CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION (EIN 25-1847249)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201111319349300111
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-11T07:39:22-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG OAKES BROWN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11210 THIRTEENTH STREETAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251847249EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PENNSYLVANIA WORKFORCEBusinessNameLine1
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone5705220600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 INDUSTRIAL BOULEVARD No 500 AAddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHANNON MILLERName
TitleEXECUTIVE DIRECTORTitle
Phone5705220600Phone
Date Signed2011-04-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL BRADLEY CPAName
Phone8149446191Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHANNON MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11610 INDUSTRIAL BOULEVARDAddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12327368GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www.cpwdc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE WORKFORCE DEVELOPMENT TO A NINE COUNTY REGIONActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year12327368ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11044237ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11044237TotalRevenuePriorYear
Total Revenue Current Year12327368TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5804072GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7032219GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year754492SalariesEtcPriorYear
Salaries Etc Current Year760787SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4485673OtherExpensePriorYear
Other Expenses Current Year4514083OtherExpensesCurrentYear
Total Expenses Prior Year11044237TotalExpensesPriorYear
Total Expenses Current Year12307089TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20279RevenuesLessExpensesCY
Total Assets BOY2789987TotalAssetsBOY
Total Assets EOY2376036TotalAssetsEOY
Total Liabilities BOY2542214TotalLiabilitiesBOY
Total Liabilities EOY2107984TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY247773NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY268052NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO ENSURE THAT WORKFORCE DEVELOPMENT SERVICES OPERATING WITHIN ITS NINE COUNTY REGIONAL WORKFORCE INVESTMENT AREA, EFFECTIVELY AND EFFICIENTLY SUPPORT THE LABOR AND JOB TRAINING DEMANDS OF ITS AREA'S INDUSTRIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11537728Expense
Grants7033219Grants
Revenue12327368Revenue
DescriptionHelp Pennsylvania's students, job seekers, incumbent and dislocated workers acquire world-class skills and attain rewarding and sustainable jobs.Description
Total Program Service Expense11537728TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported0BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
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 Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
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 Required0ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees17NumberOfEmployees
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
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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 Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5705220600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11610 INDUSTRIAL BOULEVARD SUITEAddressLine1
CityLEWISBURGCity
StatePAState
ZIP Code17837ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
33 OTHER BOARD MEMBERS
BOARD MEMBERS1.00X000
SHANNON MILLER
EXECUTIVE DIRECTOR40.0010235800XX
WILLIAM ROBINSON
CHAIR5.00000X
TERI MACBRIDE
SECOND VICE CHAIR2.00000X
KEVIN VARANO
TREASURER2.00000X
JAMES AURAND
VICE-CHAIR2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org102358TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants12327368GovernmentGrants
Total Contributions12327368TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12327368TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7032219Total
Program Services7032219ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total102358Total
Program Services74721ProgramServices
Management And General27637ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total497452Total
Program Services360165ProgramServices
Management And General137287ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total35415Total
Program Services25853ProgramServices
Management And General9562ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total76255Total
Program Services56173ProgramServices
Management And General20082ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49307Total
Program Services35777ProgramServices
Management And General13530ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21888Total
Program Services17864ProgramServices
Management And General4024ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6302Total
Program Services4658ProgramServices
Management And General1644ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED SERVICES267612326749071216
RESOURCE SHARING EXPEND117978711797870
TECHNOLOGY1720161641317885
OTHER CONTRACTED SERVIC12605811247613582
BUILDING / EQUIPMENT RE1023957516627229

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total229514Total
Program Services-276169ProgramServices
Management And General505683ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12307089Total
Program Services11537728ProgramServices
Management And General769361ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY875279BOY
EOY1131540EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY974822BOY
EOY698609EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY766834BOY
EOY348304EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY140832EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY173052BOY
EOY56751EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2789987BOY
EOY2376036EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1978490BOY
EOY1530851EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY563724BOY
EOY577133EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2542214BOY
EOY2107984EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17953BOY
EOY17953EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY229820BOY
EOY250099EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY247773BOY
EOY268052EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2789987BOY
EOY2376036EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years9273253CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10057847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12139832CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11044237CurrentTaxYearMinus1Year
Current Tax Year12327368CurrentTaxYear
Total54842537Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9273253CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10057847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12139832CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11044237CurrentTaxYearMinus1Year
Current Tax Year12327368CurrentTaxYear
Total54842537Total
FieldValueIRS element (for citing)
Public Support Total17054842537PublicSupportTotal170
Total Support54842537TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue12327368TotalRevenue
Total Expenses12307089TotalExpenses
Excess Or Deficit For Year20279ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS20279ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12327368TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12327368RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012327368TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12307089TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12307089ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012307089TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantJOB TRAININGTypeOfGrant
Amount Of Cash Grant7032219AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationALL GRANTS GIVEN OUT ARE MONITORED BY INDIVIDUALS TO INSURE THAT THE GRANTS ARE BEING USED FOR JOB TRAINING PURPOSES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE DIRECTOR TO REVIEW. IF ANY CHANGES NEED TO BE MADE, HE/SHE CONTACTS YOUNG, OAKES, BROWN & COMPANY., P.C. TO VERIFY THE CHANGES.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY AT ITS MONTHLY MEETINGS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
THE PROCESS HAS NOT CHANGED IN PRIOR YEARS.

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