2024-05-07T08:48:49-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 912071882 WORKFORCE DEVELOPMENT COUNCIL SNOHOMISH COUNTY WORK 4259213423 808 134TH ST SW 105 EVERETT WA 98204 JOY EMORY PRESIDENT & CHIEF EXECUTIVE OFFICER 4259213423 2024-05-03 1 JOY EMORY XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WORKFORCE SNOHOMISH JOY EMORY 808 134TH ST SW 105 EVERETT WA 98204 9837529 0 X WWW.WORKFORCESNOHOMISH.ORG X 2000 WA SEE SCHEDULE O 4 4 40 4 0 0 9148246 9823997 12296 12338 296 738 599 456 9161437 9837529 5276501 5102246 0 0 2610061 3132924 0 0 0 1637504 1561710 9524066 9796880 -362629 40649 3307517 5275214 1477830 3404878 1829687 1870336 X SEE SCHEDULE O 0 1 4797898 3161495 0 SEE SCHEDULE O 3902804 1940751 12338 SEE SCHEDULE O 8700702 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X LISA SEVERTSEN 4259213470 808 134TH ST SW EVERETT WA 98204 MARY JANE VUJOVIC BOARD MEMBER 1.00 X 0 0 0 SUE PUTNAM BOARD MEMBER 1.00 X 0 0 0 SHARI DWORKIN BOARD MEMBER 1.00 X 0 0 0 RACHEL MACKLIN BOARD CHAIR 1.00 X 0 0 0 JOY C EMORY PRESIDENT AND CEO 40.00 X 146162 0 23028 NATHAN A ROBERTS CHIEF FINANCIAL OFFICER 40.00 X 128489 0 21238 DEBBIE LITTLE CHIEF ADMIN. OFFICER 40.00 X 122430 0 16714 397081 0 60980 4 0 1 0 0 9802217 21780 9823997 FEE FOR SERVICE 561300 12338 12338 12338 738 738 MISC INCOME 561300 456 456 456 9837529 12338 0 1194 5030112 5030112 72134 72134 570141 245260 324881 2058035 1791159 266876 100570 87099 13471 183230 181225 2005 220948 173937 47011 56747 56747 738436 537691 200745 30788 27480 3308 134615 75413 59202 460871 370932 89939 106517 90522 15995 24360 17738 6622 MISCELLANEOUS 9376 9376 9796880 8700702 1096178 0 952547 1522703 551430 5095 1741470 1655003 53868 95351 8202 1997062 3307517 5275214 1085572 1409506 392258 6511 0 1988861 1477830 3404878 X 1829687 1820336 0 50000 1829687 1870336 3307517 5275214 40649 0 X X 0 1 X 1 1 1 X 6494394 6053670 45475730 9148246 9823997 76996037 16110 16110 16875 21780 70875 6494394 6069780 45491840 9165121 9845777 77066912 77066912 338713 1097 276 296 738 341120 920 1305 276 599 456 3556 77411588 2482716 0.99550 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 920. 2019 AMOUNT: $ 1,305. 2020 AMOUNT: $ 276. 2021 AMOUNT: $ 599. 2022 AMOUNT: $ 456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 8202 ROU - ASSETS 1988860 1997062 OPERATING LEASE LIABILITIES 1988861 1988861 9854522 16993 16993 9837529 0 9837529 9813873 16993 16993 9796880 0 9796880 NORTH AMERICA 0 0 PROGRAM SERVICES SOFTWARE LICENSES 24000 0 0 0 0 0 0 24000 0 24000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CAREER PATH SERVICES 10 N POST ST STE 200 SPOKANE WA 99201 911032846 501 (C) (3) 2207625 0 N/A N/A EMPLOYMENT AND TRAINING VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501 (C) (3) 667268 0 N/A N/A EMPLOYMENT AND TRAINING PACIFIC ASSOCIATES 1833 N 105TH STREET SUITE 305 SEATTLE WA 98133 900660268 531954 0 N/A N/A EMPLOYMENT AND TRAINING COCOON HOUSE 2929 PINE STREET EVERETT WA 98201 911497667 501 (C) (3) 417958 0 N/A N/A EMPLOYMENT AND TRAINING SEATTLE JOBS INITIATIVE 1200 12TH AVE S SUITE 160 SEATTLE WA 981442712 470900181 501 (C) (3) 140967 0 N/A N/A EMPLOYMENT AND TRAINING REFUGEE AND IMMIGRANT SERVICES NORTHWEST 2000 TOWER STREET EVERETT WA 98201 911167743 501 (C) (3) 131588 0 N/A N/A EMPLOYMENT AND TRAINING EDMONDS COMMUNITY COLLEGE 20000 68TH AVE WEST LYNNWOOD WA 98036 910825212 GOVERNMENT 95939 0 N/A N/A EMPLOYMENT AND TRAINING HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 982033748 943060709 501 (C) (3) 98030 0 N/A N/A EMPLOYMENT AND TRAINING SNOHOMISH COUNTY 3000 ROCKEFELLER AVE M/S 305 EVERETT WA 98201 916001368 GOVERNMENT 252241 0 N/A N/A EMPLOYMENT AND TRAINING TERRA SERVICES INC 1000 SE EVERETT MALL WAY 301 EVERETT WA 982082814 911382999 186800 0 N/A N/A EMPLOYMENT AND TRAINING HOWELL CONSULTING 2321 N 57TH STREET SEATTLE WA 98103 533949495 123119 0 N/A N/A EMPLOYMENT AND TRAINING ACCESS LASER COMPANY 2211 W CASINO RD SUITE A EVERETT WA 98204 911640885 30122 0 N/A N/A EMPLOYMENT AND TRAINING COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 98201 943188703 501 (C) (3) 28325 0 N/A N/A EMPLOYMENT AND TRAINING POINT ECHO SOLUTIONS 10117 SE SUNNYSIDE RD SUITE F 750 CLAKAMAS OR 97015 821351693 26947 0 N/A N/A EMPLOYMENT AND TRAINING SOUNDAIR REPAIR GROUP LLC 1826 BICKFORD AVENUE SNOHOMISH WA 98290 460618343 23640 0 N/A N/A EMPLOYMENT AND TRAINING WASHINGTON WHIRLEYBALL INC 23401 HIGHWAY 99 EDMONDS WA 98026 911345457 15820 0 N/A N/A EMPLOYMENT AND TRAINING MADRES DE CASINO RD FOUNDATION 14 E CASINO RD BUILDING D EVERETT WA 98208 874397736 501 (C) (3) 15480 0 N/A N/A EMPLOYMENT AND TRAINING SNOHOMISH COUNTY LABOR COU 2810 LOMBARD STE 207 EVERETT WA 98201 910214477 501 (C) (3) 15000 0 N/A N/A EMPLOYMENT AND TRAINING ST VINCENT DE PAUL PO BOX 2269 EVERETT WA 98213 911022003 501 (C) (3) 11461 0 N/A N/A EMPLOYMENT AND TRAINING AVIATION TECHNICAL SERVICES INC 3121 109TH ST SW EVERETT WA 98204 910989293 8256 0 N/A N/A EMPLOYMENT AND TRAINING 12 8 SUPPORT SERVICES AND TRAINING 180 72134 0 N/A N/A PART I, LINE 2: GRANT/ASSISTANCE FUNDS TO ORGANIZATIONS FOR USE IN THE UNITED STATES ARE APPROVED BY THE DIRECT SUPERVISOR, FINANCE TEAM AND THE CHECK SIGNERS. DURING THIS APPROVAL, THE DIRECT SUPERVISOR ENSURES COMPLIANT UTILIZATION OF FUNDS PER GRANT/AWARD REQUIREMENTS AS WELL AS PROPER DOCUMENTATION. ALL BACKUP RECORDS ARE KEPT IN INDIVIDUALS FILES AND EACH EXPENDITURE IS DOCUMENTED ON A GRANT/AWARD-SPECIFIC FORM SHARED WITH SUPERVISION TO TRACK FUNDING AVAILABILITY. ADDITIONALLY, EACH GRANT/AWARD IS INTERNALLY MONITORED FOR COMPLIANCE BY WORKFORCE SNOHOMISH. X X X 0 0 0 0 0 0 0 0 0 JOY C EMORY PRESIDENT AND CEO 146162 0 0 0 0 0 7463 0 15565 0 169190 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS USE FORM 990 OF OTHER ORGANIZATIONS AND THE WWA SALARY SURVEY TO ESTABLISH AND APPROVE THE COMPENSATION OF THE CEO. FORM 990, PART I LINE 1 TO OVERSEE THE IMPLEMENTATION OF WIOA AND OTHER WORKFORCE DEVELOPMENT RELATED FUNDING IN SNOHOMISH COUNTY FOR CLIENTS SERVED. FORM 990, PART III LINE 1 WORKFORCE SNOHOMISH INVESTS GOVERNMENT AND PRIVATE FUNDING TO CONTINUOUSLY INCREASE THE GLOBAL COMPETITIVENESS AND PROSPERITY OF OUR BUSINESSES AND WORKFORCE, TO FILL CURRENT AND EMERGING JOBS, AND TO PROVIDE FULL EMPLOYMENT. OUR INVESTMENTS ARE MADE THROUGH EFFECTIVE BUSINESS, LABOR, EDUCATIONAL, COMMUNITY-BASED, AND SERVICE PROVIDER ORGANIZATIONS FOR THE OPPORTUNITY, ECONOMIC WELL-BEING, AND BENEFIT OF OUR ENTIRE COMMUNITY. FORM 990, PART III, LINE 3 WORKFORCE SNOHOMISH HAD THREE GRANTS FUNDED BY THE CARES ACT FROM SNOHOMISH COUNTY (HUMAN SERVICES DEPARTMENT) AND THOSE ENDED PRIOR TO 07/01/2022. FORM 990, PART III LINE 4A SINCE ITS INCEPTION, WORKFORCE SNOHOMISH HAS UNDERPINNED THE COUNTY'S ECONOMIC FOUNDATION BY STRENGTHENING LOCAL BUSINESSES, SUPPORTING WORKERS, AND ASSISTING UNEMPLOYED RESIDENTS FIND GAINFUL EMPLOYMENT. WE ENSURE PEOPLE HAVE THE OPPORTUNITY TO THRIVE AND ENGAGE IN A VIBRANT COMMUNITY. THE WORK SOURCE CENTER STAFF ASSIST EMPLOYERS AND BUSINESS OWNERS WITH STAFF RECRUITMENT AND LAYOFF AVERSION; BUSINESS PLANNING; AND INDUSTRY TRENDS. THIS IS THE ONLY SERVICE IN THE COUNTY THAT OFFERS ALL OF THESE SERVICES AT NO CHARGE TO THE PARTICIPANT. FORM 990, PART III LINE 4B WORKFORCE SNOHOMISH RECOGNIZES THAT INDIVIDUALS WITH BARRIERS OFTEN NEED MORE IN-DEPTH SUPPORT THAN CAN BE OFFERED AT THE WORK SOURCE CENTERS. WORKFORCE SNOHOMISH SUPPORTS PROGRAMS THAT ASSIST OUR UNDERSERVED POPULATIONS INCLUDING VETERANS, YOUTH, HOMELESS, LONG-TERM UNEMPLOYED, PERSONS WITH DISABILITIES AND OTHERS. WORKFORCE SNOHOMISH DIVERSIFIES ITS FUNDING RESOURCES THROUGH COMPETITIVE FEDERAL, STATE AND PRIVATE GRANTS. THIS FUNDING ALLOWS WORKFORCE SNOHOMISH NAVIGATORS TO DEVELOP AND IMPLEMENT INTENSIVE PROGRAMS TO ASSIST UNDERSERVED POPULATIONS OR THOSE WITH CHALLENGES GAIN MEANINGFUL EMPLOYMENT AND/OR RECEIVE UTILITY PAYMENT ASSISTANCE. WORKFORCE SNOHOMISH ALSO RECEIVES FUNDING TO SUPPORT DEEPER WORK WITHIN EMERGING, HIGH DEMAND OR DISRUPTED SECTORS TO ALIGN BUSINESS, EDUCATION AND JOB SEEKER SERVICES THAT MEET THE EVER CHANGING ECONOMIC LANDSCAPE. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED INTERNALLY BY WORKFORCE SNOHOMISH LEADERSHIP TEAM WHICH CONSISTS OF THE CHIEF EXECUTIVE OFFICER, CHIEF ADMINISTRATIVE OFFICER, CHIEF FINANCIAL OFFICER AND ALL PROGRAM DIRECTORS. AFTER THIS IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS ADDRESS CONFLICTS OF INTEREST FOR THE BOARD MEMBERS, COMMITTEES AND SUB-COMMITTEES. WORKFORCE SNOHOMISH POLICY #1030 - CONFLICT OF INTEREST AND APPEARANCE OF FAIRNESS PROVIDES WRITTEN STANDARDS OF CONDUCT AND GUARDS AGAINST PROBLEMS ARISING FROM REAL CONFLICTS OF INTEREST AND POTENTIAL ISSUES RELATED TO THE APPEARANCE OF FAIRNESS. WORKFORCE SNOHOMISH REQUIRES THE CONFLICT OF INTEREST FORM TO BE SIGNED ANNUALLY. WHEN ASSOCIATIONS RAISE CONFLICT OF INTEREST OR APPEARANCE OF FAIRNESS AS AN ISSUE, WORKFORCE SNOHOMISH BOARD AND OTHER COMMITTEE MEMBERS MUST STATE SUCH ASSOCIATIONS PRIOR TO VOTING ON A MATTER BEFORE THE RELEVANT BODY AND ABSTAIN FROM VOTING AS DIRECTED BY THE CHAIR OF THAT BODY. MINUTES OF THE MEETING SHOULD REFLECT THE RESULTANT ABSTENTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVEL OF THE CHIEF EXECUTIVE OFFICER USING VARIOUS METHODS FOR COMPARISON. THESE MAY INCLUDE SALARY SURVEYS BY OTHER WORKFORCE DEVELOPMENT COUNCILS AND OTHER INDEPENDENT SURVEYS, PROVIDED BY THE CHIEF ADMINISTRATIVE OFFICER. THE BOARD OF DIRECTORS APPROVES A COMPENSATION ADJUSTMENT. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE MEMBERS OF THE LEADERSHIP TEAM. COMPENSATION DATA IS OBTAINED FROM SALARY SURVEYS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS ARE HOUSED ON THE COMPANY WEBSITE. FORM 990 PART XII, LINE 2C THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.