2024-04-30T11:09:19-05:00 2023-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-07-01 721122551 WORKFORCE DEVELOPMENT BOARD SDA-83 INC WORK 3183877962 PO BOX 14269 MONROE LA 71207 TERRI MITCHELL EXECUTIVE DIRECTOR 3183877962 2024-04-24 1 TERRI MITCHELL 999009999 0 AIMEE P MCFARLAND P01492592 3184291525 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HENDERSON PO BOX 14269 MONROE LA 71207 2412786 0 X N/A X 1988 LA THE WORKFORCE DEVELOPMENT BOARD SDA-83, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES STRATEGIC PLANNING, POLICY DEVELOPMENT, OVERSIGHT AND EVALUATION OF THE LOCAL WORKFORCE INVESTMENT SYSTEM IN THE PARISHES OF CALDWELL, EAST CARROLL, FRANKLIN, JACKSON, MADISON, MOREHOUSE, RICHLAND, TENSAS, UNION, AND WEST CARROLL AND THROUGHOUT REGION 8. 23 23 83 23 0 0 2980053 2412786 0 0 0 0 0 0 2980053 2412786 0 0 0 0 1466211 1115108 0 0 0 1702003 1255689 3168214 2370797 -188161 41989 677025 603967 658270 544327 18755 59640 X THE WORKFORCE INVESTMENT BOARD SDA-83, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES STRATEGIC PLANNING, POLICY DEVELOPMENT, OVERSIGHT AND EVALUATION OF THE LOCAL WORKFORCE DEVELOPMENT SYSTEM IN THE PARISHES OF CALDWELL, EAST CARROLL, FRANKLIN, JACKSON, MADISON, RICHLAND, TENSAS, UNION, AND WEST CARROLL AND THROUGHOUT REGION 8. 0 0 1219606 WORKFORCE INVESTMENT ACT ADULT AND DISLOCATED WORKER:THE WORKFORCE INNOVATION AND OPPORTUNITY ACT ADULT AND DISCLOATED WORKER FUNDS ACCOUNTS FOR FUNDS USED IN THE WIOA PROGRAM. THIS PROGRAM ATTEMPTS TO IMPLEMENT MAJOR REFORMS OF THE JOB TRAINING SYSTEM TO HELP INCREASE EMPLOYMENT, EARNINGS AND RETENTION OF PARTICIPANTS,AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT AND INCREASE SELF-SUFFICIENCY IN HIGH-WAGE, HIGH-DEMAND CAREERS. 199486 WORKFORCE OPPORTUNITIES FOR RURAL COMMUNITY GRANTS: THIS GRANT ADDRESSES THE EMPLOYMENT AND TRAINING NEEDS OF THE LOCAL AND REGIONAL WORKFORCE BY TARGETING HISTORIC INEQUITIES FOR MARGINALIZED COMMUNITIES AND OTHER UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. 516617 WORKFORCE INVESTMENT ACT YOUTH:THE WORKFORCE INNOVATION AND OPPORTUNITY ACT YOUTH FUNDS ACCOUNTS FOR FUNDS USED IN THE WIA PROGRAM. THIS PROGRAM ATTEMPTS TO IMPLEMENT MAJOR REFORMS OF THE JOB TRAINING SYSTEM TO HELP INCREASE EMPLOYMENT, EARNINGS AND RETENTION OF PARTICIPANTS,AND REDUCE PUBLIC ASSISTANCE DEPENDENCY. A KEY COMPONENT OF THIS PROGRAM IS THE ONE-STOP SERVICE DELIVERY SYSTEM. 119286 AUTHORIZED BY WIOA, WORKFORCE OPPORTUNITY FOR RURAL COMMUNITIES INITIATIVE GRANT (WORC4):HEALTHCARE OPPORTUNITES PROVIDING EMPLOYMENT (HOPE) IS A THREE YEAR PROJECT, PROVIDING 150 ELIGIBLE INDIVIDUALS WITH OPPORTUNITIES TO OBTAIN MULTI-LEVEL TRAINING FOR CAREERS IN THE HEALTHCARE SECTOR. 119286 2054995 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TERRI MITCHELL 3183877962 1504 STUBBS AVENUE MONROE LA 71201 DAN WALLACE DIRECTOR 2.00 X 0 0 0 BRANDY WILLIS DIRECTOR 2.00 X 0 0 0 AMANDA MCMANUS DIRECTOR 2.00 X 0 0 0 MICHAEL CARROLL DIRECTOR 2.00 X 0 0 0 GINA ORGAS DIRECTOR 2.00 X 0 0 0 KAILA BOIRE DIRECTOR 2.00 X 0 0 0 DOUGLAS CURTIS DIRECTOR 2.00 X 0 0 0 TREVOR BARBER DIRECTOR 2.00 X 0 0 0 BEN GALLANT DIRECTOR 2.00 X 0 0 0 TANA TRICHEL DIRECTOR 2.00 X 0 0 0 M SCOTT COX DIRECTOR 2.00 X 0 0 0 CALVIN WILLIAMS DIRECTOR 2.00 X 0 0 0 VICKIE WHEELIS DIRECTOR 2.00 X 0 0 0 DOTTIE HENRY DIRECTOR 2.00 X 0 0 0 LAUREN ROGERS DIRECTOR 2.00 X 0 0 0 DAPHNE JOHNSON DIRECTOR 2.00 X 0 0 0 MATT GREEN DIRECTOR 2.00 X 0 0 0 TIM TETTLETON DIRECTOR 2.00 X 0 0 0 KEN GREEN DIRECTOR 2.00 X 0 0 0 JOSEPH BARESWILL DIRECTOR 2.00 X 0 0 0 JACQUES LASSEIGNE DIRECTOR 2.00 X 0 0 0 FRED EUBANKS CO-CHAIRPERSON 2.00 X 0 0 0 STEVE HENDERSON CO-CHAIRPERSON 2.00 X 0 0 0 GERRY MIMS AT LARGE MEMBER 2.00 X 0 0 0 ROSIE BROWN SECRETARY/TREASURER 2.00 X 0 0 0 TERRI MITCHELL EXECUTIVE DIRECTOR 40.00 X 91878 0 0 91878 0 0 0 0 0 0 0 2412786 2412786 2412786 0 0 0 101033 87575 13458 787424 682535 104889 36124 31312 4812 116490 100973 15517 74037 64175 9862 50181 43497 6684 5113 4432 681 42559 36890 5669 6122 5307 815 69060 59861 9199 62406 54093 8313 9024 7822 1202 20058 17386 2672 26588 23046 3542 UTILITIES 250182 216856 33326 NEEDS BASED PAYMENTS AN 236648 205125 31523 TUITION-PARTICIPANTS 217909 188882 29027 ON THE JOB TRAINING WAG 117393 101756 15637 142446 123472 18974 2370797 2054995 315802 0 254337 127523 191517 315221 285 62 784461 758584 43782 25877 187104 135284 677025 603967 477357 423507 180913 120820 658270 544327 X 43782 25877 -25027 33763 18755 59640 677025 603967 X 41989 -1104 X X 0 1 X 0 1 1 X 4886627 5122601 4345543 2980053 2412786 19747610 4886627 5122601 4345543 2980053 2412786 19747610 19747610 19747610 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784461 758584 25877 25877 X 2412786 0 2412786 0 2412786 2370797 0 2370797 0 2370797 PART X, LINE 2: AS A NONPROFIT ORGANIZATION, WORKFORCE DEVELOPMENT BOARD SDA-83, INC. IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO ANNUAL FILING REQUIREMENTS WITH THE INTERNAL REVENUE SERVICE THAT INCLUDES INFORMATION ON ITS FINANCIAL OPERATIONS. THE BOARD IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX-EXEMPT ENTITY, THE BOARD MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE BOARD DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE BOARD'S ACCOUNTING RECORDS. WORKFORCE DEVELOPMENT BOARD SDA-83, INC. IS SUBJECT TO THE FILING REQUIREMENTS OF U.S. FEDERAL FORM 990, AND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX FISCAL YEARS 2019 AND BEYOND. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL DIRECTOR. IT IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW AND RATIFICATION AT THE NEXT QUARTERLY MEETING AFTER PREPARATION IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH TERM OF OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL OUTLAY - SEE EXPLANATION ON SCHEDULE O 2,153. LEASE PAYMENT EXCESS - SEE EXPLANATION ON SCHEDULE O -3,257. ROUNDING FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENSE. HOWEVER, IN THE STATEMENT OF ACTIVITIES, THE COST OF THESE ASSETS IS ALLOCATED OVER THEIR ESTIMATED USEFUL LIVES AND REPORTED AS DEPRECIATION EXPENSE. THE AMOUNT OF THE OTHER ADJUSTMENT IS THE AMOUNT OF THE CAPITAL OUTLAY ADJUSTED BY ANY ASSET DISPOSALS. FORM 990, PART XI, LINE 9 GOVERNMENTAL FUNDS REPORT LEASE PAYMENTS AS EXPENSES. HOWEVER, IN THE STATEMENT OF ACTIVITIES, THE PRESENT VALUE OF THE LEASED ASSETS IS CAPITALIZED AS A RIGHT OF USE ASSET (RUA) AND AMORTIZED OVER THE LEASE TERM AS LEASE AMORTIZATION EXPENSE. THIS IS THE AMOUNT BY WHICH THE AMORTIZATION OF THE ROU ASSET PLUS INTEREST EXPENSE ON THE LEASE LIABILITY EXCEEDS THE LEASE PAYMENTS.