ALLIANCE FOR WORKFORCE DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR WORKFORCE DEVELOPMENT INC (EIN 68-0100999)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201133149349301023
Schema version: 2010v3.2
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	2011-11-10T10:28:30-08:00	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	FRITZSCHE ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1511 CORPORATE WAY STE 220	AddressLine1
City	ELK GROVE	City
State	CA	State
ZIP Code	958313890	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	680100999	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR WORKFORCE DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	5302833933	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3750	AddressLine1
City	QUINCY	City
State	CA	State
ZIP Code	95971	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACI HOLT	Name
Title	Executive Direc	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H FRITZSCHE CPA	Name
Phone	9164222111	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)
Gross Receipts	3500527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC AND SIERRA COUNTIES IN NORTHERN CALIFORNIA TO INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITIATIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	263	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3757655	ContributionsGrantsPriorYear
Contributions Grants Current Year	3491628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8216	ProgramServiceRevenueCY
Investment Income Prior Year	764	InvestmentIncomePriorYear
Investment Income Current Year	683	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3763891	TotalRevenuePriorYear
Total Revenue Current Year	3500527	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1887825	SalariesEtcPriorYear
Salaries Etc Current Year	1562330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1861809	OtherExpensePriorYear
Other Expenses Current Year	1882450	OtherExpensesCurrentYear
Total Expenses Prior Year	3749634	TotalExpensesPriorYear
Total Expenses Current Year	3444780	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14257	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55747	RevenuesLessExpensesCY
Total Assets BOY	472731	TotalAssetsBOY
Total Assets EOY	556161	TotalAssetsEOY
Total Liabilities BOY	410476	TotalLiabilitiesBOY
Total Liabilities EOY	438159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62255	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	118002	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC AND SIERRA COUNTIES IN NORTHERN CALIFORNIA TO INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITIATIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	3043491	Expense
Description	Alliance for Workforce Development, Inc. provides workforce development services throughout Plumas, Lassen, Modoc, Sierra and Butte Counties. This year we served approximately 34,000 people through our universal services at our one stop locations, 553 of which were enrolled in our programs. Our goal each year is to meet the needs of our communities by outreaching and providing services to as many businesses and job seekers as possible.	Description
Total Program Service Expense	3043491	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	263	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FISCAL OFFICER	NamePerson
Telephone Number	5302833933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1953 E MAIN STREET	AddressLine1
City	QUINCY	City
State	CA	State
ZIP Code	95971	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TRACI HOLT
Executive Direc	40.00	X	100115	0	14386
ROBERT DARLING
Vice President	1.00	X	0	0	0	X
LISA JEAN MANN
BOARD MEMBER	1.00		0	0	0	X
JIM CAVASSO
BOARD MEMBER	1.00		0	0	0	X
CONNIE BARTON
President	3.00	X	0	0	0	X
ANGIE PEHRSON
Secretary	1.00		0	0	0	X
ALISA MARBLE
FISCAL OFFICER	40.00	X	75927	0	10927
ALAN HOPKINS
BOARD MEMBER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	176042	TotalReportableCompFromOrg
Total Other Compensation	25313	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHABIN CONCEPTS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2515 CEANOTHUS SUITE 100	AddressLine1
City	CHICO	City
State	CA	State
ZIP Code	95973	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	STRATEGIC MANAGEMENT	DescriptionOfServices
Compensation	127706	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3491628	GovernmentGrants
Total Contributions	3491628	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HUMAN RESOURCE SERVICES	Description
Business Code	561300	BusinessCode
Total Revenue Column	8216	TotalRevenueColumn
Related Or Exempt Function Income	8216	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8216	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	683	TotalRevenueColumn
Exclusion	$683	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3500527	TotalRevenueColumn
Related Or Exempt Function Income	8216	RelatedOrExemptFunctionIncome
Exclusion	$683	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	201355	Total
Program Services	57251	ProgramServices
Management And General	144104	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1092239	Total
Program Services	978321	ProgramServices
Management And General	113918	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42987	Total
Program Services	32553	ProgramServices
Management And General	10434	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113803	Total
Program Services	94921	ProgramServices
Management And General	18882	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111946	Total
Program Services	90924	ProgramServices
Management And General	21022	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21141	Total
Program Services	9885	ProgramServices
Management And General	11256	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37278	Total
Program Services	37278	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31489	Total
Program Services	30318	ProgramServices
Management And General	1171	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81748	Total
Program Services	66799	ProgramServices
Management And General	14949	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165901	Total
Program Services	158755	ProgramServices
Management And General	7146	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48950	Total
Program Services	32301	ProgramServices
Management And General	16649	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13439	Total
Program Services	13439	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26329	Total
Program Services	5859	ProgramServices
Management And General	20470	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	36143	32454	3689
MAINTENANCE	26043	25536	507
JOB SEEKER EXPENSES	683123	683123
EQUIPMENT	99343	99112	231
CONTRACTED COSTS	544106	543906	200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	67417	Total
Program Services	50756	ProgramServices
Management And General	16661	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3444780	Total
Program Services	3043491	ProgramServices
Management And General	401289	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	257238	BOY
EOY	353938	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32478	BOY
EOY	33161	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121842	BOY
EOY	95971	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18395	BOY
EOY	16455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	178231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121595	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42778	BOY
EOY	56636	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472731	BOY
EOY	556161	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	389264	BOY
EOY	306660	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21212	BOY
EOY	131499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	410476	BOY
EOY	438159	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62255	BOY
EOY	118002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62255	BOY
EOY	118002	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472731	BOY
EOY	556161	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55747	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2816578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2465081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2666711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3757655	CurrentTaxYearMinus1Year
Current Tax Year	3491628	CurrentTaxYear
Total	15197653	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2816578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2465081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2666711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3757655	CurrentTaxYearMinus1Year
Current Tax Year	3491628	CurrentTaxYear
Total	15197653	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	15197653	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764	CurrentTaxYearMinus1Year
Current Tax Year	683	CurrentTaxYear
Total	8092	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5472	CurrentTaxYearMinus1Year
Current Tax Year	8216	CurrentTaxYear
Total	108622	Total

Field	Value	IRS element (for citing)
Total Support	15314367	TotalSupport
Public Support Pertcentage170	0.99240	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10608	OtherCostOrOtherBasis
Depreciation	9469	Depreciation
Book Value	1139	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167623	OtherCostOrOtherBasis
Depreciation	112126	Depreciation
Book Value	55497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56636	TotalOfBookValueLandBuildings
Total Revenue	3500527	TotalRevenue
Total Expenses	3444780	TotalExpenses
Excess Or Deficit For Year	55747	ExcessOrDeficitForYear
Excess Or Deficit Per FS	55747	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3500527	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3500527	RevenueSubtotal
Total Revenue Per Form990	3500527	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3444780	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3444780	ExpensesSubtotal
Total Expenses Per Form990	3444780	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AFWD MAKES THESE FORMS AVAILABLE THROUGH ITS ANNUAL PUBLIC NOTICE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ROUTINE EMPLOYEE AND BOARD MEETINGS ARE SCHEDULED AND THE CONFLICT OF INTEREST POLICY REVIEWED. AFWD MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 AND SCHEDULES ARE PROVIDED TO BOARD MEMBERS AND REVIEWED BY THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	AFWD CEASED CONDUCTING ALL ACTIVITIES RELATED TO THE PLUMAS TRANSIT PROGRAM.