2013-08-08T11:34:00-07:00 2012-09-30 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2011-10-01 311802114 Northeast Texas Workforce Develop Board NORT 9037949490 911 North Bishop Wake Village TX 75501 Kay O'Dell 2013-08-08 true Deborah Bonner CPA 5803328548 2011 2016-02-24 21:20:13Z 10512777 false false X www.netxworkforce.com X 2001 TX Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs. 25 25 15 0 11915662 10478936 28590 31622 0 -8608 2219 11935644 10512777 0 0 3567046 3417355 0 0 8436263 7128658 12003309 10546013 -67665 -33236 718611 842926 698287 849884 20324 -6958 Provide policy guidance, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development area. false false 9684952 31622 Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs. 9684952 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 281 0 true 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 25 25 false false false false false false false true true false false false false true true true true true true true false false X Organization 9037949490 911 North Bishop Suite A-100 Wake Village TX 75501 Rosalie Oliver 1.00 X X 0 0 0 Beverly Logan 1.00 X X 0 0 0 Pike Burkhart 1.00 X X 0 0 0 Larry Dotin 1.00 X X 0 0 0 Irene Suarez 1.00 X 0 0 0 Richard Seymour 1.00 X 0 0 0 Christopher Tapper 1.00 X 0 0 0 David Rawson 1.00 X 0 0 0 Dean Ransdell 1.00 X 0 0 0 Anthony Pinkham 1.00 X 0 0 0 Jennifer Meyer 1.00 X 0 0 0 Robert Heflin 1.00 X 0 0 0 Tom Glascock 1.00 X 0 0 0 Jeff Foster 1.00 X 0 0 0 Roger Feagley 1.00 X 0 0 0 Donna Dounley 1.00 X 0 0 0 Barbara A Weems 1.00 X 0 0 0 Dr Lynn Dehart 1.00 X 0 0 0 Robert Bunch 1.00 X 0 0 0 Scott Brown 1.00 X 0 0 0 Dr Pamela Anglin 1.00 X 0 0 0 Earl Alexander 1.00 X 0 0 0 KiAnn Richardson 40.00 X 60696 0 0 Kay O'Dell 40.00 X 112559 0 0 173255 1 false false false 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 17 10478936 10478936 Program Income 624410 31622 31622 31622 0 0 0 0 0 0 0 0 Other Income 900099 2219 2219 2219 10512777 33841 0 0 0 0 173255 150257 22998 0 3013065 2615642 397423 0 172008 57114 114894 59027 19920 39107 0 0 0 0 0 0 0 8750 3811 4939 161106 144846 16260 254751 182649 72102 0 490779 423384 67395 124534 92485 32049 0 0 0 0 24405 24405 30719 18935 11784 Equipment 44777 41466 3311 Other 53141 34561 18580 Contracted Services 164300 152481 11819 Direct Services 5694294 5694294 77102 53107 23995 10546013 9684952 861061 0 95903 37245 0 505099 725222 27500 27500 0 0 0 0 31454 12755 935512 895308 58655 40204 0 0 0 0 0 718611 842926 445615 516962 252672 332922 698287 849884 X 20324 -6958 20324 -6958 718611 842926 X -33236 5954 X false true true X true true X 10537364 11991184 14867446 11915662 10478936 59790592 0 0 10537364 11991184 14867446 11915662 10478936 59790592 0 59790592 0 0 8157 -8608 2219 1768 59792360 145543 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935512 895308 40204 40204 10512777 10546013 -33236 5954 5954 -27282 10512777 10512777 10512777 10546013 10546013 10546013 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 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.