance-Technical Support:America's Job Link Alliance-Technical Support (AJLA), formerly known as America's Workforce Technology Solutions (AWTS), functions as a national field center to provide services for financially participating agencies within the Federal/state employment security system. NASWA collects and disburses custodial funds at the direction of the Kansas Department of Human Resources (KDRH) which administers AJLA. OTHER PROGRAM SERVICES 5: Conference Registration
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers are each state agency with responsibility for workforce programs (administrators of unemployment insurance laws, employment services, training programs, employment statistics and labor market information programs, and othe rprograms and services made available through the publicly-funded state workforce systems).
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers vote for election of officers, the adoption of resolutions and policy statements, and the transaction of all other business affecting the National Association of State Workforce Agencies.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMembers vote for election of officers, the adoption of resolutions and policy statements, and the transaction of all other business affecting the National Association of State Workforce Agencies.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by the Executive Director, Chief Financial Officer, and other senior management.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt each annual meeting of the members and Board of Directors
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThere are two methods of determining compensation for employees. For a majority of the staff, the President of NASWA's Board, a non-salaried position, reviews the salaries and determines the annual salary of most employees at the beginning of the calendar year. The president is provided with salary comparisons of related jobs in the industry (usually the Federal General Schedule and an independent analysis/salary survey by a compensation firm). The president may consult other Board members at his/her discretion. Other staff members work for a subset of Center for Employment Security Education and Research (CESER), the Information Technology Support Center (ITSC). ITSC staff have their compensation determined by the ITSC Steering Committee (ITSC STCO). ITSC STCO manages and determines grant and project funding for a majority of the projects for CESER. The president of the Board reviews the ITSC staff salaries but has no input to the salary level. The president of the Board determines the bonuses for all staff with suggestions provided by the Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableRequests for the organizations governing documents, conflict of interest policy, and financial statements are evaluated based upon the merits of the request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Employment Sec Edu ResearchBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N Capitol Street NW Ste 142AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
EIN521902649EIN
Primary ActivitiesWorkforce ServicesPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusActivePublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASWABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Employment Sec Edu Research
n$91,632Actual Cost
Center for Employment Sec Edu Research
o$3,008,704Actual Cost

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