DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED (EIN 75-2765176)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-03-03
IRS object ID: 201440629349300644
Schema version: 2012v2.0
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-03T14:50:02-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER LANKFORD & HIERS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4000 S MEDFORD DR	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752765176	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEEP EAST TEXAS LOCAL WORKFORCE	BusinessNameLine1
Business Name Line2	DEVELOPMENT BOARD INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DEEP	NameControl
Phone	9366398898	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 SOUTH CHESTNUT	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARILYN HARTSOOK	Name
Title	Executive Dir.	Title
Date Signed	2014-03-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLENDA HIERS CPA	Name
PTIN	P01060178	PTIN
Phone	9366327771	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	MARILYN HARTSOOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	539 SOUTH CHESTNUT	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12304272	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.detwork.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12540486	ContributionsGrantsPriorYear
Contributions Grants Current Year	12264485	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6600	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27598	OtherRevenuePriorYear
Other Revenue Current Year	33187	OtherRevenueCurrentYear
Total Revenue Prior Year	12574584	TotalRevenuePriorYear
Total Revenue Current Year	12304272	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	642199	SalariesEtcPriorYear
Salaries Etc Current Year	617634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11934105	OtherExpensePriorYear
Other Expenses Current Year	11721367	OtherExpensesCurrentYear
Total Expenses Prior Year	12576304	TotalExpensesPriorYear
Total Expenses Current Year	12339001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1720	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34729	RevenuesLessExpensesCY
Total Assets BOY	1073793	TotalAssetsBOY
Total Assets EOY	988150	TotalAssetsEOY
Total Liabilities BOY	1014251	TotalLiabilitiesBOY
Total Liabilities EOY	963337	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24813	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7394663	Expense
Description	CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY, AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4377825	Expense
Description	JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF-SUSTAINING EMPLOYMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11772488	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI GOLDEN	NamePerson
Telephone Number	9366398898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	539 SOUTH CHESTNUT 300	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT FITZPATRICK
Director	0.50	0.00	X	0	0	0
ROBIN MOORE
Director	1.00	0.00	X	0	0	0
SUE WOOD
Director	0.50	0.00	X	0	0	0
JERRY WHITAKER
Director	0.50	0.00	X	0	0	0
JAMES C WARK
Director	0.50	0.00	X	0	0	0
ROBY SOMERFORD
Director	0.10	0.00	X	0	0	0
JOHN ALLEN SLOCOMB
Director	0.50	0.00	X	0	0	0
DR JOSEPH SHANNON
Director	0.50	0.00	X	0	0	0
BETTY RUSSO
Director	1.00	0.00	X	0	0	0
ELLEN MOREAU
Director	0.30	0.00	X	0	0	0
MONIQUE NUNN
Director	0.10	0.00	X	0	0	0
KARLA MOFFETT
Director	1.00	0.00	X	0	0	0
JAMES MIZE
Director	0.50	0.00	X	0	0	0
ELLEN MILLS
Secretary	0.50	0.00	X	0	0	0	X
SALLY MCKINNEY
Director	0.50	0.00	X	0	0	0
KELLI MARSHALL
Director	0.50	0.00	X	0	0	0
GARVEY JACKSON
Chairman	1.00	0.00	X	0	0	0	X
JERRY HUFFMAN
Director	0.50	0.00	X	0	0	0
KATHLEEN W HAWKINS
Director	0.50	0.00	X	0	0	0
DAVID HAILEY
Director	0.50	0.00	X	0	0	0
WAYNE HAGLUND
Director	0.50	0.00	X	0	0	0
LONNIE GRISSOM
Director	0.40	0.00	X	0	0	0
PATTY FAIRLEY
Director	1.00	0.00	X	0	0	0
GENE LEE
Director	0.30	0.00	X	0	0	0
TYANE DIETZ
Director	1.00	0.00	X	0	0	0
LAURA BUSH
Director	0.90	0.00	X	0	0	0
STEVE ALLISON
Director	0.50	0.00	X	0	0	0
JOE CLYDE ADAMS
Director	0.50	0.00	X	0	0	0
LORI GOLDEN
FINANCE DIR	40.00	0.00		0	0	0	X
MARILYN HARTSOOK
Executive Dir.	40.00	0.00		61313	0	6579	X
CHARLENE MEADOWS
Prior Exec Dir	40.00	0.00		78687	0	2054	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140000	TotalReportableCompFromOrg
Total Other Compensation	8633	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TEXAS WORKFORCE COMMISSION
PO BOX 322	AUSTIN	TX	78767	GRANTOR AGENCY	1523224
STEPHEN F AUSTIN STATE UNIVERSITY
P O BOX 13053 SFA	NACOGDOCHES	TX	75962	EDUCATION SERVICES	209830
STAFF ONE INC
8111 LBJ FREEWAY	DALLAS	TX	75251	PEO	2426599
NEIGHBORHOOD CENTERS INC
PO BOX 271389	HOUSTON	TX	772771389	CHILD CARE SERVICES	6784259
1863 SOLUTIONS LL
1331 BOUNDS	DIBOLL	TX	75941	MANAGING CONTRACTOR	218137

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	12264485	GovernmentGrants
Total Contributions	12264485	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6600	TotalRevenueColumn
Related Or Exempt Function Income	6600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6600	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CHILDCARE RECOUPMENT FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	33187	TotalRevenueColumn
Related Or Exempt Function Income	33187	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33187	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12304272	TotalRevenueColumn
Related Or Exempt Function Income	39787	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124150	Total
Program Services	69055	ProgramServices
Management And General	55095	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	381170	Total
Program Services	173261	ProgramServices
Management And General	207909	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14292	Total
Program Services	5127	ProgramServices
Management And General	9165	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62688	Total
Program Services	25770	ProgramServices
Management And General	36918	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35334	Total
Program Services	15387	ProgramServices
Management And General	19947	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28700	Total
Management And General	28700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81498	Total
Management And General	81498	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1975	Total
Management And General	1975	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	144517	Total
Program Services	128948	ProgramServices
Management And General	15569	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23308	Total
Program Services	19968	ProgramServices
Management And General	3340	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	538243	Total
Program Services	490963	ProgramServices
Management And General	47280	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	71939	Total
Program Services	47873	ProgramServices
Management And General	24066	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8614	Total
Program Services	7080	ProgramServices
Management And General	1534	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26032	Total
Program Services	17446	ProgramServices
Management And General	8586	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	16442	1493	14949
REPAIRS & MAINTENANCE	170738	162850	7888
SUBCONTRACTORS	3604013	3604013
DIRECT CLIENT SERVICES	6978171	6978171

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26727	Total
Program Services	25083	ProgramServices
Management And General	1644	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12339001	Total
Program Services	11772488	ProgramServices
Management And General	566513	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	238408	BOY
EOY	17229	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	755479	BOY
EOY	871180	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64235	BOY
EOY	71678	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	151598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15671	BOY
EOY	28063	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1073793	BOY
EOY	988150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1014251	BOY
EOY	963337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1014251	BOY
EOY	963337	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59542	BOY
EOY	24813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59542	BOY
EOY	24813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1073793	BOY
EOY	988150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34729	ReconcilationRevenueExpenses
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	16886179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16939027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14454918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12540486	CurrentTaxYearMinus1Year
Current Tax Year	12264485	CurrentTaxYear
Total	73085095	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	19548	CurrentTaxYearMinus1Year
Current Tax Year	18900	CurrentTaxYear
Total	38448	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16886179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16939027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14454918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12560034	CurrentTaxYearMinus1Year
Current Tax Year	12283385	CurrentTaxYear
Total	73123543	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	73123543	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6500	CurrentTaxYearMinus1Year
Current Tax Year	6600	CurrentTaxYear
Total	17600	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27598	CurrentTaxYearMinus1Year
Current Tax Year	33187	CurrentTaxYear
Total	71515	Total

Field	Value	IRS element (for citing)
Total Support	73212658	TotalSupport
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130591	OtherCostOrOtherBasis
Depreciation	123185	Depreciation
Book Value	7406	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21007	OtherCostOrOtherBasis
Depreciation	350	Depreciation
Book Value	20657	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28063	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	12316572	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	18900	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	18900	RevenueNotRptdF990
Revenue Subtotal	12297672	RevenueSubtotal
Other Revenues Not Included	6600	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6600	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12304272	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12351301	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	18900	DonatedServicesUseOfFacilities
Other Expenses Included	-6600	OtherExpensesIncluded
Expenses Not Rptd F990	12300	ExpensesNotRptdF990
Expenses Subtotal	12339001	ExpensesSubtotal
Total Expenses Per Form990	12339001	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 4b	Identifier
Return Reference	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	ReturnReference
Explanation	SUBLEASE INCOME $6600	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	113700	AmountOfTransaction
Description Of Transaction	FACILITIES LEASE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	PART IV, LINE 1, COLUMN A - JACKSON FARM AND ELECTRIC SUPPLYPART IV, LINE 1, COLUMN B - ENTITY OWNED BY FAMILY MEMBER OF GARVEY JACKSON, CHAIRMAN OF THE BOARD	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL DATA IS MADE AVAILABLE TO OUTSIDE ENTITIES UPON A WRITTEN REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR AUTHORIZES STAFF COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, PERFORMS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. DECISIONS REGARDING COMPENSATION ARE BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD IS REMINDED AT EACH BOARD MEETING ABOUT THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED AND APPROVED BY DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD'S MANAGEMENT. THE BOARD IS NOTIFIED AT THE NEXT BOARD MEETING THAT THE 990 HAS BEEN FILED.