EXECUTIVE DIRECTOR

2013-05-09T11:18:23-05:00 2012-06-30 WOLTER & RAAK LTD 975 34TH AVE NW STE 301 ROCHESTER MN 559016600 990 2011-07-01 411484613 SOUTHEAST MINNESOTA PRIVATE INDUSTRY COUNCIL INC SOUT 5072925180 1302 7TH ST NW ROCHESTER MN 55901 RANDALL JOHNSON EXECUTIVE DIRECTOR 5072925180 2013-05-07 BRUCE L SWANSON 5074241233 2013-05-07 2011 2016-02-25 16:41:14Z WORKFORCE DEVELOPMENT INC RANDALL JOHNSON 1302 7TH ST NW ROCHESTER MN 55901 7305595 false X WWW.WORKFORCEDEVELOPMENT.WS X 1984 MN TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA. 41 41 189 0 9755336 7305595 0 -76630 0 0 9678706 7305595 2227846 1011189 0 6119273 4784582 0 0 1500284 1592252 9847403 7388023 -168697 -82428 1007579 665879 768107 508835 239472 157044 X TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA. false false 1871014 498410 1999104 DISLOCATED WORKER SERVICES PROVIDE INTAKE ASSESSMENT, JOB SEARCH, TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 710 PARTICIPANTS. 1061941 126513 1177473 YOUTH PROGRAM SERVICES PROVIDE INTAKE ASSESSMENT, WORK EXPERIENCE, JOB SEARCH, JOB TRAINING, PLACEMENT AND SUPPORT SERVICES TO 381 PARTICIPANTS. 2693623 248937 2938539 WELFARE REFORM SERVICES PROVIDE ASSESSMENT, JOB SEARCH, TRAINING, COMPLIANCE TIME TRACKING, JOB PLACEMENT AND SUPPORT SERVICES TO 3,224 PARTICIPANTS. 1143522 137329 1116153 ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 609 PARTICIPANTS. 1143522 137329 1116153 6770100 true false false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 189 true false false false false false false X 41 41 false false false false false false false true true false false false false false true true true false MN X BRIAN ASHTON 5072925191 1302 7TH STREET NW ROCHESTER MN 55901 CHUCK AMUNRUD BOARD MEMBER 1.00 X 0 0 0 MICHELLE BEYER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY DRENTLAW BOARD MEMBER 1.00 X 0 0 0 DANIEL BELSHAN BOARD MEMBER 1.00 X 0 0 0 MARK AASE 2ND VICE PRE 2.00 X X 0 0 0 LARRY ANDERSON BOARD MEMBER 1.00 X 0 0 0 JEFF CUSTER PRESIDENT 2.00 X X 0 0 0 JOHN DEVLIN SECRETARY 2.00 X X 0 0 0 GUY FINNE BOARD MEMBER 1.00 X 0 0 0 ART FOX BOARD MEMBER 1.00 X 0 0 0 MIKE HANEY BOARD MEMBER 1.00 X 0 0 0 DANYEL HELGESON BOARD MEMBER 1.00 X 0 0 0 ROY HARLEY TREASURER 2.00 X X 0 0 0 HEATHER HAUSER BOARD MEMBER 1.00 X 0 0 0 RUSSELL HESS BOARD MEMBER 1.00 X 0 0 0 NANCY HOFFMAN BOARD MEMBER 1.00 X 0 0 0 DOUG JOHNSON BOARD MEMBER 1.00 X 0 0 0 JEAN LARSON BOARD MEMBER 1.00 X 0 0 0 JOHN MCDONALD BOARD MEMBER 1.00 X 0 0 0 DEREK MENSINK BOARD MEMBER 1.00 X 0 0 0 AMANDA TODD BOARD MEMBER 1.00 X 0 0 0 MARK NIEMANN BOARD MEMBER 1.00 X 0 0 0 JULIE NIGON BOARD MEMBER 1.00 X 0 0 0 MARCIA WARD BOARD MEMBER 1.00 X 0 0 0 MILT PLAISANCE BOARD MEMBER 1.00 X 0 0 0 TERESA WALTER BOARD MEMBER 1.00 X 0 0 0 MICHELLE PYFFEROEN BOARD MEMBER 1.00 X 0 0 0 MARIAN RAUK BOARD MEMBER 1.00 X 0 0 0 PAT REVELAND 1ST VICE PRE 2.00 X X 0 0 0 JIM ROOT BOARD MEMBER 1.00 X 0 0 0 RICHARD SAMUELSON BOARD MEMBER 1.00 X 0 0 0 KEN BROWN BOARD MEMBER 1.00 X 0 0 0 MARK SHAW BOARD MEMBER 1.00 X 0 0 0 DIANE SIMON BOARD MEMBER 1.00 X 0 0 0 DAVE HARMS BOARD MEMBER 1.00 X 0 0 0 WAYNE STENBERG BOARD MEMBER 1.00 X 0 0 0 DAWN THOMPSON BOARD MEMBER 1.00 X 0 0 0 RAY TUCKER BOARD MEMBER 1.00 X 0 0 0 JANE OLIVE BOARD MEMBER 1.00 X 0 0 0 JAMES WENDORFF BOARD MEMBER 1.00 X 0 0 0 JODI YANDA BOARD MEMBER 1.00 X 0 0 0 RANDALL JOHNSON EXECUTIVE DI 40.00 X 101470 0 0 BRIAN ASHTON FISCAL DIREC 40.00 X 63367 0 0 164837 1 false false false 7231269 74326 7305595 7305595 1011189 1011189 164837 31683 133154 3508496 3336258 172238 796464 728132 68332 314785 288626 26159 19122 19122 211287 202802 8485 6328 5495 833 205392 151988 53404 534254 418320 115934 98886 69478 29408 25894 25894 17967 16349 1618 19461 19461 OPERATING SUPPLIES/OTHER 263405 226810 36595 MISCELLANEOUS 119425 119425 DIRECT TRAINING EXPENSES 50740 50740 DUES & SUBSCRIPTIONS 20091 5956 14135 80955 -80955 7388023 6770100 617923 0 307375 60834 578162 561656 80800 14283 140661 113105 39692 27556 1550 1550 1007579 665879 768107 508835 768107 508835 X 237614 155186 1858 1858 239472 157044 1007579 665879 -82428 X false true true X true true X 4000 94281 2037 5016 74326 179660 4000 94281 2037 5016 74326 179660 179660 34 7 19 5 65 179725 41031857 0.99960 0.99970 X false false false false false false false false false false 140661 113105 27556 27556 7305595 7388023 -82428 17967 17967 -64461 7305595 7305595 7305595 7388023 7388023 7388023 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2012. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2009, 2010, 2011 AND 2012. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 17,967 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 17,967 false CLASSROOM TRAINING & SUPP 4924 1011189 FMV ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 609 PARTICIPANTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR. FORM 990 IS SENT TO THE FISCAL DIRECTOR FOR REVIEW. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO WORKFORCE DEVELOPMENT, INC.