2024-01-16T11:20:37-06:00 2023-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-07-01 911247291 SKILLSOURCE SKIL 5096633091 240 N MISSION AVE WENATCHEE WA 98801 LAURA LEAVITT FINANCIAL DIRECTOR 5096633091 2023-12-07 1 LAURA LEAVITT XXX-XX-XXXX 1 SEAN M PATTON CPA P00461275 5096631661 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA ROMINE 240 N MISSION ST WENATCHEE WA 98801 6522352 0 X WWW.SKILLSOURCE.ORG X 1984 WA TO PROVIDE CAREER DEVELOPMENT SERVICES. 21 21 172 21 0 0 4442966 5189941 898394 1121024 278 1963 -488 250 5341150 6313178 1843440 2223422 0 0 2517433 2680512 0 0 0 961282 1042912 5322155 5946846 18995 366332 5048047 5334081 2711185 2630887 2336862 2703194 X TO PROVIDE CAREER DEVELOPMENT SERVICES. 0 0 1343967 550460 TO PROVIDE CAREER DEVELOPMENT SERVICES FOR DISLOCATED WORKERS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 197 DISLOCATED WORKERS DURING THE YEAR ENDED JUNE 30, 2023. 1949933 988217 TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 1,270 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2023. 1536939 538791 TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 377 YOUTH DURING THE YEAR ENDED JUNE 30, 2023. 728644 145954 1121024 TO PROVIDE BASIC SKILLS TRAINING FOR 296 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2023. 728644 145954 1121024 5559483 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X LAURA LEAVITT 5096633091 240 N MISSION ST WENATCHEE WA 98801 RANDY CURRY MEMBER 1.00 X 0 0 0 CRYSTAL GAGE MEMBER 1.00 X 0 0 0 AUGUSTINE GALLEGOS MEMBER 1.00 X 0 0 0 TAD HILDEBRAND MEMBER 1.00 X 0 0 0 RONI HOLDER-DIEFENBACH CHAIR 1.00 X X 0 0 0 ANNETTE HERUP MEMBER 1.00 X 0 0 0 ANTHONY POPELIER MEMBER 1.00 X 0 0 0 KEN JOHNSON MEMBER 1.00 X 0 0 0 BRANT MAYO MEMBER 1.00 X 0 0 0 TOM LEGEL MEMBER 1.00 X 0 0 0 IRASEMA ORTIZ-ELIZALDE MEMBER 1.00 X 0 0 0 MICHELLE PRICE VICE CHAIR 1.00 X X 0 0 0 JULIE HELLIGSO MEMBER 1.00 X 0 0 0 FAIMOUS HARRISON MEMBER 1.00 X 0 0 0 SARA THOMPSON-TWEEDY MEMBER 1.00 X 0 0 0 PABLO VILLARREAL MEMBER 1.00 X 0 0 0 TODD WURL MEMBER 1.00 X 0 0 0 ZACH WILLIAMS MEMBER 1.00 X 0 0 0 KYLE NIEHENKE MEMBER 1.00 X 0 0 0 LISA ROMINE CHIEF EXECUTIVE OFFICER 40.00 X 113934 0 16628 LAURA LEAVITT FINANCIAL DIRECTOR 40.00 X 104376 0 8623 218310 0 25251 2 0 0 0 0 5189941 5189941 BASIC EDUCATION 900099 1121024 1121024 1121024 1963 1963 209424 209174 250 250 250 6313178 1121024 0 2213 X 637341 637341 1586081 1586081 247646 114957 132689 1982802 1883767 99035 58703 54416 4287 191034 187503 3531 200327 180484 19843 6270 6270 43182 43182 27930 26035 1895 74215 74147 68 207710 196867 10843 67839 43662 24177 88867 86355 2512 35678 32986 2692 97575 97575 165708 162651 3057 54079 45851 8228 STAFF TRAINING 68298 57678 10620 EQUIPMENT EXPENSE 55627 50008 5619 DUES AND SUBSCRIPTIONS 49934 41119 8815 5946846 5559483 387363 0 19999 41680 970870 1200608 133438 143118 236745 386911 25065 34089 6470612 2942937 3661930 3527675 5048047 5334081 325281 300929 2385904 2329958 2711185 2630887 X 2336862 2703194 2336862 2703194 5048047 5334081 366332 0 X X 0 1 X 1 1 1 X 3959441 4208687 4409661 4442966 5189941 22210696 20400 20400 20400 20400 20400 102000 3979841 4229087 4430061 4463366 5210341 22312696 22312696 184888 194081 185056 175855 211387 951267 23263963 3728141 0.95910 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813351 813351 5419830 2828326 2591504 151607 34819 116788 85824 79792 6032 3527675 X 6542752 20400 20400 6522352 -209174 -209174 6313178 6176420 20400 209174 229574 5946846 0 5946846 PART X, LINE 2: THE ORGANIZATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS PRESENTED. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THSE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2019, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -209,174. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 209,174. 0 WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT PO BOX 9046 OLYMPIA WA 98507 916001099 GOVERNMENT 0 613682 FMV JOB TRAINING 1 SPECIFIC ASSISTANCE TO 489 INDIVIDUALS. 524 1586081 PART I, LINE 2: DETAILED BUDGETS BY FUND TYPE AND FUNCTIONAL EXPENSE ARE INCLUDED IN THE CONTRACT ALONG WITH ENROLLMENT GOALS BY FUND TYPE AND ACTIVITY. THE EMPLOYMENT SECURITY DEPARTMENT (ESD) SUBMITS MONTHLY INVOICES FOR REIMBURSEMENT DETAILING EXPENDITURES COMPARED TO BUDGET. PARTICIPANT ACTIVITY REPORTS ARE COMPARED TO GOAL ON A MONTHLY BASIS. SKILLSOURCE EXECUTIVE STAFF MONITORS ESD PARTICIPANT RECORDS AND FISCAL PROCEDURES ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DECLARE AND DOCUMENT THE ISSUE. UPON DETERMINATION THAT THE ISSUE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS NOT ALLOWED TO ENTER INTO THE DECISION OR VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS PERFORMED OF SALARY SURVEYS OF AGENCIES IN WASHINGTON STATE WITH SIMILAR FUNDING AS THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF THE CMO AND THE CFO BASED UPON THE SURVEY DATA. THE BOARD OF DIRECTORS OBTAINS AND REVIEWS A SALARY SURVEY OF AGENCIES IN WASHINGTON STATE WITH SIMILAR FUNDING AS THE ORGANIZATION. THIS PROCESS IS PERFORMED BY THE BOARD EVERY FEW YEARS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE UPON COMPLETION. FORM 990, PART IX SKILLSOURCE INCURS NO COSTS FOR ORGANIZED FUNDRAISING, INCLUDING FINANCIAL CAMPAIGNS, ENDOWMENT DRIVES, SOLICITATION OF GIFTS AND BEQUESTS, OR SIMILAR EXPENSES INCURRED SOLELY TO RAISE CAPITAL OR OBTAIN CONTRIBUTIONS. SKILLSOURCE RECEIVES WORKFORCE DEVELOPMENT INVESTMENT ACT TITLE 1B GRANTS ALLOCATED BY THE DEPARTMENT OF LABOR AND WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT. FORM 990, PART XII, LINE 2C EXPLANATION: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.