SKILLSOURCE GROUP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SKILLSOURCE GROUP INC (EIN 30-0129320)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-14
- IRS object ID
- 201113489349300106
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T08:18:36-06:00 | 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 | RSM MCGLADREY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | 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 | 300129320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKILLSOURCE GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKIL | NameControl |
| Phone | 7037521606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BOULEVARD NO 450 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221822680 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A HUNN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7037521606 | Phone |
| Date Signed | 2011-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| Phone | 3012963600 | Phone |
| 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 | DAVID A HUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BOULEVARD NO 450 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221822680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4548065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYSKILLSOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | WE FACILITATE & ENHANCE THE EMPLOYABILITY OF JOB-SEEKERS & EMPLOYER ACCESS TO QUALIFIED WORKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3648407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4142289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 405625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3753368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4548065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 400088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 729225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3344295 | OtherExpensePriorYear |
| Other Expenses Current Year | 3799417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3744383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4538642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9423 | RevenuesLessExpensesCY |
| Total Assets BOY | 1495047 | TotalAssetsBOY |
| Total Assets EOY | 1573828 | TotalAssetsEOY |
| Total Liabilities BOY | 942730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1012088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 552317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 561740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO FACILITATE AND ENHANCE THE EMPLOYABILITY OF INDIVIDUALS SEEKING EMPLOYMENT AND EMPLOYER ACCESS TO A QUALIFIED WORKFORCE. WE CREATE A FLOW OF READY AND PREPARED POTENTIAL WORKERS; HELPING BUSINESSES ENVISION AND IMPLEMENT (CONTINUES ON SCHEDULE O) ALTERNATIVE WORKPLACE ENVIRONMENTS THAT ENHANCE THE ABILITY OF WORKERS TO BE MORE EFFECTIVE IN THE WORKPLACE; AND PROVIDING RESOURCES TO SUPPORT SKILL DEVELOPMENT FOR FUTURE AND CURRENT WORKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1770643 | Expense |
| Grants | 10000 | Grants |
| Description | WIA PROGRAMS ADULT, DISLOCATED WORKER AND YOUTH PROGRAMS FUNDED THROUGH FEDERAL WORKFORCE INVESTMENT ACT (WIA) FUNDS PROVIDE FREE EMPLOYMENT AND TRAINING SERVICES TO ASSIST ELIGIBLE INDIVIDUALS IN FINDING AND QUALIFYING FOR MEANINGFUL EMPLOYMENT. ELIGIBLE INDIVIDUALS INCLUDE: ADULTS AGES 18 YEARS AND OLDER, LOW-INCOME ADULTS, LOW-SKILLED WORKERS, DISLOCATED WORKERS THAT WERE TERMINATED OR LAID OFF AND LOW-INCOME YOUTH AGES 14-21 WHO FACE BARRIERS TO EMPLOYMENT. IN FY 2011, 1,106 INDIVIDUALS WERE ENROLLED IN ALL WIA PROGRAMS AND 310 WERE PLACED INTO JOBS. A 2011 RETURN ON INVESTMENT STUDY CONFIRMED THAT THE REGIONAL ECONOMIC BENEFITS OF WIA PROGRAMS ARE MORE THAN FOUR-AND-A-HALF TIMES GREATER THAN THE PROGRAM COSTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 608575 | Expense |
| Description | BRAC INITIATIVEPROVIDES FREE EMPLOYMENT AND TRAINING SERVICES TO NORTHERN VIRGINIA WORKERS IMPACTED BY DEPARTMENT OF DEFENSE BASE REALIGNMENT AND CLOSURE (BRAC) ACTIVITIES AT FORT BELVOIR, VIRGINIA AND QUANTICO MARINE BASE, VIRGINIA. IN FY 2011, 351 INDIVIDUALS WERE ENROLLED AND 127 WERE PLACED INTO JOBS; SINCE PROGRAM INCEPTION, 301 WORKERS HAVE BEEN PLACED INTO EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538438 | Expense |
| Description | ARRA PROGRAMSADULT, DISLOCATED WORKER AND YOUTH PROGRAMS FUNDED THROUGH THE FEDERAL AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUNDS PROVIDED THE SAME SERVICES AND HAD THE SAME ELIGIBILITY REQUIREMENTS AS FEDERAL WIA PROGRAMS. IN FY 2011, 461 INDIVIDUALS WERE ENROLLED IN ARRA PROGRAMS AND 181 WERE PLACED INTO JOBS; SINCE INCEPTION IN FY 2010, A TOTAL OF 260 INDIVIDUALS WERE PLACED INTO JOBS. A RETURN ON INVESTMENT STUDY CONFIRMED THAT THE REGIONAL ECONOMIC BENEFITS OF ARRA PROGRAM FUNDING WERE MORE THAN SEVEN TIMES GREATER THAN THE PROGRAM COSTS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 241810 | NORTHERN VIRGINIA TANF PROGRAM FOR ADULTS AND YOUTHPROVIDED FREE EMPLOYMENT AND TRAINING SERVICES TO ADULTS AND YOUNG ADULTS THAT QUALIFIED FOR FEDERAL TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) THROUGH TANF EMERGENCY GRANT FUNDING. 111 ADULTS AND 77 YOUTH WERE PROVIDED WITH FREE TRAINING SERVICES AND JOB PLACEMENT ASSISTANCE. |
| 219487 | NOVA GATETHE NORTHERN VIRGINIA GROWING AMERICA THROUGH ENTREPRENEURSHIP INITIATIVE (NOVAGATE) ASSISTS DISLOCATED ADULT JOB SEEKERS OVER 45 YEARS OLD TO START AND EXPAND THEIR OWN SMALL BUSINESS IN NORTHERN VIRGINIA. IN FY 2011, 55 INDIVIDUALS WERE ENROLLED AND 53 ATTENDED BUSINESS TRAINING; SINCE PROGRAM INCEPTION, 117 INDIVIDUALS HAVE ENROLLED IN THE PROGRAM, 113 RECEIVED BUSINESS TRAINING AND 46 NEW BUSINESSES HAVE BEEN CREATED. |
| 162424 | OFFENDER TRANSITION INITIATIVESTHE VIRGINIA SERIOUS AND VIOLENT OFFENDER RE-ENTRY INITIATIVE (VASAVOR) SUPPORTS RECENTLY RELEASED STATE OFFENDERS BY ADDRESSING MULTIPLE BARRIERS TO EMPLOYMENT. SINCE PROGRAM INCEPTION, VASAVOR HAS ENROLLED 388 EX-OFFENDERS AND PLACED 349 INTO EMPLOYMENT. COMPARED TO A NATIONAL RECIDIVISM RATE OF 43% AND A VIRGINIA RECIDIVISM RATE OF 28%, VASAVOR HAS A RECIDIVISM RATE OF LESS THAN 4%. THE FAIRFAX PRE-RELEASE EMPLOYMENT CENTER WAS ESTABLISHED IN 2008 THROUGH A PARTNERSHIP WITH THE FAIRFAX COUNTY SHERIFF'S OFFICE, AND IS LOCATED WITHIN THE FAIRFAX COUNTY PRE-RELEASE CENTER (PRC). IT ASSISTS INMATES ON WORK RELEASE BY PREPARING THEM FOR EMPLOYMENT AND PROVIDING JOB SEARCH ASSISTANCE. SINCE INCEPTION, THE CENTER HAS ENROLLED 335 INDIVIDUALS AND PLACED 255 INTO JOBS WITH A RECIDIVISM RATE OF 6%. |
| 64465 | EYE PROGRAMTHE NORTHERN VIRGINIA EDUCATING YOUTH THROUGH EMPLOYMENT (EYE) PROGRAM IS A SUMMER INITIATIVE THAT RECRUITS, SCREENS AND MATCHES YOUNG ADULTS AGES 18-21 WITH EMPLOYMENT OPPORTUNITIES, WHILE PROVIDING MANDATORY TRAINING SESSIONS THROUGHOUT THE SUMMER. IN SUMMER 2010, 142 YOUNG ADULTS WERE PLACED INTO EMPLOYMENT. |
| 52955 | OJT-NEG INITIATIVETHE ON-THE-JOB TRAINING (OJT) INITIATIVE, FUNDED THROUGH A FEDERAL DEPARTMENT OF LABOR NATIONAL EMERGENCY GRANT, PROVIDES OJT OPPORTUNITIES TO LONG-TERM UNEMPLOYED WORKERS. THIS NEW PROGRAM HAS PLACED 11 CLIENTS INTO OJT OPPORTUNITIES SINCE DECEMBER 2010. |
| 501924 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1243065 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4160721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A HUNN PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037521606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 BOONE BOULEVARD NO 450 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221822680 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET E SAMUELSON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KARLA S LEAVELLE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LINDA GENTRY | ||||||
| CHAIR-FINANCE CMT | 1.00 | X | 0 | 0 | 0 | |
| JOHN E RITZERT | ||||||
| CHAIR-AUDIT & GOVERNANCE CMT | 1.00 | X | 0 | 0 | 0 | |
| SANG KIM | ||||||
| CHAIR-RESOURCE DEVELOPMENT CMT | 1.00 | X | 0 | 0 | 0 | |
| TODD W ROWLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUEY BATTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK R BIRMINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON BULOVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD R HOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER JOYCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN MACLANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID C MILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HECTOR VELEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ZEIDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID A HUNN | ||||||
| PRESIDENT & CEO | 40.00 | X | 154692 | 0 | 36720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36720 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAIRFAX COUNTY GOVERNMENT | |||||
| 12011 GOVERNMENT CENTER PARKWAY | FAIRFAX | VA | 22030 | GRANT CONSULTING SERVICES | 2980457 |
| BUSINESS DEVELOPMENT ASSISTANCE GROUP | |||||
| 6245 LEESBURG PIKE STE 410 | FALLS CHURCH | VA | 22044 | GRANT CONSULTING SERVICES | 153010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4006654 | GovernmentGrants |
| All Other Contributions | 135635 | AllOtherContributions |
| Noncash Contributions | 12500 | NoncashContributions |
| Total Contributions | 4142289 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151 | TotalRevenueColumn |
| Exclusion | $151 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 405625 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 405625 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405625 | TotalRevenueColumn |
| Exclusion | $405,625 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4548065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $405,776 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200896 | Total |
| Program Services | 20622 | ProgramServices |
| Management And General | 180274 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321334 | Total |
| Program Services | 171505 | ProgramServices |
| Management And General | 149829 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38762 | Total |
| Program Services | 23257 | ProgramServices |
| Management And General | 15505 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133574 | Total |
| Program Services | 91953 | ProgramServices |
| Management And General | 41621 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34659 | Total |
| Program Services | 20795 | ProgramServices |
| Management And General | 13864 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322 | Total |
| Management And General | 322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105359 | Total |
| Management And General | 105359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767732 | Total |
| Program Services | 1753751 | ProgramServices |
| Management And General | 13981 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53596 | Total |
| Program Services | 45147 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 7409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16611 | Total |
| Program Services | 16611 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726 | Total |
| Program Services | 726 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249993 | Total |
| Program Services | 249993 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Program Services | 607 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736 | Total |
| Management And General | 736 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 1346009 | 1346009 | |
| OPERATING EXPENSES | 199417 | 353123 | -153706 |
| PROGRAM SERVICES | 39828 | 38951 | 877 |
| EQUIPMENT RENTAL | 15976 | 15976 | |
| DUES & SUBSCRIPTIONS | 2070 | 1695 | 375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Management And General | 435 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4538642 | Total |
| Program Services | 4160721 | ProgramServices |
| Management And General | 370512 | ManagementAndGeneral |
| Fundraising | 7409 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882516 | BOY |
| EOY | 852434 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558392 | BOY |
| EOY | 611424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32858 | BOY |
| EOY | 64844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20868 | BOY |
| EOY | 43787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413 | BOY |
| EOY | 1339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495047 | BOY |
| EOY | 1573828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706572 | BOY |
| EOY | 613378 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23315 | BOY |
| EOY | 10249 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212843 | BOY |
| EOY | 388461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942730 | BOY |
| EOY | 1012088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512009 | BOY |
| EOY | 561740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40308 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552317 | BOY |
| EOY | 561740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495047 | BOY |
| EOY | 1573828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2319919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2581709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4142289 | CurrentTaxYear |
| Total | 14426802 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2319919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2581709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4142289 | CurrentTaxYear |
| Total | 14426802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14426802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405776 | CurrentTaxYear |
| Total | 582749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15009551 | TotalSupport |
| Public Support Pertcentage170 | 0.96120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98880 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11190 | OtherCostOrOtherBasis |
| Depreciation | 9851 | Depreciation |
| Book Value | 1339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1339 | TotalOfBookValueLandBuildings |
| Total Revenue | 4548065 | TotalRevenue |
| Total Expenses | 4538642 | TotalExpenses |
| Excess Or Deficit For Year | 9423 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4548065 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4548065 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4548065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4538642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4538642 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4538642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE SKILLSOURCE GROUP, INC. (SSG) HAS AN AGREEMENT WITH THE NORTHERN VIRGINIA HEALTH CARE WORKFORCE ALLIANCE (NOVAHEALTHFORCE) TO ACT AS ITS FISCAL AGENT. SSG RECEIVES CONTRIBUTIONS AND MAKES DISBURSEMENTS ON BEHALF OF NOVAHEALTHFORCE. REVENUE AND EXPENSES FOR NOVAHEALTHFORCE ARE NOT REPORTED ON SSG'S STATEMENT OF ACTIVITIES. | |
| PART X: | SKILLSOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, SKILLSOURCE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. SKILLSOURCE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT EVALUATED SKILLSOURCE'S TAX POSITIONS AND CONCLUDED THAT SKILLSOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SKILLSOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (NVCCEF) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7630 LITTLE RIVER TURNPIKE SUITE | AddressLine1 |
| Address Line2 | 817 | AddressLine2 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 510249730 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | THE PURPOSE OF THE SCHOLARSHIPS IS FOR THREE NVCCEF STUDENTS TO OBTAIN TRAINING TO ACHIEVE MEANINGFUL EMPLOYMENT IN THE FIELDS OF HEALTHCARE, INFORMATION TECHNOLOGY OR BUSINESS ADMINISTRATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SKILLSOURCE GROUP PROVIDED SCHOLARSHIP FUNDING TO THE NVCCEF FOR THREE STUDENTS AT $3333 EACH FOR TRAINING TO ACHIEVE MEANINGFUL EMPLOYMENT IN THE FIELDS OF HEALTHCARE, INFORMATION TECHNOLOGY OR BUSINESS ADMINISTRATION. THE SCHOLARSHIPS WILL BE AWARDED ON A COMPETITIVE BASIS AFTER AN APPLICATION AND REVIEW COMMITTEE PROCESS ADMINISTERED BY THE EDUCATIONAL FOUNDATION. THIS SCHOLARSHIP FUND WILL BE FOR USE IN FALL 2011. THE EDUCATIONAL FOUNDATION WILL PROVIDE A REPORT ON ITS USE TO THE SKILLSOURCE GROUP BOARD OF DIRECTORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A HUNN | NamePerson |
| Base Compensation Filing Org | 144692 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24261 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194553 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET SAMUELSON - PRESIDENT AND CEO OF SERVICE SOURCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN OF SSG BOARD | Relationship |
| Amount Of Transaction | 54797 | AmountOfTransaction |
| Description Of Transaction | SSG CONTRACTS WITH SERVICE SOURCE FOR SPECIALIZED CASE MANAGEMENT SERVICES NECESSARY TO MEET THE NEEDS OF CLIENTELE TARGETED BY CERTAIN GRANTS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIRMAN, VICE CHARIMAN, SECRETARY AND TREASURER OF THE NORTHERN VIRGINIA WORKFORCE INVESTMENT BOARD (NVWIB), AND THE CHIEF LOCAL ELECTED OFFICIAL (CLEO) WHO IS A MEMBER OF THE NVWIB (COLLECTIVELY, THE "APPOINTED DIRECTORS") AND THE PARLIAMENTARIAN OF THE NVWIB (THE "PARLIAMENTARIAN") SERVE AS BOARD MEMBERS FOR THE SKILLSOURCE GROUP, INC. THE TERM OF EACH APPOINTED DIRECTOR AND THE PARLIAMENTARIAN SHALL BE COINCIDENT WITH SUCH DIRECTOR'S TERM OF OFFICE AS AN OFFICER OF THE NVWIB. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE NVWIB MAY REMOVE ANY APPOINTED DIRECTOR, WITH OR WITHOUT CAUSE, BUT ONLY AT A MEETING OF THE FULL EXECUTIVE COMMITTEE OF THE NVWIB, WHICH MEETING SHALL BE CALLED PURSUANT TO THE PROCEDURES SET FORTH IN THE BYLAWS OF THE NVWIB. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY SKILLSOURCE GROUP, INC. STAFF FOR ACCURACY. THE SKILLSOURCE GROUP PRESIDENT AND CEO WILL DISTRIBUTE THE FORM 990 BY ELECTRONIC MAIL AND WILL CONDUCT A BOARD MEMBER CONFERENCE CALL TO REVIEW AND DISCUSS BOARD MEMBER QUESTIONS ON THE FORM 990. BOARD MEMBERS WILL FORMALLY AUTHORIZE THE SUBMISSION OF THE FORM 990 FOR THE SKILLSOURCE GROUP, INC. PRIOR TO FINAL APPROVAL BY THE SSG PRESIDENT. | |
| ALL SKILLSOURCE GROUP, INC. BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO COMPLETE 1) A BOARD OF DIRECTOR MEMBERSHIP APPLICATION AND 2) AN ANNUAL CONFLICT OF INTEREST DISCLOSURE, BOTH OF WHICH ARE SIGNED. IN ADDITION, AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED BY EACH BOARD MEMBER, WHICH HIGHLIGHTS THE MEMBER'S CURRENT EMPLOYER, OTHER BOARD MEMBERSHIPS, AND ANY KNOWN BUSINESS RELATIONSHIPS WITH THE SKILLSOURCE GROUP, INC. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPENSATION COMMITTEE IS APPOINTED BY THE SSG BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE RESEARCHES AND REVIEWS THE COMPENSATION OF LEADERS OF ORGANIZATIONS SIMILAR IN SIZE, COMPLEXITY, GEOGRAPHIC LOCATION, INDUSTRY, AND OTHER PERTINENT DETAILS TO INFORM THEIR RECOMMENDATIONS. SSG ENTERS INTO A FIVE-YEAR EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO, WHICH SETS FORTH THE TERMS OF THE AGREEMENT INCLUDING AN ANNUAL REVIEW AND EVALUATION OF HIS PERFORMANCE. THE EMPLOYMENT CONTRACT IS REVIEWED AND APPROVED BY THE SSG BOARD AS ARE THE RESULTS OF EACH ANNUAL PERFORMANCE EVALUATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL OF SSG'S DOCUMENTS ARE SHARED ON THE ORGANIZATION'S WEBSITE, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST MAY OF THESE DOCUMENTS ARE POSTED ON THIRD-PARTY WEBSITES. | FORM 990, PART VI, SECTION C, LINE 19 |
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