2025-08-14T09:13:14-05:00 2024-09-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-10-01 521167468 NATIONAL ASSOCIATION OF WORKFORCE BOARDS NATI 2028577900 1155 15TH STREET NW 725 WASHINGTON DC 20005 BRADFORD TURNER-LITTLE PRESIDENT AND CEO 2028577900 2025-08-14 1 1 JENNIFER S HAN P00633304 2022937000 2025-08-14 2023 2025-03-06 01:10:19Z BRADFORD TURNER-LITTLE 1155 15TH STREET NW 725 WASHINGTON DC 20005 3362149 0 X WWW.NAWB.ORG X 1979 DC TO ADVOCATE AND CONTINUOUSLY ADVANCE AMERICA'S WORKFORCE SYSTEM. X 22 22 11 22 0 0 361557 681423 2927014 2668223 3102 6197 13141 6306 3304814 3362149 0 3500 0 0 1042521 1312620 0 0 128829 2311337 2683369 3353858 3999489 -49044 -637340 1837395 1893469 1816904 2510318 20491 -616849 X TO EFFECTIVELY ADVOCATE AND CONTINUOUSLY ADVANCE AMERICA'S WORKFORCE SYSTEM BY ENSURING WORKFORCE BOARDS HAVE THE EXPERTISE AND CAPACITY TO MEET THE NEEDS OF BUSINESS, JOB SEEKERS, AND COMMUNITIES. 0 0 1184698 1283184 THE FORUM: THE ANNUAL FORUM IS NAWB'S PREMIER EVENT WHERE WORKFORCE DEVELOPMENT PROFESSIONALS AND LEADERS IN BUSINESS, GOVERNMENT, LABOR, AND EDUCATION GATHER TO GAIN INSIGHT INTO THE CURRENT STATE OF OUR NATION'S WORKFORCE SYSTEM AND CONSIDER THE GOALS AND POLICY FRAMEWORK AFFECTING THE FUTURE OF HUMAN CAPITAL DEVELOPMENT. THE ANNUAL FORUM IS HELD IN WASHINGTON, D.C. EACH YEAR OVER FOUR DAYS FOR A NATIONAL CONVERSATION AROUND THE SHARED RESPONSIBILITY TO ADDRESS THE NEEDS OF REGIONAL ECONOMIES BY STRENGTHENING THE ABILITY OF AMERICAN BUSINESSES AND CAREER SEEKERS TO COMPETE IN A GLOBAL ECONOMY. IN 2024, THE ANNUAL FORUM WELCOMED APPROXIMATELY 1,480 ATTENDEES AND CONTRIBUTORS, INCLUDING PRIVATE SECTOR BOARD MEMBERS, NONPROFIT AND GOVERNMENT BOARD MEMBERS, STATE AND LOCAL WORKFORCE DEVELOPMENT BOARD (WDB) DIRECTORS AND STAFF, AND ADDITIONAL ATTENDEES JOINING FROM EDUCATION, ECONOMIC DEVELOPMENT, STATE AND FEDERAL GOVERNMENT, AND OTHER COMMUNITY-BASED ORGANIZATIONS. 1119605 3500 496900 WORKFORCE PROGRAMS: NAWB PROVIDES ITS EXPERTISE ON NATIONAL WORKFORCE DEVELOPMENT PROJECTS AND PROGRAMS FUNDED BY PARTNERS IN GOVERNMENT, BUSINESS AND INDUSTRY, AND FOUNDATIONS. THESE PROGRAMS ALLOW NAWB TO ADVANCE THE WORK OF THE PUBLIC WORKFORCE SYSTEM AND BROADEN THE IMPACT, TO INCREASE THE EFFECTIVENESS OF WORKFORCE PROGRAMS, AND TO IMPROVE THE EFFICIENCY OF WORKFORCE DEVELOPMENT EFFORTS ACROSS THE NATION. KEY PROJECTS AND INITIATIVES INCLUDE: ENCOURAGING TWO-GEN WORKFORCE STRATEGIES, H1B AMERICA'S PROMISE, ADVANCING APPRENTICESHIPS, INDUSTRY PARTNERSHIPS, AND INCREASING LOCAL WORKFORCE BOARDS INVOLVEMENT IN SKILLS-BASED HIRING INITIATIVES. 251396 529057 MEMBER SERVICES: NAWB TAKES GREAT PRIDE IN CULTIVATING PERSONAL PROJECTS AND RELATIONSHIPS WITH ALL OF THEIR MEMBERS, WHILE WORKING CLOSELY WITH THEIR STRATEGIC PARTNERS TO PROVIDE THE TOOLS AND RESOURCES THE MEMBERS NEED TO BE SUCCESSFUL. THESE TOOLS, RESOURCES, AND COMMUNICATIONS INCLUDE WEEKLY ELECTRONIC NEWSLETTERS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PEER-TO-PEER LEARNING PLATFORMS, JOB PLATFORMS, ONLINE TOOLKITS AND PUBLICATIONS, AND COMPLIMENTARY REGULAR WEBINARS ON TOPICS OF INTEREST TO WDBS. 206962 ADVOCACY 206962 2762661 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 16 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRADFORD TURNER-LITTLE 2028577900 1155 15TH STREET NW 725 WASHINGTON DC 20005 LISANNE MCNEW CHAIR 2.00 X X 0 0 0 KATHY JEWETT VICE CHAIR 2.00 X X 0 0 0 MELANIE FLOWERS SECRETARY 2.00 X X 0 0 0 AL SEARLES TREASURER 2.00 X X 0 0 0 LEWIS BROWN DIRECTOR 2.00 X 0 0 0 BETH CICCHETTI DIRECTOR (THRU MARCH 2024) 2.00 X 0 0 0 JAIME CRUZ DIRECTOR 2.00 X 0 0 0 KAROLYN ELLINGSON DIRECTOR 2.00 X 0 0 0 ANTWANYE FORD DIRECTOR 2.00 X 0 0 0 JEFFREY FREDERICK DIRECTOR 2.00 X 0 0 0 DEBRA GIORDANO DIRECTOR 2.00 X 0 0 0 JON GUSTAFSON DIRECTOR 2.00 X 0 0 0 MARK GUTHRIE DIRECTOR 2.00 X 0 0 0 KYLA GUTIERREZ GUYETTE DIRECTOR 2.00 X 0 0 0 JENNIFER HARRIS DIRECTOR 2.00 X 0 0 0 RYAN HUNDT DIRECTOR 2.00 X 0 0 0 LEE LAMBERT DIRECTOR 2.00 X 0 0 0 CHARLOTTE CHARLIE MAHONEY DIRECTOR 2.00 X 0 0 0 RANDY MILLER DIRECTOR 2.00 X 0 0 0 SPENCER MURRAY DIRECTOR 2.00 X 0 0 0 LISA SCHUMACHER DIRECTOR 2.00 X 0 0 0 WALTER SIMMONS DIRECTOR 2.00 X 0 0 0 JENNIFER WILSON DIRECTOR 2.00 X 0 0 0 MELANIE ANDERSON EXECUTIVE VP (THRU OCT 2023) 40.00 X 119202 0 15568 BRADFORD TURNER-LITTLE PRESIDENT AND CEO (AS OF SEP 2023) 40.00 X 70000 0 661 ERICA GREELEY EXECUTIVE VP (AS OF JAN 2024) 2.00 X 0 0 0 RONALD PAINTER FORMER PRESIDENT&CEO(THRU JUNE 2023) 40.00 X 102718 0 22919 291920 0 39148 2 1 0 0 WASHINGTON HILTON 1919 CONNECTICUT AVENUE NW WASHINGTON DC 20009 FOOD AND BEVERAGE 451278 JANET BRAY 2690 CYPRESS TRACE CIR 3239 NAPLES FL 34119 SUPPORT/ REPRESENTATION 153356 STACY HEIT 4615 NORTH PARK AVENUE 9073 CHEVY CHASE MD 20815 COMMUNICATIONS/ CONSULTING 133322 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 FINANCIAL SERVICES 118105 4 438036 243387 681423 THE FORUM EVENT REV. 611430 1613976 1254894 359082 MEMBERSHIP DUES 900099 529057 529057 CONTRACT SERVICES 611430 496900 496900 TECHNICAL ASSISTANCE 541900 28290 28290 2668223 6197 6197 REFUND 900099 6306 6306 6306 3362149 2309141 0 371585 X 3500 3500 368976 112126 255276 1574 737072 474480 221649 40943 21467 13890 6344 1233 92114 51737 36257 4120 92991 49681 39668 3642 5564 800 4764 193502 193502 701795 622156 15813 63826 52284 12344 39860 80 80798 16756 62838 1204 107710 45199 60229 2282 124535 66533 53124 4878 127705 86988 37269 3448 1185605 1146082 38698 825 8600 4594 3669 337 10015 5351 4272 392 SUBS & PUBS 65792 49833 15959 BAD DEBT EXPENSES 18319 18319 REGISTRATION 735 392 314 29 LICENSE, FEES & PERMITS 410 219 175 16 3999489 2762661 1107999 128829 183431 154184 12501 108698 36828 269586 284142 57334 564 564 32452 69740 149033 63667 48929 85366 1238548 1147997 1837395 1893469 108497 359609 425331 909428 1283076 1241281 1816904 2510318 X 20491 -675164 58315 20491 -616849 1837395 1893469 -637340 0 X X 0 1 X 1 0 X 549756 610729 174756 361557 681423 2378221 549756 610729 174756 361557 681423 2378221 52213 2326008 526 5566 106 5248 6197 17643 5755 7800 8065 21620 2417484 9986021 0.96220 0.96260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 5,755. 2021 AMOUNT: $ 7,800. 2022 AMOUNT: $ 8,065. PART II, SHORT YEAR EXPLANATION THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD AND FILED A SHORT-YEAR RETURN FOR THE PERIOD JULY 1, 2022, THROUGH SEPTEMBER 30, 2022 UNDER REVENUE PROCEDURE RULING 85-58. THEREFORE, FOR THE SUPPORT SCHEDULES, THE FIVE TAX YEARS INCLUDE THE SHORT YEAR NOTED ABOVE, AS WELL AS THE FULL FISCAL YEARS 2021, 2022, 2023, AND 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6376 6376 3993113 3999489 349974 87494 0 0 299653 93557 317693 349974 1060877 1591316 94850 26437 8938 6376 136601 74913 23389 79423 87494 265219 397829 85083 24358 109441 14432 3265 11167 38194 35355 2839 96407 25047 71360 85366 SECURITY DEPOSITS 28586 RIGHT-OF-USE ASSET 1119411 1147997 OPERATING LEASE LIABILITY 1241281 1241281 X 3440149 78000 78000 3362149 0 3362149 4077489 78000 78000 3999489 0 3999489 PART X, LINE 2: NAWB FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS NAWB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. NAWB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NAWB FILES TAX RETURNS. X 0 0 0 0 0 0 0 0 0 RONALD PAINTER FORMER PRESIDENT&CEO(THRU JUNE 2023) 102718 0 0 0 0 0 3090 0 19829 0 125637 0 0 0 EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2024-09-30 2762661 COST 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: NAWB INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN NAWB'S NET ASSETS. FORM 990, PART VI, SECTION A, LINE 6 ALL CURRENT, DUES-PAYING MEMBERS OF NAWB SHARE THE SAME RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD OR THEIR DELEGATES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF NAWB HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTION OF INDIVIDUALS TO THE BOARD OF DIRECTORS ANNUALLY OR AS VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B ONLY THE DESIGNATED REPRESENTATIVES WHO ARE PRIMARY AND AFFILIATE MEMBERS IN GOOD STANDING THIRTY (30) DAYS PRIOR TO A MEMBERSHIP MEETING SHALL BE ENTITLED TO VOTE AT AN ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM BELOW. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE NAWB EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE IN ORDER TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO. FOR THE ORGANIZATION'S OFFICERS, NAWB USES MARKET RESEARCH TO CONSIDER COMPENSATION DECISIONS FOR EMPLOYEES. THE PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 207,033. MANAGEMENT AND GENERAL EXPENSES 12,265. FUNDRAISING EXPENSES 63,500. TOTAL EXPENSES 282,798. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 114,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,808. SNAP E&T WORKFORCE CONSULTING: PROGRAM SERVICE EXPENSES 106,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,080. EVALUATION: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. ADVOCACY: PROGRAM SERVICE EXPENSES 89,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,791. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,444. MANAGEMENT AND GENERAL EXPENSES 3,548. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 8,318. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.