WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (EIN 74-2327454)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-07
IRS object ID: 201411279349300916
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T08:36:52-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742327454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Worksource - Greater Austin Area	BusinessNameLine1
Business Name Line2	dba Workforce Solutions - Capital	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl
Phone	5125977100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6505 Airport Blvd 101 E	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Alan Miller	Name
Title	Executive Dir.	Title
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gloria J Chace CPA	Name
PTIN	P01391497	PTIN
Phone	5803328548	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alan Miller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6505 Airport Blvd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35696187	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.wfscapitalarea.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To lead the region's workforce system in the development of a world-class workforce.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34162142	ContributionsGrantsPriorYear
Contributions Grants Current Year	31803797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2198794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3700585	ProgramServiceRevenueCY
Investment Income Prior Year	263	InvestmentIncomePriorYear
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	238242	OtherRevenuePriorYear
Other Revenue Current Year	191525	OtherRevenueCurrentYear
Total Revenue Prior Year	36599441	TotalRevenuePriorYear
Total Revenue Current Year	35696187	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8729890	SalariesEtcPriorYear
Salaries Etc Current Year	9346805	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27910650	OtherExpensePriorYear
Other Expenses Current Year	26369223	OtherExpensesCurrentYear
Total Expenses Prior Year	36640540	TotalExpensesPriorYear
Total Expenses Current Year	35716028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41099	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19841	RevenuesLessExpensesCY
Total Assets BOY	3881961	TotalAssetsBOY
Total Assets EOY	3669239	TotalAssetsEOY
Total Liabilities BOY	3805574	TotalLiabilitiesBOY
Total Liabilities EOY	3612693	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	76387	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	56546	NetAssetsOrFundBalancesEOY
Mission Description	To lead the region's workforce system in the development of a world-class workforce.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	33294223	Expense
Revenue	3892390	Revenue
Description	The organization provides policy and program guidance and administers workforce development programs for the Austin and Travis County Service delivery area.	Description
Total Program Service Expense	33294223	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	223	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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
Form990 Provided To Governing Body	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	5125977100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6505 Airport Blvd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Michelle Adamolekun
Secretary/Tres	1.00	0.00	X	X	0	0	0
Anamita Mukherjee
Chair	1.00	0.00	X	X	0	0	0
Kwee Lan Teo Yam
Board Member	1.00	0.00	X		0	0	0
Charmaine WInters
Board Member	1.00	0.00	X		0	0	0
Ardina Washington
Board Member	1.00	0.00	X		0	0	0
Chris Wagner
Board Member	1.00	0.00	X		0	0	0
Tim Spong
Board Member	1.00	0.00	X		0	0	0
Debbie Simmons
Board Member	1.00	0.00	X		0	0	0
Steve Rye
Board Member	1.00	0.00	X		0	0	0
Olie Pope
Board Member	1.00	0.00	X		0	0	0
Esther Pomeleo-Fowler
Board Member	1.00	0.00	X		0	0	0
Meg Poag
Board Member	1.00	0.00	X		0	0	0
Adrian Neely
Board Member	1.00	0.00	X		0	0	0
Mike Midgley
Board Member	1.00	0.00	X		0	0	0
Blanca Leahy
Board Member	1.00	0.00	X		0	0	0
Kevin Johns
Board Member	1.00	0.00	X		0	0	0
Ed Jacoby
Board Member	1.00	0.00	X		0	0	0
Bill Imhoff
Board Member	1.00	0.00	X		0	0	0
John Hernandez
Board Member	1.00	0.00	X		0	0	0
Joene Grissom
Board Member	1.00	0.00	X		0	0	0
Michelle Fiesenhahn
Board Member	1.00	0.00	X		0	0	0
Gabe Flores
Board Member	1.00	0.00	X		0	0	0
Sandy Dochen
Board Member	1.00	0.00	X		0	0	0
Matt DeLorenzo
Board Member	1.00	0.00	X		0	0	0
Mary Daigle
Board Member	1.00	0.00	X		0	0	0
Nancy Capezzuti
Board Member	1.00	0.00	X		0	0	0
Edna Butts
Board Member	1.00	0.00	X		0	0	0
Debbie Bresette
Board Member	1.00	0.00	X		0	0	0
Alan Miller
Executive Dir.	40.00	0.00		X	137610	0	12020
Jerry Neef
CFO	40.00	0.00		X	82242	0	12166

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219852	TotalReportableCompFromOrg
Total Other Compensation	24186	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation
Texas Migrant Council
5215 McPherson	Laredo	TX	78041	3210274
Rescare Inc
PO Box 890604	Charlotte	NC	28289	7982426
Learning Care Group
PO Box 77000 Dept 77644	Detroit	MI	482770644	1758934
Goodwill Inc
1015 Norwood Blvd	Austin	TX	78753	1742263
Extend A Care
PO Box 6340	Austin	TX	78762	1251591

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	57	NumberOfContractorsGT100K
Government Grants	30699417	GovernmentGrants
All Other Contributions	1104380	AllOtherContributions
Total Contributions	31803797	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Other Contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	3700585	TotalRevenueColumn
Related Or Exempt Function Income	3700585	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3700585	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280	TotalRevenueColumn
Related Or Exempt Function Income	280	RelatedOrExemptFunctionIncome

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	191525	TotalRevenueColumn
Related Or Exempt Function Income	191525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	191525	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35696187	TotalRevenueColumn
Related Or Exempt Function Income	3892390	RelatedOrExemptFunctionIncome

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	219852	Total
Management And General	219852	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	7120019	Total
Program Services	5734810	ProgramServices
Management And General	1385209	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2006934	Total
Program Services	1605114	ProgramServices
Management And General	401820	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	61326	Total
Program Services	12744	ProgramServices
Management And General	48582	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30491	Total
Program Services	2746	ProgramServices
Management And General	27745	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	607376	Total
Program Services	531376	ProgramServices
Management And General	76000	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	1236978	Total
Program Services	1139562	ProgramServices
Management And General	97416	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	150209	Total
Program Services	117561	ProgramServices
Management And General	32648	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	20981	Total
Management And General	20981	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66094	Total
Program Services	45064	ProgramServices
Management And General	21030	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Program Match	1104380	1104380
Client Support Services	1239598	1239598
Client Expenses	5015808	5015808
Child care	15868401	15868401

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	967581	Total
Program Services	877059	ProgramServices
Management And General	90522	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35716028	Total
Program Services	33294223	ProgramServices
Management And General	2421805	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	326770	BOY
EOY	809029	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3331364	BOY
EOY	2475450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24579	BOY
EOY	22968	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	157057	BOY
EOY	340582	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	925694	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	904484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42191	BOY
EOY	21210	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	3881961	BOY
EOY	3669239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3530671	BOY
EOY	2740904	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	274903	BOY
EOY	871789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3805574	BOY
EOY	3612693	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76387	BOY
EOY	56546	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76387	BOY
EOY	56546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3881961	BOY
EOY	3669239	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19841	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	30076714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36243487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33269045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34162142	CurrentTaxYearMinus1Year
Current Tax Year	31803797	CurrentTaxYear
Total	165555185	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	30076714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36243487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33269045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34162142	CurrentTaxYearMinus1Year
Current Tax Year	31803797	CurrentTaxYear
Total	165555185	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	165555185	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263	CurrentTaxYearMinus1Year
Current Tax Year	280	CurrentTaxYear
Total	1489	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	191525	CurrentTaxYear
Total	191525	Total

Field	Value	IRS element (for citing)
Total Support	165748199	TotalSupport
Gross Receipts From Admissions Etc	7959891	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	925694	OtherCostOrOtherBasis
Depreciation	904484	Depreciation
Book Value	21210	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21210	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	35696187	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	35696187	RevenueSubtotal
Total Revenue Per Form990	35696187	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35716028	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	35716028	ExpensesSubtotal
Total Expenses Per Form990	35716028	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2013.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.	Explanation

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	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.
Form 990, Part VI, Line 15a	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 12c	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 11b	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.