2013-02-15T14:49:34-06:00 2012-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2011-07-01 371139631 UNITED WORKFORCE DEVELOPMENT BOARD INC UNIT 3093478492 2956 COURT STREET SUNSET PLAZA PEKIN IL 615544080 LEEANN WHITLATCH 3093478492 2013-02-14 1 JOHN HEMMING P00856805 6082741980 2011 2016-03-07 17:11:31Z X CAREER LINK LEEANN WHITLATCH 2956 COURT STREET SUNSET PLAZA PEKIN IL 615544080 3196364 0 X WWW.CAREERLINK16.COM X 1983 IL TRAINING AND JOB PLACEMENT OF YOUTH, ADULT, DISADVANTAGED, AND DISLOCATED WORKERS. 32 31 94 33 0 0 3671405 3196343 0 0 8 7 1120 14 3672533 3196364 1780214 1797793 0 0 1442016 1200928 0 0 0 451912 191922 3674142 3190643 -1609 5721 483929 451491 475733 437574 8196 13917 X THE ORGANIZATION'S MISSION IS TO ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF OUR COMMUNITY BY LINKING INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES THROUGH TRAINING AND SERVICES. 0 0 1003214 703237 WIA YOUTH PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE. THE ORGANIZATION PROVIDED SERVICES TO 188 OF YOUTH PARTICIPANTS DURING THE FISCAL YEAR. 882127 618357 WIA ADULT PROGRAM PROVIDES TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 118 OF ADULT PARTICIPANTS DURING THE FISCAL YEAR. 679329 476199 WIA DISLOCATED PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 162 OF DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR. 282880 0 0 TRADES ADJUSTMENT ASSISTANCE PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 82 TRADE PARTICIPANTS DURING THE FISCAL YEAR. 140337 0 0 OTHER PROGRAMS 423217 2987887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X LEEANN WHITLATCH 3093478492 2956 COURT STREET SUNSET PLAZA PEKIN IL 615544080 PAM ANDERSON 1.00 X 0 0 0 DEBRA BARNARD 1.00 X 0 0 0 LON BRADLE 1.00 X 0 0 0 CHRISTI BROOKS 1.00 X 0 0 0 STEVE BROWN 1.00 X 0 0 0 LARRY CROUCH JR 1.00 X 0 0 0 WILLIAM CRUTCHER 1.00 X 0 0 0 RICK C DOTY 1.00 X 0 0 0 DAVE EZELL 1.00 X 0 0 0 TOM FRAZIER 1.00 X 0 0 0 DR ALLEN GOBEN 1.00 X 0 0 0 RUSS HAMM 1.00 X 0 0 0 BECKY HINES 1.00 X 0 0 0 MELISSA LOCKWOOD 1.00 X 0 0 0 LAURA MAAS 1.00 X 0 0 0 DICK MANARD 1.00 X 0 0 0 RONALD MOREHEAD 1.00 X 0 0 0 ROD PIERCE 1.00 X 0 0 0 RICK PRICE 1.00 X 0 0 0 MICHELLE SANDERS 1.00 X 0 0 0 CHARLES SAUER 1.00 X 0 0 0 ROBERT SHAW 1.00 X 0 0 0 KIM HOLMAN-SHORT 1.00 X 0 0 0 KAY SUTTON 1.00 X 0 0 0 JOANNE THOMAS 1.00 X 0 0 0 STEVE TIMMERMANN 1.00 X 0 0 0 MARTY VANAGS 1.00 X 0 0 0 MARY ANN WEBB 1.00 X 0 0 0 ROCKIE ZIEGLER 1.00 X 0 0 0 GARY GEMBERLING 1.00 X X 0 0 0 MARK DEKEERSGIETER 1.00 X X 0 0 0 GARY CICCIU 38.00 X X 98099 0 25653 STEVEN MARTIN 38.00 X 58973 0 22412 LEEANN WHITLATCH 38.00 X 49088 0 21139 206160 0 69204 0 0 0 0 METHODIST MEDICAL CENTER 221 NE GLEN OAK AVENUE PEORIA IL 61636 EDUCATIONAL TRAINING 184210 GRAHAM HOSPITAL 210 W WALNUT ST CANTON IL 61520 EDUCATIONAL TRAINING 112989 SPOON RIVER COLLEGE 23235 N CO 22 CANTON IL 61520 EDUCATIONAL TRAINING 107574 3 3196343 3196343 7 7 MISCELLANEOUS INCOME 900099 14 14 14 3196364 0 0 21 258072 258072 1539721 1539721 268003 118149 149854 488102 488102 28895 28895 360147 360147 55781 49248 6533 170 170 14550 14550 7573 3272 4301 61037 56677 4360 73948 67761 6187 13686 11546 2140 1382 1382 458 458 11424 11424 DUES AND SUBSCRIPTIONS 6165 3984 2181 1529 473 1056 3190643 2987887 202756 0 253221 263451 8174 8181 148028 109787 74220 64046 90145 84119 286 6026 483929 451491 472669 436773 3064 801 475733 437574 X 7910 7891 286 6026 8196 13917 483929 451491 5721 0 X X 0 1 1 X 1 1 X 2915519 2880673 4833316 3671405 3196343 17497256 2915519 2880673 4833316 3671405 3196343 17497256 17497256 13 1349 104 8 7 1481 7480 539 1120 14 9153 17507890 0.99940 0.99860 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME: 2007 - $7,480 2008 - $539 2009 - $0 2010 - $1,120 2011 - $14 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90145 84119 6026 6026 3196364 3190643 5721 5721 3196364 0 3196364 0 3196364 3190643 0 3190643 0 3190643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED WORKFORCE DEVELOPMENT BOARD, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. UNITED WORKFORCE DEVELOPMENT BOARD, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 BLOOMINGTON AREA CAREER CENTER 1201 LOCUST ST BLOOMINGTON IL 61701 376004024 GOVERNMENT 35973 TO EDUCATE AT-RISK YOUTH HAVANA HIGH SCHOOL 501 S MCKINLEY HAVANA IL 62644 376021619 GOVERNMENT 49914 TO EDUCATE AT-RISK YOUTH ILLINI CENTRAL COMMUNITY HIGH SCHOOL 208 N WEST AVE MASON CITY IL 62664 371247776 GOVERNMENT 45373 TO EDUCATE AT-RISK YOUTH MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS 910 S WASHINGTON MANITO IL 61546 376006342 GOVERNMENT 46951 TO EDUCATE AT-RISK YOUTH SPOON RIVER COLLEGE 23235 N COUNTY 22 CANTON IL 61520 370895488 GOVERNMENT 40085 TO EDUCATE AT-RISK YOUTH ILLINOIS CENTRAL COLLEGE 1 COLLEGE DR EAST PEORIA IL 61611 370892531 GOVERNMENT 39471 TO EDUCATE AT-RISK YOUTH 6 0 TRAINING AND OTHER ASSISTANCE PROVIDED TO WIA/JOB OPPORTUNITY PARTICIPANTS 550 1539721 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A CONTRACT IS CREATED WITH A BUDGET. THE GRANTEES RECEIVE A FORM TO USE TO REQUEST REIMBURSEMENT. THE FORM IS SUBMITTED ALONG WITH DOCUMENTATION TO VERIFY THE EXPENDITURES. A CLOSE-OUT IS PREPARED TO VERIFY THE RECEIPTS AND EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11 THE FISCAL MANAGER, EXECUTIVE DIRECTOR, AND ASSISTANT DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. IT IS PRESENTED TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL SIGNIFICANT TRANSACTIONS ARE DISCUSSED AND REVIEWED TO DETERMINE THE POSSIBLITY OF CONFLICTS. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT EVERY LEVEL, DEPENDING ON THE NATURE OF THE CONFLICT. RESTRICTIONS IMPOSED ON INDIVIDUALS WITH CONFLICTS DEPEND ON THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON HIS PERFORMANCE, THE PERFORMANCE OF THE AGENCY, HIS CURRENT SALARY, ETC. THE BOARD APPROVES THE SALARY RANGE FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR DETERMINES RAISES BASED ON EMPLOYEE PERFORMANCE, ORGANIZATIONAL BUDGET, AND THE APPROVED SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FISCAL STAFF, EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND PLANNER REVIEW THE INFORMATION FOR SELECTING AN INDEPENDENT ACCOUNTANT. THE FISCAL STAFF AND ASSISTANT DIRECTOR ARE INVOLVED IN THE AUDIT PROCESS. THE DIRECTORS AND THE FISCAL STAFF REVIEW THE WORK DONE BY THE AUDITORS IN PREPARING THE FINANCIAL STATEMENTS.