DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED (EIN 75-2765176)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-14
IRS object ID: 201311349349304851
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:26:45-07:00	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	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	2011-10-01	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	INTERIM EXECTIVE DIR	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLENDA HIERS CPA	Name
Phone	9366327771	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)
Name Of Principal Officer Person	MARILYN HARTSOOK	NameOfPrincipalOfficerPerson
Gross Receipts	12574584	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	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14454918	ContributionsGrantsPriorYear
Contributions Grants Current Year	12540486	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6500	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10730	OtherRevenuePriorYear
Other Revenue Current Year	27598	OtherRevenueCurrentYear
Total Revenue Prior Year	14470148	TotalRevenuePriorYear
Total Revenue Current Year	12574584	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	711414	SalariesEtcPriorYear
Salaries Etc Current Year	642199	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13751138	OtherExpensePriorYear
Other Expenses Current Year	11934105	OtherExpensesCurrentYear
Total Expenses Prior Year	14462552	TotalExpensesPriorYear
Total Expenses Current Year	12576304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7596	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1720	RevenuesLessExpensesCY
Total Assets BOY	695716	TotalAssetsBOY
Total Assets EOY	1073793	TotalAssetsEOY
Total Liabilities BOY	634454	TotalLiabilitiesBOY
Total Liabilities EOY	1014251	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	61262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59542	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	7106473	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	4908059	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	12014532	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	27	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	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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
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	LINDA MOTT	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 (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT FITZPATRICK
Director	0.30	X	0	0	0
ROBIN MOORE
Director	0.20	X	0	0	0
SUE WOOD
Director	0.50	X	0	0	0
JERRY WHITAKER
Director	0.50	X	0	0	0
JAMES C WARK
Director	0.50	X	0	0	0
HOWARD WATTS
Director	0.60	X	0	0	0
ROBY SOMERFORD
Director	0.50	X	0	0	0
JOHN ALLEN SLOCOMB
Director	0.50	X	0	0	0
DR JOSEPH SHANNON
Director	0.50	X	0	0	0
BETTY RUSSO
Director	1.00	X	0	0	0
CHARLES RUSHING
Director	0.20	X	0	0	0
MONIQUE NUNN
Director	0.50	X	0	0	0
KARLA MOFFETT
Director	1.00	X	0	0	0
JAMES MIZE
Director	0.50	X	0	0	0
ELLEN MILLS
Secretary	0.50	X	0	0	0	X
SALLY MCKINNEY
Director	0.50	X	0	0	0
KELLI MARSHALL
Director	0.50	X	0	0	0
GARVEY JACKSON
Chairman	1.00	X	0	0	0	X
JERRY HUFFMAN
Director	0.50	X	0	0	0
KATHLEEN W HAWKINS
Director	0.50	X	0	0	0
DAVID HAILEY
Director	0.50	X	0	0	0
WAYNE HAGLUND
Director	0.50	X	0	0	0
LONNIE GRISSOM
Director	0.50	X	0	0	0
PATTY FAIRLEY
Director	0.50	X	0	0	0
HENRY EDENFIELD
Director	1.00	X	0	0	0
TYANE DIETZ
Director	1.00	X	0	0	0
MARY FRANCES BRADFORD
Director	0.20	X	0	0	0
STEVE ALLISON
Director	0.50	X	0	0	0
JOE CLYDE ADAMS
Director	0.50	X	0	0	0
CHARLENE MEADOWS
Executive Direc	40.00		75971	0	11935	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75971	TotalReportableCompFromOrg
Total Other Compensation	11935	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
TRINET ACQUISITION CORP
1100 SAN LEANDRO BLVD SUITE 300	SAN LEANDRO	CA	945771599	PEO	1728062
STEPHEN F AUSTIN STATE UNIVERSITY
P O BOX 13053 SFA	NACOGDOCHES	TX	75962	EDUCATION SERVICES	351824
STAFF ONE INC
8111 LBJ FREEWAY	DALLAS	TX	75251	PEO	1228402
NEIGHBORHOOD CENTERS INC
PO BOX 271389	HOUSTON	TX	772771389	CHILD CARE SERVICES	7028157
1863 SOLUTIONS LL
1331 BOUNDS	DIBOLL	TX	75941	MANAGING CONTRACTOR	219204

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Government Grants	12540486	GovernmentGrants
Total Contributions	12540486	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6500	TotalRevenueColumn
Related Or Exempt Function Income	6500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6500	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	27598	TotalRevenueColumn
Related Or Exempt Function Income	27598	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	27598	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12574584	TotalRevenueColumn
Related Or Exempt Function Income	34098	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	86880	Total
Program Services	21060	ProgramServices
Management And General	65820	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	435775	Total
Program Services	247731	ProgramServices
Management And General	188044	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3798	Total
Program Services	1146	ProgramServices
Management And General	2652	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76880	Total
Program Services	40077	ProgramServices
Management And General	36803	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38866	Total
Program Services	20255	ProgramServices
Management And General	18611	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	700	Total
Management And General	700	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28000	Total
Management And General	28000	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	101197	Total
Management And General	101197	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7611	Total
Program Services	1951	ProgramServices
Management And General	5660	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161408	Total
Program Services	148783	ProgramServices
Management And General	12625	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21238	Total
Program Services	17680	ProgramServices
Management And General	3558	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	544509	Total
Program Services	498516	ProgramServices
Management And General	45993	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	62622	Total
Program Services	41871	ProgramServices
Management And General	20751	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	8264	Total
Program Services	6752	ProgramServices
Management And General	1512	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26437	Total
Program Services	18560	ProgramServices
Management And General	7877	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	11680	486	11194
REPAIRS & MAINTENANCE	140940	133964	6976
SUBCONTRACTORS	3637634	3637634
DIRECT CLIENT SERVICES	7176507	7176507

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5358	Total
Program Services	1559	ProgramServices
Management And General	3799	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12576304	Total
Program Services	12014532	ProgramServices
Management And General	561772	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92491	BOY
EOY	238408	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	514627	BOY
EOY	755479	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	64663	BOY
EOY	64235	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	282798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23935	BOY
EOY	15671	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	695716	BOY
EOY	1073793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	634454	BOY
EOY	1014251	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	634454	BOY
EOY	1014251	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61262	BOY
EOY	59542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61262	BOY
EOY	59542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	695716	BOY
EOY	1073793	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1720	ReconcilationRevenueExpenses
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	14210990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16886179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16939027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14454918	CurrentTaxYearMinus1Year
Current Tax Year	12540486	CurrentTaxYear
Total	75031600	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	19548	CurrentTaxYear
Total	19548	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14210990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16886179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16939027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14454918	CurrentTaxYearMinus1Year
Current Tax Year	12560034	CurrentTaxYear
Total	75051148	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	75051148	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4500	CurrentTaxYearMinus1Year
Current Tax Year	6500	CurrentTaxYear
Total	11000	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 Minus1 Year	10730	CurrentTaxYearMinus1Year
Current Tax Year	27598	CurrentTaxYear
Total	38328	Total

Field	Value	IRS element (for citing)
Total Support	75100476	TotalSupport
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265757	OtherCostOrOtherBasis
Depreciation	250086	Depreciation
Book Value	15671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17041	OtherCostOrOtherBasis
Depreciation	17041	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15671	TotalOfBookValueLandBuildings
Total Revenue	12574584	TotalRevenue
Total Expenses	12576304	TotalExpenses
Excess Or Deficit For Year	-1720	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1720	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12587632	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19548	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	19548	RevenueNotRptdF990
Revenue Subtotal	12568084	RevenueSubtotal
Other Revenues Not Included	6500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6500	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12574584	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12589352	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19548	DonatedServicesUseOfFacilities
Other Expenses Included	-6500	OtherExpensesIncluded
Expenses Not Rptd F990	13048	ExpensesNotRptdF990
Expenses Subtotal	12576304	ExpensesSubtotal
Total Expenses Per Form990	12576304	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 4b	Identifier
Return Reference	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	ReturnReference
Explanation	SUBLEASE INCOME $6500	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	123175	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 (4 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 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 11	Form 990, Part VI, Line 11: 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.