2026-05-15T17:16:31-07:00 2025-06-30 990 2024-07-01 391453475 NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD NORT 7152041640 2801 HOOVER ROAD SUITE 1A STEVENS POINT WI 54481 John Cokl Finance Director 7152041643 2026-05-15 1 2024 2025-03-06 01:10:19Z Brian Kalish 2801 Hoover Road Suite 1A Stevens Point WI 54481 3560305 0 X NCWWDB.ORG X 1984 WI SIGNIFICANT ACTIVITIES: Administering Workforce Innovation and Opportunity Act (WIOA) funds in the North Central Wisconsin Workforce Development Area. 24 24 10 24 0 0 2835348 3536513 7524 7840 9893 14053 0 1899 2852765 3560305 2011514 2603621 0 0 647304 737019 0 0 0 190660 210783 2849478 3551423 3287 8882 1290624 1501723 401044 563129 889580 938594 NCWWDB leads, innovates, and supports the development and retention of a skilled workforce. 0 0 3247495 2603621 0 Services include providing training and education funding as well as support and case management services to eligible participants during the fiscal year which ended on June 30, 2025 3476 0 2791 Job Fairs and Conferences 0 0 0 3250971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X John Cokl 7152041643 2801 HOOVER ROAD STE 1A STEVENS POINT WI 54481 Jane Spencer Executive Director 50 0 X 110385 0 21745 Ron Karl Director 1 0 X 200 0 0 Angela Close Director 1 0 X 200 0 0 Tim Norlin Director 1 0 X 100 0 0 Jeremy Higgins Director 1 0 X 100 0 0 Al Chaney Chairman 1 0 X X 0 0 0 David Eckmann Director 1 0 X 0 0 0 Paul Herold Director 1 0 X 0 0 0 Matt Murphy Secretary-Treasurer 1 0 X X 0 0 0 Patty Noland Director 1 0 X 0 0 0 Casey Nye Director 1 0 X 0 0 0 Kris Porter Director 1 0 X 0 0 0 Diane Sennholz Director 1 0 X 0 0 0 Anthony Negani Director 1 0 X 0 0 0 Angela Eberhardt Director 1 0 X 0 0 0 Conney Edmonson Director 1 0 X 0 0 0 Jodi Gruhn Vice Chair 1 0 X X 0 0 0 Eva Scheppa Director 1 0 X 0 0 0 Kyle Alters Director 1 0 X 0 0 0 Bradley Berglund Director 1 0 X 0 0 0 Janessa Brickner Ress Director 1 0 X 0 0 0 Dan Kinsella Director 1 0 X 0 0 0 Mitchell Rupp Director 1 0 X 0 0 0 Amber Stancher Director 1 0 X 0 0 0 Amy Yessa Director 1 0 X 0 0 0 110985 0 21745 1 0 0 0 Forward Service Corporation 4600 American Parkway Suite 301 Madison WI 53718 Subrecipient 1027516 Northcentral Technical College 1000 West Campus Drive Wausau WI 54401 Training provider 175030 Southwest Wisconsin Workforce Development Board 1370 North Water Street STE 2 Platteville WI 53818 Subrecipient 212538 Fox Valley Workforce Development Board 1401 McMahon Drive STE 200 Neenah WI 54956 Subrecipient 178506 Northwest Wisconsin Workforce Investment Board 301 Ellis Avenue STE 3 Ashland WI 54806 Subrecipient 116693 6 0 0 0 0 3536513 0 0 3536513 Job Fair registration 900099 2791 2791 0 0 Furniture rent 532420 5049 5049 0 0 0 0 0 0 7840 14053 0 0 14053 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on lease termination 900099 1899 0 0 1899 0 0 0 0 1899 3560305 7840 0 15952 1798992 1798992 804629 804629 0 0 0 0 124110 0 124110 0 0 0 0 0 413033 352038 60995 0 14895 9630 5265 0 148984 116724 32260 0 35997 24813 11184 0 0 0 0 0 0 0 0 0 24035 0 24035 0 0 0 0 0 0 0 3616 0 3616 0 0 0 0 0 8552 8552 0 0 17740 12103 5637 0 0 0 0 0 0 0 0 0 66946 58582 8364 0 29194 22445 6749 0 0 0 0 0 1166 0 1166 0 0 0 0 0 0 0 0 0 3479 3479 0 0 7013 5660 1353 0 Contractual 40298 28375 11923 0 Dues/Membership 4213 862 3351 0 Training 4157 3881 276 0 Misc 374 206 168 0 3551423 3250971 300452 0 275151 371592 0 0 653420 660203 0 0 0 0 0 0 0 0 0 0 0 0 34176 26928 10728 7248 351325 391656 0 0 0 0 0 0 0 71024 1290624 1501723 226431 339382 0 0 174613 155631 0 0 0 0 0 0 0 0 0 0 0 68116 401044 563129 X 888580 938594 1000 0 889580 938594 1290624 1501723 X 8882 37890 0 0 0 2242 X 0 1 X 1 1 1 X 2347201 2455323 2682173 2835348 3536513 13856558 2347201 2455323 2682173 2835348 3536513 13856558 13856558 13856558 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 34176 0 26928 7248 0 0 0 0 7248 Lease right of use 71024 71024 0 Operating lease liability 68116 68116 X 3594579 37890 0 0 0 37890 3556689 3616 0 3616 3560305 3545565 0 0 0 0 0 3545565 3616 2242 5858 3551423 Schedule D, Part X, Line 2 The Organization is a tax-exempt organization and is as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Organization is also exempt from Wisconsin income taxes. The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not threshold, the benefit of the tax position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Schedule D, Part XII, Line 4b The $2,242 represents the difference between rent expense recognized on Form 990 and on the audit financial statements, which apply FASB ASC 842, Leases, recognizing rent expense on a straight-line basis over the lease term. Audited rent expense is $2,242 lower than the Form 990 amount for the year. 1 Forward Service Corporation 4600 American Parkway STE 301 Madison WI 53718 391342890 960059 0 cash n/a Career planning for WIOA and other grant participants. Fox Valley Workforce Development Board 1401 McMahon Drive STE 200 Neenah WI 54956 391571085 258487 0 cash n/a Career planning, training, and support for Pathways Home 4 participants Northwest Wisconsin Workforce Investment Board 301 Ellis Avenue STE 3 Ashland WI 54806 392021280 174437 0 cash n/a Career planning, training, and support for Pathways Home 4 participants WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WI 3515 Anderson Street STE 104 Madison WI 53704 391472579 95154 0 cash n/a Career planning, training, and support for Pathways Home 4 participants Southwest Wisconsin Workforce Development Board 1370 North Water Street STE 2 Platteville WI 53818 391451363 354037 0 cash n/a Career planning, training, and support for Pathways Home 4 participants West Central Wisconsin Workforce Development Board 800 Wilson Ave STE 310 Menomonie WI 54751 812800705 36236 0 cash n/a Career planning, training, and support for Pathways Home 4 participants 6 0 Education assistance for participants in WDA 6 412 804629 0 cash Schedule I, Part I, Line 2 We maintain participant files, grant and RFP documents, as well as other supporting documents for payment of invoices in accordance with our record retention policy. Form 990, Part VI, Section A, Line 1a North Central Wisconsin Workforce Development Board meets quarterly and has designated an Executive Committee, which meets monthly, to act on behalf of the full board. The Executive Committee consists of members of the North Central Wisconsin Workforce Development Board. When a seat on the Executive Committee is vacant, a nomination process is followed to fill the vacant seat. Form 990, Part VI, Section B, Line 11b The Form 990 and all accompanying scheduels were prepared by Finance Director, John Cokl. Upon completion, the 990 and all schedules were made available to all members of the Executive Committee for review prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c North Central Wisconsin Workforce Development Board requires all board members and employees to disclose conflicts of interest or certify that no conflicts of interest are present. This verification takes place yearly. Form 990, Part VI, Section B, Line 15 The North Central Wisconsin Workforce Development Board frequently participates in wage and benefit surveys and also communications with other Workforce Boards throughout the state to ensure wages and benefits are comparable. Form 990, Part VI, Section C, Line 19 Bylaws, conflict of interest forms, etc. are made available to the public upon request. North Central Wisconsin Workforce Development Board also considers privacy, trade secrets, and other factors in determining the release of information. At all times North Central Wisconsin Workforce Development Board will abide by all appplicable laws. Form 990, Part XI, Line 9 The $2,242 represents the difference between rent expense recognized on Form 990 and on the audit financial statements, which apply FASB ASC 842, Leases, recognizing rent expense on a straight-line basis over the lease term. Audited rent expense is $2,242 lower than the Form 990 amount for the year. The form is not late. NCWWDB requested, and received, an automatic extension via Form 8868