2015-05-12T14:40:22-05:00 2014-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 520817955 EXPERIENCE WORKS INC EXPE 7035227272 4401 WILSON BLVD NO 1100 ARLINGTON VA 222034196 RAY NAVARRO CHIEF FINANCIAL OFFICER 7035227272 2015-05-12 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-03-07 17:11:31Z SARAH A BIGGERS 4401 WILSON BLVD NO 1100 ARLINGTON VA 222034196 100548483 0 X WWW.EXPERIENCEWORKS.ORG X 1965 DC IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE, AND EMPLOYMENT. 4 0 15154 0 0 0 106492575 100547442 0 0 2073 1041 -58808 0 106435840 100548483 0 0 0 0 98246646 92706489 0 0 740 8516915 8182395 106763561 100888884 -327721 -340401 11145875 8843626 8706893 6745045 2438982 2098581 X EXPERIENCE WORKS, INC.'S MISSION IS TO IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE AND EMPLOYMENT. IN SUPPORT OF THIS MISSION, EXPERIENCE WORKS OPERATES JOB TRAINING PROGRAMS, WORK PLACEMENT PROJECTS, BLENDED LEARNING TRAINING PROGRAMS, VOLUNTEER PROGRAMS, AND OTHER COMMUNITY-BASED PROGRAMS FUNDED THROUGH FEDERAL GRANT AWARDS, STATE CONTRACTS, CORPORATE GRANTS, AND INDIVIDUAL DONORS. 0 0 77302897 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL DIRECT GRANT:THE SCSEP SERVICE MATCHES THE NEEDS OF LOW-INCOME INDIVIDUALS AGED 55 AND OLDER WITH PUBLIC AND COMMUNITY-BASED AGENCIES TO ENHANCE PARTICIPANT JOB SKILLS AND EMPLOYMENT PROSPECTS WHILE PROVIDING ESSENTIAL COMMUNITY SERVICES.THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES. 17364558 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL PASS THROUGH GRANTS THROUGH STATES.SAME AS FEDERAL SCSEP, EXCEPT FEDERAL FUNDS ARE ADMINISTERED BY STATE OR LOCAL GOVERNMENTS. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES. 216306 WAL-MART FOUNDATION:THE GRANT FUNDS ARE USED TO PROVIDE TRAINING, JOB PLACEMENT, SUPPORTIVE SERVICES, AND RETENTION SERVICES FOR OLDER INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND ARE PRIMARILY 50 TO 62 YEARS OF AGE, FOR EMPLOYMENT OPPORTUNITIES IN FOUR URBAN/METRO AREAS. 108746 OTHER 108746 94992507 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 1 96 0 1 15154 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR AZ CA CO CT DC DE FL GA IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X RAY NAVARRO 7035222500 4401 WILSON BLVD NO 1100 ARLINGTON VA 222034196 PHILLIP KLUTTS CHAIRMAN 5.00 X X 47231 0 0 CHARLES TOFTOY VICE-CHAIRMAN 5.00 X X 10125 0 0 DOUG ANDERTON TREASURER 5.00 X X 3300 0 0 RUTH ANN WELFALD SECRETARY 5.00 X X 13175 0 0 SARAH A BIGGERS CHIEF EXECTIVE OFFICER 40.00 X 124683 0 19688 FRANCIS K BASOAH DIRECTOR OF FINANCE 40.00 X 109371 0 21555 MICHI A MCNEACE DIRECTOR COMPL & PERF 40.00 X 101584 0 17833 409469 0 59076 3 0 0 0 UMR 11 SCOTT ST SUITE 100 WAUSAU WI 54403 MED PLAN ADMINISTRATIVE 418591 INFOR (US) INC NW 7418 PO BOX 1450 MINNEAPOLIS MN 55485 SOFTWARE MAINTENANCE 146585 BDO SEIDMAN 330 N WABASH AVE CHICAGO IL 60611 AUDIT SERVICES 133187 3 100468889 78553 100547442 1041 1041 100548483 0 0 1041 335638 101584 234054 79370671 77025416 2345255 718708 556297 162411 6063740 5649313 414427 6217732 6008093 209639 152332 66906 85426 108594 108594 24351 24351 607685 82530 525155 1985795 1429686 555399 710 379954 282776 97178 1556677 943163 613514 2397620 2118812 278808 29330 14893 14437 67465 67465 446633 423737 22896 OTHER EXPENSES 425959 289301 136628 30 100888884 94992507 5895637 740 979378 2042123 7867713 5853674 102853 10440 378101 153455 922650 416596 325519 506054 1153660 338651 277880 11145875 8843626 8074468 6245205 46606 585819 499840 8706893 6745045 X 2002159 1893895 436823 204686 2438982 2098581 11145875 8843626 -340401 0 X 0 1 X 1 1 1 X 165349270 180207362 121634320 106492575 100547442 674230969 165349270 180207362 121634320 106492575 100547442 674230969 674230969 810335 792716 776022 588862 1041 2968976 677199945 0.99560 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35822 35822 100853062 100888884 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 68459 77436 35822 181717 250000 250000 250000 250000 1000000 1500000 674650 416596 258054 248000 248000 506054 DEFERRED RENT 499840 499840 X 100548483 0 100548483 0 100548483 100888884 0 100888884 0 100888884 PART X, LINE 2: EW IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). EW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE TAX INCOME. EW DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. THE LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS A DISREGARDED ENTITY FOR TAX PURPOSES AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2011. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. A DRAFT REPORT IS PREPARED BY ORGANIZATION, SUBMITTED TO THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, MCGLADREY, LLP, FOR PREPARATION AND REVIEW AFTER WHICH A DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THE BOARD PASSES A RESOLUTION TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C EXPERIENCE WORKS MAINTAINS A FORMAL "CONFLICT OF INTEREST" POLICY THAT PROVIDES CLEAR GUIDANCE TO EMPLOYEES CONCERNING CONFLICT OF INTEREST SITUATIONS. THE ORGANIZATION PROMOTES THIS POLICY THROUGH IMPLEMENTATION OF CLEAR SEGREGATION OF DUTIES, INTERNAL CONTROLS, DILIGENT PROGRAM MONITORING AND PERIODIC STAFF TRAINING. ANY CONFLICTS RAISED TO MANAGEMENT'S ATTENTION ARE INVESTIGATED AND RESOLVED ON A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15A MULTIPLE SALARY SURVEYS ARE REVIEWED AND ORGANIZATION APPROPRIATE SALARY RANGES DEVELOPED. INDIVIDUAL SPECIFIC COMPENSATION WITHIN THOSE RANGES IS A FUNCTION OF QUALIFICATIONS AS WELL AS INTERNAL AND EXTERNAL MARKET FACTORS. THE BOARD APPROVES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST THROUGH HUMAN RESOURCES. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. SWIFT INNOVATIVE TECHNOLOGIES LLC 4401 WILSON BLVD SUITE 1100 ARLINGTON VA 22203 465734481 TO ADMINISTER & PROVIDE CASE MANAGEMENT, E-LEARNING & CERTIFICATION VA 0 248000 EXPERIENCE WORKS INC