REGIONAL CENTER FOR WORKFORCE EXCELLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL CENTER FOR WORKFORCE EXCELLENCE (EIN 25-1293830)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-21
- IRS object ID
- 201420529349300317
- 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 | 2014-02-21T11:17:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | 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 | 251293830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL CENTER FOR WORKFORCE EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 8143331286 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH SMITH | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8144545215 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE E EDELSTEIN | Name |
| PTIN | P01299295 | PTIN |
| Phone | 4124715500 | 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 | PAUL NEWLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7599439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWPAWIB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH JOBS, WORKFORCE DEVELOPMENT EFFORTS, AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7388010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6035374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1423701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1225473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 420837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9242306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7599439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6319770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5035069 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 936772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 901466 | 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 | 1920342 | OtherExpensePriorYear |
| Other Expenses Current Year | 1660633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9176884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7597168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2271 | RevenuesLessExpensesCY |
| Total Assets BOY | 1924732 | TotalAssetsBOY |
| Total Assets EOY | 1883785 | TotalAssetsEOY |
| Total Liabilities BOY | 1558083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1514865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 366649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368920 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONNECT PEOPLE WITH JOBS WORKFORCE DEVELOPMENT EFFORTS AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6976171 | Expense |
| Grants | 5035069 | Grants |
| Revenue | 1225473 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 6976171 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL NEWLIN CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8143331286 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 BAUER | ||||||
| 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 | ||||||
| BOARDMEMBER | 1.00 | 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 | |
| DALE MCBRIER | ||||||
| CHAIR | 3.00 | X | 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 | 40.00 | X | 92000 | 0 | 18099 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18099 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5898554 | GovernmentGrants |
| All Other Contributions | 136820 | AllOtherContributions |
| Total Contributions | 6035374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAREER LINKS | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 1225473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1225473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1225473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13224 | TotalRevenueColumn |
| Exclusion | $13,224 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 325368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325368 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 325368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7599439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1550841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5035069 | Total |
| Program Services | 5035069 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110589 | Total |
| Program Services | 27647 | ProgramServices |
| Management And General | 82942 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569965 | Total |
| Program Services | 325863 | ProgramServices |
| Management And General | 244102 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17763 | Total |
| Program Services | 10339 | ProgramServices |
| Management And General | 7424 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152508 | Total |
| Program Services | 71474 | ProgramServices |
| Management And General | 81034 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50641 | Total |
| Program Services | 26689 | ProgramServices |
| Management And General | 23952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63878 | Total |
| Program Services | 23950 | ProgramServices |
| Management And General | 39928 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10366 | Total |
| Program Services | 5151 | ProgramServices |
| Management And General | 5215 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43926 | Total |
| Program Services | 31248 | ProgramServices |
| Management And General | 12678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134626 | Total |
| Program Services | 88913 | ProgramServices |
| Management And General | 45713 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31868 | Total |
| Program Services | 20282 | ProgramServices |
| Management And General | 11586 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13448 | Total |
| Program Services | 5654 | ProgramServices |
| Management And General | 7794 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAREERLINK EXPENSES | 1225899 | 1225899 | |
| FURNITURE & EQUIPMENT | 62449 | 40544 | 21905 |
| OTHER | 16952 | 11087 | 5865 |
| CONFERENCES | 16878 | 6680 | 10198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40343 | Total |
| Program Services | 19682 | ProgramServices |
| Management And General | 20661 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7597168 | Total |
| Program Services | 6976171 | ProgramServices |
| Management And General | 620997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143832 | BOY |
| EOY | 122614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 203716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271022 | BOY |
| EOY | 1074184 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495337 | BOY |
| EOY | 478561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065 | BOY |
| EOY | 1854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13476 | BOY |
| EOY | 2856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924732 | BOY |
| EOY | 1883785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874971 | BOY |
| EOY | 994162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659844 | BOY |
| EOY | 517847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23268 | BOY |
| EOY | 2856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558083 | BOY |
| EOY | 1514865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366649 | BOY |
| EOY | 368920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366649 | BOY |
| EOY | 368920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924732 | BOY |
| EOY | 1883785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 13498547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13708158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13515151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7388010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6035374 | CurrentTaxYear |
| Total | 54145240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13498547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13708158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13515151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7388010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6035374 | CurrentTaxYear |
| Total | 54145240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54145240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 9758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13224 | CurrentTaxYear |
| Total | 23273 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325368 | CurrentTaxYear |
| Total | 1825993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55994506 | TotalSupport |
| Gross Receipts From Admissions Etc | 6220110 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15720 | OtherCostOrOtherBasis |
| Depreciation | 12864 | Depreciation |
| Book Value | 2856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2856 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7599439 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7599439 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7599439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7597168 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7597168 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7597168 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HEALTHCARE VENTURES ALLIANCE | |||||||
| 4631 WEST LAKE ROAD | ERIE | PA | 16505 | 232877142 | 501C3 | 18405 | TRAINING |
| ERIE REGIONAL CHAMBER & GROWTH | |||||||
| 208 EAST BAYFRONT PARKWAY | ERIE | PA | 16507 | 251231891 | 501C3 | 94793 | TRAINING |
| ERIE SCHOOL DISTRICT | |||||||
| 1611 PEACH STREET SUITE 415 | ERIE | PA | 16502 | 256001265 | 501C3 | 12148 | TRAINING |
| CLARION COUNTY ECONOMIC DEVELOPMENT CORP | |||||||
| 21 NORTH SIXTH STREET | CLARION | PA | 16214 | 251237688 | 501C3 | 25000 | TRAINING |
| GECAC | |||||||
| 18 WEST NINTH STREET | ERIE | PA | 16501 | 256068246 | 501C3 | 7372 | TRAINING |
| ELLWOOD NATIONAL FORGE COMPANY | |||||||
| 1 FRONT STREET | IRVINE | PA | 16329 | 510442812 | 20255 | TRAINING | |
| KENNETH C BORLAND | |||||||
| 10 PENINSULA DRIVE | ERIE | PA | 16505 | 196381153 | 20032 | TRAINING | |
| OIL REGION ALLIANCE | |||||||
| 217 ELM STREET | OIL CITY | PA | 16301 | 251118284 | 501C3 | 25000 | TRAINING |
| PARTNERS FOR PERFORMANCE | |||||||
| 888 MARKET STREET | MEADVILLE | PA | 16335 | 200060504 | 501C3 | 20974 | TRAINING |
| PRECISION MANUFACTURING INSTITUTE (PMI) | |||||||
| 764 BESSEMER ST SUITE 105 | MEADVILLE | PA | 16335 | 251578241 | 501C3 | 39197 | TRAINING |
| VIE ASSOCIATES LLC | |||||||
| 3823 WEST 15TH STREET | ERIE | PA | 16506 | 800409648 | 80400 | TRAINING | |
| ST BENEDICT EDUCATION CENTER | |||||||
| 330 EAST TENTH STREET | ERIE | PA | 16503 | 251212395 | 501C3 | 1246089 | TRAINING |
| STRATEGY SOLUTIONS INC | |||||||
| 2402 WEST 8TH STREET STE 2 | ERIE | PA | 16505 | 251809855 | 24000 | TRAINING | |
| VENANGO TRAINING & DEVELOPMENT CTR | |||||||
| PO BOX 289 | SENECA | PA | 16346 | 251092968 | 501C3 | 2644084 | TRAINING |
| WARREN COUNTY CHAMBER OF | |||||||
| 308 MARKET ST | WARREN | PA | 16365 | 043667033 | 25000 | TRAINING | |
| X-CELL TOOL & MOLD | |||||||
| 2002 EVANSTON AVENUE | ERIE | PA | 16506 | 251491876 | 14846 | TRAINING | |
| WESBURY UNITED METHODIST COMMUNITY | |||||||
| 31 NORTH PARK AVENUE | MEADVILLE | PA | 16335 | 250425760 | 5490 | TRAINING | |
| WHIRLEY INDUSTRIES | |||||||
| 618 FOURTH AVENUE PO BOX 988 | WARREN | PA | 16365 | 251183490 | 11732 | TRAINING | |
| ERIE INSTITUTE OF TECHNOLOGY | |||||||
| 940 MILLCREEK MALL | ERIE | PA | 16565 | 251303147 | 11345 | TRAINING | |
| ERIE COUNTY TECHNICAL SCHOOL | |||||||
| 8500 OLIVER ROAD | ERIE | PA | 16509 | 251150947 | 11590 | TRAINING | |
| CLARION COUNTY CAREER CENTER | |||||||
| 447 CAREER ROAD | SHIPPENVILLE | PA | 16254 | 251193598 | 11000 | TRAINING | |
| C&J INDUSTRIES INC | |||||||
| 760 WATER STREET | MEADVILLE | PA | 16335 | 251144549 | 8240 | TRAINING | |
| WINKLE ELECTRIC | |||||||
| 4727 PITTSBURGH AVE | ERIE | PA | 16509 | 340682954 | 13260 | TRAINING | |
| KEYSTONE DIESEL INSTITUTE | |||||||
| 647 EVANS CITY ROAD | BUTLER | PA | 16001 | 251821792 | 8500 | TRAINING | |
| LASCAR ELECTRONICS | |||||||
| 4258 W 12TH STREET | ERIE | PA | 16505 | 582315582 | 11608 | TRAINING | |
| TCC PENNWEST LLC | |||||||
| 4 PENNWEST WAY | EMLENTON | PA | 16373 | 200351494 | 7931 | TRAINING | |
| GANNON UNIVERSITY SBDC | |||||||
| 120 WEST 9TH STREET | ERIE | PA | 16501 | 250496976 | 7700 | TRAINING | |
| SHORTS TOOL & MFG INC | |||||||
| 18927 RESERVOIR ROAD | SAEGERTOWN | PA | 16433 | 203070134 | 6552 | TRAINING | |
| SAINT MARTIN CENTER | |||||||
| 1701 PARADE STREET | ERIE | PA | 16503 | 251211464 | 501C3 | 6250 | TRAINING |
| MATRIX TOOL | |||||||
| 4976 FRANKLIN ROAD PO BOX 920 | FAIRVIEW | PA | 16415 | 251259371 | 7093 | TRAINING | |
| HORSEPOWER INC | |||||||
| 3952 WEST 12TH STREET | ERIE | PA | 16505 | 061649295 | 5950 | TRAINING | |
| INDUSTRIAL SALES & MANFACTURING INC | |||||||
| 2609 WEST 12TH STREET | ERIE | PA | 16505 | 251491876 | 7171 | TRAINING | |
| KEYSTONE RESEARCH CORPORATION | |||||||
| 3823 WEST 15TH STREET | ERIE | PA | 16505 | 251393048 | 5544 | TRAINING | |
| GREAT LAKES TRUCK DRIVING SCHOOL | |||||||
| 27740 ROYALTON ROAD | COLUMBIA STATION | OH | 44028 | 261173168 | 5500 | TRAINING | |
| STARN TOOL & MFG | |||||||
| 20524 BLOOMING VALLEY ROAD | MEADVILLE | PA | 16335 | 251147898 | 5931 | TRAINING | |
| ACUTEC PRECISION MACHINING INC | |||||||
| 16891 STATE HWY 98 | SAEGERTOWN | PA | 16433 | 251576100 | 5661 | TRAINING | |
| SECOWARWICK CORPORATION | |||||||
| 180 MERCER STREET PO BOX 908 | MEADVILLE | PA | 16335 | 251476191 | 7359 | TRAINING | |
| ZURN INDUSTRIES LLC | |||||||
| 1802 PITTSBURGH AVENUE | ERIE | PA | 16502 | 251040754 | 5950 | TRAINING | |
| NORTH COAST PLASTICS | |||||||
| 2114 LOVELAND AVENUE | ERIE | PA | 16506 | 251872235 | 6838 | TRAINING | |
| CRAWFORD COUNTY CAREER & TECH CENTER | |||||||
| 860 THURSTON ROAD | MEADVILLE | PA | 16335 | 251151967 | 10800 | TRAINING | |
| REED MANUFACTURING | |||||||
| 1425 WEST 8TH STREET | ERIE | PA | 16502 | 250749500 | 10785 | TRAINING | |
| MYAPPOINTMENTORG | |||||||
| 1001 STATE STREET SUITE 1400 | ERIE | PA | 16501 | 273993578 | 13492 | TRAINING | |
| TETRA TOOL COMPANY | |||||||
| 1425 INDUSTRIAL DRIVE | ERIE | PA | 16505 | 251158664 | 13267 | TRAINING | |
| TRIANGLE TECH | |||||||
| 2000 LIBERTY STREET | ERIE | PA | 16502 | 251266566 | 10083 | TRAINING | |
| JEFF TECH | |||||||
| 576 VO TECH ROAD | REYNOLDSVILLE | PA | 15851 | 251193598 | 10000 | TRAINING | |
| RA GREIG EQUIPMENT COMPANY | |||||||
| 2974 WEST 17TH STREET | ERIE | PA | 16505 | 251227177 | 10000 | TRAINING | |
| URBAN ERIE COMMUNITY DEV CORP | |||||||
| 2046 EAST 19TH STREET | ERIE | PA | 16510 | 251159679 | 9950 | TRAINING | |
| MIDWESTERN INTERMEDIATE UNIT IV | |||||||
| 453 MAPLE STREET | GROVE CITY | PA | 16127 | 251215899 | 15088 | TRAINING | |
| COMPUTER SOLUTIONS | |||||||
| 2005 W 8TH STREET SUITE 204 | ERIE | PA | 16505 | 251442783 | 5400 | TRAINING | |
| AUTOMATED CONCEPTS & TOOLING INC | |||||||
| 14500 WILLY ROAD | WATERFORD | PA | 16441 | 432037927 | 5119 | TRAINING | |
| MERCYHURST COLLEGE | |||||||
| 501 EAST 38TH STREET | ERIE | PA | 16546 | 250965430 | 501C3 | 138846 | TRAINING |
| VENANGO TECHNOLOGY CENTER | |||||||
| 1 VO-TECH DRIVE | OIL CITY | PA | 16301 | 251159679 | 105070 | TRAINING | |
| YORK-SEAWAY INDUSTRIAL | |||||||
| 2251 MANCHESTER ROAD | ERIE | PA | 16506 | 251703805 | 37384 | TRAINING | |
| MEADVILLE-WESTERN CRAWFORD COUNTY CHAMBER OF COMMERCE | |||||||
| 908 DIAMOND PARK | MEADVILLE | PA | 16335 | 250399600 | 25000 | TRAINING | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 503 KELLER BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 23383 | TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 43 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLEEN STUART | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 2644474 | AmountOfTransaction |
| Description Of Transaction | TRAINING GRANT TO AN ORGANIZATION OF WHICH COLLEEN STUART IS THE CEO | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| ALL OF THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE'S REVENUE STEMS FROM GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE. IMMATERIAL EFFORTS OF THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE ARE DEVOTED TO FUNDRAISING AND SUCH IMMATERIAL AMOUNTS ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES. | FUNDRAISING COSTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCWE HOLDING COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 764 BESSEMER STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271059250 | EIN |
| Primary Activities | BUILDING RENTAL | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RCWE HOLDING COMPANY | ||
| D | 478561 | CASH PAYMENTS |
| RCWE HOLDING COMPANY | ||
| K | 375000 | CASH PAYMENTS |
| RCWE HOLDING COMPANY | ||
| O | 72635 | CASH PAYMENTS |
| RCWE HOLDING COMPANY | ||
| A | 13224 | CASH PAYMENTS |
Comments