CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION (EIN 25-1847249)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-19
IRS object ID
201520789349300822
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)
Return2015-03-19T17:04:06-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251589048PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNG OAKES BROWN & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11210 THIRTEENTH STREETAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251847249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PENNSYLVANIA WORKFORCEBusinessNameLine1
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5705686868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 KELLY SQUARE NO 1AddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA MULBERGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5705686868PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL BRADLEY CPAPreparerPersonNm
PTINP00175011PTIN
Phone8149446191PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICA MULBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 KELLY SQUAREAddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,464,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CPWDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE WORKFORCE DEVELOPMENT TO A NINE COUNTY REGIONActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,897,600PYProgramServiceRevenueAmt
CY Program Service Revenue$6,464,513CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,897,600PYTotalRevenueAmt
CY Total Revenue$6,464,513CYTotalRevenueAmt
PY Grants And Similar Paid$3,711,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,513,344CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$517,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$489,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,693,049PYOtherExpensesAmt
CY Other Expenses$2,484,669CYOtherExpensesAmt
PY Total Expenses$5,922,089PYTotalExpensesAmt
CY Total Expenses$6,487,153CYTotalExpensesAmt
PY Revenues Less Expenses-$24,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,640CYRevenuesLessExpensesAmt
Total Assets BOY$1,010,387TotalAssetsBOYAmt
Total Assets EOY$1,345,000TotalAssetsEOYAmt
Total Liabilities BOY$622,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$980,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO BE THE LEADING VEHICLE FOR REGIONAL UNIFICATION, COORDINATION, INTEGRATION, AND ALIGNMENT OF WORKFORCE ACTIVITIES, RESOURCES, AND INITIATIVES TO SUPPORT ECONOMIC SUSTAINABILITY, IMPROVE EDUCATION SYSTEMS, AND DEVELOP AND RETAIN A QUALITY LABOT FOPRCE IN CENTRAL PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,229,284ExpenseAmt
Grant$3,513,344GrantAmt
Revenue$6,464,513RevenueAmt
DescHELP PENNSYLVANIA'S STUDENTS, JOB SEEKERS, INCUMBENT AND DISLOCATED WORKERS ACQUIRE WORLD-CLASS SKILLS AND ATTAIN REWARDING AND SUSTAINABLE JOBS.Desc
Total Program Service Expenses$6,229,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5705686868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 KELLY SQUARE SUITE 1AddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENNIS GREENWAY
BOARD MEMBER1.00Yes (X)$0$0$0
JAY ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
JIM NEMETH
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA BAGWELL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE MCCARDLE
BOARD MEMBER1.00Yes (X)$0$0$0
DEVIN BARTA
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY BRUNDAGE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN LONG
BOARD MEMBER1.00Yes (X)$0$0$0
ANNETTE CAMUSO-SARSFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLYNN HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CAPPERELLA
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN EVERETT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KURELJA
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT POSTAL
BOARD MEMBER1.00Yes (X)$0$0$0
FRED GAFFNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES BEAMER
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA LAUVER
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY ADRIAN
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MORGENFRUH
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LONG
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MINNICH
BOARD MEMBER1.00Yes (X)$0$0$0
JIM STOPPER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MCDANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS REITZ
BOARD MEMBER1.00Yes (X)$0$0$0
BILLY ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DARLA SHICK
BOARD MEMBER1.00Yes (X)$0$0$0
TODD TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY VANSICKLE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE ZARTMAN
CHAIR2.00$0$0$0Yes (X)
ERIC HUSSAR
VICE-CHAIR2.00$0$0$0Yes (X)
DEAN GIRTON
TREASURER2.00$0$0$0Yes (X)
TERI MACBRIDE
IMMEDIATE PAST CHAIR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT GRANTSDesc
Business900099BusinessCd
Total Revenue Column$6,464,513TotalRevenueColumnAmt
Related Or Exempt Func Income$6,464,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,464,513TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,464,513TotalRevenueColumnAmt
Related Or Exempt Func Income$6,464,513RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,513,344TotalAmt
Program Services$3,513,344ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,777TotalAmt
Program Services$260,907ProgramServicesAmt
Management And General$137,870ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,632TotalAmt
Program Services$9,605ProgramServicesAmt
Management And General$5,027ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,494TotalAmt
Program Services$22,757ProgramServicesAmt
Management And General$15,737ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,237TotalAmt
Program Services$23,961ProgramServicesAmt
Management And General$13,276ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,855TotalAmt
Program Services$2,265ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,519TotalAmt
Program Services$4,218ProgramServicesAmt
Management And General$3,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$1,723,995$1,723,995$0
RESOURCE SHARING EXPEND$517,067$517,067$0
BUILDING / EQUIPMENT RE$70,255$42,194$28,061
OTHER CONTRACTED SERVIC$65,195$40,041$25,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,783TotalAmt
Program Services$68,930ProgramServicesAmt
Management And General$27,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,487,153TotalAmt
Program Services$6,229,284ProgramServicesAmt
Management And General$257,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,594BOYAmt
EOY$602,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$542,096BOYAmt
EOY$593,990EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,001BOYAmt
EOY$58,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,745BOYAmt
EOY$51,675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,951BOYAmt
EOY$38,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,387BOYAmt
EOY$1,345,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$539,328BOYAmt
EOY$692,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,420BOYAmt
EOY$287,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,748BOYAmt
EOY$980,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,934BOYAmt
EOY$127,061EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,705BOYAmt
EOY$237,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,639BOYAmt
EOY$364,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,387BOYAmt
EOY$1,345,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,640ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$12,327,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,805,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,591,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,897,600CurrentTaxYearMinus1YearAmt
Current Tax Year$6,464,513CurrentTaxYearAmt
Total$44,086,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,327,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,805,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,591,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,897,600CurrentTaxYearMinus1YearAmt
Current Tax Year$6,464,513CurrentTaxYearAmt
Total$44,086,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,086,725PublicSupportTotal170Amt
Total Support$44,086,725TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,464,513TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,464,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,464,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,487,153TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,487,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,487,153TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Purpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmt
(no name)
JOB TRAINING
TUSCARORA INTERMEDIATE UNIT 11
JOB TRAINING2527 US HIGHWAY 522 SOUTHMCVEYTOWNPA17051251214668$1,139,563
CENTRAL SUSQUEHANNA OPPORTUNITIES INC
JOB TRAINING2 E ARCH STREET ROOM 313SHAMOKINPA17872232564524$2,373,781

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS GIVEN OUT ARE MONITORED BY INDIVIDUALS TO INSURE THAT THE GRANTS ARE BEING USED FOR JOB TRAINING PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE DIRECTOR TO REVIEW. IF ANY CHANGES NEED TO BE MADE, HE/SHE CONTACTS YOUNG, OAKES, BROWN, & COMPANY, P.C. TO VERIFY THE CHANGES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY AT ITS MONTHLY MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED IN PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CP INTELLIWORK INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 KELLEY SQUARE SUITEAddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode
FieldValueIRS element (for citing)
EIN271403893EIN
Primary ActivitiesTO STATEGICALLY DEVELOP AND OVERSEA IN CONJUCTION WITH ITS MEMEBERS, CPWDCPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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