2016-03-31T08:05:02-07:00 2015-09-30 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2014-10-01 742327454 Worksource - Greater Austin Area dba Workforce Solutions - Capital WORK 5125977100 6505 Airport Blvd 101 E Austin TX 78752 Alan Miller Executive Dir. 2016-03-31 true Gloria J Chace CPA P01391497 5803328548 2014 2016-08-17 19:52:53Z Alan Miller 6505 Airport Blvd Austin TX 78752 39686876 false false X www.wfscapitalarea.com X 1984 TX To lead the region's workforce system in the development of a world-class workforce. 26 26 37 0 33888502 35031402 4854421 4438808 126 85 209671 216581 38952720 39686876 0 0 9760897 10700706 0 0 29208552 29013751 38969449 39714457 -16729 -27581 4431917 4873791 4285840 4733234 146077 140557 To lead the region's workforce system in the development of a world-class workforce. false false 37031256 4655474 The organization provides policy and program guidance and administers workforce development programs for the Austin and Travis County Service delivery area. 37031256 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 404 0 true 37 true false false false false false false false false 0 false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false X Alan Miller 5125977100 6505 Airport Blvd Austin TX 78752 Edna Butts Board Member 1.00 0.00 X 0 0 0 Susan Dawson Board Member 1.00 0.00 X 0 0 0 Sandy Dochen Board Member 1.00 0.00 X 0 0 0 John Newman Board Member 1.00 0.00 X 0 0 0 Michelle Fiesenhahn Board Member 1.00 0.00 X 0 0 0 Joene Grissom Board Member 1.00 0.00 X 0 0 0 Jason McBride Board Member 1.00 0.00 X 0 0 0 Bill Imhoff Board Member 1.00 0.00 X 0 0 0 Ed Jacoby Board Member 1.00 0.00 X 0 0 0 Kevin Johns Board Member 1.00 0.00 X 0 0 0 Cesiah Kessler Vice Chair 1.00 0.00 X 0 0 0 Mike Midgley Board Member 1.00 0.00 X 0 0 0 Mark Tedford Board Member 1.00 0.00 X 0 0 0 Meg Poag Board Member 1.00 0.00 X 0 0 0 Esther Pomeleo-Fowler Board Member 1.00 0.00 X 0 0 0 Bobby Garcia Board Member 1.00 0.00 X 0 0 0 Steve Rye Board Member 1.00 0.00 X 0 0 0 Debbie Simmons Board Member 1.00 0.00 X 0 0 0 Tim Spong Board Member 1.00 0.00 X 0 0 0 Lawrence Lyman Board Member 1.00 0.00 X 0 0 0 Ardina Washington Board Member 1.00 0.00 X 0 0 0 Kwee Lan Teo Secretary/Treas 1.00 0.00 X X 0 0 0 Adrian Neely Chair 1.00 0.00 X X 0 0 0 James Mulhall Board Member 1.00 0.00 X 0 0 0 Nancy Fairchild Audit Com Chair 1.00 0.00 X X 0 0 0 Michael Murphy Board Member 1.00 0.00 X 0 0 0 Jerry Neef CFO 40.00 0.00 X 84102 0 17247 Alan Miller Executive Dir. 40.00 0.00 X 145885 0 13497 Tamara Atkinson Deputy Exec Dir 40.00 0.00 X 89881 0 14464 Angelica Benavides Chief Inf Off 40.00 0.00 X 82820 0 14093 402688 59301 1 false true false Unique Staff Leasing 4646 Corona Drive Ste 105 Corpus Christi TX 78411 Employment Svcs 3946153 Goodwill Inc 1015 Norwood Blvd Austin TX 78753 Youth Services 2514456 Texas Migrant Council 5215 McPherson Laredo TX 78041 Child Care Services 2095454 Extend A Care 55 North IH 35 Austin TX 78702 Childcare Providers 1184113 Childrens Courtyard PO Box 77000 Dept 77644 Detroit MI 48277 Childcare Providers 1277119 69 33794206 1237196 35031402 Other Contracts 900099 4438808 4438808 4438808 85 85 0 0 0 0 0 0 0 Other 900099 216581 216581 216581 39686876 4655474 0 0 0 0 402688 402688 0 8029290 6663138 1366152 0 2268728 1808704 460024 0 0 0 0 0 0 0 1426522 1297489 129033 35280 17150 18130 1143870 1094494 49376 0 0 1295328 1186410 108918 253420 208504 44916 0 0 0 0 27743 27743 86519 62906 23613 Child care 17560283 17560283 Client Expenses 4915798 4915798 Program Match 1237196 1237196 Client Support Services 895682 895682 136110 83502 52608 39714457 37031256 2683201 0 654093 1717635 0 3367678 2718753 20100 4343 0 0 0 0 281667 330364 799822 697126 108379 102696 0 0 0 0 0 4431917 4873791 3580506 3807155 705334 926079 4285840 4733234 X 146077 140557 146077 140557 4431917 4873791 X -27581 22061 X false true X true true true X 33269045 34162142 31803797 33888502 35031402 168154888 0 0 33269045 34162142 31803797 33888502 35031402 168154888 0 168154888 221 263 280 126 85 975 0 191525 209671 216581 617777 168773640 15192608 0.99630 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799822 697126 102696 102696 X 39686876 39686876 39686876 39714457 39714457 39714457 Part X : FIN48 Footnote Income Taxes Workforce Solutions qualifies as an organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code It has been classified as an organization that is not a private foundation under Section (a)(2) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Workforce Solutions currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.Workforce Solutions has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service. Workforce Solutions believes that income filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial position, results of operations, or cash flows. Accordingly the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2015.Workforce Solutions files Form 990 in the U.S. federal jurisdiction. Federal income statutes that tax returns filed in any of previous three reporting periods remain open to examination. Currently, Workforce Solutions has no open examinations with the Internal Revenue Service. X false false false false false false false false false false Alan Miller Executive Dir. 145885 13497 159382 Form 990, Part VI, Line 11b: Form 990 Review Process The draft Form 990 is reviewed and determined to be correct by the Fiscal Department and is submitted to the Executive Director for final acceptance. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board and staff are required to sign a no conflict statement each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director is evaluated each year by the Board and the salary is set by the Board. Key employees are evaluated by the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available to the public by state statutes which are open records and subject to release based upon a specific request for the record. Other Changes In Net Assets Or Fund Balances - Other Increases Acq/Disp. of Fixed Assets = $22061