FURP.ORG / PUBLIC DATA EXPLORER

UNITED WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WORKFORCE DEVELOPMENT BOARD INC (EIN 37-1139631)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-27
IRS object ID
201520589349300617
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)
Return2015-02-27T12:27:14-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371139631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WORKFORCE DEVELOPMENT BOARD INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3093478492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1
CityPEKINCity
StateILState
ZIP Code61555ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3093478492PhoneNum
Signature2015-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMINGPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2015-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREER LINKBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSTEVEN MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1
CityPEKINCity
StateILState
ZIP Code61555ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,664,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERLINK16.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTRAINING AND JOB PLACEMENT OF YOUTH, ADULT, DISADVANTAGED, AND DISLOCATED WORKERS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,458,632PYContributionsGrantsAmt
CY Contributions Grants$2,650,240CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$13,882CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,458,635PYTotalRevenueAmt
CY Total Revenue$2,664,124CYTotalRevenueAmt
PY Grants And Similar Paid$1,251,008PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,379,628CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,011,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,603CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,462PYOtherExpensesAmt
CY Other Expenses$202,772CYOtherExpensesAmt
PY Total Expenses$2,460,721PYTotalExpensesAmt
CY Total Expenses$2,667,003CYTotalExpensesAmt
PY Revenues Less Expenses-$2,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,879CYRevenuesLessExpensesAmt
Total Assets BOY$301,788TotalAssetsBOYAmt
Total Assets EOY$330,411TotalAssetsEOYAmt
Total Liabilities BOY$289,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,952NetAssetsOrFundBalancesEOYAmt
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$890,691ExpenseAmt
Grant$620,366GrantAmt
Revenue$5,740RevenueAmt
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 60 YOUTH PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$709,664ExpenseAmt
Grant$350,609GrantAmt
Revenue$4,091RevenueAmt
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 55 ADULT PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$553,981ExpenseAmt
Grant$273,694GrantAmt
Revenue$4,051RevenueAmt
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 71 DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,976$3,446$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 12 TRADE PARTICIPANTS DURING THE FISCAL YEAR.
$266,192$131,513$0OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$273,168TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$134,959TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,427,504TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 WHITLATCHBusinessNameLine1
FieldValueIRS element (for citing)
Phone3093478492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 COURT STREET SUNSET PLAZAAddressLine1
CityPEKINCity
StateILState
ZIP Code61555ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAM ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA BARNARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BUIS
BOARD MEMBER (THRU AUGUST)1.00Yes (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
SARAH DIEL-HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN FORD
BOARD MEMBER1.00Yes (X)$0$0$0
TOM FRAZIER
BOARD MEMBER1.00Yes (X)$0$0$0
GARY GEMBERLING
BOARD MEMBER1.00Yes (X)$0$0$0
DR ALLEN GOBEN
BOARD MEMBER (THRU JULY)1.00Yes (X)$0$0$0
RUSS HAMM
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY HARCHARIK
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY HINES
BOARD MEMBER1.00Yes (X)$0$0$0
BILL LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
DREW LEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SAM LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA LOCKWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
DICK MANARD
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD MOREHEAD
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
MICHELLE SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SHAW
BOARD MEMBER (THRU APRIL)1.00Yes (X)$0$0$0
KIM HOLMAN-SHORT
BOARD MEMBER1.00Yes (X)$0$0$0
KAY SUTTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE TIMMERMANN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WIDMER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANN WEBB
BOARD MEMBER1.00Yes (X)$0$0$0
ROCKIE ZIEGLER
BOARD MEMBER1.00Yes (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 DIRECTOR38.00Yes (X)$76,138$0$40,416Yes (X)
DENA WETH
ASSISTANT DIRECTOR38.00$58,410$0$29,274Yes (X)
LEEANN WHITLATCH
DIRECTOR38.00$55,908$0$19,839Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,529TotalOtherCompensationAmt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GRAHAM HOSPITAL SCHOOL OF NURSING
210 W WALNUT STCANTONIL61520EDUCATIONAL TRAINING$132,486
SPOON RIVER COLLEGE
23235 N CO 22CANTONIL61520EDUCATIONAL TRAINING$121,409
METHODIST MEDICAL CENTER
211 NE GLEN OAK AVEPEORIAIL61636EDUCATIONAL TRAINING$114,533
ST FRANCIS MEDICAL CENTER COLLEGE OF NUR
511 NE GREENLEAF STPEORIAIL61603EDUCATIONAL TRAINING$103,447
MIDWEST TECHNICAL INSTITUTE
280 HIGH POINT LNEAST PEORIAIL61611EDUCATIONAL TRAINING$100,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,650,240GovernmentGrantsAmt
Total Contributions$2,650,240TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WIA YOUTH PROGRAM611710$5,740$5,740
WIA ADULT PROGRAM611710$4,091$4,091
WIA DISLOCATED WORKER PROGRAM611710$4,051$4,051
FieldValueIRS element (for citing)
Total Program Service Revenue$13,882TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,664,124TotalRevenueColumnAmt
Related Or Exempt Func Income$13,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,320TotalAmt
Program Services$180,320ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,199,308TotalAmt
Program Services$1,199,308ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,027TotalAmt
Program Services$239,929ProgramServicesAmt
Management And General$53,098ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$428,829TotalAmt
Program Services$359,942ProgramServicesAmt
Management And General$68,887ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$17,448ProgramServicesAmt
Management And General$6,002ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,775TotalAmt
Program Services$224,137ProgramServicesAmt
Management And General$43,638ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,522TotalAmt
Program Services$59,975ProgramServicesAmt
Management And General$11,547ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Management And General$745ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,275TotalAmt
Management And General$14,275ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,215TotalAmt
Program Services$42,446ProgramServicesAmt
Management And General$13,769ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,727TotalAmt
Program Services$74,811ProgramServicesAmt
Management And General$9,916ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,299TotalAmt
Program Services$9,251ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$2,112ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,066TotalAmt
Management And General$2,066ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,189TotalAmt
Management And General$12,189ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$5,782TotalAmt
Program Services$3,700ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,125TotalAmt
Program Services$14,125ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,667,003TotalAmt
Program Services$2,427,504ProgramServicesAmt
Management And General$239,499ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,361BOYAmt
EOY$221,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,184BOYAmt
EOY$8,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,482BOYAmt
EOY$33,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,801BOYAmt
EOY$61,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,960BOYAmt
EOY$1,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,788BOYAmt
EOY$330,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,849BOYAmt
EOY$299,259EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,108BOYAmt
EOY$22,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,957BOYAmt
EOY$321,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,871BOYAmt
EOY$7,058EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,960BOYAmt
EOY$1,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,831BOYAmt
EOY$8,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,788BOYAmt
EOY$330,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,879ReconcilationRevenueExpnssAmt
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$4,833,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,196,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,458,632CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650,240CurrentTaxYearAmt
Total$16,809,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,833,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,196,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,458,632CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650,240CurrentTaxYearAmt
Total$16,809,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,809,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$124TotalAmt
FieldValueIRS element (for citing)
Total Support$16,810,060TotalSupportAmt
Gross Receipts Rltd Activities$15,016GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$90,145OtherCostOrOtherBasisAmt
Depreciation$88,251DepreciationAmt
Book Value$1,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,894TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,664,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,664,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,664,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,667,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,667,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,667,003TotalExpensesPerForm990Amt

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. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BLOOMINGTON AREA CAREER CENTER
1201 E LOCUST STBLOOMINGTONIL61701376004024GOVERNMENT$30,052TO EDUCATE AT-RISK YOUTH
HAVANA HIGH SCHOOL
501 S MCKINLEYHAVANAIL62644376021619GOVERNMENT$30,187TO EDUCATE AT-RISK YOUTH
MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS
1010 S WASHINGTON STMANITOIL61546376006342GOVERNMENT$46,775TO EDUCATE AT-RISK YOUTH
SPOON RIVER COLLEGE
23235 N COUNTY 22CANTONIL61520370895488GOVERNMENT$38,294TO EDUCATE AT-RISK YOUTH
ILLINOIS CENTRAL COLLEGE
1 COLLEGE DREAST PEORIAIL61611370892531GOVERNMENT$35,012TO EDUCATE AT-RISK YOUTH
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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
Recipient449RecipientCnt
Cash Grant$1,199,308CashGrantAmt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.