SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349308040
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T16:22:06-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTIC TUCKER & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	242660505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	542010445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST VIRGINIA WORKFORCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	2768834034	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2439	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARRELL BLANKENSHIP	Name
Title	DIRECTOR	Title
Phone	2768834034	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREG TUCKER	Name
Phone	2768893103	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DARRELL BLANKENSHIP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 2439	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2205092	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	LOCAL GOV'T	TypeOfOrgOtherDescription
Year Formation	1984	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2052302	ContributionsGrantsPriorYear
Contributions Grants Current Year	2205092	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2052302	TotalRevenuePriorYear
Total Revenue Current Year	2205092	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	215136	SalariesEtcPriorYear
Salaries Etc Current Year	228105	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1845122	OtherExpensePriorYear
Other Expenses Current Year	1799151	OtherExpensesCurrentYear
Total Expenses Prior Year	2060258	TotalExpensesPriorYear
Total Expenses Current Year	2027256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177836	RevenuesLessExpensesCY
Total Assets BOY	650206	TotalAssetsBOY
Total Assets EOY	442957	TotalAssetsEOY
Total Liabilities BOY	647890	TotalLiabilitiesBOY
Total Liabilities EOY	262805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2316	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	180152	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1860755	Expense
Description	PROVISION OF JOBS TRAINING, EDUCATION AND SUPPORT FOR UNEMPLOYED WORKERS (LOW INCOME) AND SUMMER PROGRAMS FOR LOWER INCOME YOUTHS IN AREA THROUGH GRANTS FROM THE DEPARTMENT OF LABOR PASS THROUGH LOCAL STATE AGENCIES	Description
Total Program Service Expense	1860755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WIA ONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2768834034	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	MAIN ST	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
REBECCA SCOTT
X	0	0	0
BARBARA FULLER
X	0	0	0
SUSAN CAMPBELL
X	0	0	0
KAREN CARTER
X	0	0	0
ANGELA SPROYLES
X	0	0	0
JAMES SPENCER
X	0	0	0
LARRY OVERBAY
X	0	0	0
ROBERT FRANK
X	0	0	0
MARY CARROL WHITE
X	0	0	0	SECRETARY	X
STEVE OQUIN
X	0	0	0
CHANDRA COOK
X	0	0	0
GENIA GARRETT
X	0	0	0
RICHARD MITCHELL
X	0	0	0
MIKE MULLINS
X	0	0	0
MARY RUTH BLAKENSHIP
X	0	0	0
LISA HUFF
X	0	0	0
MIKE JONES
X	0	0	0
EDDIE LAMBERT
X	0	0	0
KATHLEEN KAUAGAUGH
X	0	0	0
JOHN KILGORE
X	0	0	0
DENNIS RAMEY
X	0	0	0
LINDA RASNICK
X	0	0	0
ANDY MIRANDA
X	0	0	0
JOHN SCHOOLCRAFT
X	0	0	0
MONIQUE TATUM
X	0	0	0
MONTY SALYER
X	0	0	0
DAVID SCHOLES
X	0	0	0
NANCY SMITH
X	0	0	0
EUGENE SHUPE
X	0	0	0
CARLA THOMPSON
X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2205092	AllOtherContributions
Total Contributions	2205092	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2205092	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183781	Total
Program Services	137483	ProgramServices
Management And General	46298	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22502	Total
Program Services	16175	ProgramServices
Management And General	6327	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8179	Total
Program Services	5258	ProgramServices
Management And General	2921	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13643	Total
Program Services	10276	ProgramServices
Management And General	3367	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1653145	Total
Program Services	1578884	ProgramServices
Management And General	74261	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24709	Total
Program Services	20257	ProgramServices
Management And General	4452	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35437	Total
Program Services	31813	ProgramServices
Management And General	3624	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10705	Total
Program Services	5014	ProgramServices
Management And General	5691	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2316	Total
Program Services	2316	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKFORCE ADULT	29217	29217
CONTRACT SERVICES	17237		17237
DISLOCATED WORKER	11915	11915
PHONE	11431	9108	2323

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3039	Total
Program Services	3039	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2027256	Total
Program Services	1860755	ProgramServices
Management And General	166501	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27649	BOY
EOY	120642	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	620241	BOY
EOY	322315	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96824	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2316	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	650206	BOY
EOY	442957	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	488734	BOY
EOY	103650	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47936	BOY
EOY	47935	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	111220	BOY
EOY	111220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	647890	BOY
EOY	262805	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	180152	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2316	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2316	BOY
EOY	180152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	650206	BOY
EOY	442957	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	177836	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1546764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1883130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2118536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2052302	CurrentTaxYearMinus1Year
Current Tax Year	2205092	CurrentTaxYear
Total	9805824	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1546764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1883130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2118536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2052302	CurrentTaxYearMinus1Year
Current Tax Year	2205092	CurrentTaxYear
Total	9805824	Total

Field	Value	IRS element (for citing)
Public Support Total170	9805824	PublicSupportTotal170
Total Support	9805824	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96824	OtherCostOrOtherBasis
Depreciation	96824	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RUSSELL COUNTY	Description
Amount	$111,220	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	111220	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OPERATOR CONTRACT SERVICES 1,538,706 66,853 0 WIB EXPENSES 301 1,302 0 CLEO EXPENSES 0 750 0 PROFESSIONAL/CONTRACT 39,100 4,498 0 DUES 777 858 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 2,316
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CHANGE IN DEPRECIATION 2,316