STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORKSYSTEMS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WORKSYSTEMS INC (EIN 93-0857426)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201631339349304353
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-12T12:37:25-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930857426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Worksystems IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone5034787318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11618 SW First Ave Suite 450AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA NORRGARDPersonNm
Person TitleCFOPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW MCGOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,759,298GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKSYSTEMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,769,091PYContributionsGrantsAmt
CY Contributions Grants$21,194,593CYContributionsGrantsAmt
PY Program Service Revenue$773,868PYProgramServiceRevenueAmt
CY Program Service Revenue$563,961CYProgramServiceRevenueAmt
PY Investment Income$469PYInvestmentIncomeAmt
CY Investment Income$744CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,543,428PYTotalRevenueAmt
CY Total Revenue$21,759,298CYTotalRevenueAmt
PY Grants And Similar Paid$14,034,063PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,335,268CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,334,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,494,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$964,939PYOtherExpensesAmt
CY Other Expenses$931,349CYOtherExpensesAmt
PY Total Expenses$18,333,707PYTotalExpensesAmt
CY Total Expenses$21,760,962CYTotalExpensesAmt
PY Revenues Less Expenses$209,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,664CYRevenuesLessExpensesAmt
Total Assets BOY$4,968,735TotalAssetsBOYAmt
Total Assets EOY$5,782,847TotalAssetsEOYAmt
Total Liabilities BOY$4,430,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,246,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$536,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,597,190ExpenseAmt
Grant$10,500,564GrantAmt
DescAPPROXIMATELY 50 SMALLER BUT SIMILAR PROGRAMS, ALL RELATED TO TRAINING, IMPROVING JOB SKILLS AND MARKETABILITY FOR INDIVIDUALS. TOTAL SERVED - 68,443.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,987,913ExpenseAmt
Grant$2,319,428GrantAmt
DescADULT - WORKSYSTEMS OFFERS A RANGE OF SERVICES AND INFORMATION TO ADULTS SEEKING EMPLOYMENT, INCLUDING SKILL DEVELOPMENT, WORK PREPAREDNESS TRAINING, AND JOB SEARCH ASSISTANCE. THIS PROGRAM ALSO SEEKS TO PRODUCE A SKILLED WORKFORCE THAT SUPPORTS REGIONAL BUSINESS COMPETITIVENESS. TOTAL SERVED - 28,420.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,931,972ExpenseAmt
Grant$2,096,784GrantAmt
DescDISLOCATED WORKER - WORKSYSTEMS OFFERS AN ARRAY OF SERVICES FOR WORKERS FACING LOSS OF JOBS. THESE INCLUDE PRE-LAYOFF SERVICES, POST LAYOFF SERVICES AND RAPID RESPONSE SERVICES TO ASSIST THOSE AFFECTED BY MAJOR PLANT CLOSURES OR LAYOFFS. TOTAL SERVED - 39,084.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,896,130TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,418,492TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,413,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCO ORGANIZATIONPersonNm
Phone5034787318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11618 SW FIRST AVENUE STE 450AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES PAULSON
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
TRAVIS STOVALL
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ADRIENNE ROGERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB TACKETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOBBY LEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARL MOYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARYN LILLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLIE HALES
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEANNA PALM
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR JESSICA HOWARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELIZABETH KING
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRYANT CAMPBELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES POSEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JODI PARKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEITH MAYS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEVIN DULL
BOARD MEMBER1.000.00Yes (X)$0$0$0
KIMBERLY BRANAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
LILA LEATHERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JANET BARR
BOARD MEMBER1.000.00Yes (X)$0$0$0
LORETTA SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
NAOMI ULSTED
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAMELA TREECE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL BUONOCARE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT COSTELLO
BOARD MEMBER1.000.00Yes (X)$0$0$0
RONALD HAUGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROY ROGERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHARON BIRGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHEILA HOLDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SKIP NEWBERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVE RUDMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN MORRIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
VAL VALFRE JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
VICKIE BURNS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALISON HART
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBRA DERR
BOARD MEMBER1.000.00Yes (X)$0$0$0
JON ISSACS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROLANDA GARCIA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOE MCFERRIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICH ROCHE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER1.000.00Yes (X)$0$0$0
TRACY CALDERON
BOARD MEMBER1.000.00Yes (X)$0$0$0
TRICIA RYAN
COO40.000.00Yes (X)$134,390$0$23,263
ANDREW MCGOUGH
Executive Dir.40.000.00Yes (X)$151,932$0$18,438
MARCIA NORRGARD
CFO40.000.00Yes (X)$77,710$0$15,571
FieldValueIRS element (for citing)
Total Reportable Comp From Org$364,032TotalReportableCompFromOrgAmt
Total Other Compensation$57,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,174,384GovernmentGrantsAmt
All Other Contributions$20,209AllOtherContributionsAmt
Total Contributions$21,194,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECHNOLOGY AND CONSULTINGDesc
Total Revenue Column$563,961TotalRevenueColumnAmt
Related Or Exempt Func Income$563,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$563,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$744TotalRevenueColumnAmt
Exclusion$744ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,759,298TotalRevenueColumnAmt
Related Or Exempt Func Income$563,961RelatedOrExemptFuncIncomeAmt
Exclusion$744ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,335,268TotalAmt
Program Services$17,335,268ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,305TotalAmt
Program Services$304,539ProgramServicesAmt
Management And General$116,766ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,244,146TotalAmt
Program Services$1,622,173ProgramServicesAmt
Management And General$621,973ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,456TotalAmt
Program Services$79,843ProgramServicesAmt
Management And General$30,613ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$484,938TotalAmt
Program Services$350,536ProgramServicesAmt
Management And General$134,402ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,500TotalAmt
Program Services$168,785ProgramServicesAmt
Management And General$64,715ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,112TotalAmt
Program Services$44,500ProgramServicesAmt
Management And General$84,612ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,905TotalAmt
Program Services$103,797ProgramServicesAmt
Management And General$25,108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,240TotalAmt
Program Services$50,413ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,728TotalAmt
Program Services$173,589ProgramServicesAmt
Management And General$18,139ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,592TotalAmt
Program Services$202,021ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,707TotalAmt
Program Services$52,524ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,216TotalAmt
Program Services$4,216ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,391TotalAmt
Program Services$2,793ProgramServicesAmt
Management And General$19,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF AND BOARD DEVELOPMENT$89,232$27,118$62,114
PROFESSIONAL MEMBERSHIPS$45,093$5,788$39,305
TRAINING AND PLACEMENT$5,264$5,264
FEES AND OTHER EXPENSES$2,869$2,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services-$114,698ProgramServicesAmt
Management And General$114,698ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,760,962TotalAmt
Program Services$20,413,205ProgramServicesAmt
Management And General$1,347,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,729,514BOYAmt
EOY$1,357,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,007,779BOYAmt
EOY$4,082,145EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$170,204BOYAmt
EOY$216,410EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,504BOYAmt
EOY$103,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$309,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$285,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,734BOYAmt
EOY$23,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,968,735BOYAmt
EOY$5,782,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,773,148BOYAmt
EOY$4,141,880EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$287,957BOYAmt
EOY$790,028EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$369,701BOYAmt
EOY$314,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,430,806BOYAmt
EOY$5,246,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,929BOYAmt
EOY$516,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,929BOYAmt
EOY$536,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,968,735BOYAmt
EOY$5,782,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,664ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,333,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,046,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,725,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,769,091CurrentTaxYearMinus1YearAmt
Current Tax Year$21,194,593CurrentTaxYearAmt
Total$88,069,180TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,333,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,046,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,725,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,769,091CurrentTaxYearMinus1YearAmt
Current Tax Year$21,194,593CurrentTaxYearAmt
Total$88,069,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$88,069,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469CurrentTaxYearMinus1YearAmt
Current Tax Year$744CurrentTaxYearAmt
Total$7,503TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$88,076,683TotalSupportAmt
Gross Receipts Rltd Activities$1,454,536GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,470OtherCostOrOtherBasisAmt
Depreciation$285,952DepreciationAmt
Book Value$23,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,518TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$29,191,921TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,432,623DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,432,623RevenueNotReportedAmt
Revenue Subtotal$21,759,298RevenueSubtotalAmt
Total Revenue Per Form990$21,759,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,193,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,432,623DonatedServicesUseFcltsAmt
Expenses Not Reported$7,432,623ExpensesNotReportedAmt
Expenses Subtotal$21,760,962ExpensesSubtotalAmt
Total Expenses Per Form990$21,760,962TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CAREER ENLIGHTENMENT
13500 SW PACIFIC HWY STE 101TIGARDOR97223271324346$67,137$0PROVISION OF WORKFORCE DEVELOPMENT
CENTRAL CITY CONCERN
232 NW 6THPORTLANDOR97209930728816$322,670$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
CLACKAMAS COMMUNITY COLLEGE
19600 S MOLALLA AVEOREGON CITYOR97045930555710$60,340$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
CLACKAMAS WORKFORCE PARTERSHI
365 WARNER MILNE RD 202OREGON CITYOR97045931246270$340,968$0PROVISION OF WORKFORCE DEVELOPMENT
CLEAR EDGE INC
2244 NE 8TH AVEPORTLANDOR97212943377198$55,000$0PROVISION OF WORKFORCE DEVELOPMENT
CONSTRUCTING HOPE
405 NE CHURCH STPORTLANDOR97211931155647$39,924$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
ESCO
2141 NW 25TH AVEPORTLANDOR97210930989423$174,276$0PROVISION OF WORKFORCE DEVELOPMENT
FISH MARKETING
107 SE WASHINGTON STPORTLANDOR97214481283794$36,219$0PROVISION OF WORKFORCE DEVELOPMENT
GREEN EVENT MGMT
5604 NE CADDIS DRIVEHILLSBOROOR97124461657900$21,848$0PROVISION OF WORKFORCE DEVELOPMENT
HILLSBORO SCHOOL DISTRICT
3083 NE 49TH PLACE 104HILLSBOROOR97124936001037$509,494$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
HOME FORWARD
135 SW ASH STREETPORTLANDOR97204936001547$328,941$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
HUMAN SOLUTIONS
12350 SE POWELL BLVDPORTLANDOR97236930977166$214,832$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
IBM
600 14TH STREET NW STE 300WASHINGTONDC20005130871985$179,623$0PROVISION OF WORKFORCE DEVELOPMENT
IRCO
10301 NE GLISANPORTLANDOR97220930806295$2,498,071$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
KEY LINKS INC
6185 SW OLD SCHOLLS FERRY RDPORTLANDOR97223450495443$35,075$0PROVISION OF WORKFORCE DEVELOPMENT
LABORS COMMUNITY SERVICES
9955 SE WASHINGTON ST STE 211PORTLANDOR97216237393223$57,500$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
LEATHERMAN TOOL GROUP
PO BOX 20595PORTLANDOR97294930841712$8,400$0PROVISION OF WORKFORCE DEVELOPMENT
MCKENNA METAL LLC
2300 NW NICOLAI STPORTLANDOR97210263359319$11,027$0PROVISION OF WORKFORCE DEVELOPMENT
MHCC
26000 SW STARK STGRESHAMOR97030930546890$1,697,507$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVDPORTLANDOR97218931141536$173,195$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
NEW AVENUES FOR YOUTH
1220 SW COLUMBIAPORTLANDOR97201930910213$298,358$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
OPEN MEADOW ALTERNATIVE SCHOO
7654 N CRAWFORDPORTLANDOR97203930757378$234,703$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
OPEN SESAME INC
520 NW DAVIS 200PORTLANDOR97209451621241$7,560$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON BIOSCIENCE
2828 SW CORBETT AVE STE 115PORTLANDOR97201931009329$46,283$0PROVISION OF WORKFORCE DEVELOPMENT501(C)6
OREGON EMPLOYMENT DEPARTMENT
875 UNION ST NESALEMOR97311936001789$82,132$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
OREGON HUMAN DEVELOPMENT CORP
9600 SW OAK STREET STE 565TIGARDOR97223931150042$213,628$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
OREGON TRADESWOMEN INC
3934 NE MLK JR BLVDPORTLANDOR97212311655001$225,679$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
PACIFIC RESEARCH & EVALUATION
3507 SW CORBETT AVEPORTLANDOR97239931260932$23,570$0PROVISION OF WORKFORCE DEVELOPMENT
POIC
717 N KILLINGSWORTH CTPORTLANDOR97217930593858$401,000$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
PORTLAND COMMUNITY COLLEGE
PO BOX 19000PORTLANDOR97280930575187$4,798,832$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR97207481278529$33,566$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
PORTLAND YOUTH BUILDERS
4816 SE 92ND AVENUEPORTLANDOR97266943123483$299,609$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
PUBLIC POLICY ASSOCIATES
119 PERE MARQUETTE DR STE 1CLANSINGMI48912383447981$209,240$0PROVISION OF WORKFORCE DEVELOPMENT
SE WORKS
7916 SE FOSTER STE 104PORTLANDOR97206311575264$2,263,684$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
SOUTHWEST WASHINGTON WORKFORC
805 BROADWAY STE 412VANCOUVERWA98660010726348$975,597$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
TREEHOUSE ISLAND
622 E WASHINGTON ST STE 240ORLANDOFL32801371648659$128,981$0PROVISION OF WORKFORCE DEVELOPMENT
UNITED PARCEL SERVICE ANAHEIM
1331 S VERNON STANAHEIMCA92805362407381$15,000$0PROVISION OF WORKFORCE DEVELOPMENT
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537$39,000$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
WASHINGTON COUNTY
111 NE LINCOLN ST STE 200-LHILLSBOROOR97124930600166$162,297$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSUBRECIPIENT SERVICE PROVIDERS ARE FUNDED THROUGH REQUESTS FOR PROPOSALS, WITH VERY FEW CHANGES IN THE AWARDEES FROM YEAR TO YEAR. VENDOR SELECTION IS DOCUMENTED ACCORDING TO PROCUREMENT POLICIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREW MCGOUGH
Executive Dir.$151,932$9,688$8,750$170,370
TRICIA RYAN
COO$134,390$8,325$14,938$157,653

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: APPROXIMATELY 50 SMALLER BUT SIMILAR PROGRAMS, ALL RELATED TO TRAINING, IMPROVING JOB SKILLS AND MARKETABILITY FOR INDIVIDUALS. TOTAL SERVED - 68,443.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE COMPLETED 990 RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST IN AN ANNUAL ATTESTATION. ALL EMPLOYEES ANNUALLY REVIEW AND SIGN THE PERSONNEL MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE BY-LAWS OF WORKSYSTEMS ARE AVAILABLE ON OUR WEBSITE WWW.WORKSYSTEMS.ORG. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.