SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349305525
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:40:23-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTIC TUCKER & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	242660505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	542010445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST VIRGINIA WORKFORCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	2768834034	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2439	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARRELL BLANKENSHIP	Name
Title	DIRECTOR	Title
Phone	2768834034	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY D TUCKER	Name
Phone	2768893103	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DARRELL BLANKENSHIP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 2439	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2118536	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	LOCAL GOV'T	TypeOfOrgOtherDescription
Year Formation	1984	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1883130	ContributionsGrantsPriorYear
Contributions Grants Current Year	2118536	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1883130	TotalRevenuePriorYear
Total Revenue Current Year	2118536	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123251	SalariesEtcPriorYear
Salaries Etc Current Year	25783	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1766809	OtherExpensePriorYear
Other Expenses Current Year	2100709	OtherExpensesCurrentYear
Total Expenses Prior Year	1890060	TotalExpensesPriorYear
Total Expenses Current Year	2126492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7956	RevenuesLessExpensesCY
Total Assets BOY	624246	TotalAssetsBOY
Total Assets EOY	296870	TotalAssetsEOY
Total Liabilities BOY	606018	TotalLiabilitiesBOY
Total Liabilities EOY	286598	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18228	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10272	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF TRAINING AND EDUCATION TO UNEMPLOYED OR LOW INCOME INDIVIDUALS USING WORKFORCE INVESTMENT GRANTS FROM VIRGINIA EMPLOYMENT COMMISSION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2062707	Expense
Revenue	2062707	Revenue
Description	PROVISION OF JOBS TRAINING, EDUCATION AND SUPPORT FOR UNEMPLOYED WORKERS (LOW INCOME) AND SUMMER PROGRAMS FOR LOWER INCOME YOUTHS IN AREA THROUGH GRANTS FROM THE DEPARTMENT OF LABOR PASS THROUGH LOCAL STATE AGENCIES	Description
Total Program Service Expense	2062707	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2768834034	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	MAIN ST	AddressLine1
City	LEBANON	City
State	VA	State
ZIP Code	24266	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
REBECCA SCOTT
DIRECTOR	000.00	X	0	0	0
BARBARA FULLER
DIRECTOR	000.00	X	0	0	0
SUSAN CAMPBELL
DIRECTOR	000.00	X	0	0	0
KAREN CARTER
DIRECTOR	000.00	X	0	0	0
ANGELA SPROYLES
DIRECTOR	000.00	X	0	0	0
JAMES SPENCER
DIRECTOR	000.00	X	0	0	0
LARRY OVERBAY
DIRECTOR	000.00	X	0	0	0
ROBERT FRANK
DIRECTOR	000.00	X	0	0	0
JIM GILLESPIE
DIRECTOR	000.00	X	0	0	0
STEVE OQUIN
DIRECTOR	000.00	X	0	0	0
CHANDRA COOK
DIRECTOR	000.00	X	0	0	0
GENIA GARRETT
DIRECTOR	000.00	X	0	0	0
RICHARD MITCHELL
DIRECTOR	000.00	X	0	0	0
MIKE MULLINS
DIRECTOR	000.00	X	0	0	0
MARY RUTH BLAKENSHIP
DIRECTOR	000.00	X	0	0	0
LISA HUFF
	000.00	X	0	0	0
MIKE JONES
	000.00	X	0	0	0
EDDIE LAMBERT
	000.00	X	0	0	0
KATHLEEN KAUAGAUGH
	000.00	X	0	0	0
JOHN KILGORE
	000.00	X	0	0	0
DENNIS RAMEY
	000.00	X	0	0	0
LINDA RASNICK
	000.00	X	0	0	0
ANDY MIRANDA
	000.00	X	0	0	0
JOHN SCHOOLCRAFT
	000.00	X	0	0	0
MONIQUE TATUM
	000.00	X	0	0	0
MONTY SALYER
	000.00	X	0	0	0
DAVID SCHOLES
	000.00	X	0	0	0
NANCY SMITH
	000.00	X	0	0	0
EUGENE SHUPE
	000.00	X	0	0	0
CARLA THOMPSON
	000.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2118536	AllOtherContributions
Total Contributions	2118536	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2118536	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21024	Total
Management And General	21024	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2181	Total
Management And General	2181	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	996	Total
Management And General	996	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1582	Total
Management And General	1582	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2041	Total
Management And General	2041	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28637	Total
Management And General	28637	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3244	Total
Management And General	3244	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2223	Total
Management And General	2223	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1857	Total
Management And General	1857	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7956	Total
Program Services	7956	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DISLOCATED WORKER	675261	675261
WIB	512919	512919
YOUTH	388200	388200
WORKFORCE ADULT	272691	272691
AMERICORPS	168443	168443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37237	Total
Program Services	37237	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2126492	Total
Program Services	2062707	ProgramServices
Management And General	63785	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	99252	BOY
EOY	125437	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	504520	BOY
EOY	161161	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2246	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86552	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18228	BOY
EOY	10272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	624246	BOY
EOY	296870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	606018	BOY
EOY	252685	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	33913	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	606018	BOY
EOY	286598	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18228	BOY
EOY	10272	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18228	BOY
EOY	10272	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	624246	BOY
EOY	296870	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7956	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	2632059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2113564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1546764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1883130	CurrentTaxYearMinus1Year
Current Tax Year	2118536	CurrentTaxYear
Total	10294053	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2632059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2113564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1546764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1883130	CurrentTaxYearMinus1Year
Current Tax Year	2118536	CurrentTaxYear
Total	10294053	Total

Field	Value	IRS element (for citing)
Public Support Total170	10294053	PublicSupportTotal170
Total Support	10294053	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96824	OtherCostOrOtherBasis
Depreciation	86552	Depreciation
Book Value	10272	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10272	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RUSSELL COUNTY	Description
Amount	$33,913	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	33913	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE WIA'S EMPLOYEES ARE PAID BY THE COUNTY OF RUSSELL VIRGINIA...NO VOLUNTEERS
EXPLANATION FOR WHY FORM 990-T NOT FILED	FORM 990, PAGE 5, PART V, LINE 3B	NO REPORTABLE INCOME
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	990 AVAILABLE AT COUNTY FOR PUBLIC DISCLOSURE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC