SKILLSOURCE GROUP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SKILLSOURCE GROUP INC (EIN 30-0129320)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-20
IRS object ID
201343549349300804
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-12-20T10:24:14-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300129320EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SKILLSOURCE GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSKILNameControl
Phone7037521606Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 BOONE BOULEVARD NO 450AddressLine1
CityVIENNACity
StateVAState
ZIP Code22182ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID A HUNNName
TitlePRESIDENT & CEOTitle
Phone7037521606Phone
Date Signed2013-12-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM E TURCO CPAName
PTINP00369217PTIN
Phone3012963600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID A HUNNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18300 BOONE BOULEVARD NO 450AddressLine1
CityVIENNACity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5966031GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MYSKILLSOURCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionWE FACILITATE & ENHANCE THE EMPLOYABILITY OF JOB-SEEKERS & EMPLOYER ACCESS TO QUALIFIED WORKERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4650132ContributionsGrantsPriorYear
Contributions Grants Current Year5518025ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year394InvestmentIncomePriorYear
Investment Income Current Year6568InvestmentIncomeCurrentYear
Other Revenue Prior Year8533OtherRevenuePriorYear
Other Revenue Current Year7542OtherRevenueCurrentYear
Total Revenue Prior Year4659059TotalRevenuePriorYear
Total Revenue Current Year5532135TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year784319SalariesEtcPriorYear
Salaries Etc Current Year940279SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year129212TotalFundrsngExpCurrentYear
Other Expense Prior Year3517914OtherExpensePriorYear
Other Expenses Current Year4615006OtherExpensesCurrentYear
Total Expenses Prior Year4312233TotalExpensesPriorYear
Total Expenses Current Year5555285TotalExpensesCurrentYear
Revenues Less Expenses Prior Year346826RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-23150RevenuesLessExpensesCY
Total Assets BOY2089489TotalAssetsBOY
Total Assets EOY2042880TotalAssetsEOY
Total Liabilities BOY1180923TotalLiabilitiesBOY
Total Liabilities EOY1157464TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY908566NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY885416NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO FACILITATE AND ENHANCE THE EMPLOYABILITY OF INDIVIDUALS SEEKING EMPLOYMENT AND EMPLOYER ACCESS TO A QUALIFIED WORKFORCE. WE CREATE A FLOW OF READY AND PREPARED POTENTIAL WORKERS; HELPING BUSINESSES ENVISION AND IMPLEMENT (CONTINUES ON SCHEDULE O) ALTERNATIVE WORKPLACE ENVIRONMENTS THAT ENHANCE THE ABILITY OF WORKERS TO BE MORE EFFECTIVE IN THE WORKPLACE; AND PROVIDING RESOURCES TO SUPPORT SKILL DEVELOPMENT FOR FUTURE AND CURRENT WORKERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2909806Expense
DescriptionWIA PROGRAMS:ADULT, DISLOCATED WORKER AND YOUTH PROGRAMS FUNDED THROUGH WORKFORCE INVESTMENT ACT (WIA) FUNDS PROVIDE FREE EMPLOYMENT AND TRAINING SERVICES TO ASSIST ELIGIBLE INDIVIDUALS IN FINDING AND QUALIFYING FOR MEANINGFUL EMPLOYMENT. ELIGIBLE INDIVIDUALS INCLUDE: ADULTS AGES 18 YEARS AND OLDER, LOW-INCOME ADULTS, LOW-SKILLED WORKERS, DISLOCATED WORKERS THAT WERE TERMINATED OR LAID OFF AND LOW-INCOME YOUTH AGES 14-21 WHO FACE BARRIERS TO EMPLOYMENT. IN FY 2013, 1,013 INDIVIDUALS WERE ENROLLED IN ALL WIA PROGRAMS AND 292 WERE PLACED INTO JOBS. A RETURN ON INVESTMENT STUDY CONFIRMED THAT THE BENEFITS OF WIA PROGRAMS ARE NEARLY 3.5 GREATER THAN THE PROGRAM COSTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense670347Expense
DescriptionVETERANS' EMPLOYMENT AND TRAINING INITIATIVES:THE NORTHERN VIRGINIA ELEVATE AMERICA FOR VETERANS INITIATIVE, FUNDED THROUGH THE MICROSOFT CORPORATION, PROVIDES VETERANS AND ELIGIBLE SPOUSES WITH MICROSOFT TRAINING VOUCHERS TO ENHANCE THEIR COMPUTER LITERACY, KNOWLEDGE OF MICROSOFT OFFICE PRODUCTS AND COMPLETION OF SELECT MICROSOFT-RELATED CERTIFICATIONS. AS OF JUNE 2013, 1,144 VOUCHERS HAD BEEN DISTRIBUTED. THE JOBS 4 VETERANS PROGRAM THROUGH THE U.S. DEPARTMENT OF LABOR OFFERS EMPLOYMENT AND TRAINING SERVICES TO ALL HONORABLY DISCHARGED VETERANS. SINCE NOVEMBER 2012, 88 HAVE BEEN ENROLLED WITH 68 IN TRAINING AND 27 PLACED INTO EMPLOYMENT. THE CREDENTIALS TO CAREERS FOR VETERANS PROGRAM THROUGH THE VIRGINIA COMMUNITY COLLEGE SYSTEM OFFERS TRAINING AND EMPLOYMENT SERVICES TO DISLOCATED VETERANS; SINCE FEBRUARY 2012, 24 VETERANS HAVE BEEN ENROLLED AND 9 ARE IN TRAINING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense470253Expense
DescriptionVIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC):IN JUNE 2012, SSG WAS AWARDED $8.3 MILLION BY US DEPARTMENT OF LABOR (DOL) FOR THE VIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC), WHICH SEEKS TO INTEGRATE ENTREPRENEURSHIP SERVICES WITH THE PUBLIC WORKFORCE SYSTEM. THE GOAL IS TO ENABLE JOBSEEKERS TO GROW ASSETS AND ATTAIN LONG-TERM SELF-SUFFICIENCY THROUGH SELF-EMPLOYMENT. SSG ADMINISTERS VETEC IN NORTHERN VIRGINIA AND TWO OTHER WORKFORCE AREAS IN VIRGINIA. VETEC ACTUALLY BEGAN SERVICES IN LATE APRIL 2013. AS OF JUNE 2013, 28 INDIVIDUALS WERE ENROLLED IN VETEC AND 19 WERE RECEIVING SERVICES. THIS GRANT IS FUNDED THROUGH OCTOBER 2016.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseDescriptionDescription
416486BRAC INITIATIVE:PROVIDES FREE EMPLOYMENT AND TRAINING SERVICES TO NORTHERN VIRGINIA WORKERS IMPACTED BY BASE REALIGNMENT AND CLOSURE (BRAC) ACTIVITIES AT FORT BELVOIR AND QUANTICO. IN FY 2013, THERE WERE 191 NEW ENROLLMENTS AND 101 ENROLLED IN TRAINING. 60 WORKERS WERE PLACED INTO EMPLOYMENT.
149524OFFENDER TRANSITION INITIATIVES:THE VIRGINIA SERIOUS AND VIOLENT OFFENDER RE-ENTRY INITIATIVE (VASAVOR) SUPPORTS RECENTLY RELEASED STATE OFFENDERS BY ADDRESSING MULTIPLE BARRIERS TO EMPLOYMENT. SINCE PROGRAM INCEPTION, VASAVOR HAS ENROLLED 439 EX-OFFENDERS AND PLACED 412 INTO EMPLOYMENT. COMPARED TO A NATIONAL RECIDIVISM RATE OF 43% AND A VIRGINIA RECIDIVISM RATE OF 28%, VASAVOR HAS A RECIDIVISM RATE OF 4.3%. THE FAIRFAX COUNTY ALTERNATIVE INCARCERATION BRANCH (AIB) EMPLOYMENT CENTER WAS ESTABLISHED IN 2008 THROUGH A PARTNERSHIP WITH THE FAIRFAX COUNTY SHERIFF'S OFFICE, AND IS LOCATED WITHIN THE AIB. IT ASSISTS INMATES ON WORK RELEASE BY PREPARING THEM FOR EMPLOYMENT AND PROVIDING JOB SEARCH ASSISTANCE. SINCE INCEPTION, THE CENTER HAS ENROLLED 522 INDIVIDUALS AND PLACED 422 INTO JOBS.
92983EYE PROGRAM:THE NORTHERN VIRGINIA EDUCATING YOUTH THROUGH EMPLOYMENT (EYE) PROGRAM IS A SUMMER INITIATIVE THAT RECRUITS, SCREENS AND MATCHES YOUNG ADULTS AGES 18-21 WITH EMPLOYMENT OPPORTUNITIES, WHILE PROVIDING MANDATORY TRAINING SESSIONS THROUGHOUT THE SUMMER. IN SUMMER 2012, 102 YOUNG ADULTS WERE PLACED INTO EMPLOYMENT AND EARNED A COMBINED TOTAL OF OVER $110,000 IN WAGES.
61104OJT-NEG INITIATIVE:THE ON-THE-JOB TRAINING (OJT) INITIATIVE, FUNDED THROUGH A NATIONAL EMERGENCY GRANT, PROVIDES OJT OPPORTUNITIES TO LONG-TERM UNEMPLOYED WORKERS. THIS PROGRAM HAS PLACED 54 CLIENTS INTO OJT OPPORTUNITIES SINCE DECEMBER 2010 WITH 29 ENTERING EMPLOYMENT AFTER OJT COMPLETION.
168760OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp888857TotalOfOtherProgramServiceExp
Total Program Service Expense4939263TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID A HUNN PRESIDENT & CEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7037521606TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18300 BOONE BOULEVARD NO 450AddressLine1
CityVIENNACity
StateVAState
ZIP Code22182ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANET E SAMUELSON
CHAIRMAN1.00XX000
KARLA S LEAVELLE
VICE CHAIR1.00XX000
TODD ROWLEY
DIRECTOR1.00X000
LINDA GENTRY
CHAIR - FINANCE COMMITTEE1.00X000
HUEY BATTLE
DIRECTOR1.00X000
MARK BIRMINGHAM
DIRECTOR1.00X000
SHARON BULOVA
DIRECTOR1.00X000
LESLEY CHANNELL
DIRECTOR1.00X000
KIM CLARK PAKSTYS
DIRECTOR1.00X000
GEORGE HARBEN
DIRECTOR1.00X000
TODD R HOUSE
DIRECTOR1.00X000
REBECCA M HUGHES
DIRECTOR1.00X000
PETER JOYCE
DIRECTOR1.00X000
DAVID C MILES
DIRECTOR1.00X000
SCOTT PRICE
DIRECTOR1.00X000
JOHN E RITZERT JR
DIRECTOR1.00X000
MARK TATE
DIRECTOR1.00X000
HECTOR VELEZ
DIRECTOR1.00X000
MICHAEL ZEIDERS
DIRECTOR1.00X000
DAVID A HUNN
PRESIDENT & CEO40.00X177736038509
TYNA L GAYLOR
VP OF FINANCE40.00X85423028320
FieldValueIRS element (for citing)
Total Reportable Comp From Org263159TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation66829TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FAIRFAX COUNTY DEPT OF FAMILY SERVICES
12011 GOVERNMENT CTR PKWAY/PENNINOFAIRFAXVA22035ONE-STOP CENTER OPERATIONS3073819
IMPAQ INTERNATIONAL LLC
10420 LITTLE PATUXENT PARKWAY 300COLUMBIAMD21044PROGRAM EVALUATOR113663
OPPORTUNITY INC
500 E PLUME ST STE 700NORFOLKVA23510ONE-STOP OPERATIONS100293
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants4618254GovernmentGrants
All Other Contributions899771AllOtherContributions
Noncash Contributions640443NoncashContributions
Total Contributions5518025TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6568TotalRevenueColumn
Exclusion$6,568ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real441438Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real433896Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7542Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7542TotalRevenueColumn
Exclusion$7,542ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5532135TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,110ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total325660Total
Program Services38792ProgramServices
Management And General280393ManagementAndGeneral
Fundraising6475Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total405316Total
Program Services290602ProgramServices
Management And General43152ManagementAndGeneral
Fundraising71562Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total59486Total
Program Services42651ProgramServices
Management And General6333ManagementAndGeneral
Fundraising10502Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total95188Total
Program Services68247ProgramServices
Management And General10135ManagementAndGeneral
Fundraising16806Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54629Total
Program Services39168ProgramServices
Management And General5816ManagementAndGeneral
Fundraising9645Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23354Total
Program Services8242ProgramServices
Management And General15112ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total212310Total
Program Services165869ProgramServices
Management And General45991ManagementAndGeneral
Fundraising450Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total120813Total
Program Services114974ProgramServices
Management And General5839ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total103402Total
Program Services79072ProgramServices
Management And General16324ManagementAndGeneral
Fundraising8006Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total86211Total
Program Services66512ProgramServices
Management And General14845ManagementAndGeneral
Fundraising4854Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14057Total
Program Services10910ProgramServices
Management And General3126ManagementAndGeneral
Fundraising21Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12066Total
Program Services2627ProgramServices
Management And General9439ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total554Total
Program Services284ProgramServices
Management And General203ManagementAndGeneral
Fundraising67Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6867Total
Program Services3523ProgramServices
Management And General2520ManagementAndGeneral
Fundraising824Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLIENT CASE MGMT SVCS21214192121419
WORKFORCE DEVEL. TRAINI17994501799450
CLIENT TRANSPORATION8634686346
OTHER EXPENSES2815757527582

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5555285Total
Program Services4939263ProgramServices
Management And General486810ManagementAndGeneral
Fundraising129212Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY839434BOY
EOY555008EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY865965BOY
EOY1168941EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27597BOY
EOY115930EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY52792BOY
EOY10359EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11190LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11052LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY693BOY
EOY138EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY303008BOY
EOY192504EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2089489BOY
EOY2042880EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY958728BOY
EOY925018EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9785BOY
EOY8384EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY212410BOY
EOY224062EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1180923BOY
EOY1157464EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY590558BOY
EOY676339EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY318008BOY
EOY209077EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY908566BOY
EOY885416EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2089489BOY
EOY2042880EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-23150ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2581709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3648407CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4142289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4650132CurrentTaxYearMinus1Year
Current Tax Year5518025CurrentTaxYear
Total20540562Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2581709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3648407CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4142289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4650132CurrentTaxYearMinus1Year
Current Tax Year5518025CurrentTaxYear
Total20540562Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total842240AmountsSubstContributorsTotal
Public Support Total17019698322PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104961CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year420132CurrentTaxYearMinus1Year
Current Tax Year448006CurrentTaxYear
Total1391731Total
FieldValueIRS element (for citing)
Total Support21932293TotalSupport
Public Support Pertcentage1700.89810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11190OtherCostOrOtherBasis
Depreciation11052Depreciation
Book Value138BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings138TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionPREPAID TRAINING LICENSESDescription
Book Value192504BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets192504TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5966031TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5966031RevenueSubtotal
Other Revenues Not Included-433896OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-433896RevenueNotRptdOnFinStmt
Total Revenue Per Form9905532135TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5989181TotExpensesEtcAuditedFinclStmt
Other Expenses Included433896OtherExpensesIncluded
Expenses Not Rptd F990433896ExpensesNotRptdF990
Expenses Subtotal5555285ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905555285TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE SKILLSOURCE GROUP, INC. (SSG) HAS AN AGREEMENT WITH THE NORTHERN VIRGINIA HEALTH CARE WORKFORCE ALLIANCE (NOVAHEALTHFORCE) TO ACT AS ITS FISCAL AGENT. SSG RECEIVES CONTRIBUTIONS AND MAKES DISBURSEMENTS ON BEHALF OF NOVAHEALTHFORCE. REVENUE AND EXPENSES FOR NOVAHEALTHFORCE ARE NOT REPORTED ON SSG'S STATEMENT OF ACTIVITIES.
PART X, LINE 2:SKILLSOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, SKILLSOURCE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. SKILLSOURCE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. MANAGEMENT EVALUATED SKILLSOURCE'S TAX POSITIONS AND CONCLUDED THAT SKILLSOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SKILLSOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
RENTAL EXPENSES REPORTED ON LINE 6B ON PART VIII -433,896.PART XI, LINE 4B - OTHER ADJUSTMENTS:
RENTAL EXPENSES REPORTED ON LINE 6B ON PART VIII 433,896.PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDAVID A HUNNNamePerson
TitlePRESIDENT & CEOTitle
Base Compensation Filing Org156642BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org20000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org1094OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org16811DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org24911NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org219458TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationTHE BONUS WAS DETERMINED BY THE SSG BOARD OF DIRECTORS BASED UPON PERFORMANCE. THERE IS A HIGH DEGREE OF SUBJECTIVITY AND CONSIDERATION OF ACHIEVING STRATEGIC GOALS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANET SAMUELSON-PRESIDENT AND CEO OF SERVICE SOURCEBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipCHAIRMAN OF SSGRelationship
Amount Of Transaction95589AmountOfTransaction
Description Of TransactionSSG CONTRACTS WITH SERVICE SOURCE FOR SPECIALIZED CASE MANAGEMENT SERVICES NECESSARY TO MEET THE NEEDS OF CLIENTELE TARGETED BY CERTAIN GRANTS.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionON-LINE MICROSOFT TRAINING COURSESDescription
Number Of Contributions1000NumberOfContributions
Noncash Contribs Rptd F990640443NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DONATED E-LEARNING VOUCHERS, AND NET INCOME:FORM 990, PAGE 1, PART I, LINE 19, REVENUE LESS EXPENSES:SKILLSOURCE EARNED UNRESTRICTED NET INCOME OF $87,355. THESE EARNINGS WERE OFFSET BY THE $110,505 EXCESS OF THE DISTRIBUTION OF DONATED E-LEARNING VOUCHERS OVER THE VOUCHERS RECEIVED IN FY 13. THE NET RESULT IS A DECREASE IN NET ASSETS OF $23,150 FOR THE FISCAL YEAR. SKILLSOURCE ENTERED INTO AN AGREEMENT WITH MICROSOFT CORPORATION WHEREBY MICROSOFT DONATED E-LEARNING VOUCHERS IN FY 12 AND FY13. THE VALUE OF DONATED VOUCHERS IS RECOGNIZED AS INCOME IN THE YEAR RECEIVED. VOUCHER EXPENSE IS RECOGNIZED WHEN THE VOUCHERS ARE DISTRIBUTED FREE-OF-CHARGE TO ELIGIBLE VETERANS. THE REQUIREMENT TO RECORD THE TRANSACTIONS IN ACCORDANCE WITH GAAP RESULTS IN INCOME AND EXPENSE DIFFERING WITHIN THE FISCAL YEAR. IT IS IMPORTANT TO NOTE THAT THE REVENUE AND EXPENSE ARE NON-CASH ITEMS AND OVER THE COURSE OF THE PROGRAM WILL BE EQUAL, RESULTING IN NO GAIN OR LOSS TO SKILLSOURCE. THE VOUCHER PROGRAM ENDS 11/1/2013.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER OF THE NORTHERN VIRGINIA WORKFORCE INVESTMENT BOARD (NVWIB), AND THE CHIEF LOCAL ELECTED OFFICIAL (CLEO) WHO IS A MEMBER OF THE NVWIB (COLLECTIVELY, THE "APPOINTED DIRECTORS") AND THE PARLIAMENTARIAN OF THE NVWIB (THE "PARLIAMENTARIAN") SERVE AS BOARD MEMBERS FOR THE SKILLSOURCE GROUP, INC. THE TERM OF EACH APPOINTED DIRECTOR AND THE PARLIAMENTARIAN SHALL BE COINCIDENT WITH SUCH DIRECTOR'S TERM OF OFFICE AS AN OFFICER OF THE NVWIB.
FORM 990, PART VI, SECTION A, LINE 7BTHE NVWIB MAY REMOVE ANY APPOINTED DIRECTOR, WITH OR WITHOUT CAUSE, BUT ONLY AT A MEETING OF THE FULL EXECUTIVE COMMITTEE OF THE NVWIB, WHICH MEETING SHALL BE CALLED PURSUANT TO THE PROCEDURES, SET FORTH IN THE BYLAWS OF THE NVWIB.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY SKILLSOURCE GROUP, INC. STAFF FOR ACCURACY. THE SKILLSOURCE GROUP PRESIDENT AND CEO DISTRIBUTES THE FORM 990 BY ELECTRONIC MAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS AND REQUEST FOR A FORMAL MEETING IF DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CALL SKILLSOURCE GROUP, INC. BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO COMPLETE (1) A BOARD OF DIRECTOR MEMBERSHIP APPLICATION AND (2) AN ANNUAL CONFLICT OF INTEREST DISCLOSURE, BOTH OF WHICH ARE SIGNED. IN ADDITION, AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED FROM EACH BOARD MEMBER, WHICH HIGHLIGHTS THE MEMBER'S CURRENT EMPLOYER, OTHER BOARD MEMBERSHIPS, AND ANY KNOWN BUSINESS RELATIONSHIPS WITH THE SKILLSOURCE GROUP, INC.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE IS APPOINTED AMONG THE SSG BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND CEO FOR FY 2013. THE COMMITTEE ENGAGED A QUALIFIED CONSULTING FIRM TO CONDUCT A COMPETITIVE ASSESSMENT OF TOTAL COMPENSATION AND BENEFITS FOR SSG LEADERSHIP POSITIONS. THE ASSESSMENT CONSIDERED PUBLISHED SALARY SURVEYS OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, INDUSTRY AND OTHER CRITERIA IN THE GEOGRAPHIC REGION. THEY ALSO CONSIDERED DATA FROM IRS FORM 990S OF PEER ORGANIZATIONS. THE BOARD EXECUTIVE COMMITTEE ALSO PERFORMED AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO IN ORDER TO MAKE SALARY AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL OF SSG'S DOCUMENTS ARE SHARED ON THE ORGANIZATION'S WEBSITE, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE POSTED ON THIRD-PARTY WEBSITES.
FORM 990, PART VI, SECTION A, LINE 1A, VOTING MEMBERS:DURING THE YEAR THERE WERE NINETEEN VOTING BOARD MEMBERS WHICH ARE LISTED IN FORM 990, PART VII. AT THE END OF THE FISCAL YEAR, THERE WERE EIGHTEEN VOTING BOARD MEMBERS.

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