WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC (EIN 48-1246563)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201340319349300334
- Schema version
- 2011v1.2
- 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 | 2013-01-31T11:25:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481032601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481246563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 3167716600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN ST NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CONWAY | Name |
| Title | CHAIRMAN | Title |
| Phone | 3167716600 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE E HINSON | Name |
| PTIN | P00287304 | PTIN |
| Phone | 3162677231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK CONWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN ST NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6996665 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN SOUTH CENTRAL KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6953475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6990462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6983634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6996665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2682300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2793432 | 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 | 4871944 | OtherExpensePriorYear |
| Other Expenses Current Year | 4142867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7554244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6936299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -570610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60366 | RevenuesLessExpensesCY |
| Total Assets BOY | 688300 | TotalAssetsBOY |
| Total Assets EOY | 1058120 | TotalAssetsEOY |
| Total Liabilities BOY | 361277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 646129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 327023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411991 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IS TO DEVELOP AND LEAD A FLEXIBLE, INTEGRATED WORKFORCE SYSTEM THAT IDENTIFIES AND RESPONDS TO THE CURRENT AND FUTURE NEEDS OF OUR REGION AND STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6024442 | Expense |
| Revenue | 6203 | Revenue |
| Description | WORKFORCE INVESTMENT ACT AND FEDERAL GRANT SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400901 | Expense |
| Description | PACES-TO UPSKILL AND REMOVE BARRIERS FOR LOW SKILLED/LOW INCOME INDIVIDUALS IN MANUFACTURING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6425343 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD PETTERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3167716600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN STREET NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK CONWAY | ||||||
| WA CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROD BLACKBURN | ||||||
| FINANCE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TIM COTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GIESEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD RATZLAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY SEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKEL SEMLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK JONAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BOLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA TEUFEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL MEALS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE VIETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH LAWING | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 112268 | 0 | 8483 |
| NIKKI FREEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR HOOPES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA JOLLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS ROBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY NAYLOR | ||||||
| OVERSIGHT VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT HANRAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COMMISSIONER DAVE UNRUH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LES DEPPERSCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE FLESHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN HEINZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN MABRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTA THACKER | ||||||
| OVERSIGHT VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KRISTE WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E RENE WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRI FALLETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY VAUGHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TONY KINKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BEENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA WEBB-JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD PETTERA | ||||||
| CHIEF FISCAL OFFICER | 45.00 | X | 79385 | 0 | 2198 | |
| LINDA SORRELL | ||||||
| DIRECTOR OF POLICY & PLANN | 40.00 | X | 77689 | 0 | 1687 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12368 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WICHITA AREA TECHNICAL COLLEGE | |||||
| 4004 N WEBB RD | WICHITA | KS | 67226 | EDUCATION/TRAINING | 696923 |
| MANPOWER | |||||
| 800 E DOUGLAS AVE | WICHITA | KS | 67202 | WORK EXPERIENCE & WAGE REIMBURSEMENT | 669229 |
| 150 N MAIN LLC | |||||
| 150 N MAIN | WICHITA | KS | 67202 | RENT | 359264 |
| WICHITA STATE UNIVERSITY | |||||
| 127 N MARKET ST | WICHITA | KS | 67202 | EDUCATION/TRAINING | 321560 |
| BLUECROSS BLUESHIELD OF KS | |||||
| 1133 SW TOPEKA BLVD | TOPEKA | KS | 66629 | INSURANCE PREMIUMS | 305430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 6990462 | GovernmentGrants |
| Total Contributions | 6990462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6191 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6996665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269341 | Total |
| Program Services | 80802 | ProgramServices |
| Management And General | 188539 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068607 | Total |
| Program Services | 2036465 | ProgramServices |
| Management And General | 32142 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12369 | Total |
| Program Services | 3711 | ProgramServices |
| Management And General | 8658 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237052 | Total |
| Program Services | 222092 | ProgramServices |
| Management And General | 14960 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206063 | Total |
| Program Services | 187780 | ProgramServices |
| Management And General | 18283 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96647 | Total |
| Program Services | 93005 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242712 | Total |
| Program Services | 231581 | ProgramServices |
| Management And General | 11131 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38812 | Total |
| Program Services | 37613 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91549 | Total |
| Program Services | 76656 | ProgramServices |
| Management And General | 14893 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5872 | Total |
| Program Services | 5872 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30673 | Total |
| Program Services | 10029 | ProgramServices |
| Management And General | 20644 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION & TRAINING | 2541767 | 2541767 | |
| SUPPORTIVE SERVICES | 364641 | 364641 | |
| CONTRACT SERVICES | 335567 | 154350 | 181217 |
| EQUIPMENT PURCHASES | 82523 | 82523 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312104 | Total |
| Program Services | 296456 | ProgramServices |
| Management And General | 15648 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6936299 | Total |
| Program Services | 6425343 | ProgramServices |
| Management And General | 510956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454410 | BOY |
| EOY | 143888 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 116261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140063 | BOY |
| EOY | 678202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 232501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79796 | BOY |
| EOY | 104398 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14031 | BOY |
| EOY | 15371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688300 | BOY |
| EOY | 1058120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198876 | BOY |
| EOY | 463432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162401 | BOY |
| EOY | 182697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361277 | BOY |
| EOY | 646129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327023 | BOY |
| EOY | 411991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327023 | BOY |
| EOY | 411991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688300 | BOY |
| EOY | 1058120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60366 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24602 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7113407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4834183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6442436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7009029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990462 | CurrentTaxYear |
| Total | 32389517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7113407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4834183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6442436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7009029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990462 | CurrentTaxYear |
| Total | 32389517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32389517 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1169 | CurrentTaxYearMinus3Years |
| Total | 1169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 81290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6203 | CurrentTaxYear |
| Total | 208710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32599396 | TotalSupport |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232501 | OtherCostOrOtherBasis |
| Depreciation | 128103 | Depreciation |
| Book Value | 104398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104398 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE W/H TAXES PAYABLE | $3,876 |
| FEDERAL & FICA TAXES PAYABLE | $21,573 |
| FLEX SPENDING PAYABLE | $4,832 |
| ACCRUED VACATION PAYABLE | $76,402 |
| CAPITAL LEASE, KANSAS STATE BANK | $37,756 |
| CAPITAL LEASE, DE LAGE LANDEN | $38,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182697 | TotalOfAmounts |
| Total Revenue | 6996665 | TotalRevenue |
| Total Expenses | 6936299 | TotalExpenses |
| Excess Or Deficit For Year | 60366 | ExcessOrDeficitForYear |
| Other | $24,602 | OtherAmount |
| Total Adjustments | 24602 | TotalAdjustments |
| Excess Or Deficit Per FS | 84968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6996665 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6996665 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6996665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6911696 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6911696 | ExpensesSubtotal |
| Other Expenses Not Included | 24603 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24603 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6936299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | BOOK TO TAX DEPRECIATION ADJUSTMENT 24,602. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BUTLER COMMUNITY COLLEGE | |||||||
| 901 S HAVERHILL ROAD | EL DORADO | KS | 67042 | 480690383 | 501(C)(3) | 8000 | SCHOLARSHIPS - ADULT BASIC EDUCATION |
| COWLEY COUNTY COMMUNITY COLLEGE | |||||||
| 125 S 2ND STREET | ARKANSAS CITY | KS | 67005 | 487208804 | 501(C)(3) | 18017 | SCHOLARSHIPS - ADULT BASIC EDUCATION |
| HUTCHINSON COMMUNITY COLLEGE | |||||||
| 1300 NORTH PLUM STREET | HUTCHINSON | KS | 67501 | 480697529 | 501(C)(3) | 15000 | SCHOLARSHIPS - ADULT BASIC EDUCATION |
| WICHITA AREA TECHNICAL COLLEGE | |||||||
| 4004 N WEBB ROAD | WICHITA | KS | 67226 | 486000351 | 501(C)(3) | 14835 | SCHOLARSHIPS - ADULT BASIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | KEITH LAWING | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 41 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD MUST VOTE TO APPROVE OR REJECT ANY ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL REVIEW THE 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS THE POLICY AND ARE GIVEN THE POLICY UPON APPOINTMENT TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD HAS CONDUCTED WAGE SURVEYS IN THE PAST AND THEY PERFORM PERFORMANCE EVALUATIONS EACH YEAR AND AT THAT TIME THEY DETERMINE EXECUTIVE DIRECTORS COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE ON THEIR WEBSITE. | |
| PAGE 11, PART X, BALANCE SHEET | THE BEGINNING BALANCE SHEET IS BEING RESTATED FOR THE AUDIT REPORT, WHICH WAS COMPLETED AFTER THE FILING OF THE 2010 FORM 990. | |
| FORM 990, PART XI, LINE 5: | BOOK TO TAX DEPRECIATION ADJUSTMENT 24,602. TOTAL TO FORM 990, PART XI, LINE 5: 24,602. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PAGE 12, PART XII, LINE 2C | THE POLICY HAS NOT CHANGED FROM PREVIOUS YEARS. THE ORGANIZATION HAS ALWAYS HAD AN A-133 AUDIT BUT DUE TO NEW PROGRAMS, THEY WERE REQUIRED TO HAVE A FINANCIAL STATEMENT AUDIT FOR YEAR END 6/30/11 AND 6/30/12 ALSO. |
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