LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-30
IRS object ID: 201230909349300403
Schema version: 2010v3.7
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	2012-03-30T07:25:21-05:00	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	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	2010-07-01	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	2012-03-16	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	2012-03-23	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	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	3583136	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	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3519209	ContributionsGrantsPriorYear
Contributions Grants Current Year	3486178	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	59698	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16000	OtherRevenuePriorYear
Other Revenue Current Year	37260	OtherRevenueCurrentYear
Total Revenue Prior Year	3566449	TotalRevenuePriorYear
Total Revenue Current Year	3583136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	121335	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	540131	SalariesEtcPriorYear
Salaries Etc Current Year	623852	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2891796	OtherExpensePriorYear
Other Expenses Current Year	2921607	OtherExpensesCurrentYear
Total Expenses Prior Year	3553262	TotalExpensesPriorYear
Total Expenses Current Year	3545459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37677	RevenuesLessExpensesCY
Total Assets BOY	744099	TotalAssetsBOY
Total Assets EOY	1309086	TotalAssetsEOY
Total Liabilities BOY	708567	TotalLiabilitiesBOY
Total Liabilities EOY	1235877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73209	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	2867788	Expense
Revenue	59698	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 HAD APPROXIMATELY 13,200 NEW PARTICIPANTS IN THE CURRENT FISCAL YEAR WITH APPROXIMATELY 6,000 PARTICIPANTS THAT BEGAN THEIR PARTICIPATION IN THE PRIOR YEAR FOR A TOTAL OF 19,200 PARTICIPANTS.	Description
Total Program Service Expense	2867788	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	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	true	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 (34 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
CARLOS GRAUPERA
BOARD MEMBER	2.00	X	0	0	0
CHRISTINE HERTNEKY
BOARD MEMBER	2.00	X	0	0	0
CRAIG LEHMAN
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
FRANCES RODRIGUEZ
BOARD MEMBER	2.00	X	0	0	0
GILBERT ABNEY
BOARD MEMBER	2.00	X	0	0	0
JACQUELINE BURCH
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
BOARD MEMBER	2.00	X	0	0	0
MICHAEL 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 SNAVELY
BOARD MEMBER	2.00	X	0	0	0
MIKE STURLA
BOARD MEMBER	2.00	X	0	0	0
ROBERT I RHODES JR
BOARD MEMBER	2.00	X	0	0	0
SHARON LEESE
CHAIR	2.00	X	0	0	0	X
STEVE FRIES
VICE CHAIR	2.00	X	0	0	0	X
STEVEN GROSH
BOARD MEMBER	2.00	X	0	0	0
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
PEDRO RIVERA
BOARD MEMBER	2.00	X	0	0	0
JUDITH PENA
BOARD MEMBER	2.00	X	0	0	0
SCOTT SHEELY
EXEC DIR.	40.00		106249	0	5924	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106249	TotalReportableCompFromOrg
Total Other Compensation	5924	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	75000	FederatedCampaigns
Government Grants	3148472	GovernmentGrants
All Other Contributions	262706	AllOtherContributions
Total Contributions	3486178	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE	561300	47530	47530
IPT MISCELLANEOUS INCOME	561300	11343	11343
PROCTORING INCOME	561300	825	825

Field	Value	IRS element (for citing)
Total Program Service Revenue	59698	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUB-LEASE	Description
Business Code	531390	BusinessCode
Total Revenue Column	37260	TotalRevenueColumn
Related Or Exempt Function Income	37260	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37260	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3583136	TotalRevenueColumn
Related Or Exempt Function Income	96958	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106249	Total
Program Services	39312	ProgramServices
Management And General	49937	ManagementAndGeneral
Fundraising	17000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	374414	Total
Program Services	138533	ProgramServices
Management And General	175975	ManagementAndGeneral
Fundraising	59906	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21325	Total
Program Services	7890	ProgramServices
Management And General	10023	ManagementAndGeneral
Fundraising	3412	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82093	Total
Program Services	30374	ProgramServices
Management And General	38583	ManagementAndGeneral
Fundraising	13136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39771	Total
Program Services	14715	ProgramServices
Management And General	18692	ManagementAndGeneral
Fundraising	6364	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1481	Total
Management And General	1111	ManagementAndGeneral
Fundraising	370	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19866	Total
Management And General	14900	ManagementAndGeneral
Fundraising	4966	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2104073	Total
Program Services	2066135	ProgramServices
Management And General	29124	ManagementAndGeneral
Fundraising	8814	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15803	Total
Program Services	11852	ProgramServices
Management And General	1106	ManagementAndGeneral
Fundraising	2845	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62627	Total
Program Services	36224	ProgramServices
Management And General	20684	ManagementAndGeneral
Fundraising	5719	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24785	Total
Program Services	16928	ProgramServices
Management And General	6778	ManagementAndGeneral
Fundraising	1079	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	543644	Total
Program Services	407733	ProgramServices
Management And General	103293	ManagementAndGeneral
Fundraising	32618	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29054	Total
Program Services	21791	ProgramServices
Management And General	5520	ManagementAndGeneral
Fundraising	1743	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100148	Total
Program Services	72673	ProgramServices
Management And General	20780	ManagementAndGeneral
Fundraising	6695	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4645	Total
Management And General	4180	ManagementAndGeneral
Fundraising	465	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	9806	3628	4608	1570
DUES & SUBSCRIPTIONS	5675		4256	1419

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3545459	Total
Program Services	2867788	ProgramServices
Management And General	509550	ManagementAndGeneral
Fundraising	168121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84222	BOY
EOY	373685	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	639700	BOY
EOY	881305	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	20177	BOY
EOY	54096	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	744099	BOY
EOY	1309086	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	405979	BOY
EOY	809056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	298725	BOY
EOY	422194	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3863	BOY
EOY	4627	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	708567	BOY
EOY	1235877	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35532	BOY
EOY	73209	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35532	BOY
EOY	73209	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	744099	BOY
EOY	1309086	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37677	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	3144892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2825275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2923838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3519209	CurrentTaxYearMinus1Year
Current Tax Year	3486178	CurrentTaxYear
Total	15899392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3144892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2825275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2923838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3519209	CurrentTaxYearMinus1Year
Current Tax Year	3486178	CurrentTaxYear
Total	15899392	Total

Field	Value	IRS element (for citing)
Public Support Total170	15899392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1475	CurrentTaxYearMinus3Years
Total	1475	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16000	CurrentTaxYearMinus1Year
Current Tax Year	37260	CurrentTaxYear
Total	193294	Total

Field	Value	IRS element (for citing)
Total Support	16094161	TotalSupport
Gross Receipts From Admissions Etc	96958	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98700	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

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$4,627	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4627	TotalOfAmounts
Total Revenue	3583136	TotalRevenue
Total Expenses	3545459	TotalExpenses
Excess Or Deficit For Year	37677	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37677	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3583136	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3583136	RevenueSubtotal
Total Revenue Per Form990	3583136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3545459	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3545459	ExpensesSubtotal
Total Expenses Per Form990	3545459	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.