Regional Center for Workforce Excellence

“The 990 is reviewed by the fiscal staff along with the ceo and if any changes are made, subsequently it is reviewed by the fiscal committee. Finally, it is reviewed and accepted by the board of directors and submitted to the irs.”

“Board members are required to sign conflict of interest statements annually. Those forms are managed by the quality assurance specialist who has oversight for the completion and compliance of these forms. These forms are audited by the quality assurance specialist at least semi-annually.”

“The executive director's compensation is determined and approved through a performance evaluation process conducted annually by the executive committee of the board. The compensation is documented in the minutes of the executive committee.”

“Documents are made available upon request at the regional center for workforce excellence's administrative offices, during normal hours of operation. The organization's 990 can also be found at www.guidestar.com.”

“Compensation and benefit information for michele zieziula, ceo (through august 2013), was not available. 2012 calendar compensation reported in the 6/30/13 990 totaled $92,000. 2012 calendar year employee benefits reported in the 6/30/13 990 totaled $18,099.”

“During january 2014, a new fiscal agent was appointed to oversee the fiscal management of the workforce investment funds. With such reappointment, grant funds previously received by regional center for workforce excellence as passed through the pennsylvania department of labor and industry bureau of job training will no longer be received. Management's intentions are that operations will wind down pursuant to regional center for workforce excellence's charitable purpose statement.”

“Other professional services: program service expenses 552. Management and general expenses 1,848. Fundraising expenses 0. Total expenses 2,400.”

“All or part of the other liability (due to new fiscal agent) balance being reported is part of ongoing litigation being contested by regional center for workforce excellence.”