2014-02-15T13:52:00-06:00 2013-06-30 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2012-07-01 481246563 WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC WORK 3167716600 300 W DOUGLAS AVE NO 850 WICHITA KS 67202 MARK CONWAY 3167716600 2014-02-13 1 DENISE E HINSON P00287304 3162677231 2012 2015-11-30 17:44:51Z X MARK CONWAY 300 W DOUGLAS AVE NO 850 WICHITA KS 67202 8183867 0 X N/A X 2001 KS TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN SOUTH CENTRAL KANSAS. 40 39 69 0 0 0 6990462 8146252 6191 37608 0 0 12 7 6996665 8183867 0 0 0 0 2793432 3115570 0 0 0 4142867 5198816 6936299 8314386 60366 -130519 1058120 961612 646129 738273 411991 223339 THE MISSION OF THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IS TO DEVELOP AND LEAD A FLEXIBLE, INTEGRATED WORKFORCE SYSTEM THAT IDENTIFIES AND RESPONDS TO THE CURRENT AND FUTURE NEEDS OF OUR REGION AND STATE. 0 0 7583286 37615 WORKFORCE INVESTMENT ACT AND FEDERAL GRANT SERVICES 322868 PACES-TO UPSKILL AND REMOVE BARRIERS FOR LOW SKILLED/LOW INCOME INDIVIDUALS IN MANUFACTURING. 7906154 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 71 0 1 69 1 0 0 0 0 0 0 0 0 X 40 39 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X CHAD PETTERA 3167716600 300 W DOUGLAS AVE SUITE 850 WICHITA KS 67202 CHAD PETTERA 45.00 X X 80696 0 6419 KEITH LAWING 45.00 X X 105798 0 14953 MARK CONWAY 1.00 X X 0 0 0 ROD BLACKBURN 1.00 X X 0 0 0 186494 0 21372 1 0 0 0 MANPOWER 800 E DOUGLAS AVE WICHITA KS 67202 WORK EXPERIENCE & WAGE REIMBURSEMENT 880628 WICHITA AREA TECHNICAL COLLEGE 4004 N WEBB RD WICHITA KS 67226 EDUCATION/TRAINING 849467 WICHITA STATE UNIVERSITY 127 N MARKET ST WICHITA KS 67202 EDUCATION/TRAINING 767190 BLUECROSS BLUESHIELD OF KS 1133 SW TOPEKA BLVD TOPEKA KS 66629 INSURANCE PREMIUMS 382637 150 N MAIN LLC 150 N MAIN WICHITA KS 67202 RENT 189647 9 8146252 8146252 PROGRAM INCOME 900099 37608 37608 37608 OTHER INCOME 900099 7 7 7 8183867 37615 0 0 X 263170 78951 184219 2310177 2300225 9952 15633 4690 10943 311284 306442 4842 215306 199532 15774 65991 65199 792 256306 248967 7339 47514 44223 3291 64500 46614 17886 3165 3165 29727 10526 19201 EDUCATION TRAINING 3552358 3552358 SUPPORTIVE SERVICES 472344 472344 CONTRACT SERVICES 364524 248359 116165 UTILITIES 90242 89238 1004 252145 235321 16824 8314386 7906154 408232 0 143888 111565 116261 66268 678202 699555 232501 186236 104398 46265 15371 37959 1058120 961612 463432 597290 182697 140983 646129 738273 X 411991 223339 411991 223339 1058120 961612 X -130519 -58133 X X 0 1 X 1 1 1 X 4834183 6442436 7009029 6990462 8146251 33422361 4834183 6442436 7009029 6990462 8146251 33422361 33422361 1169 1169 81290 91058 30159 6203 37615 246325 33669855 0.99260 0.99360 X 232501 186236 46265 46265 FLEX SPENDING PAYABLE 4647 ACCRUED VACATION PAYABLE 108038 CAPITAL LEASE, KANSAS STATE BANK 11442 CAPITAL LEASE, DE LAGE LANDEN 16856 140983 8183867 0 8183867 0 8183867 8372517 0 8372517 -58131 -58131 8314386 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE X X X 0 1 0 0 0 0 0 0 0 PART I, LINE 4B KEITH LAWING FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 40 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MUST VOTE TO APPROVE OR REJECT ANY ACTION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE POLICY AND ARE GIVEN THE POLICY UPON APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD HAS CONDUCTED WAGE SURVEYS IN THE PAST AND THEY PERFORM PERFORMANCE EVALUATIONS EACH YEAR AND AT THAT TIME THEY DETERMINE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE ON THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -58,133. FORM 990, PAGE 12, PART XII, LINE 2C: THE POLICY HAS NOT CHANGED FROM PREVIOUS YEARS.