2025-02-06T11:15:46-06:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 251505075 PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION PENN 7176121590 205 HOUSE AVENUE 101 CAMP HILL PA 17011 CARRIE AMANN EXECUTIVE DIRECTOR 7176121590 2025-02-06 1 1 JAMES P SHELLENBERGER P02449735 7177617910 2025-02-06 X 2023 2025-03-06 01:10:19Z CARRIE AMANN 205 HOUSE AVENUE 101 CAMP HILL PA 17011 1069297 0 X WWW.PAWORK.ORG X 1989 PA VOICE OF THE PA WORKFORCE DEVELOPMENT SYSTEM AND A CLEARINGHOUSE FOR WORKFORCE DEVELOPMENT. 22 22 5 22 0 0 58273 55272 847103 1012316 1502 1709 0 0 906878 1069297 0 0 0 0 321129 370140 0 0 0 503267 627860 824396 998000 82482 71297 548248 843390 79046 302891 469202 540499 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 841135 1012316 THE ASSOCIATION PROVIDED TRAINING TO INDIVIDUALS AND GROUPS SPONSORED BY MEMBER WORKFORCE DEVELOPMENT BOARDS THROUGH VARIOUS CONFERENCES AND WORKSHOPS. 841135 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 1 0 1 5 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 120871 0 26592 120871 0 26592 1 0 0 0 0 55272 55272 CONFERENCE PROGRAM FEE 611430 551925 551925 MEMBERSHIP DUES 611430 256082 256082 TRAINING INCOME 900099 204309 204309 1012316 1709 1709 1069297 1012316 0 1709 169186 126889 42297 160292 120219 40073 2857 2143 714 14501 10876 3625 23304 17478 5826 137620 116977 20643 825 619 206 12080 9060 3020 34979 26234 8745 16349 12262 4087 347311 336995 10316 3067 2300 767 DUES AND SUBSCRIPTIONS 28305 21229 7076 MISCELLANEOUS 19835 14876 4959 SUPPLIES AND MINOR EQUI 12845 9634 3211 GRANT EXPENSES 9444 9444 5200 3900 1300 998000 841135 156865 0 206667 286582 271247 272893 18160 98762 8843 12733 43331 172420 548248 843390 33405 45914 83894 45641 173083 79046 302891 X 469202 540499 469202 540499 548248 843390 71297 0 X X 0 1 X 1 0 X 17 5 5205 10186 55272 70685 205562 864128 686468 847103 1012316 3615577 205579 864133 691673 857289 1067588 3686262 0 0 0 3686262 4816 1704 1081 1502 1709 10812 4816 1704 1081 1502 1709 10812 25000 25000 235395 865837 692754 858791 1069297 3722074 0.99040 0.98760 0.00290 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE - RIGHT OF USE ASSET 172420 172420 OPERATING LEASE OBLIGATION 173083 173083 X 1069297 0 1069297 0 1069297 998000 0 998000 0 998000 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 2021. 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.