2020-02-24T12:11:01-06:00 2019-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-07-01 391342890 FORWARD SERVICE CORPORATION FORW 6082443526 4600 AMERICAN PARKWAY NO 301 MADISON WI 53718 MICHELLE SZABROWICZ CHIEF FINANCIAL OFFICER 6082443526 2020-02-20 1 JOHN HEMMING P00856805 6082741980 2020-02-20 108.67.179.172 2020-02-20 14:07:12 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-04-17 16:48:07Z MARCIA CHRISTIANSEN 4600 AMERICAN PARKWAY NO 301 MADISON WI 53718 25994410 0 X WWW.FSC-CORP.ORG X 1979 WI HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME. 11 11 352 13 1671860 0 22079216 23629429 0 0 1772251 573807 1696626 1671860 25548093 25875096 4239983 4615146 0 0 15793032 16625606 0 0 34751 4296423 4026234 24329438 25266986 1218655 608110 10511314 11626669 753867 1124051 9757447 10502618 X FORWARD SERVICE CORPORATION'S MISSION IS TO TRANSFORM LIVES BY HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME.FORWARD SERVICE CORPORATION PROVIDES EMPLOYMENT, TRAINING AND SUPPORT SERVICES THAT SPARK A TRANSFORMATION IN THE LIVES OF THOSE WE SERVE. THE ORGANIZATION'S SLATE OF SERVICES PROVIDES ADULTS AND YOUTH A BRIDGE TO EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND BUSINESSES A BRIDGE TO A QUALIFIED AND SKILLED WORKFORCE. 0 1 18309762 4140821 0 EMPLOYMENT AND TRAINING - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP ADULTS DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL AND EMPLOYMENT GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT. 2080527 452735 0 YOUTH - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP YOUNG PEOPLE DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES FOR YOUTH INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT AND JOB PLACEMENT. EDUCATIONAL SERVICES INCLUDE: ACADEMIC AND CULTURAL ENRICHMENT ACTIVITIES, PROBLEM-BASED LEARNING, ACT PREP, FINANCIAL AID APPLICATION ASSISTANCE, STUDY SKILLS TRAINING, MENTORING, TUTORING, BASIC EDUCATION INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL AND POST-SECONDARY EDUCATION PREP AND SUPPORT. 41613 21590 0 HOUSING - THOUSANDS OF PEOPLE BECOME HOMELESS ACROSS WISCONSIN EVERY YEAR INCLUDING AN INCREASING NUMBER OF FAMILIES WITH CHILDREN. FORWARD SERVICE CORPORATION'S HOUSING PROGRAMS ARE THERE TO HELP PEOPLE SECURE STABLE HOUSING WHERE THEY CAN START ON THE PATH TO A BRIGHTER FUTURE.FORWARD SERVICE CORPORATION PROVIDES HOMELESS ASSISTANCE THROUGH A CONTINUUM OF CARE SYSTEM DESIGNED TO ADDRESS THE CRITICAL PROBLEM OF HOMELESSNESS THROUGH A COORDINATED COMMUNITY-BASED PROCESS OF IDENTIFYING NEEDS AND BUILDING A SYSTEM TO ADDRESS THOSE NEEDS. UNDERPINNING THIS APPROACH IS THE UNDERSTANDING THAT HOMELESSNESS IS NOT MERELY A LACK OF SHELTER BUT RATHER THE RESULT OF A VARIETY OF UNDERLYING UNMET NEEDS - PHYSICAL, ECONOMIC AND SOCIAL. AS PART OF THE ORGANIZATION'S CONTINUUM OF CARE SYSTEM, FORWARD SERVICE CORPORATION ADMINISTERS THE SUPPORTIVE HOUSING PROGRAM, LOCAL FUNDING RESOURCES DESIGNATED FOR HOUSING ASSISTANCE. 20431902 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 1 1 0 0 1 457 0 1 352 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHELLE SZABROWICZ 6082443526 4600 AMERICAN PARKWAY SUITE 301 MADISON WI 53718 X JON KAUPLA DIRECTOR 1.00 1.00 X 200 0 0 BRYON NELSON DIRECTOR 1.00 1.00 X 400 0 0 ALEJANDRO NUNEZ JIMENEZ DIRECTOR 1.00 1.00 X 0 0 0 RICK PARKS DIRECTOR 1.00 1.00 X 300 0 0 KRISTA SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TERESITA TORRENCE DIRECTOR (THRU NOVEMBER) 1.00 1.00 X 0 0 0 SCOTT VANDERSANDEN DIRECTOR 1.00 1.00 X 200 0 0 GINA FRANK CHAIR 1.00 1.00 X X 400 0 0 STEVE MENTEL VICE CHAIR 1.00 1.00 X X 400 0 0 TOM REWOLINSKI TREASURER 1.00 1.00 X X 400 0 0 MARLA RIPP-FISCHER SECRETARY 1.00 1.00 X X 400 0 0 PEGGY KAISER PAST CHAIR 1.00 1.00 X X 400 0 0 RUSS DENK PAST CHAIR (THRU NOVEMBER) 1.00 1.00 X X 400 0 0 MARCIA CHRISTIANSEN CHIEF EXECUTIVE OFFICER 20.00 20.00 X 153013 153013 27142 MICHELLE SZABROWICZ CHIEF FINANCIAL OFFICER 20.00 20.00 X 94009 94009 37404 LISA OMEN CHIEF OPERATIONS OFFICER 40.00 X 197804 0 27498 SANDRA BECKWITH CHIEF HUMAN RESOURCE OFF(THRU JAN) 20.00 20.00 X 80692 80692 40900 ANTHONY DZIEDZIC DIRECTOR OF OPERATIONS 40.00 X 115240 0 24167 644258 327714 157111 5 0 1 0 APPLIED TECH 203 S PATERSON STREET SUITE 500 MADISON WI 53703 IT SERVICES 850494 DANE COUNTY 1202 NORTHPORT DRIVE MADISON WI 53704 SUPPORTIVE SERVICES 300000 BRIGHTSPARK 8750 W BRYN MAWR AVENUE SUITE 450 CHICAGO IL 60631 TRANSPORTATION SERVICES 255964 GREAT LAKES TRAINING 3722 DEWEY STREET MANITOWOC WI 54220 SUPPORTIVE SERVICES 189650 REACH DANE 2096 RED ARROW TRAIL MADISON WI 53711 CHILD CARE SERVICES 158175 5 23277403 352026 23629429 573294 573294 119827 119314 513 513 513 MANAGEMENT FEES 561000 1671860 1671860 1671860 25875096 0 1671860 573807 4615146 4615146 876434 701718 174352 364 11048711 8846165 2197957 4589 493446 395078 98163 205 3293851 2637226 655257 1368 913164 731126 181659 379 13530 13530 14986 14986 621475 88223 523123 10129 10346 10346 832509 515325 304706 12478 1504528 1239725 260632 4171 459687 398453 61234 106586 95484 10979 123 211788 62467 148622 699 57977 57977 BOARD EXPENSE 167126 167126 SUBSCRIPTIONS/PUBS 14996 14996 MEMBERSHIP DUES 8917 8917 1783 1537 246 25266986 20431902 4800333 34751 1476769 1977891 22550 27601 2931451 3633752 32636 29821 393087 326768 1317803 890465 605252 427338 1291173 1350081 3621110 3729841 137286 123576 10511314 11626669 738284 1073734 15583 50317 753867 1124051 X 9757447 10502618 9757447 10502618 10511314 11626669 X 608110 28330 108731 X 0 1 X 1 1 1 X 19211618 25750430 25167524 22079216 23629429 115838217 19211618 25750430 25167524 22079216 23629429 115838217 115838217 1531119 1036369 709051 1715065 573294 5564898 121403115 0.95420 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317803 890465 427338 427338 INVESTMENT IN SUBSIDIARY 3729841 F 3729841 X 25903426 28330 28330 25875096 0 25875096 25266986 0 25266986 0 25266986 PART X, LINE 2: FORWARD SERVICE CORPORATION 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. FORWARD SERVICE CORPORATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 ASSISTANCE TO ADULTS IN TRAINING AND EMPLOYMENT SERVICES 16398 4140821 ASSISTANCE TO YOUTH IN TRAINING AND EMPLOYMENT AND EDUCATION SERVICES 817 452735 HOUSING ASSISTANCE 89 21590 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING RELATIONSHIPS WITH PARTICIPANTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE TO EACH PARTICIPANT. X X X X 0 0 0 0 0 0 0 0 0 MARCIA CHRISTIANSEN CHIEF EXECUTIVE OFFICER 142413 142413 10000 10000 600 600 8175 8175 5396 5396 166584 166584 0 0 MICHELLE SZABROWICZ CHIEF FINANCIAL OFFICER 92144 92144 1250 1250 615 615 5944 5944 12758 12758 112711 112711 0 0 LISA OMEN CHIEF OPERATIONS OFFICER 196604 0 0 0 1200 0 12075 0 15423 0 225302 0 0 0 SANDRA BECKWITH CHIEF HUMAN RESOURCE OFF(THRU JAN) 79147 79147 938 938 607 607 5041 5041 15409 15409 101142 101142 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE HOUSING PROGRAM DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE. FORM 990 IS THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY FORM DECLARING CONFLICTS, IF ANY. CONFLICTS OF INTEREST WILL BE MONITORED AND SHOULD BE REPORTED IMMEDIATELY UPON AN INDIVIDUAL'S DISCOVERY TO THEIR SUPERVISOR IF AN EMPLOYEE, OR THE BOARD IF A BOARD MEMBER. AN INDIVIDUAL WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. COMPARATIVE DATA IS OBTAINED AND REVIEWED BY THE COMMITTEE WHEN THEY DEEM NECESSARY. CHIEF PROGRAM OFFICER AND CHIEF FINANCIAL OFFICER SALARIES' ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCE DIRECTOR. THE HUMAN RESOURCE DIRECTOR REVIEWS SALARY MARKET SURVEYS FROM THREE SOURCES EACH YEAR FOR COMPARATIVE DATA. COMPARATIVE DATA WAS LAST REVIEWED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: MARCIA CHRISTIANSEN, MICHELLE SZABROWICZ AND SANDRA BECKWITH SPLIT THEIR TIME WORKING FOR THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY. THEIR COMPENSATON IS PAID BY THE ORGANIZATION WHICH IS REIMBURSED BY THE SUBSIDIARY FOR ITS SHARE OF THE COST OF COMPENSATION AND BENEFITS. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AMERICAN BUSINESS RESOURCE CORPORATION 108,731. AMERICAN BUSINESS RESOURCE CORPORATION 4600 AMERICAN PARKWAY SUITE 301 MADISON WI 53718 391599285 TEMPORARY EMPLOYMENT SERVICES WI FORWARD SERVICE CORPORATION C 24028754 4553108 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 AMERICAN BUSINESS RESOURCES CORPORATION N 175407 COST AMERICAN BUSINESS RESOURCES CORPORATION O 1277325 COST AMERICAN BUSINESS RESOURCES CORPORATION Q 219129 COST AMERICAN BUSINESS RESOURCES CORPORATION F 517000 COST AMERICAN BUSINESS RESOURCES CORPORATION P 116326 COST