LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-22
IRS object ID: 201340819349300524
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-22T15:36:08-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAGER SWISHER & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 WEST CHESTNUT STREET	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17603	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	232147355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE	BusinessNameLine1
Business Name Line2	INVESTMENT BOARD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LANC	NameControl
Phone	7177350333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY STREET	AddressLine1
Address Line2	ROOM/SUITE 114	AddressLine2
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT J SHEELY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7177350333	Phone
Date Signed	2013-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN D MURR CPA	Name
Phone	7172994563	Phone
Date Prepared	2013-03-15	DatePrepared

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	SCOTT J SHEELY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY STREET	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6290218	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANCASTERCOUNTYWIB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3486178	ContributionsGrantsPriorYear
Contributions Grants Current Year	6010553	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59698	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62213	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37260	OtherRevenuePriorYear
Other Revenue Current Year	217452	OtherRevenueCurrentYear
Total Revenue Prior Year	3583136	TotalRevenuePriorYear
Total Revenue Current Year	6290218	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	623852	SalariesEtcPriorYear
Salaries Etc Current Year	964427	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	187393	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2921607	OtherExpensePriorYear
Other Expenses Current Year	5327321	OtherExpensesCurrentYear
Total Expenses Prior Year	3545459	TotalExpensesPriorYear
Total Expenses Current Year	6291748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37677	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1530	RevenuesLessExpensesCY
Total Assets BOY	1309086	TotalAssetsBOY
Total Assets EOY	1230953	TotalAssetsEOY
Total Liabilities BOY	1235877	TotalLiabilitiesBOY
Total Liabilities EOY	1159274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	71679	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5424542	Expense
Revenue	62213	Revenue
Description	TO DEVELOP AND ADMINISTER ON-THE-JOB TRAINING PROGRAMS WITH LOCAL PRIVATE SECTOR EMPLOYERS TO TRAIN UNEMPLOYED, ECONOMICALLY DISADVANTAGED LANCASTER COUNTY RESIDENTS FOR EMPLOYMENT. THE ORGANIZATION SERVED OVER 11,000 NEW JOB SEEKERS IN THE CURRENT FISCAL YEAR AS WELL AS INCUMBENT WORKERS WHO STARTED IN THE PRIOR YEAR.	Description
Total Program Service Expense	5424542	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
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	false	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	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT J SHEELY	NamePerson
Telephone Number	7177350333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY ST	AddressLine1
Address Line2	STE 114	AddressLine2
City	LANCASTER	City
State	PA	State
ZIP Code	17603	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
TIMOTHY J ROSCHEL
BOARD MEMBER	2.00	X	0	0	0
KRISTA JENKINS
BOARD MEMBER	2.00	X	0	0	0
PEDRO RIVERA
BOARD MEMBER	2.00	X	0	0	0
GARY GRUBE
BOARD MEMBER	2.00	X	0	0	0
DONALD F JOHNSON JR
BOARD MEMBER	2.00	X	0	0	0
DR BARRY DAVID
BOARD MEMBER	2.00	X	0	0	0
DR BRIAN BARNHART
BOARD MEMBER	2.00	X	0	0	0
ERIC D HORN
BOARD MEMBER	2.00	X	0	0	0
JAMES BLACK
BOARD MEMBER	2.00	X	0	0	0
JEAN MARTIN
BOARD MEMBER	2.00	X	0	0	0
JILL SEBEST WELCH
VICE CHAIRMA	2.00	X	0	0	0	X
MICHAEL R NEWMAN
BOARD MEMBER	2.00	X	0	0	0
JAMES H EVERHART
BOARD MEMBER	2.00	X	0	0	0
JOHN BIEMILLER
BOARD MEMBER	2.00	X	0	0	0
JOHN M LEVITSKI
BOARD MEMBER	2.00	X	0	0	0
LINDA KREIDER
BOARD MEMBER	2.00	X	0	0	0
MARK ESTERBROOK
BOARD MEMBER	2.00	X	0	0	0
MARY MISKEY
BOARD MEMBER	2.00	X	0	0	0
MICHELLE L CHRONISTER
BOARD MEMBER	2.00	X	0	0	0
MIKE STURLA
BOARD MEMBER	2.00	X	0	0	0
ROBERT I RHOADS JR
BOARD MEMBER	2.00	X	0	0	0
SHARON LEESE
IMMED. PAST	2.00	X	0	0	0
STEVE FRIES
BOARD MEMBER	2.00	X	0	0	0
STEPHEN GROSH
CHAIR	2.00	X	0	0	0	X
THOMAS BALDRIDGE
SECRETARY	2.00	X	0	0	0	X
WILLIAM MOULFAIR
BOARD MEMBER	2.00	X	0	0	0
TODD SCHULTZ
BOARD MEMBER	2.00	X	0	0	0
DAVID NICE
BOARD MEMBER	2.00	X	0	0	0
JUDITH PENA
BOARD MEMBER	2.00	X	0	0	0
SCOTT SHEELY
EXEC DIR.	40.00		103972	0	5785	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103972	TotalReportableCompFromOrg
Total Other Compensation	5785	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5711576	GovernmentGrants
All Other Contributions	298977	AllOtherContributions
Total Contributions	6010553	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE	Description
Business Code	561300	BusinessCode
Total Revenue Column	62213	TotalRevenueColumn
Related Or Exempt Function Income	62213	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	62213	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUB-LEASE	Description
Business Code	531390	BusinessCode
Total Revenue Column	217452	TotalRevenueColumn
Related Or Exempt Function Income	217452	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	217452	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6290218	TotalRevenueColumn
Related Or Exempt Function Income	279665	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103972	Total
Program Services	38470	ProgramServices
Management And General	49906	ManagementAndGeneral
Fundraising	15596	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	655256	Total
Program Services	238662	ProgramServices
Management And General	312349	ManagementAndGeneral
Fundraising	104245	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44690	Total
Program Services	16088	ProgramServices
Management And General	22562	ManagementAndGeneral
Fundraising	6040	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95955	Total
Program Services	34423	ProgramServices
Management And General	48473	ManagementAndGeneral
Fundraising	13059	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64554	Total
Program Services	20154	ProgramServices
Management And General	35840	ManagementAndGeneral
Fundraising	8560	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	982	Total
Fundraising	982	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18920	Total
Management And General	18920	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3412070	Total
Program Services	3378858	ProgramServices
Management And General	21160	ManagementAndGeneral
Fundraising	12052	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3275	Total
Program Services	2456	ProgramServices
Management And General	229	ManagementAndGeneral
Fundraising	590	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	193868	Total
Program Services	167579	ProgramServices
Management And General	18553	ManagementAndGeneral
Fundraising	7736	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	88083	Total
Program Services	70077	ProgramServices
Management And General	15095	ManagementAndGeneral
Fundraising	2911	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	663302	Total
Program Services	639813	ProgramServices
Management And General	16711	ManagementAndGeneral
Fundraising	6778	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22757	Total
Program Services	8420	ProgramServices
Management And General	10696	ManagementAndGeneral
Fundraising	3641	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	901816	Total
Program Services	805914	ProgramServices
Management And General	93435	ManagementAndGeneral
Fundraising	2467	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5807	Total
Management And General	5517	ManagementAndGeneral
Fundraising	290	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	9241	3628	4607	1006
DUES & SUBSCRIPTIONS	7200		5760	1440

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6291748	Total
Program Services	5424542	ProgramServices
Management And General	679813	ManagementAndGeneral
Fundraising	187393	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	373685	BOY
EOY	44991	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	881305	BOY
EOY	1084172	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	56032	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	54096	BOY
EOY	45758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1309086	BOY
EOY	1230953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	809056	BOY
EOY	686769	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	422194	BOY
EOY	428478	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4627	BOY
EOY	44027	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1235877	BOY
EOY	1159274	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73209	BOY
EOY	71679	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73209	BOY
EOY	71679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1309086	BOY
EOY	1230953	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1530	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2825275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2923838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3519209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3486178	CurrentTaxYearMinus1Year
Current Tax Year	6010553	CurrentTaxYear
Total	18765053	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2825275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2923838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3519209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3486178	CurrentTaxYearMinus1Year
Current Tax Year	6010553	CurrentTaxYear
Total	18765053	Total

Field	Value	IRS element (for citing)
Public Support Total170	18765053	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37260	CurrentTaxYearMinus1Year
Current Tax Year	217452	CurrentTaxYear
Total	357871	Total

Field	Value	IRS element (for citing)
Total Support	19122924	TotalSupport
Gross Receipts From Admissions Etc	279665	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$32,746
PAYROLL LIABILITIES	$11,281

Field	Value	IRS element (for citing)
Total Of Amounts	44027	TotalOfAmounts
Total Revenue	6290218	TotalRevenue
Total Expenses	6291748	TotalExpenses
Excess Or Deficit For Year	-1530	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1530	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6290218	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6290218	RevenueSubtotal
Total Revenue Per Form990	6290218	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6291748	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6291748	ExpensesSubtotal
Total Expenses Per Form990	6291748	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PERFORMED TASKS FOR THE ORGANIZATION INCLUDING BUT NOT LIMITED TO HELPING WITH JOB FAIRS AND ASSISTING WITH YOUTH PROGRAMS AND MENTORING. THE ORGANIZATION ALSO UTILIZED VOLUNTEER SPEAKERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISAL AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.