2013-03-04T17:09:34-06:00 2012-06-30 370818432 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2011-07-01 204586628 WESTERN ILLINOIS WORKS INC WEST 3093441575 49 N PRAIRIE STREET GALESBURG IL 61401 BLANCHE SHOUP 3093441575 2013-03-01 1 John S Knoblett CPA P00494046 2173512073 2013-02-25 2011 2016-02-25 16:41:14Z Blanche Shoup 49 N Prairie Street Galesburg IL 61401 2611575 0 X www.westernillinoisworks.net X 2005 IL TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 7 7 26 0 0 0 3404689 2610234 0 0 152 141 89497 1200 3494338 2611575 820663 704787 0 0 889760 725385 0 0 0 1799464 1189822 3509887 2619994 -15549 -8419 329919 321070 276889 276459 53030 44611 TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 0 0 2181689 2610234 1200 TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 2181689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 26 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X BLANCHE SHOUP 3093441575 49 N PRAIRIE STREET GALESBURG IL 64101 BRIAN PEAK 2.00 X X 0 0 0 MIKE MCLAUGHLIN 2.00 X X 0 0 0 ROBERT MAUS 2.00 X X 0 0 0 WILLIAM REICHOW 2.00 X X 0 0 0 SHARLA NICKELL 2.00 X 0 0 0 MICK WISSLEAD 2.00 X 0 0 0 ROD DAVIES 2.00 X 0 0 0 BLANCHE SHOUP 50.00 X 88673 0 14317 DEB GERMAN 40.00 X 41366 0 11532 130039 0 25849 0 0 0 0 0 2610234 2610234 141 141 Other Income 900099 1200 1200 1200 2611575 1200 0 141 704787 704787 161260 86078 75182 397866 229605 168261 107900 58084 49816 58359 32981 25378 179631 160082 19549 3349 2988 361 31348 19507 11841 1678 1036 642 36897 22718 14179 179582 159091 20491 14069 14069 17866 3760 14106 Other Training Expenses 600888 600888 0 Incumbent Services 38706 38706 Staff Training 31718 20329 11389 Participant Supplies 21052 21052 0 33038 19997 13041 2619994 2181689 438305 0 44067 103348 253087 196467 109119 87864 32765 21255 329919 321070 196911 223982 27547 0 52431 52477 276889 276459 X 53030 44611 53030 44611 329919 321070 -8419 0 X X 0 1 1 X 1 1 X 3450500 3116421 4981180 3404689 2610234 17563024 3450500 3116421 4981180 3404689 2610234 17563024 17563024 607 220 95 151 141 1214 3680 250 13067 89497 1200 107694 17671932 0.99380 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109119 87864 21255 21255 Accrued Expenses 52477 52477 2611575 2619994 -8419 -8419 2611575 0 2611575 0 2611575 2619994 0 2619994 0 2619994 Description of Uncertain Tax Positions Under FIN 48: Part X: Western Illinois Works, Inc. is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code (IRC) and is not classified by the Internal Revenue Service to be a private foundation under section 509(a) of the IRC. Western Illinois Works, Inc. has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax position, Western Illinois Works, Inc. would recognize interest accrued in interest expense and penalties in operating expenses. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to federal or state income tax examinations for years before 2009. 0 Two Rivers Regional Council of Public Officials 936 Broadway Quincy IL 62301 370921766 501(c)(3) 704787 To develop and administer programs and policies which further the efforts of local governments and aid unemployed individuals as well as economically disadvantaged in Adams, Brown, Pike, and Schuyler Counties in Illinois. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization has a contract with Kerber,Eck,Braeckel, LLP to monitor the grants . In addition, Deb German and Blanche Shoup review expenditures and documentation from TRRC for grant expenditures. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is made available to all Board Members and reviewed by the Treasurer. Form 990, Part VI, Section B, line 12c The Board members' requirement to annually disclose interests that could give rise to conflicts are included in the By-Laws. In addition, Board members are advised on an annual basis to disclose such interests. The President/CEO regularly reviews the matter with the Board and the organization's attorney. Staff are also notified as part of their orientation and this area is addressed in the employee handbook. Form 990, Part VI, Section B, line 15 The Organization has a salary schedule that they typically follow. Compensation for Blanche Shoup, President/CEO, is determined by the Board. Compensation for other individuals any potential employee are determined by the President/CEO and the Board Chair. Form 990, Part VI, Section C, line 19 An information request procedure is posted on the website. Form 990, Part XII, Line 2c The Board of Directors votes on and approves the selection of the independent accounting firm hired to audit the financial statements. After the audit is complete, the reports are available to all Board members and reveiwed by the treasurer. The audit reports are then voted on and approved by the Board as a whole.