2015-05-15T06:53:36-05:00 2014-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-07-01 251293830 REGIONAL CENTER FOR WORKFORCE EXCELLENCE REGI 8143331286 210 CHESTNUT STREET 2ND FLOOR MEADVILLE PA 16335 KENNETH SMITH CHAIRMAN BOARD OF DIRECTORS 8143331286 2015-05-15 1 TIMOTHY J MORGUS P00229535 4124715500 2013 2016-02-25 16:41:14Z KENNETH SMITH 210 CHESTNUT STREET 2ND FLOOR MEADVILLE PA 16335 3524453 0 X WWW.NWPAWIB.ORG X 1976 PA TO CONNECT PEOPLE WITH JOBS, WORKFORCE DEVELOPMENT EFFORTS, AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. 32 30 20 32 0 0 6035374 2818346 1225473 597519 13224 121 325368 108467 7599439 3524453 5035069 2293219 0 0 901466 431244 0 0 0 1660633 932043 7597168 3656506 2271 -132053 1883785 478561 1514865 241694 368920 236867 X TO CONNECT PEOPLE WITH JOBS WORKFORCE DEVELOPMENT EFFORTS AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. 0 1 3321017 2293219 705986 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. 3321017 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 32 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KENNETH SMITH 8144545215 3250 WEST LAKE ROAD SUITE 4 ERIE PA 16505 X KERRY SCHWAB SECRETARY 3.00 X X 0 0 0 DOUG ARMSTRONG BOARDMEMBER 1.00 X 0 0 0 MIKE CHEVALIER BOARDMEMBER 1.00 X 0 0 0 RON COLE BOARDMEMBER 1.00 X 0 0 0 SHERRY BOWER BOARDMEMBER 1.00 X 0 0 0 RYAN HAFFEY BOARDMEMBER 1.00 X 0 0 0 DR RAY F FEROZ BOARDMEMBER 1.00 X 0 0 0 BEVERLY FETZNER VICE CHAIR 3.00 X X 0 0 0 FELIX FOLLETTI BOARDMEMBER 1.00 X 0 0 0 DR RICHARD GACKA BOARDMEMBER 1.00 X 0 0 0 SCOTT GEZYMALLA BOARDMEMBER 1.00 X 0 0 0 RYAN RAY BOARDMEMBER 1.00 X 0 0 0 JACK HEWITT BOARDMEMBER 1.00 X 0 0 0 GARY HORTON BOARDMEMBER 1.00 X 0 0 0 DR ALDO JACKSON BOARDMEMBER 1.00 X 0 0 0 LOUIS KRAFT BOARDMEMBER 1.00 X 0 0 0 DON LEWIS BOARDMEMBER 1.00 X 0 0 0 WILLIAM LIDDLE TREASURER 3.00 X X 0 0 0 COLLEEN STUART BOARDMEMBER 1.00 X 0 0 0 DR JOYCE MILLER BOARDMEMBER 1.00 X 0 0 0 STEVE O'DELL BOARDMEMBER 1.00 X 0 0 0 KENNETH SMITH CHAIR 3.00 X X 0 0 0 RON STEELE BOARDMEMBER 1.00 X 0 0 0 DAVID VAN AMBURG BOARDMEMBER 1.00 X 0 0 0 BOB CARDAMONE BOARDMEMBER 1.00 X 0 0 0 JANET GREGORY BOARDMEMBER 1.00 X 0 0 0 JEFFREY PRICE BOARDMEMBER 1.00 X 0 0 0 TIM REDDINGER BOARDMEMBER 1.00 X 0 0 0 RICHARD BAUMCRATZ BOARDMEMBER 1.00 X 0 0 0 JAKE ROUCH BOARDMEMBER 1.00 X 0 0 0 LINDA SCHELL BOARDMEMBER 1.00 X 0 0 0 MICHELE ZIEZIULA CEO (THROUGH AUG 2013) 40.00 X 0 0 0 PAUL NEWLIN CEO (EFFECTIVE AUG 2013) 40.00 X 48483 0 7104 48483 0 7104 0 0 0 0 0 2818346 2818346 CAREER LINKS 900003 597519 597519 597519 121 121 OTHER REVENUE 900003 108467 108467 108467 3524453 705986 0 121 X 2293219 2293219 36899 23984 12915 274502 115792 158710 9817 4552 5265 86530 35473 51057 23496 10481 13015 15872 3651 12221 15000 3450 11550 2400 552 1848 1539 375 1164 9001 4332 4669 74695 42648 32047 4859 3203 1656 6013 1383 4630 CAREERLINK EXPENSES 631639 631639 0 TRANSFER TO NEW FISCAL 104967 104967 FURNITURE & EQUIPMENT 45916 25467 20449 REPAIRS & MAINTENANCE 8373 6170 2203 11769 9679 2090 3656506 3321017 335489 0 330098 1070416 478561 478561 1854 0 0 2856 1883785 478561 994162 0 517847 0 2856 0 0 241694 1514865 241694 X 368920 236867 368920 236867 1883785 478561 -132053 0 X 0 1 X 1 1 1 X 13708158 13515151 7388010 6035374 2818346 43465039 13708158 13515151 7388010 6035374 2818346 43465039 43465039 291 9758 13224 121 23394 260746 566119 420837 325368 108467 1681537 45169970 5590903 0.96230 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NEW FISCAL AGENT 241694 241694 1 KEYSTONE DIESEL INSTITUTE 647 EVANS CITY ROAD BUTLER PA 16001 251821792 5500 TRAINING MOLDED FIBER GLASS TRAY COMPANY 6175 US-6 LINESVILLE PA 16424 7920 TRAINING HEALTHCARE VENTURES ALLIANCE 4631 WEST LAKE ROAD ERIE PA 16505 232877142 7988 TRAINING NORTH COAST PLASTICS 2114 LOVELAND AVENUE ERIE PA 16506 251872235 501C3 5582 TRAINING GREAT LAKES TRUCK DRIVING SCHOOL 27740 ROYALTON ROAD COLUMBIA STATION OH 44028 261173168 8750 TRAINING VICTORY SECURITY AGENCY 2133 W 8TH ST ERIE PA 16505 9105 TRAINING NORTHWEST COMMISSION 395 SENECA ST OIL CITY PA 16301 9196 TRAINING MEADVILLE NEW PRODUCTS 15850 CONNEAUT LAKE RD MEADVILLE PA 16335 9066 TRAINING LASCAR ELECTRONICS 4258 W 12TH STREET ERIE PA 16505 582315582 501C3 6251 TRAINING AUTOMATED CONCEPTS & TOOLING INC 14500 WILLY ROAD WATERFORD PA 16441 432037927 8778 TRAINING MODERN INDUSTRIES 613 W 11TH ST ERIE PA 16501 10199 TRAINING THE LEARNING CENTER 640 WALNUT STREET MEADVILLE PA 16335 10767 TRAINING INDUSTRIAL SALES & MANFACTURING INC 2609 WEST 12TH STREET ERIE PA 16505 251491876 11437 TRAINING TETRA TOOL COMPANY 1425 INDUSTRIAL DRIVE ERIE PA 16505 251158664 10598 TRAINING JEFF TECH 576 VO TECH ROAD REYNOLDSVILLE PA 15851 251193598 13880 TRAINING SECOWARWICK CORPORATION 180 MERCER STREET PO BOX 908 MEADVILLE PA 16335 251476191 11586 TRAINING ERIE INSTITUTE OF TECHNOLOGY 940 MILLCREEK MALL ERIE PA 16565 251303147 10191 TRAINING CLARION COUNTY CAREER CENTER 447 CAREER ROAD SHIPPENVILLE PA 16254 251193598 16912 TRAINING ERIE COUNTY 140 WEST SIXTH STREET ERIE PA 16501 23433 TRAINING PRECISION MANUFACTURING INSTITUTE (PMI) 764 BESSEMER ST SUITE 105 MEADVILLE PA 16335 251578241 501C3 25736 TRAINING REGIONAL CAREER & TECHNICAL CENTER 8500 OLIVER RD ERIE PA 16509 33350 TRAINING CRAWFORD COUNTY CAREER & TECH CENTER 860 THURSTON ROAD MEADVILLE PA 16335 251151967 46725 TRAINING MERCYHURST COLLEGE 501 EAST 38TH STREET ERIE PA 16546 250965430 59939 TRAINING VIE ASSOCIATES LLC 3823 WEST 15TH STREET ERIE PA 16506 800409648 52596 TRAINING VENANGO TECHNOLOGY CENTER 1 VO-TECH DRIVE OIL CITY PA 16301 93500 TRAINING ST BENEDICT EDUCATION CENTER 330 EAST TENTH STREET ERIE PA 16503 251212395 501C3 761687 TRAINING VENANGO TRAINING & DEVELOPMENT CTR PO BOX 289 SENECA PA 16346 251092968 501C3 1009600 TRAINING 6 18 PART I, LINE 2: 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. COLLEN STUART BOARD MEMBER 1009600 A TRAINING GRANT WAS PAID TO VENANGO TRAINING & DEVELOPMENT CENTER, AN ORGANIZATION OF WHICH COLLEEN STUART IS THE CEO. 0 CASH AND CASH EQUIVALENTS 2014-02-21 33928 BANK ACCOUNT BALANCE 256001041 COUNTY OF VENANGO PENNSYLVANIA 1174 ELK STREET PO BOX 831 FRANKLIN PA 16323 GOVERNMENT COMMONWEALTH OF PENNSYLVANIA ACCOUNTS RECIVABLE 2014-02-21 190593 SUBSEQUENT CASH COLLECTIONS 256001041 COUNTY OF VENANGO PENNSYLVANIA 1174 ELK STREET PO BOX 831 FRANKLIN PA 16323 GOVERNMENT CAREERLUNK PARTNER ACCOUNTS RECEIVABLES 2014-02-21 216563 SUBSEQUENT CASH COLLECTIONS 256001041 COUNTY OF VENANGO PENNSYLVANIA 1174 ELK STREET PO BOX 831 FRANKLIN PA 16323 GOVERNMENT OTHER ACCOUNTS RECEIVABLES 2014-02-21 12775 SUBSEQUENT CASH COLLECTIONS 256001041 COUNTY OF VENANGO PENNSYLVANIA 1174 ELK STREET PO BOX 831 FRANKLIN PA 16323 GOVERNMENT 0 0 0 0 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. RCWE HOLDING COMPANY 764 BESSEMER STREET MEADVILLE PA 16335 271059250 BUILDING RENTAL PA 501(C)(2) NO 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 RCWE HOLDING COMPANY D 478561 CASH PAYMENTS RCWE HOLDING COMPANY K 218750 CASH PAYMENTS RCWE HOLDING COMPANY O 40826 CASH PAYMENTS