NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC (EIN 31-1802114)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-08
IRS object ID: 201302209349300830
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T11:34:00-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311802114	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Northeast Texas Workforce Develop Board	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9037949490	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop	AddressLine1
City	Wake Village	City
State	TX	State
ZIP Code	75501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kay O'Dell	Name
Title	Executive Direc	Title
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah Bonner CPA	Name
Phone	5803328548	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	10512777	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.netxworkforce.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11915662	ContributionsGrantsPriorYear
Contributions Grants Current Year	10478936	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28590	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31622	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8608	OtherRevenuePriorYear
Other Revenue Current Year	2219	OtherRevenueCurrentYear
Total Revenue Prior Year	11935644	TotalRevenuePriorYear
Total Revenue Current Year	10512777	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3567046	SalariesEtcPriorYear
Salaries Etc Current Year	3417355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8436263	OtherExpensePriorYear
Other Expenses Current Year	7128658	OtherExpensesCurrentYear
Total Expenses Prior Year	12003309	TotalExpensesPriorYear
Total Expenses Current Year	10546013	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67665	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33236	RevenuesLessExpensesCY
Total Assets BOY	718611	TotalAssetsBOY
Total Assets EOY	842926	TotalAssetsEOY
Total Liabilities BOY	698287	TotalLiabilitiesBOY
Total Liabilities EOY	849884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-6958	NetAssetsOrFundBalancesEOY
Mission Description	Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development area.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9684952	Expense
Revenue	31622	Revenue
Description	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	Description
Total Program Service Expense	9684952	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	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	281	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	9037949490	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop Suite A-100	AddressLine1
City	Wake Village	City
State	TX	State
ZIP Code	75501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Rosalie Oliver
Secretary	1.00	X	X	0	0	0
Beverly Logan
Treasurer	1.00	X	X	0	0	0
Pike Burkhart
Vice Chair	1.00	X	X	0	0	0
Larry Dotin
Chair	1.00	X	X	0	0	0
Irene Suarez
Board Member	1.00	X		0	0	0
Richard Seymour
Board Member	1.00	X		0	0	0
Christopher Tapper
Board Member	1.00	X		0	0	0
David Rawson
Board Member	1.00	X		0	0	0
Dean Ransdell
Board Member	1.00	X		0	0	0
Anthony Pinkham
Board Member	1.00	X		0	0	0
Jennifer Meyer
Board Member	1.00	X		0	0	0
Robert Heflin
Board Member	1.00	X		0	0	0
Tom Glascock
Board Member	1.00	X		0	0	0
Jeff Foster
Board Member	1.00	X		0	0	0
Roger Feagley
Board Member	1.00	X		0	0	0
Donna Dounley
Board Member	1.00	X		0	0	0
Barbara A Weems
Board Member	1.00	X		0	0	0
Dr Lynn Dehart
Board Member	1.00	X		0	0	0
Robert Bunch
Board Member	1.00	X		0	0	0
Scott Brown
Board Member	1.00	X		0	0	0
Dr Pamela Anglin
Board Member	1.00	X		0	0	0
Earl Alexander
Board Member	1.00	X		0	0	0
KiAnn Richardson
FinanceDirector	40.00		X	60696	0	0
Kay O'Dell
Executive Direc	40.00		X	112559	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173255	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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
Wee People Day School
1319 N Robinson Rd	Texarkana	TX	75501	Childcare Provider	161271
Lollypop Learning Center
3030 Lamar Avenue	Paris	TX	75460	Childcare Provider	159591
Hopscotch Learning Academy
416 Hickory Creek Lane	Longview	TX	75605	Childcare Provider	172375
Henrys Child Development Ctr 2000
3115 W 15th St	Texarkana	TX	75501	Childcare Provider	159381
Childrens Beginnings Inc
PO Box 7409	Texarkana	TX	75505	Childcare Provider	224114

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
Government Grants	10478936	GovernmentGrants
Total Contributions	10478936	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624410	BusinessCode
Total Revenue Column	31622	TotalRevenueColumn
Related Or Exempt Function Income	31622	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	31622	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	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	2219	TotalRevenueColumn
Related Or Exempt Function Income	2219	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2219	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10512777	TotalRevenueColumn
Related Or Exempt Function Income	33841	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	173255	Total
Program Services	150257	ProgramServices
Management And General	22998	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	3013065	Total
Program Services	2615642	ProgramServices
Management And General	397423	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	172008	Total
Program Services	57114	ProgramServices
Management And General	114894	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59027	Total
Program Services	19920	ProgramServices
Management And General	39107	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8750	Total
Program Services	3811	ProgramServices
Management And General	4939	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161106	Total
Program Services	144846	ProgramServices
Management And General	16260	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	254751	Total
Program Services	182649	ProgramServices
Management And General	72102	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	490779	Total
Program Services	423384	ProgramServices
Management And General	67395	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124534	Total
Program Services	92485	ProgramServices
Management And General	32049	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	24405	Total
Management And General	24405	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30719	Total
Program Services	18935	ProgramServices
Management And General	11784	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment	44777	41466	3311
Other	53141	34561	18580
Contracted Services	164300	152481	11819
Direct Services	5694294	5694294

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77102	Total
Program Services	53107	ProgramServices
Management And General	23995	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10546013	Total
Program Services	9684952	ProgramServices
Management And General	861061	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95903	BOY
EOY	37245	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	505099	BOY
EOY	725222	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27500	BOY
EOY	27500	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	31454	BOY
EOY	12755	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	935512	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	895308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58655	BOY
EOY	40204	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	718611	BOY
EOY	842926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	445615	BOY
EOY	516962	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	252672	BOY
EOY	332922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	698287	BOY
EOY	849884	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20324	BOY
EOY	-6958	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20324	BOY
EOY	-6958	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	718611	BOY
EOY	842926	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-33236	ReconcilationRevenueExpenses
Reconcilation Other Changes	5954	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	10537364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11991184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14867446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11915662	CurrentTaxYearMinus1Year
Current Tax Year	10478936	CurrentTaxYear
Total	59790592	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)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10537364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11991184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14867446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11915662	CurrentTaxYearMinus1Year
Current Tax Year	10478936	CurrentTaxYear
Total	59790592	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	59790592	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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 Minus4 Years	8157	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	-8608	CurrentTaxYearMinus1Year
Current Tax Year	2219	CurrentTaxYear
Total	1768	Total

Field	Value	IRS element (for citing)
Total Support	59792360	TotalSupport
Gross Receipts From Admissions Etc	145543	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	935512	OtherCostOrOtherBasis
Depreciation	895308	Depreciation
Book Value	40204	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40204	TotalOfBookValueLandBuildings
Total Revenue	10512777	TotalRevenue
Total Expenses	10546013	TotalExpenses
Excess Or Deficit For Year	-33236	ExcessOrDeficitForYear
Other	$5,954	OtherAmount
Total Adjustments	5954	TotalAdjustments
Excess Or Deficit Per FS	-27282	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10512777	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10512777	RevenueSubtotal
Total Revenue Per Form990	10512777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10546013	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10546013	ExpensesSubtotal
Total Expenses Per Form990	10546013	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Income Taxes - NETxWDB qualifies as an organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code. NETxWDB is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. NETxWDB currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The NETxWDB has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. NETxWDB has analyzed tax positions taken for filing with the Internal Revenue Service. NETxWDB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the NETxWDB financial condition, results of operations, or cash flows. Accordingly, NETxWDB has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2012.NETxWDB files form 990 in the U.S. federal jurisdiction. Federal income statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently NETxWDB has no open examinations with the Internal Revenue Service.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Fixed Asset Additions/Dispositions $5954 Returned to Grantor $ -0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon 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's salary is approved by the Executive Committee after a lengthy and exhaustive review of performance. All other compensation of board employee's is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest must be stated as a part of all meetings and annual reports. It is reviewed annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by the Executive & Finance Directors for accuracy prior to filing.