FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC (EIN 39-1571085)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-25
IRS object ID
202040859349300209
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-25T09:17:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391571085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX VALLEY WORKFORCE DEVELOPMENT BOARDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOXVBusinessNameControlTxt
Phone9207205600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 MCMAHON DR NO 200AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549566305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY SNYDERPersonNm
Person TitleCEOPersonTitleTxt
Phone9207205600PhoneNum
Signature2020-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-22IPDt
IP Tm14:02:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB76E0BF02510E84774D23025ACA82C8567F4C183AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 MCMAHON DR NO 200AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549566305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,336,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOXVALLEYWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFOX VALLEY WORKFORCE DEVELOPMENT BOARD (FVWDB) IS A NOT-FOR-PROFIT WORKING TO BUILD A WORLD-CLASS WORKFORCE IN NORTHEAST WISCONSIN SERVING SIX COUNTIES-CALUMET, FOND DU LAC, WINNEBAGO, WAUSHARA, WAUPACA, AND GREEN LAKE-FVWDB COLLABORATES WITH A NUMBER OF STATE AND LOCAL AGENCIES TO HELP JOB SEEKS GAIN THE SKILLS NEEDED TO FIND EMPLOYMENT, AND TO HELP BUSINESSES FIND THE HIGHLY SKILLED WORKERS THEY NEED.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI-$1,267TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,267NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,795,651PYContributionsGrantsAmt
CY Contributions Grants$2,231,760CYContributionsGrantsAmt
PY Program Service Revenue$144,880PYProgramServiceRevenueAmt
CY Program Service Revenue$360,198CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$283,697CYInvestmentIncomeAmt
PY Other Revenue-$6,709PYOtherRevenueAmt
CY Other Revenue-$1,267CYOtherRevenueAmt
PY Total Revenue$2,933,843PYTotalRevenueAmt
CY Total Revenue$2,874,388CYTotalRevenueAmt
PY Grants And Similar Paid$1,785,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,641,551CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$713,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$519,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$299,493PYOtherExpensesAmt
CY Other Expenses$493,486CYOtherExpensesAmt
PY Total Expenses$2,798,504PYTotalExpensesAmt
CY Total Expenses$2,654,902CYTotalExpensesAmt
PY Revenues Less Expenses$135,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,486CYRevenuesLessExpensesAmt
Total Assets BOY$887,636TotalAssetsBOYAmt
Total Assets EOY$424,837TotalAssetsEOYAmt
Total Liabilities BOY$834,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,041NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOX VALLEY WORKFORCE DEVELOPMENT BOARD (FVWDB) IS A NOT-FOR-PROFIT WORKING TO BUILD A WORLD-CLASS WORKFORCE IN NORTHEAST WISCONSIN SERVING SIX COUNTIES-CALUMET, FOND DU LAC, WINNEBAGO, WAUSHARA, WAUPACA, AND GREEN LAKE-FVWDB COLLABORATES WITH A NUMBER OF STATE AND LOCAL AGENCIES TO HELP JOB SEEKS GAIN THE SKILLS NEEDED TO FIND EMPLOYMENT, AND TO HELP BUSINESSES FIND THE HIGHLY SKILLED WORKERS THEY NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,569,367ExpenseAmt
Grant$1,641,551GrantAmt
Revenue$360,198RevenueAmt
DescWORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)-ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIOA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT, THEREBY IMPROVING THE QUALITY OF THE WORKFORCE, REDUCING WELFARE DEPENDENCY, AND ENHANCING NATIONAL PRODUCTIVITY AND COMPETITIVENESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,521ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP)-A TRAINING FOR EMPLOYMENT PROGRAM FOR UNEMPLOYED, LOW-INCOME, OLDER ADULTS WHO ARE 55 YEARS OF AGE AND OLDER. THE PROGRAM IS DUAL-FOCUSED, PROVIDING BOTH COMMUNITY SERVICE OPPORTUNITIES WHICH BENEFIT THE GENERAL WELFARE OF THE COMMUNITY, AND PROVIDING PAID, TEMPORARY TRAINING-FOR-EMPLOYMENT WHICH IS DESIGNED TO ASSIST OLDER ADULTS TO ENHANCE EXISTING SKILLS OR DEVELOP NEW ONES, AND TO GAIN WORK EXPERIENCE, ALL OF WHICH HELPS WHEN TRANSITIONING INTO UNSUBSIDIZED EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,814ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFAST FORWARD-IS AN INNOVATIVE TALENT DEVELOPMENT SOLUTION DRIVEN BY WISCONSIN BUSINESSES TO TRAIN AND RETAIN HIGHLY SKILLED WORKERS GRANT FUNDS SUPPORT SHORT-TERM AND MEDIUM-TERM EMPLOYERLED WORKER TRAINING PROJECTS THAT: ENCOURAGE INCREASED COLLABORATION BETWEEN WISCONSIN BUSINESSES AND WORKFORCE TRAINING PARTNERS. FILL CURRENT AND ONGOING SKILL REQUIREMENTS OF WISCONSIN EMPLOYERS. PLACE WORKERS IN LONG-TERM POSITIONS WITH OPPORTUNITIES FOR PROFESSIONAL GROWTH AND ECONOMIC ADVANCEMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$321,109ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$321,109TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,216,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY SNYDERPersonNm
Phone9207205600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 MCMAHON DR NO 200AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549566305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JODIE LARSEN
CHARIPERSON1.00Yes (X)Yes (X)$0$0$0
AIMEE HOSTETTLER
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JASON HENDRICKS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE MARTINEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTI ANDRESEN SHEW
DIRECTOR1.00Yes (X)$0$0$0
DEBRA BEHRINGER
DIRECTOR1.00Yes (X)$0$0$0
TONY BEREGSZAZI
DIRECTOR1.00Yes (X)$0$0$0
LAURA BIEHN
DIRECTOR1.00Yes (X)$0$0$0
BRAD GRANT
DIRECTOR1.00Yes (X)$0$0$0
AMY GROSHEK
DIRECTOR1.00Yes (X)$0$0$0
JOANNE HALL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN KAMINSKE
DIRECTOR1.00Yes (X)$0$0$0
CAROL KARLS
DIRECTOR1.00Yes (X)$0$0$0
AMANDA KOPETSKY
DIRECTOR1.00Yes (X)$0$0$0
LARRY LAUTENSCHLAGER
DIRECTOR1.00Yes (X)$0$0$0
TERRI LICK
DIRECTOR1.00Yes (X)$0$0$0
TREVOR MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JAMES NITZ
DIRECTOR1.00Yes (X)$0$0$0
BOB PEDERSEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID THIEL
DIRECTOR1.00Yes (X)$0$0$0
MIKE VANDER ZANDEN
DIRECTOR1.00Yes (X)$0$0$0
DALE WALKER
DIRECTOR1.00Yes (X)$0$0$0
CRAIG WEHNER
DIRECTOR1.00Yes (X)$0$0$0
MARK WESTPHAL
DIRECTOR1.00Yes (X)$0$0$0
MARGARET WINN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY SNYDER
CEO40.00Yes (X)$94,540$0$4,971
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,971TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,230,729GovernmentGrantsAmt
All Other Contributions$1,031AllOtherContributionsAmt
Total Contributions$2,231,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYMENT TRAINING AN624310$343,799$343,799
OTHER PROGRAM SERVICES624310$16,399$16,399
FieldValueIRS element (for citing)
Total Program Service Revenue$360,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,121RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,388RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,267TotalRevenueColumnAmt
Unrelated Business Revenue-$1,267UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$737,782OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$454,088OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$283,694OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,694TotalRevenueColumnAmt
Exclusion$283,694ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,874,388TotalRevenueColumnAmt
Related Or Exempt Func Income$360,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,267UnrelatedBusinessRevenueAmt
Exclusion$283,697ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$898,669TotalAmt
Program Services$898,669ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$742,882TotalAmt
Program Services$742,882ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,418TotalAmt
Program Services$78,849ProgramServicesAmt
Management And General$25,569ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,334TotalAmt
Program Services$260,063ProgramServicesAmt
Management And General$85,271ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,371TotalAmt
Program Services$10,646ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,090TotalAmt
Program Services$20,593ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,652TotalAmt
Program Services$25,579ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,136TotalAmt
Management And General$102,136ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,924TotalAmt
Program Services$15,777ProgramServicesAmt
Management And General$104,147ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,293TotalAmt
Program Services$2,235ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,095TotalAmt
Program Services$13,604ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,916TotalAmt
Program Services$27,957ProgramServicesAmt
Management And General$9,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,273TotalAmt
Program Services$91,016ProgramServicesAmt
Management And General$42,257ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,377TotalAmt
Program Services$19,503ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,889TotalAmt
Program Services$4,665ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,706TotalAmt
Management And General$34,706ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,148TotalAmt
Program Services$4,211ProgramServicesAmt
Management And General$6,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total$5,139TotalAmt
Program Services$562ProgramServicesAmt
Management And General$4,577ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,654,902TotalAmt
Program Services$2,216,811ProgramServicesAmt
Management And General$438,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$152,275EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,529BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$375,832BOYAmt
EOY$236,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,407BOYAmt
EOY$18,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$499,268BOYAmt
EOY$17,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$887,636BOYAmt
EOY$424,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,960BOYAmt
EOY$93,197EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,181BOYAmt
EOY$58,599EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$580,940BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834,081BOYAmt
EOY$151,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,555BOYAmt
EOY$273,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,555BOYAmt
EOY$273,041EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,636BOYAmt
EOY$424,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,251,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,324,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,601,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,795,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231,760CurrentTaxYearAmt
Total$14,204,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,251,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,324,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,601,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,795,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231,760CurrentTaxYearAmt
Total$14,204,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,204,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$39TotalAmt
FieldValueIRS element (for citing)
Total Support$14,204,633TotalSupportAmt
Gross Receipts Rltd Activities$568,995GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,029OtherCostOrOtherBasisAmt
Depreciation$64,874DepreciationAmt
Book Value$11,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,163OtherCostOrOtherBasisAmt
Depreciation$70,695DepreciationAmt
Book Value$6,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,623TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,882,776TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,882,776RevenueSubtotalAmt
Other Revenues Not Included-$8,388OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,388RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,874,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,663,290TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,388OtherExpensesIncludedAmt
Expenses Not Reported$8,388ExpensesNotReportedAmt
Expenses Subtotal$2,654,902ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,654,902TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD ACTS AS A FISCAL AGENT FOR OTHER ORGANIZATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -8,388.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 8,388.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 CENTER AVEAddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP535462801ZIPCd
FieldValueIRS element (for citing)
Recipient EIN391852871RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Purpose Of GrantEMPLOYMENT AND TRAINING PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePAYMENTS FOR SECONDARY EDUCATION AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INVESTMENT ACT PROGRAM PARTICIPANTSGrantTypeTxt
Recipient444RecipientCnt
Cash Grant$742,882CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES TO MONITOR THE USE OF GRANT FUNDS INCLUDE ON-SITE MONITORING VISITS DURING THE YEAR, REVIEW OF ANNUAL AUDIT REPORTS OF THE GRANTEES, AND CONSTANT COMMUNICATION WITH GRANTEES. ON-SITE VISITS INCLUDES REVIEWS OF FILES AND COMPARISON OF INFORMATION ENTERED IN THE SHARED DATABASE, PROCEDURAL REVIEWS, AND DISCUSSIONS WITH MANAGEMENT. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECEIPIENTS IN THE SHARED DATABASE ON AN ON-GOING BASIS AND REVIEW VARIOUS FINANCIAL AND PROGRAM REPORTS REQUIRED OF THE GRANTEES. GRANTS TO INDIVIDUALS REQUIRE AUTHORIZATION BY CASE MANAGERS AND SUPPORTING DOCUMENTATION PRIOR TO PAYMENT BEING MADE. THERE ARE A LARGE AMOUNT OF GRANTS TO INDIVIDUALS TO PAY FOR TUITION AND BOOKS. THESE FUNDS ARE NORMALLY PAID DIRECTLY TO THE INSTITUTION ON BEHALF OF THE SPECIFIED INDIVIDUALS AND THE ORGANIZATION IS LISTED ON ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE CEO WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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