WORKFORCE RESOURCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WORKFORCE RESOURCE INC (EIN 39-1455735)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-01
IRS object ID: 202001229349301800
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T14:26:30-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391455735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE RESOURCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORK	BusinessNameControlTxt
Phone	7152321028	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 TECHNOLOGY DRIVE EAST NO 100	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54751	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA LESLIE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7152321412	PhoneNum
Signature	2020-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEAN CHRISTENSEN	PreparerPersonNm
PTIN	P00368719	PTIN
Phone	6082741980	PhoneNum
Preparation	2020-04-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.67.179.172	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-21	IPDt
IP Tm	08:23:38	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B5AD917698A966612AE7A77B4536F2DC0D4C4089	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA LESLIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 TECHNOLOGY DRIVE EAST NO 100	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54751	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,133,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORKFORCERESOURCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	EMPOWERING PEOPLE THROUGH EMPLOYMENT	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	353	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,881,782	PYContributionsGrantsAmt
CY Contributions Grants	$8,042,532	CYContributionsGrantsAmt
PY Program Service Revenue	$8,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,635	CYProgramServiceRevenueAmt
PY Investment Income	$1,228	PYInvestmentIncomeAmt
CY Investment Income	$15,167	CYInvestmentIncomeAmt
PY Other Revenue	$5,204	PYOtherRevenueAmt
CY Other Revenue	$21,590	CYOtherRevenueAmt
PY Total Revenue	$7,896,879	PYTotalRevenueAmt
CY Total Revenue	$8,089,924	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,468,807	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,793,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,906,993	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,324,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,640	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$39,160	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,458	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,044,651	PYOtherExpensesAmt
CY Other Expenses	$1,269,816	CYOtherExpensesAmt
PY Total Expenses	$7,449,091	PYTotalExpensesAmt
CY Total Expenses	$7,427,344	CYTotalExpensesAmt
PY Revenues Less Expenses	$447,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$662,580	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,191,201	TotalAssetsBOYAmt
Total Assets EOY	$3,809,102	TotalAssetsEOYAmt
Total Liabilities BOY	$756,617	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$711,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,434,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,097,164	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF WORKFORCE RESOURCE, INC. IS TO EMPOWER PEOPLE THROUGH EMPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,301,010	ExpenseAmt
Grant	$604,129	GrantAmt
Revenue	$3,581	RevenueAmt
Desc	FOOD SHARE EMPLOYMENT AND TRAINING (FSET):THE FSET PROGRAM IS AN EMPLOYMENT AND TRAINING PROGRAM OPERATED AS PART OF THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), WHICH IS KNOWN AS FOODSHARE(FS) IN WISCONSIN. BOTH FS AND ITS FSET COMPONENT ARE ADMINISTERED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES (DHS). ACCORDING TO THE FEDERAL FOOD AND NUTRITION ACT OF 2008, THE PURPOSE OF FSET IS TO PROVIDE FS MEMBERS WTIH OPPORTUNITIES TO GAIN SKILLS, TRAINING AND EXPERIENCE NEEDED TO IMPROVE EMPLOYMENT PROSPECTS AND REDUCE RELIANCE ON FS BENEFITS. THE PROGRAM ALSO OFFERS FS MEMBERS A WAY TO MEET THE WORK REQUIREMENTS STIPULATED IN THE FOOD AND NUTRITION ACT OF 2008.THE GOAL OF FSET IS TO PROVIDE FS MEMBERS THE ASSISTANCE AND SUPPORT THEY NEED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. THE OBJECTIVE OF FSET IS TO DRAW UPON THE STRENGTHS, NEEDS AND PREFERENCES OF INDIVIDUAL JOB SEEKERS BY OFFERING AN ARRAY OF EMPLOYMENT AND TRAINING SERVICES INTENDED TO FACILITATE AN EFFICIENT USE OF RESOURCES TO ASSIST FSET VOLUNTEERS TO MOVE PROMPTLY INTO UNSUBSIDIZED EMPLOYMENT. IN ADDITION TO EMPLOYMENT AND TRAINING SERVICES, THE FSET PROGRAM OFFERS ASSISTANCE TO FS MEMBERS WHILE THEY LOOK FOR WORK. OFFERED ASSISTANCE INCLUDES HELP WITH RESUMES AND APPLICATIONS, TRANSPORTATION SUPPORT, WORK-READINESS WORKSHOPS, INTERVIEW ASSISTANCE, AND WORK EXPERIENCE VOLUNTEER PLACEMENTS. TOTAL PARTICIPANTS SERVED DURING THE FISCAL YEAR WAS 3,043 WITH 2,424 ENTERING EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,945,230	ExpenseAmt
Grant	$510,719	GrantAmt
Revenue	$3,028	RevenueAmt
Desc	WISCONSIN WORKS (W-2) PROGRAMS: WORKFORCE RESOURCE, INC. IS CONTRACTED WITH THE STATE OF WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES TO OPERATE WISCONSIN WORKS (W-2) PROGRAMS IN ASHLAND, BARRON, BAYFIELD, BURNETT, CHIPPEWA, CLARK, DOUGLAS, DUNN, EAU CLAIRE, IRON, PIERCE, POLK, RUSK, ST. CROIX, SAWYER, AND WASHBURN COUNTIES.THE GOAL OF WISCONSIN WORKS (W-2) IS TO PROVIDE NECESSARY AND APPROPRIATE SERVICES TO PREPARE INDIVIDUALS TO WORK, AND TO OBTAIN AND MAINTAIN VIABLE, SELF-SUSTAINING EMPLOYMENT, WHICH WILL PROMOTE ECONOMIC GROWTH. W-2 IS DESIGNED TO ENSURE THAT EVERYONE IN WISCONSIN SHARES IN OUR ECONOMIC OPPORTUNITIES.WISCONSIN WORKS (W-2) IS BASED ON WORK PARTICIPATION AND PERSONAL RESPONSIBILITY. THE PROGRAM PROVIDES EMPLOYMENT PREPARATION SERVICES, CASH MANAGEMENT AND CASH ASSISTANCE TO ELIGIBLE FAMILIES.WORKFORCE RESOURCE, INC. ASSISTED 689 INDIVIDUAL CLIENTS DURING THE FISCAL YEAR. 144 INDIVIDUALS WERE ASSISTED INTO FULLTIME EMPLOYMENT AND AN ADDITIONAL 19 ENTERED PARTTIME EMPLOYMENT OF 65 HOURS OR MORE PER MONTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$638,116	ExpenseAmt
Grant	$167,537	GrantAmt
Revenue	$993	RevenueAmt
Desc	THE SENIOR COMMUNITY EMPLOYMENT PROGRAM:THE SENIOR COMMUNITY EMPLOYMENT PROGRAM ASSISTS INDIVIDUALS OVER 55 TRANSITION INTO JOBS BY PROVIDING TRAINING AND WORK EXPERIENCE . DURING THE FISCAL YEAR, WRI ASSISTED 141 SENIORS, WITH 30 TRANSITIONING INTO UNSUBSIDIZED EMPLOYMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$553,291	$145,266	$861	OTHER PROGRAMS:FAST FORWARD GRANTS FOCUS ON INDUSTRY TRAINING AND BASIC JOB SKILLS.
$496,595	$130,381	$773	WIA/WIOA ADULT SERVICES: DURING THE 2018-2019 PROGRAM YEAR, WORKFORCE RESOURCE, INC. SERVED 176 ADULTS. SERVICES TO THESE INDIVIDUALS INCLUDED ASSESSMENT, CAREER PLANNING, PRE-EMPLOYMENT SKILLS DEVELOPMENT, BASIC SKILL EDUCATION, WORK EXPERIENCE, JOB READINESS TRAINING, OCCUPATIONAL SKILLS TRAINING, ON-THE-JOB TRAINING, JOB SEARCH PREPARATION AND JOB PLACEMENT. DURING THE PROGRAM YEAR 83% OF THE INDIVIDUALS WHO EXITED THE PROGRAM OBTAINED EMPLOYMENT, 78% RETAINED THAT EMPLOYMENT SIX MONTHS FOLLOWING EXIT AND AVERAGED SIX-MONTH EARNINGS OF $12,900. WORKFORCE RESOURCE, INC. EXCEEDED THE GOALS FOR THE ENTERED EMPLOYMENT, JOB RETENTION AND AVERAGE EARNINGS PERFORMANCE MEASURES.
$489,606	$128,546	$762	WIA/WIOA DISLOCATED WORKERS SERVICES: A TOTAL OF 254 DISLOCATED WORKERS WERE SERVED UNDER FIVE GRANTS DURING THIS PROGRAM YEAR - INCLUDING WIOA DISLOCATED WORKER, AND FOUR RAPID RESPONSE GRANTS. DURING THE PROGRAM YEAR 82% OF EXITED CLIENTS OBTAINED EMPLOYMENT AND 87% RETAINED THEIR EMPLOYMENT AFTER NINE MONTHS. SERVICES INCLUDED ASSESSMENT, CAREER PLANNING, OCCUPATIONAL SKILLS TRAINING, ON-THE-JOB TRAINING, BASIC SKILLS DEVELOPMENT, JOB SEARCH PREPARATION AND JOB PLACEMENT. THE AVERAGE SIX-MONTH EARNINGS FOR ALL WIOA DISLOCATED WORKERS WAS $14,394. WORKFORCE RESOURCE, INC. EXCEEDED THE GOAL FOR AVERAGE EARNINGS PERFORMANCE MEASURES, ENTERED EMPLOYMENT AND JOB RETENTION GOALS.
$408,938	$107,367	$637	WIA/WIOA YOUTH SERVICES:A TOTAL OF 226 YOUTH BETWEEN 14 AND 24 YEARS OF AGE WERE SERVED IN WIOA. SERVICES INCLUDED ASSESSMENT, CAREER PLANNING, PRE-EMPLOYMENT SKILL DEVELOPMENT, WORK EXPERIENCE, BASIC SKILLS EDUCATION, ALTERNATIVE EDUCATION, SCHOOL-TO-WORK TRANSITION SERVICES, OCCUPATIONAL SKILLS TRAINING, JOB READINESS TRAINING, JOB SEARCH PREPARATION AND JOB PLACEMENT. OF THESE YOUTH, 60 (27%) PARTICIPATED IN WORK EXPERIENCE AT VARIOUS PUBLIC AND PRIVATE WORKSITES WHERE THEY MASTERED BOTH WORK MATURITY AND JOB SPECIFIC SKILLS. WORKFORCE RESOURCE, INC. EXCEEDED THE PLACEMENT IN EMPLOYMENT OR EDUCATION GOAL, ATTAINMENT OF A DEGREE OR CERTIFICATE AND THE LITERACY/NUMERACY GAIN GOALS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,948,430	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$511,560	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,033	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,832,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	353	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATLYNNE SWICHTENBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7152321412	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 TECHNOLOGY DRIVE EAST SUITE 100	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54751	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GREG BESKOW
DIRECTOR	10.00	Yes (X)	$0	$0	$0
BRAD GRINGRAS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DOUG OLSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DAVID SEITZ
DIRECTOR (THRU DECEMBER)	10.00	Yes (X)	$0	$0	$0
TOM WIRTH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JEREMY KILEY
CHAIRPERSON	10.00	Yes (X)	$0	$0	$0	Yes (X)
TERESA RITZINGER
VICE CHAIRPERSON	10.00	Yes (X)	$0	$0	$0	Yes (X)
DIANE CABLE
SECRETARY/TREASURER (THRU DECEMBER)	10.00	Yes (X)	$0	$0	$0	Yes (X)
PAMELA GUTHMAN
SECRETARY/TREASURER (BEG. JANUARY)	10.00	Yes (X)	$0	$0	$0	Yes (X)
DEBRA LESLIE
CHIEF EXECUTIVE OFFICER	40.00		$84,689	$0	$19,924	Yes (X)
BAMBI PENNING
CHIEF FINANCIAL OFFICER	40.00		$67,088	$0	$14,048	Yes (X)
RICHARD PRICE
CHIEF INFORMATION OFFICER	40.00		$63,866	$0	$37,060	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$215,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,032	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTHWEST CEP INC
422 THIRD ST SUITE 200	ASHLAND	WI	54806	EDUCATION SERVICES	$224,898
DYNAMITE TECH INC
800 WISCONSIN ST SUITE 405G	EAU CLAIRE	WI	54703	IT SERVICES	$180,307
CHIPPEWA VALLEY TECHNICAL COLLEGE
620 W CLAIREMONT AVE	EAU CLAIRE	WI	54701	EDUCATION SERVICES	$178,073

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,000	FederatedCampaignsAmt
Government Grants	$7,550,391	GovernmentGrantsAmt
All Other Contributions	$442,141	AllOtherContributionsAmt
Total Contributions	$8,042,532	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	561300	BusinessCd
Total Revenue Column	$10,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,167	TotalRevenueColumnAmt
Exclusion	$15,167	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,920	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$43,476	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,556	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,556	TotalRevenueColumnAmt
Exclusion	-$12,556	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,146	TotalRevenueColumnAmt
Exclusion	$34,146	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,146	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,089,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,757	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,793,945	TotalAmt
Program Services	$1,793,945	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,956	TotalAmt
Program Services	$165,627	ProgramServicesAmt
Management And General	$111,974	ManagementAndGeneralAmt
Fundraising	$10,355	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,931,118	TotalAmt
Program Services	$2,751,653	ProgramServicesAmt
Management And General	$162,384	ManagementAndGeneralAmt
Fundraising	$17,081	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$196,428	TotalAmt
Program Services	$187,603	ProgramServicesAmt
Management And General	$8,023	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$659,698	TotalAmt
Program Services	$630,058	ProgramServicesAmt
Management And General	$26,945	ManagementAndGeneralAmt
Fundraising	$2,695	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$249,223	TotalAmt
Program Services	$238,025	ProgramServicesAmt
Management And General	$10,180	ManagementAndGeneralAmt
Fundraising	$1,018	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,060	TotalAmt
Management And General	$1,060	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Management And General	$19,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$39,160	TotalAmt
Fundraising	$39,160	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$476,493	TotalAmt
Program Services	$456,934	ProgramServicesAmt
Management And General	$19,559	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,908	TotalAmt
Management And General	$1,908	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,852	TotalAmt
Program Services	$176,128	ProgramServicesAmt
Management And General	$19,377	ManagementAndGeneralAmt
Fundraising	$1,347	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,872	TotalAmt
Program Services	$3,872	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$321,756	TotalAmt
Program Services	$285,494	ProgramServicesAmt
Management And General	$36,262	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$91,824	TotalAmt
Program Services	$84,876	ProgramServicesAmt
Management And General	$6,948	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,458	TotalAmt
Program Services	$2,458	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,092	TotalAmt
Management And General	$46,092	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,811	TotalAmt
Management And General	$23,811	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,190	TotalAmt
Program Services	$56,113	ProgramServicesAmt
Management And General	$28,077	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,427,344	TotalAmt
Program Services	$6,832,786	ProgramServicesAmt
Management And General	$522,100	ManagementAndGeneralAmt
Fundraising	$72,458	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,331,214	BOYAmt
EOY	$1,636,872	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$850,427	BOYAmt
EOY	$1,131,877	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,963	BOYAmt
EOY	$203,155	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$154,765	BOYAmt
EOY	$86,224	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,873,570	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,122,596	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$756,832	BOYAmt
EOY	$750,974	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,191,201	BOYAmt
EOY	$3,809,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$466,163	BOYAmt
EOY	$467,268	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,415	BOYAmt
EOY	$35,797	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$66,684	BOYAmt
EOY	$111,518	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$197,355	BOYAmt
EOY	$97,355	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,617	BOYAmt
EOY	$711,938	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,584	BOYAmt
EOY	$3,097,164	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,434,584	BOYAmt
EOY	$3,097,164	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,191,201	BOYAmt
EOY	$3,809,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$662,580	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,403,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,286,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,505,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,881,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,042,532	CurrentTaxYearAmt
Total	$39,120,565	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,403,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,286,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,505,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,881,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,042,532	CurrentTaxYearAmt
Total	$39,120,565	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,120,565	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,087	CurrentTaxYearAmt
Total	$385,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,506,215	TotalSupportAmt
Gross Receipts Rltd Activities	$231,961	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99020	PublicSupportCY170Pct
Public Support PY170	0.98710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,396	OtherCostOrOtherBasisAmt
Book Value	$46,396	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,383,522	OtherCostOrOtherBasisAmt
Depreciation	$734,759	DepreciationAmt
Book Value	$648,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,652	OtherCostOrOtherBasisAmt
Depreciation	$387,837	DepreciationAmt
Book Value	$55,815	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$750,974	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,133,400	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,133,400	RevenueSubtotalAmt
Other Revenues Not Included	-$43,476	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$43,476	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,089,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,470,820	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,476	OtherExpensesIncludedAmt
Expenses Not Reported	$43,476	ExpensesNotReportedAmt
Expenses Subtotal	$7,427,344	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,427,344	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION ACTS AS A FISCAL AGENT FOR WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC. (WCW WDB), WISCONSIN MANUFACTURING WORKS, INC. (WMW) AND EAU CLAIRE COUNTY JOB CENTER (ECJC). DUE TO FISCAL AGENTS CONSISTS OF FUNDS HELD BY THE ORGANIZATION FOR THE OTHER NONPROFIT ORGANIZATIONS.
PART X, LINE 2:	THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 RECOGNITION THRESHOLD, THE BENEFIT OF THAT 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BUILDING RENTAL EXPENSE -43,476.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BUILDING RENTAL EXPENSE 43,476.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	NANCY KRAFT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W5261 BUTLER STREET	AddressLine1Txt
City	SHELDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54766	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$39,160	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$39,160	TotalRetainedByContractorsAmt
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TRAINING AND OTHER ASSISTANCE PROVIDED TO WIOA/JOB OPPORTUNITY PARTICIPANTS	656	$679,097
TRAINING AND OTHER ASSISTANCE TO FSET JOB OPPORTUNITY PARTICIPANTS	3043	$604,129
TRAINING AND OTHER ASSISTANCE TO W-2 JOB OPPORTUNITY PARTICIPANTS	144	$510,719

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW WHEN IT IS RECEIVED FROM THE ACCOUNTANTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	WORKFORCE RESOURCE, INC. EMPLOYEES AND WORKFORCE RESOURCE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST, DIRECT OR INDIRECT, IN ANY PROJECT WHICH THE CORPORATION IS OPERATING OR PROMOTING OR ANY CONTRACT RELATING TO ANY SUCH PROJECT. AT ORIENTATION, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF INTEREST AND ANNUALLY WORKFORCE RESOURCE, INC. MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR DISCLOSURES. BOARD MEMBERS ARE NOT ALLOWED TO DISCUSS OR VOTE ON ANY ADMINISTRATIVE PURCHASE OF GOODS OR SERVICES; OR DISCUSS OR VOTE ON ANY MATTER WHICH WOULD PROVIDE DIRECT FINANCIAL BENEFIT TO THAT MEMBER OR AFFILIATED ORGANIZATION. NO EMPLOYEES OR BOARD MEMBERS WILL RECOMMEND OR DECIDE TO HIRE, PROMOTE OR ESTABLISH THE SALARY FOR MEMBERS OF HIS OR HER IMMEDIATE FAMILY. ALL VOUCHERS AND HIRING DECISIONS ARE REVIEWED AND APPROVED BY CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, OR DESIGNEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON BUDGET AND REASONABILITY OF COMPENSATION. WORKFORCE RESOURCE, INC.'S BOARD DETERMINES COMPENSATION OF ALL EMPLOYEES BASED ON THE SALARY AND BENEFITS STUDY PROVIDED BY WORKNET. INCREASES ARE BASED ON OBJECTIVE DATA USED FOR REVIEWS AND PERFORMANCE INDICATORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PART OF THE CODE OF CONDUCT AND IS ALSO AVAILABLE UPON REQUEST.