2024-02-27T14:45:59-05:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 431893333 CENTRAL WORKFORCE DEVELOPMENT BOARD CENT 5734266030 1107 KINGSHIGHWAY ROLLA MO 65401 AMY SUBLETT EXECUTIVE DIRECTOR 5734266030 2024-02-27 true AMY SUBLETT 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-02-27 2022 2023-04-26 12:10:37Z AMY SUBLETT 1107 KINGSHIGHWAY ROLLA MO 65401 2922587 false X WWW.CWDREGION.COM X 2000 MO TO STRENGTHEN COMMUNITIES THROUGH WORKFORCE DEVELOPMENT EFFORTS, WHICH INCLUDES PROVIDING EMPLOYERS A SKILLED WORKFORCE AND HELPING JOB SEEKERS ACCESS JOBS AND INCREASE THEIR SKILLS. 26 26 8 26 0 3233737 2914389 62650 8198 0 0 3296387 2922587 2610501 2270265 0 562676 528849 0 0 167902 95474 3341079 2894588 -44692 27999 371207 289251 276701 166746 94506 122505 TO STRENGTHEN COMMUNITIES THROUGH WORKFORCE DEVELOPMENT EFFORTS, WHICH INCLUDES PROVIDING EMPLOYERS A SKILLED WORKFORCE AND HELPING JOB SEEKERS ACCESS JOBS AND INCREASE THEIR SKILLS. false false 2734122 2270265 8198 WORKFORCE INVESTMENT ACT (CAREER CENTER, ADULT, YOUTH, DISLOCATED WORKERS, RAPID RESPONSE): DESIGN AND DIRECT HIGH-PERFORMANCE, RESULTS-ORIENTED, UNIVERSAL EMPLOYMENT SERVICES TO MEET THE WORKFORCE DEVELOPMENT NEEDS OF EMPLOYERS, WORKERS, AND JOB SEEKERS IN CENTRAL MISSOURI. SERVICES ARE PROVIDED THROUGH FOUR COMPREHENSIVE JOBS CENTERS, FOUR SATELLITE LOCATIONS, AND AN ADMINISTRATIVE OFFICE. 2734122 true true false false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 26 26 false false false false true true false true true false false true true true true false true true false false X DONNA SMITH 5734266030 1107 KINGSHIGHWAY ROLLA MO 65401 AMY SUBLETT EXECUTIVE DI 40.00 X 79884 0 3186 DONNA SMITH CFO 40.00 X 66733 0 10804 KATHY GROVES CHAIRMAN 1.00 X X 0 0 0 RAY CROUCH VICE CHAIRMA 1.00 X X 0 0 0 MATT HURLEY SECRETARY 1.00 X X 0 0 0 TR DUDLEY TREASURER 1.00 X X 0 0 0 PAULA BENNE DIRECTOR 1.00 X 0 0 0 KATRINA LAMBRECHT DIRECTOR 1.00 X 0 0 0 JESSICA CRUM DIRECTOR 1.00 X 0 0 0 CURTIS LILLY DIRECTOR 1.00 X 0 0 0 MARK MAASEN DIRECTOR 1.00 X 0 0 0 BETTY JO SYDENSTRICKER DIRECTOR 1.00 X 0 0 0 JOHN BUTZ DIRECTOR 1.00 X 0 0 0 LORELI WILSON DIRECTOR 1.00 X 0 0 0 PATRICK KELLY DIRECTOR 1.00 X 0 0 0 JEREMY PORTER DIRECTOR 1.00 X 0 0 0 CHARISA LEE DIRECTOR 1.00 X 0 0 0 DEWEY THOMPSON DIRECTOR 1.00 X 0 0 0 CURTIS KOELLING DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 TAMARA TATEOSIAN DIRECTOR 1.00 X 0 0 0 JIMMY ROGERS DIRECTOR 1.00 X 0 0 0 ALICE WHALEN DIRECTOR 1.00 X 0 0 0 JERRELL MORTON DIRECTOR 1.00 X 0 0 0 ELIZABETH PERKINS DIRECTOR 1.00 X 0 0 0 SUZANNE ABSHEER DIRECTOR 1.00 X 0 0 0 JASON VERSLUES DIRECTOR 1.00 X 0 0 0 146617 13990 false false false 2914389 2914389 OTHER PROGRAM REVENUE 900099 8198 8198 8198 2922587 8198 2045394 2045394 224871 224871 165280 129745 35535 279411 219344 60067 10521 8259 2262 37376 29342 8034 36261 28465 7796 23235 23235 3086 3086 331 331 3041 2387 654 15272 14411 861 25211 20034 5177 82 82 12887 10116 2771 EMPLOYMNT & TRNG PROGRAMS 9846 9846 OTHER EXPENSES 2483 1341 1142 2894588 2734122 160466 0 118951 157674 205135 117942 13484 13635 33637 371207 289251 276701 166746 276701 166746 X 94506 122505 94506 122505 371207 289251 27999 X false true X true true true X 3556925 2595867 2867701 3233737 2914389 15168619 3556925 2595867 2867701 3233737 2914389 15168619 15168619 15168619 117554 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2922587 2922587 2922587 2894588 2894588 2894588 SCHEDULE D, PAGE 3, PART X THE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE BOARD HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BOARD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BOARD DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. true CENTRAL OZARKS PRIVATE INDUSTRY COU 706 S BISHOP AVE ROLLA MO 65401 431501858 501C3 2045394 CONDUCT RELATED PROG 1 CLASSROOM TRAINING 215 140238 ON-THE-JOB TRAINING 8 5484 SUPPORTIVE SERVICES 135 17748 WORK EXPERIENCE 136 59343 INCENTIVES 91 2058 SCHEDULE I, PAGE 1, PART I, LINE 2 THE USE OF GRANT FUNDS IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL FINANCIAL REVIEW AND ELIGIBILITY REVIEW OF EACH RECIPIENT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS COMPOSED OF THREE DISTRICTS (MERAMEC, LAKE OF THE OZARKS, AND MIDMISSOURI). THE MERAMEC DISTRICT CONSISTS OF CRAWFORD, DENT, GASCONADE, MARIES, PHELPS, AND WASHINGTON COUNTIES. THE LAKE OF THE OZARKS DISTRICT CONSISTS OF CAMDEN, LACLEDE, MILLER, MORGAN, AND PULASKI COUNTIES. MID-MISSOURI DISTRICT CONSISTS OF AUDRAIN, BOONE, CALLAWAY, COLE, COOPER, HOWARD, MONITEAU, AND OSAGE COUNTIES. THE THREE DISTRICTS TOGETHER GIVE THE ORGANIZATION A MEMBERSHIP OF 19 COUNTIES. FORM 990, PAGE 6, PART VI, LINE 7A EACH COUNTY WITHIN THE 19 COUNTY REGION SHALL BE ALLOWED TWO SLOTS ON THE CENTRAL REGION WORKFORCE INVESTMENT BOARD. IN ADDITION, THREE SLOTS SHALL REPRESENT ECONOMIC DEVELOPMENT WITH ONE MEMBER FROM EACH OF THE THREE DISTRICTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ISSUES IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, 990 TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST