THE CENTER OF WORKFORCE INNOVATIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CENTER OF WORKFORCE INNOVATIONS INC (EIN 35-2099782)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349304457
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)
Return2015-05-15T11:42:42-05:00ReturnTs
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)
EIN352099782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER OF WORKFORCE INNOVATIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2194622490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1
CityVALPARAISOCity
StateINState
ZIP Code46383ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WOLOSHANSKYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2194622490PhoneNum
Signature2015-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMINGPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2015-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA WOLOSHANSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1
CityVALPARAISOCity
StateINState
ZIP Code46383ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,354,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INNOVATIVEWORKFORCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ASSIST IN MEETING THE TRAINING & EMPLOYMENT NEEDS IN SEVEN COUNTIES OF INDIANA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,603,847PYContributionsGrantsAmt
CY Contributions Grants$9,319,624CYContributionsGrantsAmt
PY Program Service Revenue$35,458PYProgramServiceRevenueAmt
CY Program Service Revenue$31,390CYProgramServiceRevenueAmt
PY Investment Income$3,501PYInvestmentIncomeAmt
CY Investment Income$3,122CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$250CYOtherRevenueAmt
PY Total Revenue$8,642,806PYTotalRevenueAmt
CY Total Revenue$9,354,386CYTotalRevenueAmt
PY Grants And Similar Paid$6,554,596PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,140,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,148,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,477,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,332CYTotalFundraisingExpenseAmt
PY Other Expenses$907,249PYOtherExpensesAmt
CY Other Expenses$1,764,638CYOtherExpensesAmt
PY Total Expenses$8,610,077PYTotalExpensesAmt
CY Total Expenses$9,382,433CYTotalExpensesAmt
PY Revenues Less Expenses$32,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,047CYRevenuesLessExpensesAmt
Total Assets BOY$1,938,661TotalAssetsBOYAmt
Total Assets EOY$1,924,559TotalAssetsEOYAmt
Total Liabilities BOY$797,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$811,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,140,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,112,887NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A CATALYST FOR COMMUNITY AND BUSINESS INVESTMENT IN BUILDING AND ALIGNING WORKFORCE, EDUCATION, AND ECONOMIC DEVELOPMENT STRATEGIES WHILE ACCELERATING ECONOMIC GROWTH FOR REGIONS AND STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,061,177ExpenseAmt
Grant$1,047,530GrantAmt
Revenue$4,751RevenueAmt
DescWIA ADULT - THE ADULT PROGRAM PROVIDED TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO 4,531 ADULT PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,102,113ExpenseAmt
Grant$1,719,465GrantAmt
Revenue$10,001RevenueAmt
DescADULT EDUCATION - THE ADULT EDUCATION PROGRAM SUPPORTS THE ACQUISITION OF GED'S, REMEDIATION, AND SKILL DEVELOPMENT FOR 731 PARTICIPANTS TO IMPROVE THE OPPORTUNITIES FOR EMPLOYMENT OF CUSTOMERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,693,620ExpenseAmt
Grant$1,293,405GrantAmt
Revenue$14,350RevenueAmt
DescWIA YOUTH - THE YOUTH PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE FOR 776 PARTICIPANTS DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,278,484$470,138$1,994WIA DISLOCATED WORKER - THE DISLOCATED WORKER PROGRAM PROVIDED TRAINING TO IMPROVE EMPLOYMENT AND INCREASE THE EDUCATIONAL AND OCCUPATIONAL SKILLS OF 806 PARTICIPANTS.
$1,066,223$352,883$270OTHER PROGRAMS-THE CENTER OF WORKFORCE INNOVATIONS, INC.'S OTHER PROGRAM SERVICES INCLUDE ASC, INTEGRATED SERVICES, INSTITUTE FOR CAREER ADVANCEMENT, FEDERAL BUSINESS CONSULTANT, RAPID RESPONSE, VWIP, BUSINESS SERVICES, CRIMINAL RE-ENTRY AND OTHER PROGRAMS.
$348,953$257,327$24JOBS FOR AMERICA'S GRADUATES - A PROGRAM DEDICATED TO PREVENTING DROPOUTS AMONG YOUNG PEOPLE WHO ARE MOST AT-RISK, HELPING THEM STAY IN SCHOOL THROUGH GRADUATION, PURSUE POSTSECONDARY EDUCATION AND SECURE QUALITY ENTRY-LEVEL JOBS LEADING TO CAREER ADVANCEMENT OPPORTUNITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,693,660TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,080,348TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,288TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,550,570TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN BUBLITZBusinessNameLine1
FieldValueIRS element (for citing)
Phone2194622490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12804 BOILERMAKER COURT NO EAddressLine1
CityVALPARAISOCity
StateINState
ZIP Code46383ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID CASBON
DIRECTOR2.00Yes (X)$0$0$0
GEORGE FINNEY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH GAHRING
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BERNTH
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MICHAEL BAIRD
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JIM JORGENSEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
GLEN TODD
TREASURER2.00Yes (X)$0$0$0Yes (X)
LINDA WOLOSHANSKY
PRESIDENT & CEO40.00$145,390$0$35,154Yes (X)
SUSAN BUBLITZ
FISCAL DIRECTOR/COMPTROLLER40.00$94,935$0$32,039Yes (X)
MICHELLE GRANT
VP TECHNOLOGY, DATA & LEARNING40.00$107,634$0$7,782Yes (X)
ROY VANDERFORD
DIRECTOR OF WORKFORCE STRATEGIES40.00$100,282$0$41,023Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$448,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANPOWERBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MANPOWER PLACEAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53212ZIPCode
FieldValueIRS element (for citing)
ServicesTEMPORARY STAFFINGServicesDesc
Compensation$227,079CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$9,185,078GovernmentGrantsAmt
All Other Contributions$134,546AllOtherContributionsAmt
Total Contributions$9,319,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$31,390TotalRevenueColumnAmt
Related Or Exempt Func Income$31,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,122TotalRevenueColumnAmt
Exclusion$3,122ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,354,386TotalRevenueColumnAmt
Related Or Exempt Func Income$31,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,372ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,140,748TotalAmt
Program Services$5,140,748ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,250TotalAmt
Management And General$325,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,678,976TotalAmt
Program Services$1,479,212ProgramServicesAmt
Management And General$181,911ManagementAndGeneralAmt
Fundraising$17,853FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,913TotalAmt
Program Services$20,518ProgramServicesAmt
Management And General$11,395ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,333TotalAmt
Program Services$205,112ProgramServicesAmt
Management And General$102,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,575TotalAmt
Program Services$98,966ProgramServicesAmt
Management And General$33,130ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Management And General$17,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,829TotalAmt
Program Services$305,771ProgramServicesAmt
Management And General$52,058ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$230,346TotalAmt
Program Services$216,671ProgramServicesAmt
Management And General$13,675ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,143TotalAmt
Program Services$88,556ProgramServicesAmt
Management And General$5,587ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$515,072TotalAmt
Program Services$484,683ProgramServicesAmt
Management And General$30,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,496TotalAmt
Program Services$87,187ProgramServicesAmt
Management And General$18,309ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$406ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,941TotalAmt
Program Services$5,768ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADULT EDUCATION EXPENSE$398,751$398,751
STAFF DEVELOPMENT$18,750$12,941$5,809
DUES AND SUBSCRIPTIONS$15,612$5,280$10,332

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,382,433TotalAmt
Program Services$8,550,570ProgramServicesAmt
Management And General$812,531ManagementAndGeneralAmt
Fundraising$19,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,271BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$933,532BOYAmt
EOY$1,063,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$859,887BOYAmt
EOY$808,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,592BOYAmt
EOY$40,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,482BOYAmt
EOY$11,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$897BOYAmt
EOY$299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,938,661BOYAmt
EOY$1,924,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,762BOYAmt
EOY$248,634EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$601,662BOYAmt
EOY$500,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,303BOYAmt
EOY$62,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,727BOYAmt
EOY$811,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,327BOYAmt
EOY$920,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,607BOYAmt
EOY$192,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,934BOYAmt
EOY$1,112,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,938,661BOYAmt
EOY$1,924,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,047ReconcilationRevenueExpnssAmt
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$10,123,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,431,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,417,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,603,847CurrentTaxYearMinus1YearAmt
Current Tax Year$9,319,624CurrentTaxYearAmt
Total$47,896,647TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,123,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,431,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,417,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,603,847CurrentTaxYearMinus1YearAmt
Current Tax Year$9,319,624CurrentTaxYearAmt
Total$47,896,647TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$47,896,647PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,501CurrentTaxYearMinus1YearAmt
Current Tax Year$3,122CurrentTaxYearAmt
Total$31,793TotalAmt
FieldValueIRS element (for citing)
Total Support$47,928,440TotalSupportAmt
Gross Receipts Rltd Activities$121,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
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$2,991OtherCostOrOtherBasisAmt
Depreciation$2,692DepreciationAmt
Book Value$299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$299TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,422,586TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,200RevenueNotReportedAmt
Revenue Subtotal$9,354,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,354,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,450,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,200DonatedServicesUseFcltsAmt
Expenses Not Reported$68,200ExpensesNotReportedAmt
Expenses Subtotal$9,382,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,382,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION 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. THE ORGANIZATION 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 (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COLLEGE ACCELERATION NETWORK CORP
1389 WEST 86TH STREETINDIANAPOLISIN46260454124456501(C)(3)$210,470EDUCATION
GARY COMMUNITY SCHOOL CORPORATION
620 E 10TH PLACEGARYIN46402356002415STATE OF INDIANA$237,681ADULT EDUCATION
JOBWORKS INC
7832 BLUFFTON ROADFORT WAYNEIN46809351666738501(C)(3)$2,737,813WORKFORCE DEVELOPMENT
LAKE RIDGE SCHOOLS
6111 W RIDGE ROADGARYIN46408356006209STATE OF INDIANA$176,244ADULT EDUCATION
MERRILLVILLE COMMUNITY SCHOOL CORPORATION
6701 DELAWARE STREETMERRILLVILLEIN46410351104431STATE OF INDIANA$104,379ADULT EDUCATION
MICHIGAN CITY AREA SCHOOLS
408 SOUTH CARROLL AVEMICHIGAN CITYIN46360351100595STATE OF INDIANA$409,744ADULT EDUCATION
NEIGHBORS EDUCATIONAL OPPORTUNITY
5391 CENTRAL AVENUEPORTAGEIN46368450697456501(C)(3)$233,145ADULT EDUCATION
SCHOOL CITY OF EAST CHICAGO
210 EAST COLUMBUS DRIVEEAST CHICAGOIN46312356002301STATE OF INDIANA$89,178ADULT EDUCATION
SCHOOL CITY OF HAMMOND
41 WILLIAMS STREETHAMMONDIN46320356002450STATE OF INDIANA$469,094ADULT EDUCATION
WORKFORCE DEVELOPMENT SERVICES INC
839 BROADWAY AVE NO N-208GARYIN46402050556067501(C)(3)$473,000WORKFORCE DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationTHE CENTER OF WORKFORCE INNOVATIONS, INC. MONITORS ALL THE ORGANIZATION'S SERVICE PROVIDERS ON A MONTHLY BASIS. IN ADDITION, THE ORGANIZATION CONDUCTS A COMPLETE MONITORING ONCE A YEAR FOR EACH SERVICE PROVIDER USING THE CENTER OF WORKFORCE INNOVATIONS, INC. MONITORING GUIDE. THE MONITORING GUIDE IS BASED ON THE MONITORING GUIDE PROVIDED BY THE STATE OF INDIANA. AFTER SERVICE PROVIDERS ARE MONITORED, A REPORT IS WRITTEN LISTING ANY FINDINGS OR OBSERVATIONS. THE CENTER OF WORKFORCE INNOVATIONS, INC. REQUESTS CORRECTIVE ACTION AS NEEDED AND A FORMAL RESPONSE WITHIN 10 DAYS. THE CENTER OF WORKFORCE INNOVATIONS, INC. THEN MONITORS THE CORRECTIVE ACTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA WOLOSHANSKYPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$128,858BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,532OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,670DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,484NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,544TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY MANAGEMENT AND OUTSIDE TAX PROFESSIONALS. WHEN THE 990 IS READY TO FILE, A COPY IS GIVEN TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FINAL SUBMITTAL OF THE 990 FORM TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAS EACH NEW BOARD MEMBER JOINS THE BOARD, THEY ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL ONGOING BOARD MEMBERS ARE ASKED TO COMPLETE A NEW CONFLICT OF INTEREST POLICY ANNUALLY. THE STATEMENTS ARE REVIEWED FOR ANY CONFLICTS AND IF NECESSARY, ACTION TO REMEDY THE CONFLICT IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES AND OFFICERS IS DETERMINED BY THE ASSESSMENT FROM A THIRD PARTY STUDY (SALARY.COM) USING CURRENT LABOR MARKET CONDITIONS AND OTHER FACTORS TO DETERMINE REASONABLE COMPENSATION. BASED ON THE STUDY AND KNOWLEDGE AND WORK EXPERIENCES WITH SIMILAR WORKFORCE AGENCIES COMPENSATION IS DETERMINED.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.