chairman

2011-03-31T11:17:42-05:00 2010-06-30 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2009-07-01 481246563 WORK FORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC WORK 3167716600 150 N MAIN STREET No 200 WICHITA KS 67202 Mark Conway chairman 3167716600 2011-02-26 1 DENISE E HINSON 3162677231 2009 2016-02-24 21:20:13Z Mark Conway 150 N MAIN STREET No 200 WICHITA KS 67202 6269042 0 X N/A X 2001 KS To provide workforce development services in south central kansas. 36 35 61 0 0 0 4834183 6233537 8330 50 1169 0 72960 35455 4916642 6269042 0 0 2116714 2281505 0 0 2324343 3372433 4441057 5653938 475585 615104 525430 1132430 478884 525430 653546 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 4970652 35505 workforce investment act services 322338 PACES-To upskill and remove barriers for low skilled/low income individuals in manufacturing. 5292990 1 1 0 0 0 0 0 0 0 0 1 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 1 23 0 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 35 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 DEBBY FISHER Operations Chair 1.00 X X 0 0 0 ROD BLACKburn Finance CHAIR 1.00 X X 0 0 0 TIM COTTER YOUTH COUNCIL CHAIR 1.00 X 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 112039 0 8246 Chad Pettera CHIEF FISCAL OFFICER 45.00 X X 74474 0 1986 LINDA SORRELL DIRECTOR OF OPERATIONS 40.00 X X 72236 0 2058 Brian Black DIRECTOR 1.00 X 0 0 0 Nikki Freeman DIRECTOR 1.00 X 0 0 0 Lisa Harms 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 dIRECTOR 1.00 X 0 0 0 Richard Taylor dIRECTOR 1.00 X 0 0 0 Pat Hanrahan dIRECTOR 1.00 X 0 0 0 Slade Griffiths dIRECTOR 1.00 X 0 0 0 Steve Porter dIRECTOR 1.00 X 0 0 0 Sheree Utash 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 MARK CONWAY WA CHAIRMAN 1.00 X 0 0 0 258749 0 12290 1 0 0 0 0 415000 5818537 6233537 Program Income 900099 50 50 50 Other Income 900099 35455 35455 35455 6269042 35505 0 0 258749 77625 181124 1660656 1647266 13390 12290 12290 180784 172305 8479 169026 151849 17177 127473 124351 3122 479616 476186 3430 31403 28798 2605 63984 43473 20511 23833 23833 Occupational/Incumbent 1798356 1798356 Contract Services 338134 273073 65061 Communications 118155 112500 5655 Office Equipment/Furnit 110041 109991 50 281438 264927 16511 5653938 5292990 360948 0 525430 364597 556214 208899 0 2720 525430 1132430 452268 0 26616 0 478884 X 525430 653546 0 0 0 0 525430 653546 525430 1132430 X 0 1 0 X 1 1 X 5110415 6460278 7113407 4834183 6442436 29960719 5110415 6460278 7113407 4834183 6442436 29960719 29960719 1169 1169 81290 91058 172348 30134236 0.99420 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 State W/H Taxes Payable 6709 Federal & FICA Taxes Payable 19907 26616 6269042 5653938 615104 -486988 -486988 128116 6533495 264453 264453 6269042 0 6269042 6405379 751441 751441 5653938 0 5653938 Page 4, Part XI, Line 8: the amount of $(486,988) is the Accrual to cash adjustment from accounts receivable of $208,899, the $55,554 of accrued revenue not reported on 2009 return, accrual to cash adjustment from accounts payable of $(452,268), and $(299,173) of accrued expenses not deducted on the 2009 return. Page 4, Part XII, Line 2d: The $264,453 adjustment is due to $55,554 of accrued revenue that will not be picked up as income in 2009 for income tax purposes and a $208,899 cash to accrual adjustment to adjust for accounts receivable on the balance sheet. Page 4, Part XIII, Line 2d: The $751,441 adjustment is due to $299,173 of accrued expenses that will not be picked up as expense in 2009 for income tax purposes and a $452,268 cash to accrual adjustment to adjust for accounts payable on the balance sheet. X X X 0 1 0 0 0 0 0 0 0 Part I, Line 4a Keith Lawing Form 990, Part VI, Section A, line 6 The organization has 36 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.