2014-11-17T15:14:44-06:00 2014-06-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2013-07-01 942652801 SHASTA COUNTY PRIVATE INDUSTRY COUNCIL INC SHAS 5302467911 1201 PLACER STREET REDDING CA 96001 DEBBIE DECOITO EXECUTIVE DIRECTOR 5302467911 2014-11-17 1 TAEN SAETEURN P00945215 5302412515 2014-11-17 2013 2015-11-30 17:44:51Z SMART BUSINESS RESOURCE CENTER DEBBIE DECOITO 1201 PLACER STREET REDDING CA 96001 2746609 0 X WWW.THESMARTCENTER.BIZ X 1979 CA TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT. 9 9 31 0 0 0 3087958 2544587 176876 195728 43031 6294 0 0 3307865 2746609 0 0 0 0 1634733 1553148 0 0 0 1558692 1132804 3193425 2685952 114440 60657 999889 1111625 169779 184953 830110 926672 X TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED, UNDEREMPLOYED, AND OTHER INTERESTED MEMBERS OF THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT. 0 0 625151 0 THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO UNEMPLOYED OR UNDEREMPLOYED ADULTS AGE 18 AND OLDER. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. INTENSIVE AND TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST. 1202965 0 THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO DISLOCATED WORKERS AGE 18 AND OLDER WHO HAVE BEEN TERMINATED FROM THEIR LAST EMPLOYMENT AND ARE UNLIKELY TO RETURN TO THEIR PREVIOUS INDUSTRY OR OCCUPATION. DISPLACED HOMEMAKERS AND SELF-EMPLOYED INDIVIDUALS ALSO QUALIFY FOR THESE SERVICES. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH, AND PLACEMENT ASSISTANCE. INTENSIVE TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST. 616456 0 THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGE 16-24. ELIGIBLE YOUTH MUST BE LOW INCOME, AND MEET AT LEAST ONE OF SIX SPECIFIC BARRIERS TO EMPLOYMENT. THE PROGRAM EMPHASIZES SERVICES FOR OUT-OF-SCHOOL YOUTH THAT INCLUDE ATTAINMENT OF BASIC SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LEADING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING. 100000 195728 RAPID RESPONSE SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. VARIOUS OTHER TRAINING RELATED SERVICES. 100000 195728 2544572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 35 0 1 31 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEBBIE DECOITO 5302467911 1201 PLACER ST REDDING CA 96001 HIRAM OILAR BOARD MEMBER 0.30 X 0 0 0 JEAN BLANKENSHIP PRESIDENT 0.30 X 0 0 0 GINNE MISTAL BOARD MEMBER 0.30 X 0 0 0 KEVIN CAHILL VICE PRESIDENT 0.30 X 0 0 0 PATRICK KEENER SECRETARY/TREASURER 0.30 X 0 0 0 TRACY BEAUPRE BOARD MEMBER 0.30 X 0 0 0 MAGGIE REDMON BOARD MEMBER 0.30 X 0 0 0 DEBBIE DECOITO EXECUTIVE DIRECTOR 40.00 X 83846 0 16338 JOSEPH BOWERS CONTROLLER 40.00 X 68192 0 5804 NANCY MORRIS PRIOR EXECUTIVE DIRECTOR 40.00 X 96461 0 20314 248499 0 42456 0 0 0 0 RUSH PERSONNEL SERVICES 15 INDEPENDENCE CIRCLE CHICO CA 95973 PARTICIPANT PAYROLL 132498 1 2544572 15 2544587 EZONE 900099 170690 170690 CNTY JAIL LEARNING CTR 900099 20520 20520 NORTH VALLEY ENERGY WA 900099 4518 4518 195728 6294 6294 2746609 195728 0 6294 290955 290955 858392 753084 105308 303116 295964 7152 100685 92073 8612 4184 4184 22465 22465 32929 31814 1115 17463 17258 205 33141 31350 1791 203407 202495 912 24721 23645 1076 17770 14139 3631 215 215 27084 27084 TRAINING AND ASSISTANCE 652971 652743 228 SUPPLIES 62540 53028 9512 EQUIPMENT RENTAL & MAIN 16533 16369 164 MEMBERSHIPS AND SUBSCRI 13927 13178 749 3454 2529 925 2685952 2544572 141380 0 471377 180775 110548 50015 52349 155121 47022 54929 6152 6027 340 125 318253 670660 999889 1111625 169779 184953 169779 184953 X 830110 926672 830110 926672 999889 1111625 60657 35905 0 X X 0 1 X 1 1 1 X 6134333 4541538 3697481 3040845 2544572 19958769 6134333 4541538 3697481 3040845 2544572 19958769 19958769 2623 4449 6294 13366 19972135 1031628 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6152 6027 125 125 X 2782514 35905 35905 2746609 0 2746609 2685952 0 2685952 0 2685952 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S INTRANET. THE MANAGEMENT TEAM PROVIDES REGULAR REMINDERS AND TRAINING ON THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS MANAGEMENT SALARIES BASED ON REVIEW OF SALARY SURVEYS AND LABOR MARKET DATA. MANAGEMENT POSITIONS HAVE A SALARY RANGE IN PLACE WITH A SET CAP ON SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANZATION UNDERGOES THE REQUIRED AUDIT.