2025-05-15T14:29:15-07:00 2024-06-30 990 2023-07-01 912165746 PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL PACI 3605155134 201 5th Ave SW Ste 401 Olympia WA 98501 Wilford Yeager CFO 3605155134 2025-05-15 1 2023 2025-03-06 01:10:19Z WILFORD YEAGER 201 5TH AVE SW STE 401 OLYMPIA WA 98501 8404349 0 X www.pacmtn.org X 2000 WA PacMtn develops and implements the activities set forth in the Workforce Innovation and Opportunity Act, maintains other workforce related programs to enhance the regions profitability and productivity by skilling up customers and connecting businesses with qualified applicants. 21 21 26 0 0 0 8547262 8397027 0 0 1746 7322 0 0 8549008 8404349 5714087 4898647 0 0 2065740 2492223 0 0 0 806751 858113 8586578 8248983 -37570 155366 2363953 2489529 1598710 1568920 765243 920609 PacMtn develops and implements the federal Workforce Innovation and Opportunity Act in Grays Harbor, Lewis, Mason, Pacific and Thurston Counties. This involves employment and training services for job seekers, provides 'one-stop' services at WorkSource offices and job referrals for employers. 0 0 3211161 2255494 4032091 Workforce Innovation and Opportunity Act Formula funds (CFDA 17.258, 17.259, and 17.278). These federal grant programs provide training and support to individuals who have lost their jobs, have barriers to finding employment or do not have the basic skills needed to obtain employment. Individuals may enroll in school, on-the:iob training or skills training and apprenticeships that enhances their prospects in finding work in emerging or growth industries. 483260 413227 582788 ARPA Cluster (CFDA 21.027). Pacific Mountain Workforce Development Council was awarded as a sub-award under the American Rescue Plan Act (ARPA) Coronavirus State and Local Fiscal Recovery Funds (SLRF) from Thurston County, WA. These funds were used to support the workforce and nonprofits in recovery activities including employment support programs. These grants were used to work with Community Based Organizations (CBOs) to provide meaningful job opportunities to local persons who are unemployed or underemployed. 1079320 825839 1218113 WIA National Emergency Grants (CFDA 17.277). This is the Opioid Disaster NDWG and the QUEST Disaster Recovery DWG. The Opioid grant focused on outreach to opioid-impacted and at-risk individuals, connecting 235 participants to career services, training, work experience, and supportive services, with 129 entering unsubsidized employment. The QUEST grant supported economic recovery efforts by engaging local employers and strengthening sector partnerships, enrolling 99 participants in career services and 65 in training, resulting in 57 training completions and 37 individuals entering employment. 2194446 1403821 2571356 WE ARE FUNDED FOR OTHER PROGRAMS THAT ARE RELATED TO ASSISTING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO EITHER FIND OR BE TRAINED FOR AVAILABLE JOBS. OTHER PROGRAMS PROVIDE DISASTER RELIEF EMPLOYMENT AND TRAINING AND SUPPORT TO JOB SEEKERS. 2194446 1403821 2571356 6968187 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X WILFORD YEAGER 3602806573 201 5TH AVE SW SUITE 401 OLYMPIA WA 98501 William Westmoreland Chief Executive Officer 40 X 164427 0 19334 Wilford Yeager Chief Finance Officer 40 X 135052 0 15424 Megan Fiess Chief Development Officer 40 X 86514 0 10273 Daniel Cooling Chief Program Officer 40 X 85934 0 9269 Michael Cade Chairperson 1 X 0 0 0 Lorie Thompson Vice-Chairperson 1 X 0 0 0 Christina Riley Secretary/Treasurer 1 X 0 0 0 Alissa Shay Previous Chair 1 X 0 0 0 Richard DeBolt Member 1 X 0 0 0 Peter Lahmann Member 1 X 0 0 0 Jacquelin Earley Member 1 X 0 0 0 Derek Epps Member 1 X 0 0 0 Sue Yirku Member 1 X 0 0 0 Jeanne Brooks Member 1 X 0 0 0 Jovon Vaughn Member 1 X 0 0 0 Angela White Member 1 X 0 0 0 David Schaffert Member 1 X 0 0 0 Jonathan Pleger Member 1 X 0 0 0 Clint Bryson Member 1 X 0 0 0 Joe Vansyckle Member 1 X 0 0 0 Cheryl Heywood Member 1 X 0 0 0 Carli Schiffner Member 1 X 0 0 0 Bob Guenther Member 1 X 0 0 0 Jason Reed Member 1 X 0 0 0 Tricia Wiltse Member 1 X 0 0 0 471927 0 54300 2 0 1 0 0 0 0 0 0 8050758 346269 0 8397027 0 7322 0 0 7322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8404349 0 0 7322 X 4342280 4342280 556367 556367 632614 398584 234030 1232323 658329 573994 116918 61735 55183 296858 147297 149561 213510 112959 100551 19481 19481 277344 268889 8455 147986 108053 39933 20245 19849 396 186154 173718 12436 48035 34106 13929 61456 43016 18440 11692 11648 44 MEMBERSHIP DUES 17039 5039 12000 COMMUNITY OUTREACH/EDUCATION 48682 8129 40553 OTHER EXPENSES 19999 18189 1810 8248983 6968187 1280796 0 211076 392088 234778 242100 1832109 1796041 58 81597 54965 10662 6327 4335 4335 2363953 2489529 222754 334608 1375956 1234312 1598710 1568920 X 765243 920609 0 0 765243 920609 2363953 2489529 155366 0 0 0 0 0 X 0 1 X 1 1 1 X 10004666 9107553 9345263 8547262 8397027 45401771 10004666 9107553 9345263 8547262 8397027 45401771 45401771 2776 1442 33845 1746 7322 47131 45448902 0.99896 0.99910 X 0 0 0 0 0 0 0 0 0 0 0 0 10662 6327 4335 0 0 0 0 4335 8404349 0 0 0 0 0 8404349 0 0 0 8404349 8209413 0 0 0 -39570 -39570 8248983 0 0 0 8248983 Schedule D, Part XII, Line 2d Compensated absences used in governmental activities are not financial resources and therefore not reported in the funds & prepaid. 1 BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON 2424 Heritage Court SW Suite 302 OLYMPIA WA 98502 911225443 501(c)(3) 10523 Employment & Training THE BRIDGE MUSIC PROJECT 120 State Ave 1417 OLYMPIA WA 98501 821633999 501(c)(3) 11475 Employment & Training CAREER TEAM LLC 2 Enterprise Drive Suite 424 Shelton CT 06484 061443936 Other 134088 Employment & Training Catholic Community Services 1323 S Yakima Avenue Tacoma WA 98405 911585652 501(c)(3) 8857 Employment & Training ECONOMIC DEVELOP CNCL OF THURS CNTY EDC 4220 6TH AVENUE SE LACEY WA 98503 911183169 501(c)(3) 129015 Employment & Training GARDEN RAISED BOUNTY 2016 ELLIOTT AVE NW OLYMPIA WA 98502 911594312 501(c)(3) 17850 Employment & Training GREATER GRAYS HARBOR INC 506 DUFFY ST ABERDEEN WA 98520 910730167 501(c)(3) 36214 Employment & Training HARLEQUIN PRODUCTIONS 120 State Ave NE 1004 Olympia WA 98501 911478538 501(c)(3) 5346 Employment & Training HOMES FIRST 5203 Lacey Blvd SE A Lacey WA 98503 943124800 501(c)(3) 13180 Employment & Training INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE 3545 7th Ave SW Suite305 OLYMPIA WA 98502 814680515 Other 20768 Employment & Training Lewis County Seniors 2545 N National Ave Chehalis WA 98532 911171354 501(c)(3) 22000 Employment & Training LEWIS COUNTY GOSPEL MISSION PO Box 631 Chehalis WA 98532 912035646 C Corp 40680 Employment & Training OLYMPIA FILM SOCIETY 416 Washington St SE Ste 208 Olympia WA 98501 911110849 501(c)(3) 14103 Employment & Training ARBOR E&T LLC dba EQUUS WORKFORCE SOLUTIONS 9901 Linn Station Road Louisville KY 40223 610875371 Other 2428199 Employment & Training South Sound Estuary Association DBA Puget Sound Estuarium PO Box 2182 Olympia WA 98507 392076160 501(c)(3) 16749 Employment & Training SOUTH PUGET SOUND HABITAT FOR HUMANITY PO Box 2224 Olympia WA 98507 911427020 C Corp 16973 Employment & Training SOUTH SOUND YMCA 2102 Carriage Dr SW Suite K Olympia WA 98502 910586473 Other 7773 Employment & Training THURSTON COUNTY CHAMBER OF COMMERCE PO BOX 1427 OLYMPIA WA 98507 910346205 501(c)(3) 1031572 Employment & Training THURSTON COUNTY FOOD BANK 220 Thurston Ave NE Olympia WA 98501 237297837 501(c)(3) 10817 Employment & Training VALEO VOCATION PO Box 5907 TACOMA WA 98415 824092268 501(c)(3) 108317 Employment & Training VISITOR & CONVENTION BUREAU OF THURSTON COUNTY 2424 Heritage Ct SW Sutie 101 Olympia WA 98502 911735847 501(c)(6) 100000 Employment & Training NISQUALLY RED WIND CASINO 12819 YELM HWY SE OLYMPIA WA 98513 911789472 Other 24500 Employment & Training WASHINGTON STATE UNIVERSITY French Admin Building PO Box 641025 PULLMAN WA 991641025 916001108 Other 23775 Employment & Training CHELSEA FARMS 6438 Young Rd NW Olympia WA 98502 912027463 S Corp 18046 Employment & Training COLVIN RANCH 16816 Old Highway 99 SE Tenino WA 98589 910910129 Sole prop 10776 Employment & Training GARDEN RAISED BOUNTY 2016 ELLIOTT AVE NW OLYMPIA WA 98502 911594312 501(c)(3) 7987 Employment & Training LOST PEACOCK CREAMERY LLC 5504 Cross Creek Lane NE Olympia WA 98516 107720702 Sole prop 8349 Employment & Training PERKINS FAMILY FARMS LLC 8624 Libby Rd NE Olympia WA 98506 822254733 LLC 18850 Employment & Training SEATTLE SHELLFISH LLC 2101 4th Ave E Ste 201 Olympia WA 98506 911864768 LLP 12171 Employment & Training WOBBLY CART FARM INC 10940 Independence Road SW Rochester WA 98579 811345915 S CORP 9818 Employment & Training 15 30 Participant Support services 189 556367 Schedule I, Part I, Line 2 We monitor the use of grant funds by maintaining a schedule and doing periodic reconciliations of actual to budget. X X X 0 0 0 0 0 0 0 1 0 William Westmoreland Chief Executive Officer 146351 0 8076 0 10000 0 19334 0 0 0 183761 0 0 0 Wilford Yeager Chief Finance Officer 114365 0 5686 0 15000 0 15424 0 0 0 150475 0 0 0 Schedule J, Part I, Line 7 Performance bonuses were paid based on performance. Form 990, Part VI, Section A, Line 7a AFFAIRS OF THE COUNCIL AND APPOINTMENT OF BOARD MEMBERS ARE SUBJECT TO THE APPROVAL OF THE COUNTY COMMISSIONERS OF THURSTON, LEWIS, MASON, PACIFIC, AND GRAYS HARBOR COUNTIES OF WA. Form 990, Part VI, Section A, Line 7b AFFAIRS OF THE COUNCIL AND APPOINTMENT OF BOARD MEMBERS ARE SUBJECT TO THE APPROVAL OF THE COUNTY COMMISSIONERS OF THURSTON, LEWIS, MASON, PACIFIC, AND GRAYS HARBOR COUNTIES OF WA. Form 990, Part VI, Section B, Line 11b THE FULL BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL VERSION OF FORM 990 AND ALL SCHEDULES. NO REVIEW WAS CONDUCTED PRIOR TO FILING. REVIEW WILL BE CONDUCTED ON THE NEXT BOARD MEETING. THIS IS DUE TO TIMING AND THE NEXT BOARD MEETING OCCURS AFTER THE FILING DEADLINE OF FORM 990. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A FORM WHICH REQUIRES THE IDENTIFICATION OF ALL MEMBERSHIPS, ASSOCIATIONS AND AFFILIATIONS. THE DOCUMENT IS REVIEWED FOR POTENTIAL CONFLICTS AND IF ONE EXISTS A RESOLUTION OF THE ISSUE IS DETERMINED BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE GOVERNING BODY. STAFF MUST SEEK APPROVAL FROM THE CEO FOR MEMBERSHIP OR OUTSIDE EMPLOYMENT PRIOR TO ACCEPTANCE. Form 990, Part VI, Section B, Line 15 THE EMPLOYMENT AGREEMENT WAS NEGOTIATED WITH THE EXECUTIVE COMMITTEE AS PROVIDED IN THE BY-LAWS. THE JOB DESCRIPTION, INCLUDING SALARY RANGE WAS FORMALLY ADOPTED BY THE FULL BOARD WITH UPDATES APPROVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE POSTED ON OUR WEBSITE, WWW.PACMTN.ORG AND DOCUMENTS CAN BE EMAILED AS REQUESTED. Form 990, Part IX, Line 11g Professional Services/Consultant THURSTON COUNTY 2000 LAKERIDGE DR SW OLYMPIA WA 98502 Political Subdivision WA 115 N/A 0 LEWIS COUNTY 351 NW NORTH ST CHEHALIS WA 98532 Political Subdivision WA 115 N/A 0 MASON COUNTY 411 N 5th St Shelton WA 98584 Political Subdivision WA 115 N/A 0 PACIFIC COUNTY 300 MEMORIAL DR SOUTH BEND WA 98586 Political Subdivision WA 115 N/A 0 GRAYS HARBOR COUNTY 100 W BROADWAY MONTESANO WA 98563 Political Subdivision WA 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 We have a fiscal period that runs from July 1 2023 - June 30,2024. Our Audit report was published after the 990 tax filing deadline of November 15, 2024. Therefore, we filed a 6 month extension.