SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC (EIN 41-1484613)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-06
- IRS object ID
- 201440659349300429
- 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 | 2014-03-06T15:31:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 34TH AVE NW 301 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | 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 | 411484613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MINNESOTA PRIVATE INDUSTRY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5072925180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 7TH ST NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5072925180 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WOLTER | Name |
| PTIN | P00031055 | PTIN |
| Phone | 5074241233 | Phone |
| Date Prepared | 2014-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 7TH ST NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7536982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORKFORCEDEVELOPMENT.WS | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7305595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7536982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7305595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7536982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1011189 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1209810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4784582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4689552 | 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 | 1592252 | OtherExpensePriorYear |
| Other Expenses Current Year | 1525741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7388023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7425103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111879 | RevenuesLessExpensesCY |
| Total Assets BOY | 665879 | TotalAssetsBOY |
| Total Assets EOY | 772870 | TotalAssetsEOY |
| Total Liabilities BOY | 508835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 503947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 268923 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2031492 | Expense |
| Grants | 665972 | Grants |
| Revenue | 2193924 | Revenue |
| Description | DISLOCATED WORKER SERVICES PROVIDE INTAKE ASSESSMENT, JOB SEARCH, TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 685 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 955344 | Expense |
| Grants | 89597 | Grants |
| Revenue | 1062631 | Revenue |
| Description | YOUTH PROGRAM SERVICES PROVIDE INTAKE ASSESSMENT, WORK EXPERIENCE, JOB SEARCH, JOB TRAINING, PLACEMENT AND SUPPORT SERVICES TO 359 PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2461691 | Expense |
| Grants | 177003 | Grants |
| Revenue | 2711944 | Revenue |
| Description | WELFARE REFORM SERVICES PROVIDE ASSESSMENT, JOB SEARCH, TRAINING, COMPLIANCE TIME TRACKING, JOB PLACEMENT AND SUPPORT SERVICES TO 3,226 PARTICIPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1433495 | Expense |
| Grants | 277238 | Grants |
| Revenue | 1562000 | Revenue |
| Description | ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 748 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1433495 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 277238 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1562000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6882022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 170 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN ASHTON | NamePerson |
| Telephone Number | 5072925191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 7TH STREET NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK AMUNRUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGG ANSHUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADENUGA ATEWOLOGUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY DRENTLAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BELSHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF CUSTER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JOHN DEVLIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| GUY FINNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ART FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM GABRIELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HANEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROY HARLEY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| RUSSELL HESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE HINRICHS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEREK MENSINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA TODD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK NIEMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE NIGON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIA WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA WALTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE PYFFEROEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIAN RAUK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT REVELAND | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JIM ROOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SAMUELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SHAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE SIMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE HARMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE STENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAWN THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKKI WEBER-KNUTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES WENDORFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODI YANDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDALL JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 101470 | 0 | 0 | X | |
| BRIAN ASHTON | ||||||
| FISCAL DIRECTOR | 40.00 | 63367 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164837 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 7530499 | GovernmentGrants |
| All Other Contributions | 6483 | AllOtherContributions |
| Total Contributions | 7536982 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7536982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209810 | Total |
| Program Services | 1209810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164837 | Total |
| Program Services | 31684 | ProgramServices |
| Management And General | 133153 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3457104 | Total |
| Program Services | 3308117 | ProgramServices |
| Management And General | 148987 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067611 | Total |
| Program Services | 982969 | ProgramServices |
| Management And General | 84642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12738 | Total |
| Management And General | 12738 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5099 | Total |
| Program Services | 4510 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128301 | Total |
| Program Services | 98950 | ProgramServices |
| Management And General | 29351 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612712 | Total |
| Program Services | 483611 | ProgramServices |
| Management And General | 129101 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112707 | Total |
| Program Services | 89773 | ProgramServices |
| Management And General | 22934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32227 | Total |
| Program Services | 32227 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14181 | Total |
| Program Services | 12905 | ProgramServices |
| Management And General | 1276 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13960 | Total |
| Management And General | 13960 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTED SERVICES | 263638 | 256588 | 7050 |
| OPERATING SUPPLIES | 217281 | 178049 | 39232 |
| DIRECT TRAINING | 104134 | 104134 | |
| DUES & SUBSCRIPTIONS | 8763 | 4794 | 3969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 83901 | ProgramServices |
| Management And General | -83901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7425103 | Total |
| Program Services | 6882022 | ProgramServices |
| Management And General | 543081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60834 | BOY |
| EOY | 250092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561656 | BOY |
| EOY | 489908 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14283 | BOY |
| EOY | 10433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27556 | BOY |
| EOY | 19207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 3230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665879 | BOY |
| EOY | 772870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508835 | BOY |
| EOY | 503947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508835 | BOY |
| EOY | 503947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155186 | BOY |
| EOY | 267423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | 1500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157044 | BOY |
| EOY | 268923 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665879 | BOY |
| EOY | 772870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111879 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 94281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6483 | CurrentTaxYear |
| Total | 182143 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6483 | CurrentTaxYear |
| Total | 182143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 182143 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 31 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 182174 | TotalSupport |
| Gross Receipts From Admissions Etc | 48562356 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132688 | OtherCostOrOtherBasis |
| Depreciation | 113481 | Depreciation |
| Book Value | 19207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19207 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7536982 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7536982 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7536982 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7425103 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7425103 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7425103 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2013. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2010, 2011, 2012 AND 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLASSROOM TRAINING & SUPPORT | TypeOfGrant |
| Number Of Recipients | 5018 | NumberOfRecipients |
| Amount Of Cash Grant | 1209810 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR. FORM 990 IS SENT TO THE FISCAL DIRECTOR FOR REVIEW. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION FOR TOP OFFICIAL AND OFFICERS. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO WORKFORCE DEVELOPMENT, INC. |
Comments