WORK4WV-REGION I INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORK4WV-REGION I INC (EIN 55-0780985)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201431329349303353
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T16:06:52-04:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	204891915	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SullivanWebb PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	422 Kinetic DrP O Box 2745-25727	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25701	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	550780985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE INV BD WORK4WV-REG 1INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 NEW RIVER TOWN CENTER STE 200	AddressLine1
City	BECKLEY	City
State	WV	State
ZIP Code	25801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELA HENSON	Name
Title	EXECUTIVE DIREC	Title
Phone	3042533611	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE I SULLIVAN CPA	Name
PTIN	P00177743	PTIN
Phone	3046970565	Phone
Date Prepared	2014-05-12	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	ANGELA HENSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 NEW RIVER TOWN CENTER 200	AddressLine1
City	BECKLEY	City
State	WV	State
ZIP Code	25801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2826470	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	NON PROFIT	TypeOfOrgOtherDescription
Year Formation	2000	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATIONAL OPPORTUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	303	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2997575	ContributionsGrantsPriorYear
Contributions Grants Current Year	2725780	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105421	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100465	ProgramServiceRevenueCY
Investment Income Prior Year	308	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3103304	TotalRevenuePriorYear
Total Revenue Current Year	2826470	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	577033	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1172245	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	912355	SalariesEtcPriorYear
Salaries Etc Current Year	854874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1645580	OtherExpensePriorYear
Other Expenses Current Year	823138	OtherExpensesCurrentYear
Total Expenses Prior Year	3134968	TotalExpensesPriorYear
Total Expenses Current Year	2850257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23787	RevenuesLessExpensesCY
Total Assets BOY	567871	TotalAssetsBOY
Total Assets EOY	686913	TotalAssetsEOY
Total Liabilities BOY	595219	TotalLiabilitiesBOY
Total Liabilities EOY	568846	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-27348	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	118067	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EDUCATIONAL OPPORTUNITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2095851	Expense
Grants	1172246	Grants
Description	WORKFORCE INVESTMENT (WIA) PROGRAMS: THE PURPOSE OF THE WORKFORCE INVESTMENT ACT (WIA) FUNDING IS TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION AND EARNINGS OF PARTICIPANTS AND INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS, WHICH WILL IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF OUR ECONOMY. THE INTENT OF WIA YOUTH SERVICES IS TO PROVIDE MORE COMPREHENSIVE YOUTH PROGRAMS AND TO EMPHASIZE THE INCREASING IMPORTANCE OF EDUCATION IN SECURING LONG-TERM EMPLOYMENT AND FOR LINKAGES BETWEEN ACADEMIC AND OCCUPATIONAL LEARNING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	361568	Expense
Revenue	91603	Revenue
Description	WOMEN9S BUSINESS CENTER (WBC): THE MISSION OF THE WBC PROGRAM IS TO ACT AS THE CATALYST FOR PROVIDING IN-DEPTH, SUBSTANTIVE, OUTCOME-ORIENTED SERVICES TO WOMEN ENTREPRENUERS OF BOTH NASCENT AND ESTABLISHED BUSINESSES, A REPRESENTATIVE NUMBER OF WHICH ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED. A GRANT RECIPIENT MUST PROVIDE ASSISTANCE TO WOMEN ENTREPRENEURS IN THE AREAS OF FINANCE, MANAGEMENT, MARKETING AND OTHER AREAS. THE SBA PRIME GRANT PROGRAM FOCUSES ON MICROENTERPRISE TRAINING AND TECHNICAL ASSISTANCE FOR DISADVANTAGED MICROENTREPRENEURS. THE GRANT FUNDING IS TO BE USED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	128995	Expense
Description	THE INTENT OF FOOD STAMP PROGRAM IS TO ENSURE ABLE-BODIED ADULTS WITHOUT DEPENDENTS (ABAWD) SUPPLEMENTAL NUTRITION ASSISTANCE RECIPIENTS ARE INVOLVED IN WORK-RELATED ACTIVITIES WHICH WILL LEAD TO PAID EMPLOYMENT AND A DECREASED DEPENDENCY ON ASSISTANCE PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	57985	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8862	TotalOfOtherProgramServiceRev
Total Program Service Expense	2644399	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	303	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELA HENSON	NamePerson
Telephone Number	3042533611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 NEW RIVER TOWN CENTER 200	AddressLine1
City	BECKLEY	City
State	WV	State
ZIP Code	25801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
AZULAY JUDY
MEMBER	0.00	X	0	0	0
BAILEY RON
MEMBER	0.00	X	0	0	0
BAKER WILLIAM
MEMBER	0.00	X	0	0	0
BOSTIC PHIL
MEMBER	0.00	X	0	0	0
COLE DAVID
MEMBER	0.00	X	0	0	0
DAVID JOHN
MEMBER	0.00	X	0	0	0
DILLON BRET
MEMBER	0.00	X	0	0	0
FLINT MARY LYNN
MEMBER	0.00	X	0	0	0
GLICK BARRY
MEMBER	0.00	X	0	0	0
HEETER GEOFF
MEMBER	0.00	X	0	0	0
HUBBARD ORETTA
MEMBER	0.00	X	0	0	0
HUGHES TOM
MEMBER	0.00	X	0	0	0
JENNINGS SKIP
MEMBER	0.00	X	0	0	0
KISSINGER NANCY
MEMBER	0.00	X	0	0	0
LILLY LISA
MEMBER	0.00	X	0	0	0
MEADE CARSON
MEMBER	0.00	X	0	0	0
MORRIS SHIRLEY
MEMBER	0.00	X	0	0	0
ONEILL DONNA
MEMBER	0.00	X	0	0	0
RADFORD JUDY
MEMBER	0.00	X	0	0	0
RATCLIFFE JEANETTE
MEMBER	0.00	X	0	0	0
ROGERS GREG
MEMBER	0.00	X	0	0	0
SAUNDERS CONNIE
MEMBER	0.00	X	0	0	0
SMITH EARL
MEMBER	0.00	X	0	0	0
SMITH WD
MEMBER	0.00	X	0	0	0
SPRING TED
MEMBER	0.00	X	0	0	0
STOVER DIANNE
MEMBER	0.00	X	0	0	0
WEIR GEARY
MEMBER	0.00	X	0	0	0
WELCH TIA
MEMBER	0.00	X	0	0	0
WINEBRENNER JONATHAN
MEMBER	0.00	X	0	0	0
WORKMAN HUBERT
MEMBER	0.00	X	0	0	0
ANGELA HENSON
EXECUTIVE DIRECTOR	40.00		43095	0	0	X
BRUCE BATTAILE
FISCAL MANAGER	40.00		32303	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75398	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	ROSS INNOVATIVE EMPSOL	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 S CENTRE ST	AddressLine1
City	Pottsville	City
State	PA	State
ZIP Code	17901	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	YOUTH SVC PROVIDER	DescriptionOfServices
Compensation	560498	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2725780	GovernmentGrants
Total Contributions	2725780	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WOMEN BUSINESS CENTER	561300	91603	91603
OTHER PROGRAM INCOME	561300	8862	8862

Field	Value	IRS element (for citing)
Total Program Service Revenue	100465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2826470	TotalRevenueColumn
Related Or Exempt Function Income	100465	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$225	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1172245	Total
Program Services	1172245	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75398	Total
Program Services	75398	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	581369	Total
Program Services	520591	ProgramServices
Management And General	60778	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	198107	Total
Program Services	174783	ProgramServices
Management And General	23324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9122	Total
Management And General	9122	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16035	Total
Management And General	16035	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	169949	Total
Program Services	114808	ProgramServices
Management And General	55141	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	68567	Total
Program Services	68167	ProgramServices
Management And General	400	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	178164	Total
Program Services	178164	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	43538	Total
Program Services	42064	ProgramServices
Management And General	1474	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2373	Total
Program Services	1331	ProgramServices
Management And General	1042	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36408	Total
Management And General	36408	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WOMEN'S BUSINESS CENTER EXPS	113834	113834
FOOD STAMP PROGRAM EXPENSE	68706	68706
LEASE - OFFICE EQUIPMENT	37409	37409
WBC-CONTRACTUAL EXPS	28421	28421

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50612	Total
Program Services	48478	ProgramServices
Management And General	2134	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2850257	Total
Program Services	2644399	ProgramServices
Management And General	205858	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	328327	BOY
EOY	290456	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	129188	BOY
EOY	295479	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	978	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6856	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	567871	BOY
EOY	686913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	193416	BOY
EOY	211830	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12741	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	389062	BOY
EOY	357016	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	595219	BOY
EOY	568846	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-27348	BOY
EOY	118067	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-27348	BOY
EOY	118067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	567871	BOY
EOY	686913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23787	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	169202	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	3590255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4373563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3781969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3049544	CurrentTaxYearMinus1Year
Current Tax Year	2740355	CurrentTaxYear
Total	17535686	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3590255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4373563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3781969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3049544	CurrentTaxYearMinus1Year
Current Tax Year	2740355	CurrentTaxYear
Total	17535686	Total

Field	Value	IRS element (for citing)
Public Support Total170	17535686	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	1609	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118162	CurrentTaxYearMinus1Year
Current Tax Year	100465	CurrentTaxYear
Total	581854	Total

Field	Value	IRS element (for citing)
Total Support	18119149	TotalSupport
Gross Receipts From Admissions Etc	1796485	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96700	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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Post-Employment Benefits	Description
Amount	$357,016	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	357016	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2841045	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14575	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	14575	RevenueNotRptdF990
Revenue Subtotal	2826470	RevenueSubtotal
Total Revenue Per Form990	2826470	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2864832	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14575	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	14575	ExpensesNotRptdF990
Expenses Subtotal	2850257	ExpensesSubtotal
Total Expenses Per Form990	2850257	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
TUITION ASSISTANCE AND SUPPORT	162	469397
YOUTH IN-SCHOOL CONTRACT	139	256708
YOUTH OUT-SCHOOL CONTRACT	96	425132
ON THE JOB TRAINING	7	21008

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I1	Monitoring procedures Part I line 2	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PERFORMING ANNUAL ONSITE PROVIDER MONITORING TO ASSESS RECORDKEEPING OF GRANT FUNDS AND PROGRESS AND OUTCOMES OF TRAINING PROGRAMS.
I2	Estimate calculation Part III column b	RECIPIENT NUMBERS REPRESENT PARTICIPANTS RECEIVING ASSISTANCE THROUGH FUNDED PROGRAMS AND DO NOT ALL RECEIVE INDIVIDUAL CASH GRANTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD VIA EMAIL FOR REVIEW BEFORE FILING.
O02	CEO executive director top management comp Part VI line 15a	DETERMINATION OF THE COMPENSATION OF THE WORKFORCE INVESTMENT BOARD9S EXECUTIVE DIRECTOR IS BASED ON RESEARCH OF OTHER SIMILAR ORGANIZATIONS IN THE GEOGRAPHICAL AREA AND THE COMPENSATION PAID FOR EMPLOYEES HAVING THE SAME OR SIMILAR JOB RESPONSIBILITIES IN THOSE RESEARCHED ORGANIZATIONS.
O03	Other officer or key employee compensation Part VI line 15b	DETERMINATION OF THE COMPENSATION OF THE KEY EMPLOYEES OF THE ORGANIZATION IS BASED ON RESEARCH OF OTHER SIMILAR ORGANIZATIONS IN THE GEOGRAPHICAL AREA AND THE COMPENSATION PAID FOR EMPLOYEES HAVING THE SAME OR SIMILAR JOB RESPONSIBILITIES IN THOSE RESEARCHED ORGANIZATIONS.
O04	Governing documents etc available to public Part VI line 19	THE ORGANIZATION9S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE WORKFORCE INVESTMENT BOARD OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	BEGINNING NET ASSETS HAVE BEEN RESTATED TO RECORD CERTAIN PROGRAM EXPENSES AND THE ASSOCIATED GRANT REIMBURSEMENTS FOR THE PRIOR FISCAL YEAR, TO REMOVE PREVIOUSLY ACCRUED SICK LEAVE, AND TO RECORD DEPOSITS IN TRANSIT AT THE BEGINNING OF THE CURRENT FISCAL YEAR.
O06	General explanation attachment	PART III, LINE 4d, OTHER PROGRAM SERVICES: GREEN-UP SUSTAINABILITY TRAINING - THE PURPOSE OF THIS GRANT IS TO PROVIDE REGISTRATION, TRACKING, ASSESSMENT, REPORTING AND CASE MANAGEMENT SERVICES TO PARTICIPANTS WHO ENTERED SUSTAINABILITY TRAINING BY THE COMMUNITY AND TECHNICAL COLLEGES.