REGIONAL CENTER FOR WORKFORCE EXCELLENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL CENTER FOR WORKFORCE EXCELLENCE (EIN 25-1293830)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349300117
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T06:53:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251293830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL CENTER FOR WORKFORCE EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 8143331286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH SMITH | PersonNm |
| Person Title | CHAIRMAN BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 8143331286 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J MORGUS | PreparerPersonNm |
| PTIN | P00229535 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,524,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWPAWIB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE WITH JOBS, WORKFORCE DEVELOPMENT EFFORTS, AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,035,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,818,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $597,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $325,368 | PYOtherRevenueAmt |
| CY Other Revenue | $108,467 | CYOtherRevenueAmt |
| PY Total Revenue | $7,599,439 | PYTotalRevenueAmt |
| CY Total Revenue | $3,524,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,035,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,293,219 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $431,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,660,633 | PYOtherExpensesAmt |
| CY Other Expenses | $932,043 | CYOtherExpensesAmt |
| PY Total Expenses | $7,597,168 | PYTotalExpensesAmt |
| CY Total Expenses | $3,656,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,883,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,514,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT PEOPLE WITH JOBS WORKFORCE DEVELOPMENT EFFORTS AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,321,017 | ExpenseAmt |
| Grant | $2,293,219 | GrantAmt |
| Revenue | $705,986 | RevenueAmt |
| Desc | REGIONAL CENTER FOR WORKFORCE EXCELLENCE (RCWE), FORMALLY NORTHWEST PENNSYLVANIA TRAINING PARTNERSHIP CONSORTIUM, INC., WAS INCORPORATED AS A NON-PROFIT ORGANIZATION ON JANUARY 16, 1976 TO ADMINISTER AND PROVIDE JOB TRAINING AND WORKFORCE DEVELOPMENT ACTIVITIES TO RESIDENTS OF THE COUNTIES OF CLARION, CRAWFORD, ERIE, FOREST, VENANGO, AND WARREN. RCWE IS A MEMBER OF CAREERLINKS IN EACH OF THE SIX COUNTIES IT SERVES. CAREERLINKS SITES ARE DESIGNED TO CREATE ONE-STOP SHOPPING FOR JOB SEEKERS BY LOCATING MULTIPLE AGENCIES UNDER ONE ROOF. RCWE PAYS FOR SHARED EXPENSES AND THEN BILLS EACH OF THE PARTICIPATING CAREERLINKS' MEMBERS FOR REIMBURSEMENT. | Desc |
| Total Program Service Expenses | $3,321,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144545215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WEST LAKE ROAD SUITE 4 | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KERRY SCHWAB | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG ARMSTRONG | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CHEVALIER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON COLE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY BOWER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HAFFEY | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RAY F FEROZ | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY FETZNER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELIX FOLLETTI | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD GACKA | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GEZYMALLA | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RAY | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HEWITT | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HORTON | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALDO JACKSON | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS KRAFT | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON LEWIS | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LIDDLE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN STUART | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOYCE MILLER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE O'DELL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SMITH | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON STEELE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VAN AMBURG | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CARDAMONE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET GREGORY | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY PRICE | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM REDDINGER | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BAUMCRATZ | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE ROUCH | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCHELL | ||||||
| BOARDMEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE ZIEZIULA | ||||||
| CEO (THROUGH AUG 2013) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NEWLIN | ||||||
| CEO (EFFECTIVE AUG 2013) | 40.00 | Yes (X) | $48,483 | $0 | $7,104 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,818,346 | GovernmentGrantsAmt |
| Total Contributions | $2,818,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAREER LINKS | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $597,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $597,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $108,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,524,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,219 | TotalAmt |
| Program Services | $2,293,219 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,899 | TotalAmt |
| Program Services | $23,984 | ProgramServicesAmt |
| Management And General | $12,915 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,502 | TotalAmt |
| Program Services | $115,792 | ProgramServicesAmt |
| Management And General | $158,710 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Program Services | $4,552 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,530 | TotalAmt |
| Program Services | $35,473 | ProgramServicesAmt |
| Management And General | $51,057 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,496 | TotalAmt |
| Program Services | $10,481 | ProgramServicesAmt |
| Management And General | $13,015 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,872 | TotalAmt |
| Program Services | $3,651 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,001 | TotalAmt |
| Program Services | $4,332 | ProgramServicesAmt |
| Management And General | $4,669 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,695 | TotalAmt |
| Program Services | $42,648 | ProgramServicesAmt |
| Management And General | $32,047 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859 | TotalAmt |
| Program Services | $3,203 | ProgramServicesAmt |
| Management And General | $1,656 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013 | TotalAmt |
| Program Services | $1,383 | ProgramServicesAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAREERLINK EXPENSES | $631,639 | $631,639 | $0 |
| TRANSFER TO NEW FISCAL | $104,967 | $104,967 | |
| FURNITURE & EQUIPMENT | $45,916 | $25,467 | $20,449 |
| REPAIRS & MAINTENANCE | $8,373 | $6,170 | $2,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,769 | TotalAmt |
| Program Services | $9,679 | ProgramServicesAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656,506 | TotalAmt |
| Program Services | $3,321,017 | ProgramServicesAmt |
| Management And General | $335,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,098 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,416 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,561 | BOYAmt |
| EOY | $478,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,785 | BOYAmt |
| EOY | $478,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,162 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,847 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $241,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,865 | BOYAmt |
| EOY | $241,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,920 | BOYAmt |
| EOY | $236,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,920 | BOYAmt |
| EOY | $236,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,785 | BOYAmt |
| EOY | $478,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,053 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,708,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,515,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,035,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,346 | CurrentTaxYearAmt |
| Total | $43,465,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,708,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,515,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,035,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,346 | CurrentTaxYearAmt |
| Total | $43,465,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,465,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $23,394 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,467 | CurrentTaxYearAmt |
| Total | $1,681,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,169,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,590,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NEW FISCAL AGENT | Desc |
| Amt | $241,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,694 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| KEYSTONE DIESEL INSTITUTE | |||||||
| 647 EVANS CITY ROAD | BUTLER | PA | 16001 | 251821792 | $5,500 | TRAINING | |
| MOLDED FIBER GLASS TRAY COMPANY | |||||||
| 6175 US-6 | LINESVILLE | PA | 16424 | $7,920 | TRAINING | ||
| HEALTHCARE VENTURES ALLIANCE | |||||||
| 4631 WEST LAKE ROAD | ERIE | PA | 16505 | 232877142 | $7,988 | TRAINING | |
| NORTH COAST PLASTICS | |||||||
| 2114 LOVELAND AVENUE | ERIE | PA | 16506 | 251872235 | $5,582 | TRAINING | 501C3 |
| GREAT LAKES TRUCK DRIVING SCHOOL | |||||||
| 27740 ROYALTON ROAD | COLUMBIA STATION | OH | 44028 | 261173168 | $8,750 | TRAINING | |
| VICTORY SECURITY AGENCY | |||||||
| 2133 W 8TH ST | ERIE | PA | 16505 | $9,105 | TRAINING | ||
| NORTHWEST COMMISSION | |||||||
| 395 SENECA ST | OIL CITY | PA | 16301 | $9,196 | TRAINING | ||
| MEADVILLE NEW PRODUCTS | |||||||
| 15850 CONNEAUT LAKE RD | MEADVILLE | PA | 16335 | $9,066 | TRAINING | ||
| LASCAR ELECTRONICS | |||||||
| 4258 W 12TH STREET | ERIE | PA | 16505 | 582315582 | $6,251 | TRAINING | 501C3 |
| AUTOMATED CONCEPTS & TOOLING INC | |||||||
| 14500 WILLY ROAD | WATERFORD | PA | 16441 | 432037927 | $8,778 | TRAINING | |
| MODERN INDUSTRIES | |||||||
| 613 W 11TH ST | ERIE | PA | 16501 | $10,199 | TRAINING | ||
| THE LEARNING CENTER | |||||||
| 640 WALNUT STREET | MEADVILLE | PA | 16335 | $10,767 | TRAINING | ||
| INDUSTRIAL SALES & MANFACTURING INC | |||||||
| 2609 WEST 12TH STREET | ERIE | PA | 16505 | 251491876 | $11,437 | TRAINING | |
| TETRA TOOL COMPANY | |||||||
| 1425 INDUSTRIAL DRIVE | ERIE | PA | 16505 | 251158664 | $10,598 | TRAINING | |
| JEFF TECH | |||||||
| 576 VO TECH ROAD | REYNOLDSVILLE | PA | 15851 | 251193598 | $13,880 | TRAINING | |
| SECOWARWICK CORPORATION | |||||||
| 180 MERCER STREET PO BOX 908 | MEADVILLE | PA | 16335 | 251476191 | $11,586 | TRAINING | |
| ERIE INSTITUTE OF TECHNOLOGY | |||||||
| 940 MILLCREEK MALL | ERIE | PA | 16565 | 251303147 | $10,191 | TRAINING | |
| CLARION COUNTY CAREER CENTER | |||||||
| 447 CAREER ROAD | SHIPPENVILLE | PA | 16254 | 251193598 | $16,912 | TRAINING | |
| ERIE COUNTY | |||||||
| 140 WEST SIXTH STREET | ERIE | PA | 16501 | $23,433 | TRAINING | ||
| PRECISION MANUFACTURING INSTITUTE (PMI) | |||||||
| 764 BESSEMER ST SUITE 105 | MEADVILLE | PA | 16335 | 251578241 | $25,736 | TRAINING | 501C3 |
| REGIONAL CAREER & TECHNICAL CENTER | |||||||
| 8500 OLIVER RD | ERIE | PA | 16509 | $33,350 | TRAINING | ||
| CRAWFORD COUNTY CAREER & TECH CENTER | |||||||
| 860 THURSTON ROAD | MEADVILLE | PA | 16335 | 251151967 | $46,725 | TRAINING | |
| MERCYHURST COLLEGE | |||||||
| 501 EAST 38TH STREET | ERIE | PA | 16546 | 250965430 | $59,939 | TRAINING | |
| VIE ASSOCIATES LLC | |||||||
| 3823 WEST 15TH STREET | ERIE | PA | 16506 | 800409648 | $52,596 | TRAINING | |
| VENANGO TECHNOLOGY CENTER | |||||||
| 1 VO-TECH DRIVE | OIL CITY | PA | 16301 | $93,500 | TRAINING | ||
| ST BENEDICT EDUCATION CENTER | |||||||
| 330 EAST TENTH STREET | ERIE | PA | 16503 | 251212395 | $761,687 | TRAINING | 501C3 |
| VENANGO TRAINING & DEVELOPMENT CTR | |||||||
| PO BOX 289 | SENECA | PA | 16346 | 251092968 | $1,009,600 | TRAINING | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGIONAL CENTER FOR WORKFORCE EXCELLENCE (RCWE) PERFORMS BOTH PROGRAMMATIC AND FISCAL MONITORING OF GRANT RECIPIENTS. EACH SUBRECIPIENT SIGNS A COOPERATIVE AGREEMENT WITH RCWE TO PERFORM SERVICES IN ACCORDANCE WITH THE STRATEGIC PLAN SUBMITTED. MONIES ARE THEN PAID TO EACH ORGANIZATION ON A REIMBURSEMENT BASIS AND IN ACCORDANCE WITH THE BUDGETS INCLUDED IN THE SIGNED AGREEMENTS WITH RCWE. MONITORING PERFORMED CONSISTS OF: A) RISK ASSESSMENTS, B) REVIEW OF AUDITS, C) REVIEWS OF QUALITY OF SERVICE TO ENHANCE PROGRAM ACCOUNTABILITY, D) ON-SITE VISITS TO REVIEW RECORDS, DOCUMENTS, AND OBSERVE OPERATIONS, AND E) REVIEWS OF SUBRECIPIENT FINANCIAL AND PROGRESS REPORTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEN STUART | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,009,600 | TransactionAmt |
| Transaction | A TRAINING GRANT WAS PAID TO VENANGO TRAINING & DEVELOPMENT CENTER, AN ORGANIZATION OF WHICH COLLEEN STUART IS THE CEO. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| COUNTY OF VENANGO PENNSYLVANIA | |||||||||
| CASH AND CASH EQUIVALENTS | 2014-02-21 | $33,928 | BANK ACCOUNT BALANCE | 256001041 | 1174 ELK STREET PO BOX 831 | FRANKLIN | PA | 16323 | GOVERNMENT |
| COUNTY OF VENANGO PENNSYLVANIA | |||||||||
| COMMONWEALTH OF PENNSYLVANIA ACCOUNTS RECIVABLE | 2014-02-21 | $190,593 | SUBSEQUENT CASH COLLECTIONS | 256001041 | 1174 ELK STREET PO BOX 831 | FRANKLIN | PA | 16323 | GOVERNMENT |
| COUNTY OF VENANGO PENNSYLVANIA | |||||||||
| CAREERLUNK PARTNER ACCOUNTS RECEIVABLES | 2014-02-21 | $216,563 | SUBSEQUENT CASH COLLECTIONS | 256001041 | 1174 ELK STREET PO BOX 831 | FRANKLIN | PA | 16323 | GOVERNMENT |
| COUNTY OF VENANGO PENNSYLVANIA | |||||||||
| OTHER ACCOUNTS RECEIVABLES | 2014-02-21 | $12,775 | SUBSEQUENT CASH COLLECTIONS | 256001041 | 1174 ELK STREET PO BOX 831 | FRANKLIN | PA | 16323 | GOVERNMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING JANUARY 2014, A NEW FISCAL AGENT WAS APPOINTED TO OVERSEE THE FISCAL MANAGEMENT OF THE WORKFORCE INVESTMENT FUNDS. WITH SUCH REAPPOINTMENT, GRANT FUNDS PREVIOUSLY RECEIVED BY REGIONAL CENTER FOR WORKFORCE EXCELLENCE AS PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY BUREAU OF JOB TRAINING WILL NO LONGER BE RECEIVED. MANAGEMENT'S INTENTIONS ARE THAT OPERATIONS WILL WIND DOWN PURSUANT TO REGIONAL CENTER FOR WORKFORCE EXCELLENCE'S CHARITABLE PURPOSE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FISCAL STAFF ALONG WITH THE CEO AND IF ANY CHANGES ARE MADE, SUBSEQUENTLY IT IS REVIEWED BY THE FISCAL COMMITTEE. FINALLY, IT IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THOSE FORMS ARE MANAGED BY THE QUALITY ASSURANCE SPECIALIST WHO HAS OVERSIGHT FOR THE COMPLETION AND COMPLIANCE OF THESE FORMS. THESE FORMS ARE AUDITED BY THE QUALITY ASSURANCE SPECIALIST AT LEAST SEMI-ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED THROUGH A PERFORMANCE EVALUATION PROCESS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE'S ADMINISTRATIVE OFFICES, DURING NORMAL HOURS OF OPERATION. THE ORGANIZATION'S 990 CAN ALSO BE FOUND AT WWW.GUIDESTAR.COM. |
| 990 PART VII SECTION A - OFFICER COMPENSATION | COMPENSATION AND BENEFIT INFORMATION FOR MICHELE ZIEZIULA, CEO (THROUGH AUGUST 2013), WAS NOT AVAILABLE. 2012 CALENDAR COMPENSATION REPORTED IN THE 6/30/13 990 TOTALED $92,000. 2012 CALENDAR YEAR EMPLOYEE BENEFITS REPORTED IN THE 6/30/13 990 TOTALED $18,099. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 1,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. |
| 990 PART X LINE 25 - OTHER LIABILITIES | ALL OR PART OF THE OTHER LIABILITY (DUE TO NEW FISCAL AGENT) BALANCE BEING REPORTED IS PART OF ONGOING LITIGATION BEING CONTESTED BY REGIONAL CENTER FOR WORKFORCE EXCELLENCE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCWE HOLDING COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 BESSEMER STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271059250 | EIN |
| Primary Activities | BUILDING RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RCWE HOLDING COMPANY | ||
| D | $478,561 | CASH PAYMENTS |
| RCWE HOLDING COMPANY | ||
| K | $218,750 | CASH PAYMENTS |
| RCWE HOLDING COMPANY | ||
| O | $40,826 | CASH PAYMENTS |
Comments