2024-01-26T11:02:31-06:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 251505075 PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION PENN 7176121590 205 HOUSE AVENUE 101 CAMP HILL PA 17011 CARRIE AMANN EXECUTIVE DIRECTOR 7176121590 2024-01-26 1 CARRIE AMANN 999009999 1 JAMES P SHELLENBERGER P02449735 7177617910 2024-01-26 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE AMANN 205 HOUSE AVENUE 101 CAMP HILL PA 17011 906878 0 X WWW.PAWORK.ORG X 1989 PA VOICE OF THE PA WORKFORCE DEVELOPMENT SYSTEM AND A CLEARINGHOUSE FOR WORKFORCE DEVELOPMENT. 22 22 3 22 0 0 156498 58273 686468 847103 1081 1502 0 0 844047 906878 0 0 0 0 338346 321129 0 0 0 551845 503267 890191 824396 -46144 82482 577570 548248 190850 79046 386720 469202 THE PWDA IS THE VOICE OF PENNSYLVANIA'S WORKFORCE SYSTEM, LEADING THE WORKFORCE CONVERSATION, TELLING THE WORKFORCE STORY, AND SERVING AS A CLEARINGHOUSE FOR WORKFORCE DEVELOPMENT INFORMATION TO ALL STAKEHOLDERS IN THE COMMONWEALTH OF PENNSYLVANIA. 0 0 674477 847103 THE ASSOCIATION PROVIDED TRAINING TO INDIVIDUALS AND GROUPS SPONSORED BY MEMBER WORKFORCE DEVELOPMENT BOARDS THROUGH VARIOUS CONFERENCES AND WORKSHOPS. 674477 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X PWDA OFFICE 7176121590 205 HOUSE AVENUE SUITE 101 CAMP HILL PA 17011 AMI GATTS CHAIR 1.00 X X 0 0 0 MARY SALONY VICE CHAIR 1.00 X X 0 0 0 ANNA RAMOS SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIFER BUTLER REGIONAL REPRESENTATIVE 1.00 X X 0 0 0 GREGG DOGAN REGIONAL REPRESENTATIVE 1.00 X X 0 0 0 JESSE MCCREE REGIONAL REPRESENTATIVE 1.00 X X 0 0 0 BILLIE BARNES BOARD MEMBER 1.00 X 0 0 0 ROB CHERRY BOARD MEMBER 1.00 X 0 0 0 PAT CLANCY BOARD MEMBER 1.00 X 0 0 0 NANCY DISCHINAT BOARD MEMBER 1.00 X 0 0 0 MELISSA FLEMING BOARD MEMBER 1.00 X 0 0 0 DAN FOGARTY BOARD MEMBER 1.00 X 0 0 0 SAMUEL HELLEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA LENAHAN BOARD MEMBER 1.00 X 0 0 0 KATE MCGEEVER BOARD MEMBER 1.00 X 0 0 0 LISA MILLER BOARD MEMBER 1.00 X 0 0 0 ERICA MULBERGER BOARD MEMBER 1.00 X 0 0 0 JEANNETTE ROMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SKLODOWSKI BOARD MEMBER 1.00 X 0 0 0 PAM STREICH BOARD MEMBER 1.00 X 0 0 0 VIRGINIA TURANO BOARD MEMBER 1.00 X 0 0 0 JANET WARD BOARD MEMBER 1.00 X 0 0 0 CARRIE AMANN EXECUTIVE DIRECTOR 40.00 X 124327 0 24598 124327 0 24598 1 0 0 0 0 58187 86 58273 CONFERENCE PROGRAM FEE 611430 536967 536967 MEMBERSHIP DUES 611430 214983 214983 TRAINING INCOME 900099 95153 95153 847103 1502 1502 906878 847103 0 1502 158592 115772 42820 121566 88744 32822 7988 5831 2157 11774 8595 3179 21209 15483 5726 104185 76055 28130 266 194 72 14975 10932 4043 36223 26443 9780 10762 7856 2906 298561 289604 8957 4237 3093 1144 DUES AND SUBSCRIPTIONS 12729 9292 3437 MISCELLANEOUS 8377 6115 2262 EQUIPMENT LEASE AND MAI 5061 3695 1366 SUPPLIES AND MINOR EQUI 4141 3023 1118 3750 3750 824396 674477 149919 0 302282 206667 207917 271247 64691 18160 2680 8843 0 43331 577570 548248 139366 33405 51484 0 0 45641 190850 79046 X 386720 469202 386720 469202 577570 548248 82482 0 X X 0 1 X 1 0 X 13 17 5 5205 10186 15426 558360 205562 864128 686468 847103 3161621 558373 205579 864133 691673 857289 3177047 0 0 0 3177047 5725 4816 1704 1081 1502 14828 5725 4816 1704 1081 1502 14828 25000 25000 564098 235395 865837 692754 858791 3216875 0.98760 0.98620 0.00460 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE - RIGHT OF USE ASSET 43331 43331 OPERATING LEASE OBLIGATION 45641 45641 X 906878 0 906878 0 906878 824396 0 824396 0 824396 PART X, LINE 2: INCOME TAXES - THE ASSOCIATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES. THE ASSOCIATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. THE MEMBERS CONSIST OF THE LOCAL WORKFORCE DEVELOPMENT AREAS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. FORM 990, PART VI, SECTION A, LINE 8B THE INDIVIDUAL COMMITTEES ARE REQUIRED TO HAVE ALL ACTIONS APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS PRESENTED A COPY OF THE 990 BEFORE IT IS FILED DURING ONE OF THE BOARD MEETINGS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A NEWLY SIGNED FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL MAKE AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS UPON REQUEST. PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S COMMITTEE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.