CHIEF OPERATING OFFICER

2013-05-15T10:31:21-05:00 2012-06-30 930954337 TALBOT KORVOLA & WARWICK LLP 4800 MEADOWS RD STE 200 LAKE OSWEGO OR 970354293 990 2011-07-01 930857426 WORKSYSTEMS INC WORK 5034787300 1618 SW FIRST AVENUE NO 450 PORTLAND OR 97201 PATRICIA RYAN CHIEF OPERATING OFFICER 5034787326 2013-05-13 1 JASON R ORME P00295966 5032742849 X 2011 2016-02-24 21:20:13Z PATRICIA RYAN 1618 SW FIRST AVENUE NO 450 PORTLAND OR 97201 15048474 0 X WWW.WORKSYSTEMS.ORG X 1985 OR TO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS. 33 33 34 75 0 0 17333753 15046477 0 0 3540 1997 0 0 17337293 15048474 0 0 0 0 3184064 2761336 0 0 8739 14165317 12246891 17349381 15008227 -12088 40247 3251973 3114361 2886607 2708748 365366 405613 X THE MISSION OF THE ORGANIZATION IS TO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS. 0 0 3794341 DISLOCATED 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 - 66,453 3204651 YOUTH:WORKSYSTEMS, INC. INVESTS IN AN ARRAY OF ORGANIZATIONS TO PROVIDE EDUCATION AND TRAINING SERVICES TO YOUTH AGES 14-21. OUR INVESTMENTS HELP PREPARE YOUNG PEOPLE FOR SUCCESSFUL TRANSITION TO POST-SECONDARY EDUCATION AND EMPLOYMENT WITH CAREER POTENTIAL. INVESTMENTS ARE FOCUSED ON LOW-INCOME YOUTH, AGES 14-21, WHO ARE SCHOOL DROPOUTS, BASIC ACADEMIC SKILLS DEFICIENT, HOMELESS OR RUNAWAY, PREGNANT OR PARENTING, OFFENDERS, AND/OR IN NEED OF ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND RETAIN EMPLOYMENT.TOTAL SERVED - 865 2819839 ADULT: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 - 12,328 3980490 OTHER SERVICES 3980490 13799321 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X STACEY HENRIQUEZ DIR OF FINANCE 5034787300 1618 SW FIRST AVE SUITE 450 PORTLAND OR 97201 BOB TACKETT BOARD MEMBER 1.00 X 0 0 0 CARL MOYER BOARD MEMBER 1.00 X 0 0 0 CARYN LILLEY BOARD MEMBER 1.00 X 0 0 0 DEDRAE COTTRELL BOARD MEMBER 1.00 X 0 0 0 DEANNA PALM BOARD MEMBER 1.00 X 0 0 0 DONALD W JENSEN VICE CHAIR 1.00 X 0 0 0 DR JESSICA HOWARD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KING BOARD MEMBER 1.00 X 0 0 0 HAYDEN THOMAS BOARD MEMBER 1.00 X 0 0 0 JAMES PAULSON BOARD MEMBER 1.00 X 0 0 0 JEFF COGEN CHAIRMAN 1.00 X 0 0 0 JERRY BURNS BOARD MEMBER 1.00 X 0 0 0 JODI GUETZLOE PARKER BOARD MEMBER 1.00 X 0 0 0 JONATHAN SCHLUETER BOARD MEMBER 1.00 X 0 0 0 KEVIN DULL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BRANAM BOARD MEMBER 1.00 X 0 0 0 LILA LEATHERS BOARD MEMBER 1.00 X 0 0 0 MARC GOLDBERG BOARD MEMBER 1.00 X 0 0 0 NAOMI ULSTED BOARD MEMBER 1.00 X 0 0 0 RONALD HAUGE BOARD MEMBER 1.00 X 0 0 0 ROY ROGERS BOARD MEMBER 1.00 X 0 0 0 SAM ADAMS BOARD MEMBER 1.00 X 0 0 0 SHARON BIRGE BOARD MEMBER 1.00 X 0 0 0 SHEILA HOLDEN BOARD MEMBER 1.00 X 0 0 0 STEVE RUDMAN BOARD MEMBER 1.00 X 0 0 0 STEVEN MORRIS BOARD MEMBER 1.00 X 0 0 0 TRAVIS STOVALL BOARD MEMBER 1.00 X 0 0 0 VAL VALFRE JR BOARD MEMBER 1.00 X 0 0 0 VICKIE BURNS BOARD MEMBER 1.00 X 0 0 0 ZEKE SMITH BOARD MEMBER 1.00 X 0 0 0 ANDREW MCGOUGH EXECUTIVE DIRECTOR 40.00 X 132667 0 19233 SHARON MCFARLAND DIRECTOR OF COMMMUNITY INV 40.00 X 114539 0 11447 PATRICIA RYAN CHIEF OPERATING OFFICER 40.00 X 117384 0 20573 PATRICK MALONE FORMER DIRECTOR OF BUSINESS OPERA 40.00 X 104257 0 12817 468847 0 64070 4 1 1 0 PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 WORKFORCE DEVELOPMENT 4281726 MT HOOD COMMUNITY COLLEGE 26000 SE STARK ST GRESHAM OR 97030 WORKFORCE DEVELOPMENT 2402543 SE WORKS INC 7916 SE FOSTER RD SUITE 104 PORTLAND OR 97206 WORKFORCE DEVELOPMENT 846105 HILLSBORO SCHOOL DISTRICT 3083 NE 49TH PLACE HILLSBORO OR 97124 WORKFORCE DEVELOPMENT 794615 IRCO- IMMIGRANT & REFUGEE COMMUNITY ORG 10301 NE GLISAN ST PORTLAND OR 97220 WORKFORCE DEVELOPMENT 561704 18 14808250 238227 15046477 1997 1997 15048474 0 0 1997 359240 359240 1810531 1476010 325782 8739 591565 402733 188832 19720 19720 58600 58600 1170991 1088143 82848 9665 500 9165 46243 45097 1146 48624 48525 99 166409 166409 58651 51345 7306 1658 1658 23863 23672 191 CONTRACTED SERVICES 10497985 10403290 94695 STAFF AND BOARD DEVELOP 63085 40133 22952 PROFESSIONAL MEMBERSHIP 30991 2950 28041 TELEPHONE & COMMUNICATI 26998 25448 1550 23408 23408 15008227 13799321 1200167 8739 1141560 1151031 2063122 1912337 45633 50993 276051 276051 1658 0 3251973 3114361 2750782 2436718 135825 272030 2886607 2708748 X 365366 379613 26000 365366 405613 3251973 3114361 40247 0 X 0 1 1 X 1 1 X 15979227 15958345 22548045 17333753 15046477 86865847 15979227 15958345 22548045 17333753 15046477 86865847 86865847 38966 14818 3970 3540 1997 63291 86929138 116707 0.99930 0.99880 X 276051 276051 0 0 15048474 15008227 40247 40247 17280016 2231542 2231542 15048474 0 15048474 17239769 2231542 2231542 15008227 0 15008227 PART X, LINE 2, FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC. X X X X 1 0 0 0 0 0 0 0 0 ANDREW MCGOUGH 132667 0 0 0 0 0 8112 0 11121 0 151900 0 0 0 PATRICK MALONE 104257 0 0 0 0 0 6365 0 6452 0 117074 0 0 0 PART I, LINE 4A PATRICK MALONE RECEIVED AN ACCRUED LEAVE PAYOUT UPON TERMINATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE COMPLETED 990 RETURN IS EMAILED TO THE WORKSYSTEMS BOARD FOR REVIEW AND APPROVAL VIA EMAIL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE PERSONNEL POLICY MANUAL. WORKSYSTEMS, INC REQUIRES AN ANNUAL ATTESTATION RELATING TO CONFLICTS OF INTEREST. THEY ALSO MONITOR FOR ACTIVITIES WITH POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS OF WORKSYSTEMS ARE AVAILABLE ON OUR WEBSITE WWW.WORKSYSTEMS.ORG. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.