2015-05-12T15:08:22-05:00 2014-06-30 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2013-07-01 800065779 LOCAL WORKFORCE INVESTMENT AREA III INC LOCA 9132871116 8040 PARALLEL PKWY NO 112 KANSAS CITY KS 66112 SCOTT ANGLEMYER EXECUTIVE DIRECTOR 9132871116 2015-05-12 1 JENNIFER A ALLEN P01338336 3162677231 2013 2016-02-25 16:41:14Z SCOTT ANGLEMYER 8040 PARALLEL PKWY NO 112 KANSAS CITY KS 66112 7248847 0 X N/A X 2003 KS INCREASE EMPLOYMENT, RETENTION AND EARNINGS OF PARTICIPANTS AND INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS WHICH WILL IMPROVE WORKFORCE. 27 27 7 0 0 0 6422455 7248847 0 0 0 0 0 0 6422455 7248847 0 0 0 0 2724990 2447386 0 0 0 3790442 4811071 6515432 7258457 -92977 -9610 179731 170121 0 0 179731 170121 TO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE IN THE KANSAS CITY AREA, CREATING GREATER ECONOMIC OPPORTUNITY FOR EMPLOYERS AND INDIVIDUALS. 0 0 6857256 7248847 TO INCREASE THE STATE'S NETWORK OF EMPLOYMENT AND TRAINING OPPORTUNITIES IN ORDER TO PROVIDE THE NECESSARY SKILLS AND TRAINING FOR LOW INCOME PARTICIPANTS TO BECOME SELF SUFFICIENT PROVIDING AN ADEQUATE INCOME. 6857256 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 1 0 1 1 0 KS X SCOTT ANGLEMYER 9132871116 8040 PARALLEL PKWY STE 112 KANSAS CITY KS 66112 ANGELA KAMINSKI DIRECTOR 5.00 X 0 0 0 ASHLEY SHERARD DIRECTOR 5.00 X 0 0 0 BRADY GARREN DIRECTOR 5.00 X 0 0 0 BRENDA JONES SECRETARY 5.00 X X 0 0 0 CAROLYN BENITEZ DIRECTOR 5.00 X 0 0 0 CLIFF SMITH DIRECTOR 5.00 X 0 0 0 DAN LANGE DIRECTOR 5.00 X 0 0 0 DANA STRECK DIRECTOR 5.00 X 0 0 0 DAVID HUSTON TREASURER 5.00 X 0 0 0 DONALD NELSON DIRECTOR 5.00 X 0 0 0 DR MARVIN HUNT DIRECTOR 5.00 X 0 0 0 ISAURA BETANCOURT DIRECTOR 5.00 X 0 0 0 JERRY LEONARD DIRECTOR 5.00 X 0 0 0 JUDY GIFFORD DIRECTOR 5.00 X 0 0 0 JUDY KORB DIRECTOR 5.00 X 0 0 0 KJ LANGLAIS DIRECTOR 5.00 X 0 0 0 MARIA ROVIROSA DIRECTOR 5.00 X 0 0 0 MIKE BEENE DIRECTOR 5.00 X 0 0 0 MIKE FLEMING DIRECTOR 5.00 X 0 0 0 NEAL PALMER DIRECTOR 5.00 X 0 0 0 RITA ADAMS DIRECTOR 5.00 X 0 0 0 SCOTT NEILAN VICE CHAIR 5.00 X 0 0 0 STACIE DURKIN DIRECTOR 5.00 X 0 0 0 STEVE JACK DIRECTOR 5.00 X 0 0 0 STEVE WADDELL DIRECTOR 5.00 X 0 0 0 TRUDI ANDERNACHT CHAIR 5.00 X 0 0 0 WENDELL MADDOX DIRECTOR 5.00 X 0 0 0 JO ADAMS CHIEF FISCAL OFFICER 40.00 X 75410 0 21632 SCOTT ANGLEMYER EXECUTIVE DIRECTOR 40.00 X 89622 0 16646 165032 0 38278 0 0 0 0 KAISER GROUP 237 SOUTH STREET WAUKESHA WI 53186 EMPLOYMENT & TRAINING 2946928 CERNER CORPORATION 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 HEALTH CARE 1605710 STENTOR COMPANY LLP 1200 MAIN STREET SUITE 3910 KANSAS CITY KS 64105 RENT 272975 BLACK & VEATCH ENERGY DIVISION 11401 LAMAR AVENUE OVERLAND PARK KS 66211 CONSULTING 209732 4 7248847 7248847 7248847 0 0 0 X 188619 188619 1762934 1762987 -53 337963 341027 -3064 157870 145415 12455 45806 42088 3718 287551 260893 26658 117089 117089 31816 27978 3838 CLIENT TRAINING 3390237 3390237 CONTRACT SERVICE 202105 169691 32414 PERFORMANCE INCENTIVES 184015 184015 OVERHEAD 181550 181550 370902 351375 19527 7258457 6857256 401201 0 30972 138451 1099622 1067952 148759 31670 179731 170121 0 0 X 179731 170121 0 0 0 0 179731 170121 179731 170121 -9610 0 X X 0 1 X 1 1 1 X 7475328 5065826 5450906 6422455 7248847 31663362 7475328 5065826 5450906 6422455 7248847 31663362 31663362 31663362 1.00000 1.00000 X 526451 494781 31670 573171 573171 0 31670 7248847 0 7248847 0 7248847 7365936 0 7365936 -107479 -107479 7258457 PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT -107,479. FORM 990, PART VI, SECTION A, LINE 7A THE CHIEF ELECTED OFFICIALS OF JOHNSON AND LEAVENWORTH COUNTIES AND THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY SERVE IN THIS CAPACITY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE THE DECISIONS OF THE GOVERNING BODY. THESE MIGHT INCLUDE THE COMPANY BUDGET OR DIRECTION IN WHICH THE ORGANIZATION INTENDS TO GO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FISCAL COMMITTEE OF THE BOARD BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE LOCAL WORKFORCE INVESTMENT AREA III REGULARLY REVIEWS COMPARABLE POSITIONS WITHIN AND OUTSIDE OF THE STATE WORKFORCE SYSTEM TO DETERMINE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS SHARED IN BI-MONTHLY BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THIS INFORMATION IS ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 126,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,295. UTILITIES: PROGRAM SERVICE EXPENSES 89,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,062. TELEPHONE: PROGRAM SERVICE EXPENSES 77,870. MANAGEMENT AND GENERAL EXPENSES 5,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,178. WORK EXPERIENCE: PROGRAM SERVICE EXPENSES 48,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,819. SECURITY: PROGRAM SERVICE EXPENSES 39,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,357. JANITORIAL: PROGRAM SERVICE EXPENSES 28,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,127. STAFF TRAINING AND TRAVEL: PROGRAM SERVICE EXPENSES 17,052. MANAGEMENT AND GENERAL EXPENSES 9,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,390. MISC: PROGRAM SERVICE EXPENSES 23,131. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,071. POSTAGE: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,937. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,562. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,515. ADULT ED & LITERACY: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. MARKETING/JOB FAIR: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. ACCRUAL TO CASH: PROGRAM SERVICE EXPENSES -107,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -107,479. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.