LOCAL WORKFORCE INVESTMENT AREA III INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOCAL WORKFORCE INVESTMENT AREA III INC (EIN 80-0065779)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349304641
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T16:29:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481032601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | 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 | 800065779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL WORKFORCE INVESTMENT AREA III INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCA | NameControl |
| Phone | 9132871116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8040 PARALLEL PKWY NO 112 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ANGLEMYER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9132871116 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER A ALLEN | Name |
| PTIN | P01338336 | PTIN |
| Phone | 3162677231 | Phone |
| 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 | SCOTT ANGLEMYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8040 PARALLEL PKWY NO 112 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6422455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | INCREASE EMPLOYMENT, RETENTION AND EARNINGS OF PARTICIPANTS AND INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS WHICH WILL IMPROVE WORKFORCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5434980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6422455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5434980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6422455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2484610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2724990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3026030 | OtherExpensePriorYear |
| Other Expenses Current Year | 3790442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5510640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6515432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92977 | RevenuesLessExpensesCY |
| Total Assets BOY | 272708 | TotalAssetsBOY |
| Total Assets EOY | 179731 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 272708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179731 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE IN THE KANSAS CITY AREA, CREATING GREATER ECONOMIC OPPORTUNITY FOR EMPLOYERS AND INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5950708 | Expense |
| Revenue | 6422455 | Revenue |
| Description | TO INCREASE THE STATE'S NETWORK OF EMPLOYMENT AND TRAINING OPPORTUNITIES IN ORDER TO PROVIDE THE NECESSARY SKILLS AND TRAINING FOR LOW INCOME PARTICIPANTS TO BECOME SELF SUFFICIENT PROVIDING AN ADEQUATE INCOME. | Description |
| Total Program Service Expense | 5950708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ANGLEMYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9132871116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8040 PARALLEL PKWY STE 112 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY GIFFORD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVEN HOUGLAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| DAVID HUSTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE JACK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRENDA JONES | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| KJ LANGLAIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JERRY LEONARD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WENDELL MADDOX | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT NEILAN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| DONALD NELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ASHLEY SHERARD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAROLYN BENITEZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAN LANGE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TRUDI ANDERNACHT | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| MIKE BEENE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR MARVIN HUNT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN SAYLER | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| CLIFF SMITH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE WADDELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DENISE BAILEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NATHAN BARNES | ||||||
| CEO BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |
| ISAURA BETANCOURT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STACIE DURKIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE FLEMING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRADY GARREN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ELSA GENIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANGELA KAMINSKI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDY KORB | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHELLE MAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NEAL PALMER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIA PRICE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIA ROVIROSA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DANA STRECK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SARA THIMMESCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT ANGLEMYER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 87667 | 0 | 19746 | X | |
| JO ADAMS | ||||||
| CHIEF FISCAL OFFICER | 40.00 | 73371 | 0 | 21998 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41744 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAISER GROUP | |||||
| 237 SOUTH STREET | WAUKESHA | WI | 53186 | EMPLOYMENT & TRAINING | 4005275 |
| STENTOR COMPANY LLP | |||||
| 1200 MAIN STREET SUITE 3910 | KANSAS CITY | KS | 64105 | RENT | 269339 |
| BLACK & VEATCH ENERGY DIVISION | |||||
| 11401 LAMAR AVENUE | OVERLAND PARK | KS | 66211 | CONSULTING | 183521 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | HEALTH CARE | 112675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 6422455 | GovernmentGrants |
| Total Contributions | 6422455 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6422455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202782 | Total |
| Management And General | 202782 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941496 | Total |
| Program Services | 1845549 | ProgramServices |
| Management And General | 95947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395279 | Total |
| Program Services | 357578 | ProgramServices |
| Management And General | 37701 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185433 | Total |
| Program Services | 164862 | ProgramServices |
| Management And General | 20571 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35993 | Total |
| Program Services | 30869 | ProgramServices |
| Management And General | 5124 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242392 | Total |
| Program Services | 218407 | ProgramServices |
| Management And General | 23985 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122922 | Total |
| Management And General | 122922 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29777 | Total |
| Program Services | 26364 | ProgramServices |
| Management And General | 3413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT TRAINING | 2106108 | 2106108 | |
| PERFORMANCE INCENTIVES | 243783 | 243783 | |
| OVERHEAD | 226794 | 226794 | |
| CONTRACT SERVICE | 181230 | 145082 | 36148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601443 | Total |
| Program Services | 585312 | ProgramServices |
| Management And General | 16131 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6515432 | Total |
| Program Services | 5950708 | ProgramServices |
| Management And General | 564724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15926 | BOY |
| EOY | 30972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1099623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 950864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256782 | BOY |
| EOY | 148759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272708 | BOY |
| EOY | 179731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272708 | BOY |
| EOY | 179731 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272708 | BOY |
| EOY | 179731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272708 | BOY |
| EOY | 179731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92977 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6028216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7475328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5065826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5450906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6422455 | CurrentTaxYear |
| Total | 30442731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6028216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7475328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5065826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5450906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6422455 | CurrentTaxYear |
| Total | 30442731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30442731 | PublicSupportTotal170 |
| Total Support | 30442731 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526452 | OtherCostOrOtherBasis |
| Depreciation | 459575 | Depreciation |
| Book Value | 66877 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 573171 | OtherCostOrOtherBasis |
| Depreciation | 491289 | Depreciation |
| Book Value | 81882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148759 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6422455 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6422455 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6422455 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6530478 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6530478 | ExpensesSubtotal |
| Other Expenses Not Included | -15046 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -15046 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6515432 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ACCRUAL TO CASH ADJUSTMENT -15,046. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHIEF ELECTED OFFICIALS OF JOHNSON AND LEAVENWORTH COUNTIES AND THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY SERVE IN THIS CAPACITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE THE DECISIONS OF THE GOVERNING BODY. THESE MIGHT INCLUDE THE COMPANY BUDGET OR DIRECTION IN WHICH THE ORGANIZATION INTENDS TO GO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FISCAL COMMITTEE OF THE BOARD BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LOCAL WORKFORCE INVESTMENT AREA III REGULARLY REVIEWS COMPARABLE POSITIONS WITHIN AND OUTSIDE OF THE STATE WORKFORCE SYSTEM TO DETERMINE REASONABLENESS OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS SHARED IN BI-MONTHLY BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THIS INFORMATION IS ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |