2011-02-03T12:07:52-06:00 2010-06-30 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2009-07-01 204586628 WESTERN ILLINOIS WORKS INC WEST 3093441575 49 N PRAIRIE STREET GALESBURG IL 61401 BLANCHE SHOUP 3093441575 2011-01-25 1 John S Knoblett CPA 2173512073 2011-01-20 2009 2016-02-24 21:20:13Z Blanche Shoup 49 N Prairie Street Galesburg IL 61401 4994342 0 X www.westernillinoisworks.net X 2005 IL TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 7 7 207 0 0 0 3116421 4981180 0 220 95 250 13067 3116891 4994342 1090094 1755062 0 653144 1193537 0 0 1392099 2036636 3135337 4985235 -18446 9107 758983 550003 699511 481424 59472 68579 TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 0 0 4413110 1755062 13067 TO BUILD, FOSTER OPPORTUNITIES AND DEVELOP THE WORKFORCE SYSTEMS IN LOCAL WORKFORCE AREA #14. 4413110 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 207 1 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X BLANCHE SHOUP 3093441575 49 N PRAIRIE STREET GALESBURG IL 64101 BRIAN PEAK 2.00 X 0 0 0 MIKE MCLAUGHLIN 2.00 X 0 0 0 ROBERT MAUS 2.00 X 0 0 0 WILLIAM REICHOW 2.00 X 0 0 0 SHARLA NICKELL 2.00 X 0 0 0 GARY SMITH 2.00 X 0 0 0 MICK WISSLEAD 2.00 X 0 0 0 BLANCHE SHOUP 50.00 X 88854 0 15519 DEBRA GERMAN 39.00 X 40667 0 11193 129521 0 26712 0 0 0 0 0 4981180 4981180 95 95 Other Income 900099 13067 13067 13067 4994342 13067 0 95 1755062 1755062 157746 76391 81355 805616 608850 196766 102470 56240 46230 127705 88548 39157 247258 177973 69285 8276 6204 2072 97037 63267 33770 46201 25846 20355 338492 313783 24709 7700 4091 3609 17611 17611 1498 1119 379 Educational Training 981782 981782 Participant Supplies 107554 107554 Incumbent Services 38605 38605 Other Misc Costs 35708 8242 27466 Other Participant Suppo 32328 32328 76586 67225 9361 4985235 4413110 572125 0 41441 656968 467050 60000 175277 133765 42015 41512 758983 550003 597947 295367 127805 101564 58252 699511 481424 X 59472 68579 59472 68579 758983 550003 X 0 1 1 X 1 1 X 4248182 3450500 3116421 4981180 15796283 4248182 3450500 3116421 4981180 15796283 15796283 211 607 220 95 1133 737 3680 250 13067 17734 15815150 0.99880 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175277 133765 41512 41512 Accrued Expenses 58252 58252 4994342 4985235 9107 0 9107 4994342 0 4994342 0 4994342 4985235 0 4985235 0 4985235 Part X: Description of Uncertain Tax Positions Under FIN 48: Western Illinois Works, Inc. adopted the provisions of Accounting for Uncertainty in Income Taxes (ASC 740-10) on July 1, 2009. Had there been any financial statement effect from implementing this standard it would have been recognized in the statement of activities for the year ended June 30, 2010. Western Illinois Works, Inc. has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax position, Western Illinois Works, Inc. would recognize interest accrued in interest expense and penalties in operating expenses. 0 Two Rivers Regional Council of Public Officials 936 Broadway Quincy IL 62301 370921766 501(c)(3) 1755062 To develop and administer programs and policies which further the efforts of local governments and aid unemployed individuals as well as economically disadvantaged in Adams, Brown, Pike, and Schuyler Counties in Illinois. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization has a contract with an individual who retired from DCEO to monitor the grants. This individual was a fiscal monitor for the State of Illinois. In addition, Deb German and Blanche Shoup review expenditures and documentation from TRRC for grant expenditures. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is made available to all Board Members and reviewed by the Treasurer. Form 990, Part VI, Section B, line 12c The Board members' requirement to annually disclose interests that could give rise to conflicts are included in the By-Laws. In addition, Board members are advised on an annual basis to disclose such interests. The President/CEO regularly reviews the matter with the Board and the organization's attorney. Staff are also notified as part of their orientation and this area is addressed in the employee handbook. Form 990, Part VI, Section B, line 15 The Organization has a salary schedule that they typically follow. Compensation for Blanche Shoup, President/CEO, is determined by the Board. Compensation for Deb German, CFO, and any potential employee are determined by the President/CEO and the Board Chair. Form 990, Part VI, Section C, line 19 An information request procedure is posted on the website. Form 990, Part XI, Line 2c The Board of Directors votes on and approves the selection of the independent accounting firm hired to audit the financial statements. After the audit is complete, the reports are available to all Board members and reveiwed by the treasurer. The audit reports are then voted on and approved by the Board as a whole.