2013-01-31T11:25:29-06:00 2012-06-30 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2011-07-01 481246563 WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC WORK 3167716600 150 N MAIN ST NO 200 WICHITA KS 67202 MARK CONWAY 3167716600 2013-01-11 1 DENISE E HINSON P00287304 3162677231 2011 2016-02-25 16:41:14Z MARK CONWAY 150 N MAIN ST NO 200 WICHITA KS 67202 6996665 0 X N/A X 2001 KS TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN SOUTH CENTRAL KANSAS. 41 40 69 0 0 0 6953475 6990462 30125 6191 0 0 34 12 6983634 6996665 0 0 0 0 2682300 2793432 0 0 0 4871944 4142867 7554244 6936299 -570610 60366 688300 1058120 361277 646129 327023 411991 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. 0 0 6024442 6203 WORKFORCE INVESTMENT ACT AND FEDERAL GRANT SERVICES 400901 PACES-TO UPSKILL AND REMOVE BARRIERS FOR LOW SKILLED/LOW INCOME INDIVIDUALS IN MANUFACTURING. 6425343 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 41 40 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X CHAD PETTERA 3167716600 150 N MAIN STREET NO 200 WICHITA KS 67202 MARK CONWAY 1.00 X X 0 0 0 ROD BLACKBURN 1.00 X X 0 0 0 TIM COTTER 1.00 X 0 0 0 ROBERT GIESEN 1.00 X 0 0 0 RONALD RATZLAFF 1.00 X 0 0 0 LARRY SEGER 1.00 X 0 0 0 DONNA SMITH 1.00 X 0 0 0 MIKEL SEMLER 1.00 X 0 0 0 JOHN WEBER 1.00 X 0 0 0 PATRICK JONAS 1.00 X 0 0 0 BILL BOLIN 1.00 X 0 0 0 DEBRA TEUFEL 1.00 X 0 0 0 PAUL MEALS 1.00 X 0 0 0 RICHARD LOPEZ 1.00 X 0 0 0 JACQUELINE VIETTI 1.00 X 0 0 0 KEITH LAWING 45.00 X X 112268 0 8483 NIKKI FREEMAN 1.00 X 0 0 0 ARTHUR HOOPES 1.00 X 0 0 0 LINDA JOLLY 1.00 X 0 0 0 PHYLLIS ROBERTSON 1.00 X 0 0 0 TONY NAYLOR 1.00 X X 0 0 0 RICHARD TAYLOR 1.00 X 0 0 0 PAT HANRAHAN 1.00 X 0 0 0 STEVE PORTER 1.00 X 0 0 0 COMMISSIONER DAVE UNRUH 1.00 X 0 0 0 LES DEPPERSCHMIDT 1.00 X 0 0 0 GREG TYLER 1.00 X 0 0 0 STEVE FLESHER 1.00 X 0 0 0 ROBYN HEINZ 1.00 X 0 0 0 BEN MABRY 1.00 X 0 0 0 KATHY SMITH 1.00 X 0 0 0 KRISTA THACKER 1.00 X X 0 0 0 KRISTE WEBER 1.00 X 0 0 0 E RENE WHITE 1.00 X 0 0 0 DONNA WRIGHT 1.00 X 0 0 0 KERRI FALLETTI 1.00 X 0 0 0 MARY VAUGHN 1.00 X 0 0 0 GENE COLE 1.00 X 0 0 0 DR TONY KINKEL 1.00 X 0 0 0 MIKE BEENE 1.00 X 0 0 0 MARTHA WEBB-JONES 1.00 X 0 0 0 CHAD PETTERA 45.00 X 79385 0 2198 LINDA SORRELL 40.00 X 77689 0 1687 269342 0 12368 1 0 0 0 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 6 6990462 6990462 PROGRAM INCOME 900099 6191 6191 6191 OTHER INCOME 900099 12 12 12 6996665 6203 0 0 269341 80802 188539 2068607 2036465 32142 12369 3711 8658 237052 222092 14960 206063 187780 18283 96647 93005 3642 242712 231581 11131 38812 37613 1199 91549 76656 14893 5872 5872 30673 10029 20644 EDUCATION & TRAINING 2541767 2541767 SUPPORTIVE SERVICES 364641 364641 CONTRACT SERVICES 335567 154350 181217 EQUIPMENT PURCHASES 82523 82523 312104 296456 15648 6936299 6425343 510956 0 454410 143888 116261 140063 678202 232501 128103 79796 104398 14031 15371 688300 1058120 198876 463432 162401 182697 361277 646129 X 327023 411991 327023 411991 688300 1058120 X 60366 24602 X X 0 1 1 X 1 1 X 7113407 4834183 6442436 7009029 6990462 32389517 7113407 4834183 6442436 7009029 6990462 32389517 32389517 1169 1169 81290 91058 30159 6203 208710 32599396 0.99360 0.99360 X 232501 128103 104398 104398 STATE W/H TAXES PAYABLE 3876 FEDERAL & FICA TAXES PAYABLE 21573 FLEX SPENDING PAYABLE 4832 ACCRUED VACATION PAYABLE 76402 CAPITAL LEASE, KANSAS STATE BANK 37756 CAPITAL LEASE, DE LAGE LANDEN 38258 182697 6996665 6936299 60366 24602 24602 84968 6996665 0 6996665 0 6996665 6911696 0 6911696 24603 24603 6936299 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION ADJUSTMENT 24,602. 1 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 4 X X X 0 1 0 0 0 0 0 0 0 PART I, LINE 4B KEITH LAWING 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK TO TAX DEPRECIATION ADJUSTMENT 24,602. TOTAL TO FORM 990, PART XI, LINE 5: 24,602. 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.