WORKFORCE DEVELOPMENT BOARD OF FLAGLER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORKFORCE DEVELOPMENT BOARD OF FLAGLER (EIN 59-3391587)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-19
IRS object ID: 201323239349300402
Schema version: 2012v2.3
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-19T08:35:54-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENT MILLIKAN & COMPANY PA CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 MAGNOLIA ST	AddressLine1
City	NEW SMYRNA BEACH	City
State	FL	State
ZIP Code	321687125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593391587	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE DEVELOPMENT BOARD OF	BusinessNameLine1
Business Name Line2	FLAGLER AND VOLUSIA COUNTIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl
Phone	3863237078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 BILL FRANCE BLVD	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN R KING	Name
Title	PRESIDENT/CEO	Title
Phone	3863237078	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAREY L WRIGHT CPA	Name
Phone	3864271333	Phone
Date Prepared	2013-11-14	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR BUSINESS EXCELLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN R KING PRESIDENTCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	329 BILL FRANCE BLVD	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9953901	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CENTERFORBUSINESSEXCELLENCE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO ASSIST ELIGIBLE INDIVIDUALS TO BECOME SELF-SUFFICIENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9257501	ContributionsGrantsPriorYear
Contributions Grants Current Year	9810372	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14242	InvestmentIncomePriorYear
Investment Income Current Year	17637	InvestmentIncomeCurrentYear
Other Revenue Prior Year	81611	OtherRevenuePriorYear
Other Revenue Current Year	125892	OtherRevenueCurrentYear
Total Revenue Prior Year	9353354	TotalRevenuePriorYear
Total Revenue Current Year	9953901	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2655245	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2613938	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2284967	SalariesEtcPriorYear
Salaries Etc Current Year	2496501	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4419283	OtherExpensePriorYear
Other Expenses Current Year	4492818	OtherExpensesCurrentYear
Total Expenses Prior Year	9359495	TotalExpensesPriorYear
Total Expenses Current Year	9603257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6141	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350644	RevenuesLessExpensesCY
Total Assets BOY	1677292	TotalAssetsBOY
Total Assets EOY	2058708	TotalAssetsEOY
Total Liabilities BOY	596140	TotalLiabilitiesBOY
Total Liabilities EOY	624047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1081152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1434661	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST ELIGIBLE INDIVIDUALS TO BECOME SELF-SUFFICIENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8067819	Expense
Grants	2613938	Grants
Revenue	9796199	Revenue
Description	OPERATE ONE-STOP EMPLOYMENT CENTERS UNDER THE FEDERAL WORKFORCE INVESTMENT ACT, WELFARE TRANSITION PROGRAM AND EMPLOYMENT SERVICES PROGRAMS THAT PROVIDE JOB TRAINING AND RELATED SUPPORT SERVICES TO ELIGIBLE PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	349360	Expense
Revenue	140065	Revenue
Description	CORPORATE PROGRAMS PROVIDING EMPLOYABILITY SKILLS AND SCHOLARSHIPS TO ELIGIBLE PARTICIPANTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8417179	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	78	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	true	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
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN SUE HALE CPA	NamePerson
Telephone Number	3863237078	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	329 BILL FRANCE BLVD	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
BOARD OF DIRECTORS SEE ATTACHED
0.50	X	0	0	0
RICHARD A FRASER
40.00		103885	0	0	PRESIDENT	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103885	TotalReportableCompFromOrg
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	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
CASE MANAGEMENT INC
719 TUMBLEBROOK DRIVE	PORT ORANGE	FL	32127	CASE MANAGEMENT	1072403
TRAINING INITIATIVES INC
717 HILLVILLE DRIVE	PORT ORANGE	FL	32127	EMPLOYABILITY S	586406
HENKELS & MCCOY INC
450 DAVIS DRIVE	PLYMOUTH MEETING	PA	19462	YOUTH TRAINING	549787
CAREER STEPS INC
4670 LINKS VILLAGE DRIVE	PONCE INLET	FL	32127	CAREER GUIDANCE	331897	UNIT C-105
SASO INC
157 PAR BROOK ROAD	DAYTONA BEACH	FL	32124	YOUTH TRAINING	238662

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	9796199	GovernmentGrants
All Other Contributions	14173	AllOtherContributions
Total Contributions	9810372	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14789	TotalRevenueColumn
Related Or Exempt Function Income	14789	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2848	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2848	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2848	TotalRevenueColumn
Related Or Exempt Function Income	2848	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BUSINESS SUMMIT	64461	64461
WORKFORCE FLORIDA WORKSHOPS	61431	61431

Field	Value	IRS element (for citing)
Total Other Revenue	125892	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9953901	TotalRevenueColumn
Related Or Exempt Function Income	143529	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2613938	Total
Program Services	2613938	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1881991	Total
Program Services	1214176	ProgramServices
Management And General	667815	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	170418	Total
Program Services	130156	ProgramServices
Management And General	40262	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	304307	Total
Program Services	251009	ProgramServices
Management And General	53298	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	139785	Total
Program Services	92545	ProgramServices
Management And General	47240	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28200	Total
Management And General	28200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19489	Total
Program Services	17359	ProgramServices
Management And General	2130	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41464	Total
Management And General	41464	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	522684	Total
Program Services	450214	ProgramServices
Management And General	72470	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	73777	Total
Program Services	53510	ProgramServices
Management And General	20267	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	32753	Total
Program Services	32753	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153545	Total
Program Services	151035	ProgramServices
Management And General	2510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24674	Total
Program Services	7615	ProgramServices
Management And General	17059	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	2933279	2931235	2044
EQUIPMENT EXPENSE	151414	105359	46055
BUSINESS SUMMIT	146668	133168	13500
MAINTENANCE	95492	81395	14097

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	269379	Total
Program Services	151712	ProgramServices
Management And General	117667	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9603257	Total
Program Services	8417179	ProgramServices
Management And General	1186078	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281772	BOY
EOY	285191	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157412	BOY
EOY	240618	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	396881	BOY
EOY	359372	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1899	BOY
EOY	1988	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	187464	BOY
EOY	48994	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1540078	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	841731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164528	BOY
EOY	698347	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	487336	BOY
EOY	424198	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1677292	BOY
EOY	2058708	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	539879	BOY
EOY	556396	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56261	BOY
EOY	67651	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	596140	BOY
EOY	624047	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1081152	BOY
EOY	1434661	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1081152	BOY
EOY	1434661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1677292	BOY
EOY	2058708	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	350644	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2865	ReconciliationUnrealizedInvest
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	7159484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9809187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10841487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9257504	CurrentTaxYearMinus1Year
Current Tax Year	9810372	CurrentTaxYear
Total	46878034	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7159484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9809187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10841487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9257504	CurrentTaxYearMinus1Year
Current Tax Year	9810372	CurrentTaxYear
Total	46878034	Total

Field	Value	IRS element (for citing)
Public Support Total170	46878034	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14242	CurrentTaxYearMinus1Year
Current Tax Year	17637	CurrentTaxYear
Total	91146	Total

Field	Value	IRS element (for citing)
Total Support	46969180	TotalSupport
Gross Receipts From Admissions Etc	207503	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1038856	OtherCostOrOtherBasis
Depreciation	418610	Depreciation
Book Value	620246	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501222	OtherCostOrOtherBasis
Depreciation	423121	Depreciation
Book Value	78101	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	698347	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9956766	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2865	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2865	RevenueNotRptdF990
Revenue Subtotal	9953901	RevenueSubtotal
Total Revenue Per Form990	9953901	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9603257	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9603257	ExpensesSubtotal
Total Expenses Per Form990	9603257	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PARTICIPANT TRAINING	1099	1773053
PARTICIPANT INCENTIVES	296	840885

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	PARTICIPANT TRAINING CONSISTS OF APPROXIMATELY 1,099 PARTICIPANTS BENEFITTING FROM ON THE JOB TRAINING PROGRAMS PROVIDED BY AREA EMPLOYERS FUNDED BY THE ORGANIZATION THROUGH THE FEDERAL WORKFORCE INVESTMENT ACT GRANT FUNDS. PARTICIPANT TRAINING ALSO CONSISTS OF APPROXIMATELY 296 PARTICIPANTS BENEFITTING FROM EMPLOYED WORKER TRAINING WHICH BENEFITS QUALIFYING INDIVIDUALS THROUGH WORKFORCE INVESTMENT ACT GRANTS AND OTHER FEDERAL FUNDS TO IMPROVE OR MAINTAIN JOB SKILLS SO AS TO MAINTAIN EMPLOYMENT OR TO AVOID A LAYOFF. PARTICIPANT INCENTIVES INCLUDE TRANSPORTATION AND ANCILLARY FUNDING (CHILDCARE, CLOTHING, ETC.) FOR EMPLOYED WORKERS TO SEEK OR MAINTAIN EMPLOYMENT OR TO OBTAIN EDUCATION FOR THE PURPOSE OF OBTAINING EMPLOYMENT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH ACTS AS THE AUDIT COMMITTEE BEFORE FILING IS DONE OF FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS COMPLETE THE STATE APPROVED "CONFLICT OF INTEREST" FORM ANNUALLY. ANY CONFLICTS ARE DISCLOSED AT THE MEETINGS WHERE THE CONFLICT EXISTS. NO MEMBER IS ALLOWED TO VOTE WHERE A CONFLICT EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT/CEO'S COMPENSATION IS APPROVED BY THE BOARD CHAIRMAN WITH THE DIRECTION OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEE COMPENSATION AND PAY RATES ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANY REQUEST FOR GOVERNING DICUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.