TY 2013 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
UNIVERSITY OF CENTRAL MISSOURI600 S COLLEGE AVEWARRENSBURGMO64093	TRAINING	1,161,323
METROPOLITAN COMMUNITY COLLEGE3201 SW TRAFFICWAYKANSAS CITYMO64111	TRAINING	513,396
NEW HORIZONS COMPUTER LEARNINGWDE 1100WARRENSBURGMO64093	TRAINING	269,000
GREATER KANSAS CITY COMMUNITY FOUNDATION1055 BROADWAY SUITE 130KANSAS CITYMO64105	BUILDING RENT	244,933
A&A CONCRETE COMPANY9611 E METCALF AVENUEOVERLAND PARKKS66212	SIDEWALK REPAIRS	175,310
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	2,792,761	2,792,761
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	483,159	328,142	155,017
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	3,981,611	3,766,522	215,089
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	174,057	172,343	1,714
9	Other employee benefits .......	663,504	617,070	46,434
10	Payroll taxes ...........	404,317	374,860	29,457
11	Fees for services (non-employees):
a	Management ......	82,070	18,514	63,556
b	Legal .........	66,325	14,962	51,363
c	Accounting ...........	62,885	14,186	48,699
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	107,492	24,249	83,243
12	Advertising and promotion ....	116,225	59,182	57,043
13	Office expenses .......	350,986	278,139	72,847
14	Information technology ......	302,729	276,985	25,744
15	Royalties ..
16	Occupancy ...........	522,078	502,291	19,787
17	Travel ............	118,517	103,662	14,855
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	22,807	14,384	8,423
20	Interest ...........	10,825	10,746	79
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	205,812	205,812
23	Insurance ..............	45,689	43,901	1,788
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PARTICIPANT WAGES	1,790,121	1,784,867	5,254
b	CONTRACT PAYMENTS	497,778	497,778
c	REPAIRS & MAINTENANCE	189,514	182,371	7,143
d	SECURITY SERVICES	146,670	145,995	675
e	All other expenses	226,434	178,517	47,917
25	Total functional expenses. Add lines 1 through 24e	13,364,366	12,408,239	956,127	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	200	1	343,955
2	Savings and temporary cash investments .........	1,111,248	2	110,000
3	Pledges and grants receivable, net ...........	2,399,578	3	1,674,300
4	Accounts receivable, net .............	952,300	4	440,287
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	207,534	9	172,425
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,011,418
b	Less: accumulated depreciation .....	10b	3,827,629	1,189,346	10c	1,183,789
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15	102,440
16	Total assets. Add lines 1 through 15 (must equal line 34)......	5,860,206	16	4,027,196
	17	Accounts payable and accrued expenses .........	3,701,142	17	2,468,284
18	Grants payable .................	1,133,234	18	532,534
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	278,755	23	24,377
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	5,113,131	26	3,025,195
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	747,075	27	1,002,001
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	747,075	33	1,002,001
34	Total liabilities and net assets/fund balances ........	5,860,206	34	4,027,196

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	23,379,301	17,473,250	15,738,007	17,389,637	13,233,278	87,213,473
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	23,379,301	17,473,250	15,738,007	17,389,637	13,233,278	87,213,473
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						87,213,473

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	23,379,301	17,473,250	15,738,007	17,389,637	13,233,278	87,213,473
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	296	51	321	54	16	738
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	20,385	37,777	22,939	227,644	385,998	694,743
11	Total support (Add lines 7 through 10).						87,908,954

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

99.210 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

99.650 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization FULL EMPLOYMENT COUNCIL INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization FULL EMPLOYMENT COUNCIL INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	880,255	149,616	730,639
c	Leasehold improvements ............	722,477	318,210	404,267
d	Equipment ................	3,408,686	3,359,803	48,883
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,183,789

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	13,619,292
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1.....................		3	13,619,292
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	13,619,292

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	13,364,366
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e	0
3	Subtract line 2e from line 1.....................		3	13,364,366
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	13,364,366

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
FULL EMPLOYMENT COUNCIL INC

Employer identification number
43-1377197

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) TUITION ASSISTANCE	1115	2,792,761

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	NO GRANT ASSISTANCE TO ORGANIZATIONS. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR TRAINING AND SUPPORT RELATED TO EMPLOYMENT. PARTICIPANTS WHO MET THE ELIGIBILITY CRITERIA ARE SELECTED AND ENROLLED TO A PROGRAM FOR ASSISTANCE AFTER A REVIEW OF THE ADMISSION. THE ELIGIBILITY CRITERIA ARE SET BASED ON US DEPARTMENT OF LABOR AND THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT'S GUIDELINE. AN ADMISSION COMMITTEE REVIEWS AND APPROVES APPLICANTS FOR ASSISTANCE. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION ADMINISTERS THE BILLING AND PAYMENT PROCESS TO THE DIFFERENT COLLEGES WHO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION RETAINS AN INDEPENDENT ACCOUNTING (CPA) FIRM TO MONITOR THIS PROGRAM QUARTERLY.

Return Reference

Explanation

PART I, LINE 2:

NO GRANT ASSISTANCE TO ORGANIZATIONS. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR TRAINING AND SUPPORT RELATED TO EMPLOYMENT. PARTICIPANTS WHO MET THE ELIGIBILITY CRITERIA ARE SELECTED AND ENROLLED TO A PROGRAM FOR ASSISTANCE AFTER A REVIEW OF THE ADMISSION. THE ELIGIBILITY CRITERIA ARE SET BASED ON US DEPARTMENT OF LABOR AND THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT'S GUIDELINE. AN ADMISSION COMMITTEE REVIEWS AND APPROVES APPLICANTS FOR ASSISTANCE. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION ADMINISTERS THE BILLING AND PAYMENT PROCESS TO THE DIFFERENT COLLEGES WHO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION RETAINS AN INDEPENDENT ACCOUNTING (CPA) FIRM TO MONITOR THIS PROGRAM QUARTERLY.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)CLYDE MCQUEENPRESIDENT/CEO	(i) (ii)	185,218 0	0 0	167,764 0	18,498 0	5,829 0	377,309 0	0 0
(2)SHELLY ESTELLSENIOR VICE PRES/COO	(i) (ii)	118,932 0	23,000 0	15,750 0	11,892 0	17,053 0	186,627 0	0 0
(3)TIRHAS KIDANEVICE PRESIDENT/CFO	(i) (ii)	106,766 0	19,000 0	14,300 0	10,639 0	676 0	151,381 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	PROVIDED FOR ALL EMPLOYEES.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

FULL EMPLOYMENT COUNCIL INC

Employer identification number

43-1377197

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED, AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FEC BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND/OR CONCERNS ARE ADDRESSED, AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 DRAFT WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS MEMBERS AND KEY EMPLOYEES ANNUALLY AND IMMEDIATELY BY ANY REPLACEMENT DIRECTOR AND KEY EMPLOYEES UPON TAKING THE NEW POSITION THROUGHOUT THE YEAR. IN THE CONFLICT OF INTEREST POLICY, THERE ARE SECTIONS THAT ADDRESS FIDUCIARY RESPONSIBILITIES/DISCLOSURE, DEFINING OF CONFLICT OF INTEREST AND RESTRAINT ON VOTING. THE BOARD CHAIR REMINDS DIRECTORS OF THE NEED TO DECLARE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR. DIRECTORS WITH A CONFLICT OF INTEREST ANNOUNCE BEFORE A VOTE IS TAKEN THAT THEY ARE ABSTAINING FROM THE VOTE AND STATE THE REASON FOR THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO AND THE SENIOR OFFICERS HAVE A SALARY AND COMPENSATION PACKAGE SET BY THE BOARD'S COMPENSATION COMMITTEE IN ACCORDANCE WITH THE BOARD'S BY-LAWS. THE COMMITTEE USES AN INDEPENDENT CONTRACTOR TO CONDUCT AN EXTENSIVE COMPENSATION REVIEW OF SIMILAR SIZE ORGANIZATIONS ACROSS THE UNITED STATES. IN ADDITION, THE CONTRACTOR STUDIES WHAT SALARIES AND COMPENSATION PACKAGES ARE FOR LOCAL AND REGIONAL ORGANIZATIONS WITH SIMILAR SIZE OF STAFFING, BUDGET AND REGIONAL SCOPE. ONCE THE CONTRACTOR HAS COMPLETED A THOROUGH ANALYSIS, THEY PRESENT THEIR ANALYSIS TO THE COMPENSATION COMMITTEE. THIS HAS SERVED AS THE BASE LINE FOR SETTING THE PRESIDENT/CEO'S AND SENIOR OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE DETERMINES IF ANY YEARLY INCENTIVE PAYMENT WILL BE PAID TO PRESIDENT/CEO AND SENIOR OFFICERS, BASED ON FEC'S MEETING CORPORATE GOALS. THIS HAS BEEN THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION. THE STUDY IS UPDATED PERIODICALLY BY AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AND CAN BE FOUND ON THE GREATER KANSAS CITY COMMUNITY FOUNDATION'S WEBSITE - WWW.GKCCF.ORG
FORM 990, PART III, LINE 4A	THE FULL EMPLOYMENT COUNCIL IS THE FISCAL AGENT AND OPERATOR OF 4 FULL SERVICE AND 3 AFFILIATE MISSOURI CAREER CENTERS. AS A RESULT OF THE IMPLEMENTATION OF THE NEXT GENERATION CAREER CENTER SERVICE DESIGN OF CO-ENROLLMENT AND BROADENED CORE SERVICES, A DRAMATIC INCREASE IN PARTICIPANTS OCCURRED DURING THE PROGRAM YEAR. THE FEC MISSOURI CAREER CENTER EMPLOYMENT AND TRAINING PROGRAMS FOR KANSAS CITY AND VICINITY (KCV) AND EASTERN JACKSON COUNTY IN PROGRAM YEAR JULY 1, 2013 - JUNE 30, 2014 (PY 2013) RECORDED 51,369 UNIQUE CUSTOMERS SERVED IN THE WORKFORCE INVESTMENT ACT (WIA) ADULT PROGRAMS. MORE THAN 29,271 CUSTOMERS ATTENDED WORKSHOPS. IN THE WORKFORCE INVESTMENT ACT (WIA) ADULT ECONOMICALLY DISADVANTAGED PROGRAMS, WHICH PROVIDE JOB PLACEMENT ASSISTANCE, VOCATIONAL TRAINING, AND TRANSPORTATION ASSISTANCE TO ECONOMICALLY DISADVANTAGED ADULTS, FEC SERVED 31,845 ECONOMICALLY DISADVANTAGED ADULTS, ENROLLED 459 IN TRAINING, AND PLACED 15,814 OF THE 31,845 COUNTED IN THE ENTERED EMPLOYMENT PERFORMANCE MEASURE IN EMPLOYMENT. AS A RESULT OF THE EFFORTS OF THE CENTERS, FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN KCV IN ADULT ENTERED EMPLOYMENT OF 89.2% IN ADULT RETENTION WITH 95.4% AND IN ADULT AVERAGE EARNINGS 100.9% AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN EJAC IN ADULT ENTERED EMPLOYMENT, 86.2%, ADULT RETENTION, 95.7%, AND ADULT AVERAGE EARNINGS, 99%. IN THE DISLOCATED WORKER PROGRAM, THE NUMBER OF CUSTOMERS SERVED IN THE COMBINED KCV AND EJAC REGION'S WORKFORCE INVESTMENT ACT (WIA) DISLOCATED WORKER PROGRAM WAS 19,859 IN PY 2013. OF THE 19,859 WORKERS LAID-OFF FROM THEIR JOBS WHO RECEIVED ASSISTANCE THROUGH THE WIA DISLOCATED WORKER (DW) PROGRAMS, 413 RECEIVED TRAINING, 10,715 COUNTED IN THE ENTERED EMPLOYMENT PERFORMANCE MEASURE WENT TO WORK. AS A RESULT OF THE EFFORTS OF THE CENTERS, FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN KCV IN DW ENTERED EMPLOYMENT, 87%, DW RETENTION, 90.6%, AND DW AVERAGE EARNINGS, 105.5%, AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN EJAC IN DW ENTERED EMPLOYMENT, 85.8%, DW RETENTION, 91.3%, AND DW AVERAGE EARNINGS, 95.5%. SPECIAL PROJECTS AND PROGRAMS FOR ADULTS FEC WAS ABLE TO GENERATE FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS IN PY 2013. THESE INCLUDE: DISASTER RECOVERY JOBS PROGRAM (DRJP) - FEC WAS AWARDED $1.6 MILLION IN FUNDING FOR A JOBS PROGRAM DESIGNED TO ASSIST IN THE CLEAN UP AND RESTORATION OF THE MAJOR FLOOD DISASTER OF 2013 IN PLATTE AND RAY COUNTIES IN MISSOURI. IT IS SPECIFICALLY TAILORED FOR THOSE INDIVIDUALS THAT LOST THEIR JOBS DUE TO THE NATURAL DISASTER. THE DRJP PROGRAM SERVED AND ENROLLED IN TRAINING 67 ADULTS. FORD CLAYCOMO PROJECT - FEC RECEIVED $1.5 MILLION IN FUNDING FROM THE U.S. DEPARTMENT OF LABOR AND THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT TO ADMINISTER FUNDS AND OPERATE THE FORD/UNITED AUTOMOBILE WORKERS (UAW) TRANSITION PROGRAM TO ASSIST DISLOCATED UAW WORKERS FROM LOCAL OFFICES 249 AND 710 WITH WORKFORCE NEEDS AND REEMPLOYMENT SERVICES. 174 DISLOCATED WORKERS WERE SERVED AND ENROLLED IN TRAINING PROGRAMS TO UPGRADE AND RETAIN FORD WORKERS. WHEN FORD PUBLICLY ANNOUNCED THAT IT WAS CREATING 2,000 NEW JOBS, THE FEC RECRUITED OVER 7,000 PERSONS FOR THE APPROXIMATELY 900 JOBS REMAINING AFTER THE 1,100 IDLED FORD WORKERS WENT BACK TO WORK. DISABILITY NAVIGATOR PROGRAM (DNP) - PROVIDED ASSISTANCE TO JOB SEEKERS WITH DISABILITIES TO TAKE ADVANTAGE OF TRAINING AND EMPLOYMENT SERVICES. TWO DNP PERSONNEL, CO-LOCATED WITHIN THE ONE-STOP CAREER CENTERS, TO SERVE THE THREE CAREER CENTERS LOCATED IN KANSAS CITY & VICINITY. THE DNP STAFF ASSISTED CUSTOMERS AND STAFF AT THE 1740 PASEO, NORTHLAND CAREER CENTERS AND SOUTH KANSAS CITY CAREER CENTERS TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES IN ORDER TO ENSURE THAT ALL ONE-STOP SERVICES ARE AVAILABLE TO INDIVIDUALS WITH DISABILITIES. THIS EFFORT INCREASED EMPLOYMENT AND SELF-SUFFICIENCY FOR PERSONS WITH DISABILITIES BY LINKING THEM TO EMPLOYERS AND FACILITATED ACCESS TO PROGRAMS AND SERVICES THAT WOULD ENABLE THIS POPULATION IN THEIR ENTRY OR RE-ENTRY INTO THE WORKFORCE. DNP STAFF FACILITATED TRAINING AND PROVIDED DISABILITY-RELATED RESOURCES AND INFORMATION TO JOB SEEKERS WITH DISABILITIES. DNP PERSONNEL ALSO PROVIDED OUTREACH TO PEOPLE WITH DISABILITIES BY DISSEMINATING INFORMATION ON WORKFORCE SERVICES AVAILABLE THROUGH THE ONE-STOP CAREER CENTERS. FEC DISABILITY NAVIGATOR PROGRAM (DNP) INITIATIVE ASSISTED 579 CUSTOMERS AND HANDLED 245 STAFF REQUESTS FOR ASSISTANCE. PROSPERITY CENTER FOR FINANCIAL LITERACY (CFO) - THE PROSPERITY CENTER FOR FINANCIAL OPPORTUNITY (CFO) IS LOCATED ON THE ROCKHURST UNIVERSITY CAMPUS, THE PROSPERITY CENTER PROVIDES SERVICES FOCUSED ON EMPLOYMENT PLACEMENT, CAREER IMPROVEMENT, FINANCIAL EDUCATION AND COACHING, AND PUBLIC BENEFITS ACCESS, SO INDIVIDUALS AND FAMILIES CAN OBTAIN LONG-TERM FINANCIAL HEALTH. PARTNERS INCLUDE: FULL EMPLOYMENT COUNCIL, CATHOLIC CHARITIES OF KANSAS CITY-ST. JOSEPH, UNITED WAY OF GREATER KANSAS CITY, LOCAL INITIATIVES SUPPORT CORPORATION (LISC), AND A HOST OF OTHER COMMUNITY STAKEHOLDERS. BI-LINGUAL CALL OUTREACH - FEC HAS INSTITUTED A PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO SPANISH-SPEAKING CUSTOMERS. THREE SPANISH-SPEAKING, BI-LINGUAL STAFF COORDINATORS HAVE BEEN HIRED TO SERVE THE SPANISH-SPEAKING YOUTH AND ADULT POPULATIONS AND HELP ADDRESS BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT FOR LATINO WORKERS. FEC OFFERS THE MOBILE BI-LINGUAL PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO YOUTH AND ADULT LIMITED ENGLISH-SPEAKING POPULATIONS. HEALTHCARE PROGRAM INITIATIVES: FEC HAS BEEN SUCCESSFUL IN GENERATING ADDITIONAL RESOURCES FOR THE REGION'S UNEMPLOYED THROUGH SUCCESSFUL APPLICATIONS TO THE FEDERAL GOVERNMENT WITH A FOCUS ON HEALTHCARE. GREATER KC HEALTHCARE AND HEALTHCARE INFORMATION TECHNOLOGY (GKC-HHIT) PROGRAM - U. S. DEPARTMENT OF LABOR AWARDED THE FEC A 3 YEAR $5 MILLION GRANT FOR THE GREATER KANSAS CITY HEALTHCARE AND HEALTHCARE INFORMATION TECHNOLOGY (GKCHHIT) PROGRAM TO PROVIDE TRAINING AND PLACEMENT SERVICES TO UNEMPLOYED WORKERS PURSUING CAREERS IN NURSING, ALLIED HEALTH, LONG-TERM HEALTH CARE AND HEALTHCARE INFORMATION TECHNOLOGY IN ORDER TO INCREASE THE NUMBER OF TRAINED HEALTHCARE WORKERS. THROUGH A PARTNERSHIP EFFORT WITH MISSOURI HOSPITAL ASSOCIATION, THE KANSAS WORKFORCE PARTNERS, THE LOCAL KANSAS WORKFORCE INVESTMENT BOARD, FEC SERVED AND ENROLLED 2,284 IN TRAINING. A TOTAL OF 2,192 COMPLETED TRAINING AND RECEIVED CREDENTIALS, 976 HAVE BEEN PLACED IN EMPLOYMENT AND 1,243 INCUMBENT WORKERS HAVE RETAINED THEIR JOBS. 21ST CENTURY HEALTHCARE WORKS PROGRAM - FEC RECEIVED A 5 YEAR $5 MILLION GRANT AWARD FROM THE U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO TRAIN LOW-INCOME ADULTS, FOOD STAMP RECIPIENTS, TANF RECIPIENTS, LOW-INCOME UNEMPLOYED ADULTS, ECONOMICALLY DISADVANTAGED YOUTH 16-24, AND LOW-WAGE HEALTHCARE WORKERS SEEKING CAREER PROGRESSION IN THE HEALTHCARE FIELD. RECRUITMENT FOR THIS PROGRAM BEGAN IN APRIL AND TO DATE 731 HAVE BEEN SERVED AND ENROLLED IN TRAINING. A TOTAL OF 616 COMPLETED TRAINING AND 234 HAVE BEEN PLACED IN EMPLOYMENT. MISSOURI WORK ASSISTANCE (MWA) - THIS WELFARE TO WORK PROGRAM FORMERLY KNOWN AS CAREER ASSISTANCE PROGRAM (CAP) PROVIDES JOB READINESS AND TRAINING FOR TANF INDIVIDUALS ENGAGED IN WORK RELATED ACTIVITIES. THIS PROGRAM ACHIEVED A MONTHLY PARTICIPATION RATE OF 56.33%, SERVED 460, AND ENGAGED 255 IN WORK ACTIVITIES. 40 WERE ENROLLED IN CLASSROOM TRAINING, 129 WERE EMPLOYED - FULL TIME, 86 EMPLOYED - PART TIME AND TOTAL EMPLOYED EARNED AN AVERAGE WAGE OF $9.26.
FORM 990, PART III, LINE 4A	IN THE GREEN CAREERS FEC HAD TWO PROGRAMS: GREEN KC CAREER INITIATIVE - THIS PROGRAM IS FUNDED BY THE MID-AMERICA REGIONAL COUNCIL (MARC) AND THE CITY OF KANSAS CITY, MO THROUGH THE U.S. DEPARTMENT OF ENERGY, DESIGNED TO INCREASE THE NUMBER OF INDIVIDUALS TRAINED AND PLACED IN DECONSTRUCTIONS, ENERGY EFFICIENCY, AND WATER CONSERVATION JOBS. THE PROGRAM SERVED 122, TRAINED 122, AND EMPLOYED 37, AT AN AVERAGE WAGE OF $13.03. MCC GREEN ON-THE-JOB TRAINING - IS A JOINT PROGRAM OF METROPOLITAN COMMUNITY COLLEGE (MCC), THE GREEN IMPACT ZONE, AND THE FEC. IT IS A JOB TRAINING INITIATIVE AIMED AT UNEMPLOYED AND UNDEREMPLOYED KANSAS CITY HOUSING AUTHORITY RESIDENTS. IT OFFERS JOB CERTIFICATION TRAINING, ACADEMIC AND SOCIAL SUPPORT, AND JOB PLACEMENT ASSISTANCE IN THE NEIGHBORHOOD AREAS AND CONNECTS THEM TO LONGER-TERM, CAREER LADDER JOBS IN CONSTRUCTION. THE PROJECT SERVED AND ENROLLED IN TRAINING 9 ADULTS. KC REGIONAL JOBS AND INNOVATION ACCELERATOR CHALLENGE GRANT - IN THE ENGINEERING, INFORMATION TECHNOLOGY, AND MANUFACTURING CAREERS THE FEC GENERATED FUNDING THROUGH KC REGIONAL JOBS AND INNOVATION ACCELERATOR CHALLENGE GRANT AND THE EARN IT AND LEARN IT PROGRAM. FEC WAS AWARDED $1,000,000 FROM THE ETA H-1B TECHNICAL SKILLS TRAINING GRANT FUNDS FOR TRAINING AND RELATED EMPLOYMENT ACTIVITIES TO DEVELOP A SKILLED WORKFORCE FOR THE CLUSTER. THE REGION WILL RECEIVE $1,891,338 FROM A COORDINATED INITIATIVE TO ADVANCE REGIONAL COMPETITIVENESS, FUNDED BY THREE FEDERAL AGENCIES: THE ECONOMIC DEVELOPMENT ADMINISTRATION, DEPARTMENT OF LABOR'S EMPLOYMENT AND TRAINING ADMINISTRATION AND THE SMALL BUSINESS ADMINISTRATION (SBA) FOR ITS PROJECT TO INCREASE EMPLOYMENT OPPORTUNITIES AT THE INTERSECTION OF TWO INDUSTRY CLUSTERS - ADVANCED MANUFACTURING AND INFORMATION TECHNOLOGY. FEC PARTNERS WITH A REGIONAL TEAM, LED BY MID-AMERICA REGIONAL COUNCIL, UNIVERSITY OF MISSOURI-KANSAS CITY INNOVATION CENTER, KCSOURCELINK, KANSAS WORKFORCE PARTNERSHIP AND THREE COMMUNITY COLLEGE SYSTEMS - JOHNSON COUNTY COMMUNITY COLLEGE, METROPOLITAN COMMUNITY COLLEGE DISTRICT AND KANSAS CITY KANSAS COMMUNITY COLLEGE, AND WILL USE ITS FUNDS TO RAISE THE TECHNICAL SKILL LEVELS OF AMERICAN WORKERS SO THEY CAN OBTAIN OR UPGRADE EMPLOYMENT IN HIGH-GROWTH INDUSTRIES AND/OR OCCUPATIONS AND TO REDUCE THEIR USE OF SKILLED FOREIGN PROFESSIONALS PERMITTED TO WORK IN THE UNITED STATES ON A TEMPORARY BASIS UNDER THE H-1B VISA PROGRAM. 146 HAVE BEEN SERVED AND ENROLLED IN TRAINING, 136 HAVE COMPLETED TRAINING AND 76 HAVE BEEN PLACED IN EMPLOYMENT. EARN IT AND LEARN IT - IS A ANOTHER PROGRAM FUNDED BY THE U.S. DEPARTMENT OF LABOR EMPLOYMENT AND TRAINING ADMINISTRATION TO HELP BUSINESSES REDUCE THEIR DEPENDENCY ON H1-B VISAS BY PREPARING AMERICAN WORKERS WITH THE ADVANCED SKILLS IN INFORMATION TECHNOLOGY (IT), ENGINEERING, AND HEALTHCARE IT THAT EMPLOYERS NEED. IT IS ONE OF 43 NATIONAL AWARDS THROUGH THE $183 MILLION FEDERAL H1-B TECHNICAL SKILLS TRAINING GRANT PROGRAM AND FUNDED BY FEES PAID BY EMPLOYERS TO SPONSOR FOREIGN WORKERS. MARC - JOB ACCESS REVERSE COMMUTE (JARC) - IN THE TRANSPORTATION FIELD, FEC GENERATED FUNDING FOR THE MARC -JOB ACCESS REVERSE COMMUTE (JARC) CAREER TRANSIT PROGRAM (ACCESSIBLE TRANSPORTATION PROGRAM) WHICH PROVIDED OUTREACH AND MARKETING ACTIVITIES TO UN-SERVED AND UNDERSERVED TO INFORM POTENTIAL APPLICANTS OF THE EMPLOYMENT AND TRAINING SERVICES AVAILABLE THROUGH THE ONE STOP CENTERS / MISSOURI CAREER CENTERS IN THE FIVE SURROUNDING COUNTIES CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES. TRANSPORTATION SERVICES PROVIDED ARE VAN SERVICES, BUS PASSES, ADVANTAGE POOL (ORGANIZED RIDE SHARING TO AND FROM WORK, SWING SHIFT, A ONE-WAY TRANSPORTATION TO OR FROM WORK AND SHARE-A-FARE A DOOR TO DOOR TRANSPORTATION SERVICE FOR PERSONS WITH DISABILITIES TO AND FROM WORK. FROM APRIL 2013 TO JUNE 30, 2014 THERE WERE 574 OUTREACH ACTIVITIES. KANSAS CITY AREA TRANSPORTATION AUTHORITY PROGRAM- TAKES PEOPLE TO JOB LOCATIONS THAT ARE NOT SERVICED BY KCATA TRANSIT LINES. THIS PROGRAM PROVIDED 620 MONTHLY PASSES AND 1,144 ONE-RIDE BUS TICKETS. EUC/REA - FUNDED BY U.S. DEPARTMENT OF LABOR EMPLOYMENT AND TRAINING ADMINISTRATION AND THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT, MISSOURI'S REA PROGRAM DEMONSTRATES THE UNITED STATES DEPARTMENT OF LABOR (USDOL), EMPLOYMENT AND TRAINING ADMINISTRATION'S (ETA) NEW VISION OF REEMPLOYING UI CLAIMANTS THROUGH AN INTEGRATED WORKFORCE SYSTEM. SHOW-ME HEROES - FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT TO HELP MISSOURI'S VETERANS AND MEMBERS OF THE NATIONAL GUARD AND RESERVE RECONNECT WITH MEANINGFUL CAREERS, AND TO SHOWCASE MISSOURI EMPLOYERS WHO HAVE PLEDGED TO DO SO. CITY OF KC - FIRST SOURCE IN PARTNERSHIP WITH THE CITY OF KANSAS CITY, MISSOURI, THE PROGRAM FACILITATES EMPLOYMENT OF INDIVIDUALS INTO THE FIELD OF CONSTRUCTION BY WORKING WITH CONTRACTORS AND UNIONS. THE GOAL OF THE PROGRAM IS TO PROVIDE A POOL OF QUALIFIED JOB CANDIDATES THROUGH A NON-EXCLUSIVE REFERRAL SYSTEM. HOSTESS NEG - FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT ASSISTS DISLOCATED EMPLOYEES FROM ALLIANT TECHSYSTEM SMALL CALIBER SYSTEMS (ATK), AMERICAN ITALIAN PASTA COMPANY, CLIMAX PACKAGING, CPI, ENERGIZER, FAURECIA, FILTRATION GROUP, HOSTESS, MARS PET CARE, SANOFI-AVENTIS, THYSSEN KRUPP ACCESS CORP, AND YELLOW PAGES WITH WORKSHOPS, WORKKEYS NCRC, COUNSELING, SUPPORTIVE SERVICES, NEEDS RELATED PAYMENTS AND REFERRALS TO PARTNER AGENCIES TO AID IN THEIR RETURN TO THE WORKFORCE. DISLOCATED WORKERS-OJT NEG MO 33- FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT TO SERVICE DISLOCATED WORKERS EXPERIENCING A PERIOD OF UNEMPLOYMENT LONGER THE THAN THE STATE'S AVERAGE UNEMPLOYMENT DURATION. DISLOCATED WORKERS TRAINING NEG MO 37- FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT TO ASSIST DISLOCATED WORKERS WITH CLASSROOM AND WORK BASED TRAINING TO AID IN THEIR RETURN TO THE WORKFORCE WITH PRIORITY GIVEN TO THE LONG-TERM UNEMPLOYED. REBOOT U LONG TERM UNEMPLOYED - IT - FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT THE LONG TERM UNEMPLOYED PROJECT WILL ASSIST LONG-TERM UNEMPLOYED WORKERS TO REJOIN THE WORKFORCE IN IT OCCUPATIONS WITH ESSENTIAL SKILLS TRAINING, CLASSROOM TRAINING IN TECHNICAL SKILLS, PAID WORK EXPERIENCE, AND FULL-TIME EMPLOYMENT.
FORM 990, PART III, LINE 4A	YOUTH PROGRAMS - FEC'S WIA YOUTH PROGRAMS PROVIDED JOB READINESS, COUNSELING, WORK EXPERIENCE, CLASSROOM OCCUPATIONAL TRAINING ASSISTANCE AND INTERNSHIPS TO ECONOMICALLY DISADVANTAGED YOUTH (AGES 16-21), DROPOUTS, AND AT-RISK YOUTH. YOUTH WHO COMPLETED THIS PROGRAM WERE PLACED IN EMPLOYMENT, ENROLLED IN POST SECONDARY TRAINING (SUCH AS AREA COMMUNITY COLLEGES, 4-YEAR COLLEGES, APPRENTICESHIP AND VOCATIONAL TRAINING PROGRAMS) AND/OR THE MILITARY. THIS PROGRAM SERVED 1,042 YOUTH, 350 IN-SCHOOL AND 692 OUT-OF-SCHOOL WHO WERE PROVIDED JOB AND CAREER TRAINING ASSISTANCE THROUGH WORK EXPERIENCE OR CLASSROOM OCCUPATIONAL TRAINING ASSISTANCE IN KANSAS CITY AND VICINITY AND EASTERN JACKSON COUNTY REGIONS. OF THOSE YOUTH IN THE PROGRAM, 421 ATTAINED DEGREE/CREDENTIAL AND THERE WERE A 155 PLACEMENTS. OF THE TOTAL NUMBER OF PLACEMENTS 118 WERE EMPLOYED AT AN AVERAGE WAGE OF $9.00, 2 ENTERED THE MILITARY AND 37 WERE ENROLLED IN POST SECONDARY EDUCATION. THROUGH AGGRESSIVE AND RESPONSIVE STAFF EFFORT FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN KCV IN YOUTH PLACEMENT, 85.1%, YOUTH ATTAINMENT DEGREE / CREDENTIAL, 123%, AND LITERACY NUMERACY, 83% AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN EJAC IN YOUTH PLACEMENT, 90.4%, YOUTH ATTAINMENT DEGREE / CREDENTIAL, 131.9%, AND LITERACY NUMERACY, 145.8%. SPECIAL PROGRAMS FOR YOUTH THE AMERICAN RECOVERY AND REINVESTMENT ACT STIMULUS PROGRAM FUNDING HAD A MAJOR IMPACT ON SERVICES PROVIDED FOR YOUTH (AGES 16-24) AND SPENDING ON PROGRAM PARTICIPANTS IN THE 2013 PROGRAM YEAR. THE STATE PARKS YOUTH CORPS WAS PART OF THIS FUNDING. STATE PARKS YOUTH CORP - THE STATE PARKS YOUTH CORPS (SPYC) PROGRAM FOR YOUTH AGES 16-24, WAS A VENTURE JOINTLY SPONSORED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT, DIVISION OF STATE PARKS AND MISSOURI'S 14 WORKFORCE INVESTMENT BOARDS. THE PROGRAM PLACED PARTICIPANTS IN A PAID WORK EXPERIENCE IN MISSOURI STATE PARKS AND HISTORIC SITES BUILDING TRAILS, LEADING TOURS, EXCAVATING HISTORICAL SITES, DESIGNING MARKETING CAMPAIGNS. THE PROGRAM, DESIGNED TO HELP PREPARE YOUTH FOR TOMORROW'S CAREERS WHILE SURROUNDED BY NATURE AND THE BEAUTY OF MISSOURI'S STATE PARKS, SERVED 6 AND PLACED 6 IN WORK EXPERIENCE AT AN AVERAGE WAGE OF $7.25 DURING THE PERIOD MAY 2, 2013 TO DECEMBER 31, 2013. THESE PLACEMENTS ARE BASED ON THE TOTAL NUMBER OF SLOTS AVAILABLE FOR THE STATE PARKS SYSTEM IN THE REGION. SIF PROJECT RISE - FEC SECURED FUNDING OF $1.3 MILLION FROM MAYOR'S FUND TO ADVANCE NEW YORK CITY (MAYOR'S FUND) AND THE NYC CENTER FOR ECONOMIC OPPORTUNITY SOCIAL INNOVATION FUND (SIF) TO PROVIDE PAID INTERNSHIPS, EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR DISCONNECTED 18-24 YEAR OLD YOUNG ADULTS IN THE KANSAS CITY, MO IN A PROGRAM CALLED PROJECT RISE. PROJECT RISE SERVED AND ENROLLED 206 YOUTH IN EDUCATIONAL SERVICES AND ENROLLED 166 YOUTH IN INTERNSHIPS. UNITED WAY/CITY FOUNDATION POST-SECONDARY SUCCESS PROJECT - ENGAGES PREVIOUS PROJECT RISE DROPOUT RECOVERY GRADUATES ALREADY ENROLLED IN OR THINKING ABOUT POST-SECONDARY EDUCATION, IN COACHING INTERVENTION, ELECTRONIC MEDIA, AND GROUP-BASED ACTIVITIES. LEARN TO EARN - FEC ALSO SECURED FUNDING OF $400,000 FROM THE KANSAS CITY CHIEFS FOOTBALL CLUB, KANSAS CITY ROYALS BASEBALL, AND THE JACKSON COUNTY SPORTS COMPLEX AUTHORITY FOR THE LEARN TO EARN INITIATIVE TO PROVIDE EDUCATION AND TRAINING THROUGH SCHOLARSHIPS AND PAID INTERNSHIPS TO WOMEN AND MINORITY YOUTH 18 TO 24 YEARS OF AGE IN FIELDS RELATED TO THE PROFESSIONAL SPORTS. LEARN TO EARN SERVED AND ENROLLED 68 YOUTH IN TRAINING. COMBAT - PREVENTION - FEC RECEIVED A $54,000 AWARD FROM THE COMBAT PROGRAM. THE PROGRAM PROVIDES LONG-TERM CAREER PLANNING AND PLACEMENT ASSISTANCE TO JUVENILES IN TREATMENT AND REHABILITATION, AND THOSE AT-RISK, WHOSE PRIMARY OFFENSES ARE DRUG-RELATED. THE PROGRAM SERVES EX-OFFENDERS AGES 18-24 WHO ARE: UNEMPLOYED, REENTERING THE POPULATION, ON PROBATION, AND/OR HAVE LONG-TERM UNEMPLOYMENT PROSPECTS. THE PRIMARY FOCUS IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO THIS POPULATION THROUGH RECRUITMENT, JOB SKILLS AND EMPLOYMENT ASSESSMENT, TRAINING THROUGH CAREER CLINICS, BASIC COMPUTER OPERATION AND ONLINE JOB SEARCHES, AND ULTIMATELY, FULL-TIME EMPLOYMENT. COMBAT - AVSI - FUNDED BY THE JACKSON COUNTY ANTI-DRUG SALES TAX TO TARGET DISCONNECTED HIGH RISK YOUTH BETWEEN THE AGES OF 17-21, WHO ARE COURT INVOLVED YOUTH JUVENILE EX-OFFENDERS RECENTLY RETURNED TO THE LOCAL COMMUNITY OR CURRENTLY RESIDING IN HIGH-CRIME COMMUNITIES IN THE TARGETED AREA IN THE CITY OF KANSAS CITY. THE GOAL OF THE PROGRAM IS TO REDUCE THE RISK FACTORS OF DISCONNECTEDNESS, CRIMINAL BEHAVIOR AND VIOLENCE. COMBAT IS FUNDED BY THE JACKSON C. ANTI-DRUG SALES TAX. UNITED WAY/CITI FINANCIAL EDUCATION - THE UNITED WAY/CITI FOUNDATION COMMUNITY INVESTMENT IN FINANCIAL EDUCATION PARTNERSHIP AWARDED FEC $35,000 TO PROVIDE EFFECTIVE INFORMATION TO AT-RISK YOUTH AND YOUNG ADULTS AGES 16 TO 26 AT OR BELOW 200% OF POVERTY LEVEL TO BETTER UNDERSTAND HOW TO USE THE FINANCIAL RESOURCES AVAILABLE TO THEM AND BENEFITS IN PLANNING AND PREPARATION OF THEIR FINANCIAL FUTURE. THE FINANCIAL EDUCATION IS DESIGNED INCREASE THE NUMBER OF LOW-INCOME YOUNG ADULTS THE OPPORTUNITY TO PARTICIPATE IN TRAINING ACTIONABLE INFORMATION ON FINANCING OPTIONS, FINANCIAL LITERACY TOOLS, DEBT AVOIDANCE AND CAREER PLANNING. FACE FORWARD - THE PURPOSE OF THE FACE FORWARD PROJECT, KC-YOUTH REINTEGRATION OF EX-OFFENDERS INITIATIVE (FF REXO), FUNDED BY US. DEPARTMENT OF LABOR EMPLOYMENT & TRAINING ADMINISTRATION IS TO PROVIDE AN ALTERNATIVE TO COURT PROCEEDINGS FOR CERTAIN JUVENILES AND YOUNG ADULT OFFENDERS AGES 16-24. TANF URBAN STATE PARK YOUTH PROGRAM - THE OBJECTIVE OF THE STATE PARKS YOUTH CORPS IS TO PROVIDE MISSOURI'S YOUTH THE OPPORTUNITY TO GAIN VALUABLE WORK EXPERIENCE TO PREPARE FOR TOMORROW'S CAREERS, WHILE ENJOYING THE BEAUTY AND GRANDEUR OF MISSOURI'S STATE PARKS. THE PROGRAM FOSTERS TEAMWORK, SOCIAL RESPONSIBILITY AND RESPECT FOR THE ENVIRONMENT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	1,682
6	Total number of volunteers (estimate if necessary) .............	6	11
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,389,637	13,233,278
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	54	16
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	227,590	385,998
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	17,617,281	13,619,292
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,947,148	2,792,761
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	6,288,730	5,706,648
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,238,737	4,864,957
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,474,615	13,364,366
19	Revenue less expenses. Subtract line 18 from line 12.......	142,666	254,926
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,860,206	4,027,196
21	Total liabilities (Part X, line 26).............	5,113,131	3,025,195
22	Net assets or fund balances. Subtract line 21 from line 20.....	747,075	1,002,001

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 12,408,239 including grants of $ 2,792,761 ) (Revenue $ )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses12,408,239

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ELLEN FAIRCHILD........................................................................ DIRECTOR/CHAIRMAN	1.00 .......................	X	X	0	0	0
(2) BARRET HATCHES........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(3) ED DESOIGNIE........................................................................ DIRECTOR/VICE CHAIR	1.00 .......................	X	X	0	0	0
(4) ROBERT HUGHES JR........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(5) BRIDGETTE WILLIAMS........................................................................ DIRECTOR/SECRETARY	1.00 .......................	X	X	0	0	0
(6) ALISE MARTINY........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(7) WILL MCCARTHER........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(8) MARK JAMES........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(9) CLYDE MCQUEEN........................................................................ PRESIDENT/CEO	40.00 .......................	X	X	352,982	0	24,327
(10) BETTY FREEMAN-BOOTS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(11) RANDALL FERGUSON........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(12) NANCY SEELEN........................................................................ DIRECTOR/TREASURER	1.00 .......................	X		0	0	0
(13) SHELLY ESTELL........................................................................ SENIOR VICE PRES/COO	40.00 .......................		X	157,682	0	28,945
(14) TIRHAS KIDANE........................................................................ VICE PRESIDENT/CFO	40.00 .......................		X	140,066	0	11,315

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	650,730	0	64,587

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		12,748,762

f	All other contributions, gifts, grants, and similar amounts not included above1f		484,516

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			13,233,278
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			16			16
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		900099	385,998	385,998
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			385,998
12	Total revenue. See Instructions......			13,619,292	385,998	0	16


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			200	1	343,955
2	Savings and temporary cash investments .........			1,111,248	2	110,000
3	Pledges and grants receivable, net ...........			2,399,578	3	1,674,300
4	Accounts receivable, net .............			952,300	4	440,287
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			207,534	9	172,425
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,011,418
b	Less: accumulated depreciation .....	10b	3,827,629	1,189,346	10c	1,183,789
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15	102,440
16	Total assets. Add lines 1 through 15 (must equal line 34)......			5,860,206	16	4,027,196
17	Accounts payable and accrued expenses .........			3,701,142	17	2,468,284
18	Grants payable .................			1,133,234	18	532,534
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			278,755	23	24,377
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................				25
26	Total liabilities. Add lines 17 through 25.........			5,113,131	26	3,025,195
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			747,075	27	1,002,001
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			747,075	33	1,002,001
34	Total liabilities and net assets/fund balances ........			5,860,206	34	4,027,196