CHAIRMAN

2011-11-14T16:20:35-06:00 2011-06-30 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2010-07-01 481246563 WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC WORK 3167716600 150 N MAIN ST NO 200 WICHITA KS 67202 MARK CONWAY CHAIRMAN 3167716600 2011-11-10 1 DENISE E HINSON 3162677231 2010 2016-03-07 17:11:31Z MARK CONWAY 150 N MAIN ST NO 200 WICHITA KS 67202 6983634 0 X N/A X 2001 KS TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN SOUTH CENTRAL KANSAS. 46 45 86 0 0 0 6233537 6953475 50 30125 0 0 35455 34 6269042 6983634 0 0 0 0 2281505 2682300 0 0 0 3372433 4871944 5653938 7554244 615104 -570610 1132430 582163 478884 298748 653546 283415 THE MISSION OF THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IS TO DEVELOP AND LEAD A FLEXIBLE, INTEGRATED WORKFORCE SYSTEM THAT IDENTIFIES AND RESPONDS TO THE CURRENT AND FUTURE NEEDS OF OUR REGION AND STATE. 0 0 6358003 30159 WORKFORCE INVESTMENT ACT SERVICES 584715 PACES-TO UPSKILL AND REMOVE BARRIERS FOR LOW SKILLED/LOW INCOME INDIVIDUALS IN MANUFACTURING. 6942718 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 46 45 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X CHAD PETTERA 3167716600 150 N MAIN STREET NO 200 WICHITA KS 67202 ROD BLACKBURN FINANCE CHAIR 1.00 X X 0 0 0 TIM COTTER DIRECTOR 1.00 X 0 0 0 ROBERT GIESEN DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 RONALD RATZLAFF DIRECTOR 1.00 X 0 0 0 LARRY SEGER DIRECTOR 1.00 X 0 0 0 DONNA SMITH DIRECTOR 1.00 X 0 0 0 MIKEL SEMLER DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 PATRICK JONAS DIRECTOR 1.00 X 0 0 0 DALE TOWER DIRECTOR 1.00 X 0 0 0 BILL BOLIN DIRECTOR 1.00 X 0 0 0 DEBRA TEUFEL DIRECTOR 1.00 X 0 0 0 PAUL MEALS DIRECTOR 1.00 X 0 0 0 BEVERLY MORLAN DIRECTOR 1.00 X 0 0 0 RICHARD LOPEZ DIRECTOR 1.00 X 0 0 0 ROBERTA CADMAN DIRECTOR 1.00 X 0 0 0 JACQUELINE VIETTI DIRECTOR 1.00 X 0 0 0 KEITH LAWING EXECUTIVE DIRECTOR 45.00 X X X 109376 0 7966 CHAD PETTERA CHIEF FISCAL OFFICER 45.00 X X 78358 0 2168 LINDA SORRELL DIRECTOR OF POLICY & PLANNING 40.00 X X 79694 0 1892 BRIAN BLACK DIRECTOR 1.00 X 0 0 0 NIKKI FREEMAN DIRECTOR 1.00 X 0 0 0 ARTHUR HOOPES DIRECTOR 1.00 X 0 0 0 LINDA JOLLY DIRECTOR 1.00 X 0 0 0 PHYLLIS ROBERTSON DIRECTOR 1.00 X 0 0 0 TONY NAYLOR OVERSIGHT VICE-CHAIR 1.00 X X 0 0 0 RICHARD TAYLOR DIRECTOR 1.00 X 0 0 0 PAT HANRAHAN DIRECTOR 1.00 X 0 0 0 STEVE PORTER DIRECTOR 1.00 X 0 0 0 COMMISSIONER DAVE UNRUH DIRECTOR 1.00 X 0 0 0 LES DEPPERSCHMIDT DIRECTOR 1.00 X 0 0 0 GREG TYLER DIRECTOR 1.00 X 0 0 0 STEVE FLESHER DIRECTOR 1.00 X 0 0 0 ROBYN HEINZ DIRECTOR 1.00 X 0 0 0 BEN MABRY DIRECTOR 1.00 X 0 0 0 KATHY SMITH DIRECTOR 1.00 X 0 0 0 KRISTA THACKER OVERSIGHT VICE-CHAIR 1.00 X X 0 0 0 KRISTE WEBER DIRECTOR 1.00 X 0 0 0 E RENE WHITE DIRECTOR 1.00 X 0 0 0 DONNA WRIGHT DIRECTOR 1.00 X 0 0 0 KERRI FALLETTI DIRECTOR 1.00 X 0 0 0 MARY VAUGHN DIRECTOR 1.00 X 0 0 0 GENE COLE DIRECTOR 1.00 X 0 0 0 DR TONY KINKEL DIRECTOR 1.00 X 0 0 0 DEANN SMITH DIRECTOR 1.00 X 0 0 0 MIKE BEENE DIRECTOR 1.00 X 0 0 0 MARK CONWAY WA CHAIRMAN 1.00 X 0 0 0 267428 0 12026 1 0 0 0 MANPOWER 800 E DOUGLAS AVE WICHITA KS 67202 WORK EXPERIENCE & WAGE REIMBURSEMENT 1292589 WICHITA AREA TECHNICAL COLLEGE 4004 N WEBB RD WICHITA KS 67226 EDUCATION/TRAINING 741005 150 N MAIN LLC 150 N MAIN WICHITA KS 67202 RENT 729021 BLUECROSS BLUESHIELD OF KS 1133 SW TOPEKA BLVD TOPEKA KS 66629 INSURANCE PREMIUMS 316075 WICHITA STATE UNIVERSITY 127 N MARKET ST WICHITA KS 67202 EDUCATION/TRAINING 181503 8 6953475 6953475 PROGRAM INCOME 900099 30125 30125 30125 OTHER INCOME 900099 34 34 34 6983634 30159 0 0 267428 80228 187200 1970972 1821790 149182 12026 3608 8418 237105 213870 23235 194769 166116 28653 74907 71411 3496 486712 471759 14953 32970 30526 2444 116633 98610 18023 32222 10077 22145 OCCUPATIONAL/INCUMBENT 3314810 3314810 CONTRACT SERVICES 282673 156464 126209 SUPPORTIVE SERVICES 151764 151764 SUBRECIPIENT GRANTS AWA 80000 80000 OFFICE EQUIPMENT/FURNIT 71672 69125 2547 227581 202560 25021 7554244 6942718 611526 0 364597 123161 556214 331249 208899 113722 2720 14031 1132430 582163 452268 198875 26616 99873 478884 298748 X 653546 283415 0 0 0 0 653546 283415 1132430 582163 X -570610 200479 X 1 0 0 X 1 1 X 6460278 7113407 4834183 6442436 7009029 31859333 6460278 7113407 4834183 6442436 7009029 31859333 31859333 1169 1169 81290 91058 30159 202507 32063009 0.99360 0.99420 X 0 STATE W/H TAXES PAYABLE 7025 FEDERAL & FICA TAXES PAYABLE 19674 FLEX SPENDING PAYABLE 2975 ACCRUED VACATION PAYABLE 70199 99873 X X X 0 1 0 0 0 0 0 0 0 PART I, LINE 4B KEITH LAWING FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 46 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MUST VOTE TO APPROVE OR REJECT ANY ACTION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE POLICY AND ARE GIVEN THE POLICY UPON APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD HAS CONDUCTED WAGE SURVEYS IN THE PAST AND THEY PERFORM PERFORMANCE EVALUATIONS EACH YEAR AND AT THAT TIME THEY DETERMINE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE ON THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -42,890. ACCRUAL TO CASH ADJUSTMENT-REVERSE PRIOR YEAR 243,369. TOTAL TO FORM 990, PART XI, LINE 5: 200,479.