FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC (EIN 39-1571085)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-06
IRS object ID: 201820379349301022
Schema version: 2016v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-06T18:05:42-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391571085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX VALLEY WORKFORCE DEVELOPMENT BOARD	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOXV	BusinessNameControlTxt
Phone	9207205600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCMAHON DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549566305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY SNYDER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9207205600	PhoneNum
Signature	2018-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.91.110.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-02	IPDt
IP Tm	11:26:41	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5220C048E8F4764883E15D3AD23391DA5D6985E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38ADCCD4451C13DD10062D258D4F13D8E82D36F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY SNYDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCMAHON DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549566305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,702,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOXVALLEYWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	FOX 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 SEEKERS GAIN THE SKILLS NEEDED TO FIND EMPLOYMENT AND TO HELP BUSINESSES FIND THE HIGHLY SKILLED WORKERS THEY NEED.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$1,645	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,324,104	PYContributionsGrantsAmt
CY Contributions Grants	$2,601,926	CYContributionsGrantsAmt
PY Program Service Revenue	$17,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,020	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,013	PYOtherRevenueAmt
CY Other Revenue	$1,645	CYOtherRevenueAmt
PY Total Revenue	$3,344,633	PYTotalRevenueAmt
CY Total Revenue	$2,629,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,329,595	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,710,108	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$664,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$682,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$372,159	PYOtherExpensesAmt
CY Other Expenses	$268,613	CYOtherExpensesAmt
PY Total Expenses	$3,365,872	PYTotalExpensesAmt
CY Total Expenses	$2,661,108	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,239	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$856,039	TotalAssetsBOYAmt
Total Assets EOY	$847,189	TotalAssetsEOYAmt
Total Liabilities BOY	$906,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$928,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$50,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$81,784	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOX 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 SEEKERS GAIN THE SKILLS NEEDED TO FIND EMPLOYMENT AND TO HELP BUSINESSES FIND THE HIGHLY SKILLED WORKERS THEY NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,387,526	ExpenseAmt
Grant	$1,387,526	GrantAmt
Desc	THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES CUSTOMERS IN ITS ONE-STOP JOB CENTERS FOR EMPLOYMENT-RELATED SERVICE AND WORK READINESS WORKSHOPS UNDER WORKFORCE INNOVATION AND OPPORTUNITY ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$693,720	ExpenseAmt
Desc	FOX VALLEY WORKFORCE DEVELOPMENT BOARD, THROUGH WIOA SUBCONTRACTORS, AND OTHER GRANTS PROVIDE A WIDE ARRAY OF SERVICES TO ELIGIBLE INDIVIDUALS. THOSE SERVICES CAN RANGE FROM BASIC JOB SEARCH ASSISTANCE (TO INCLUDE LABOR MARKET INFORMATION), RESUME DEVELOPMENT, WORKSHOPS (HOW TO INTERVIEW), SOFTWARE TUTORIALS, TRAINING AT ACCREDITED INSTITUTIONS, AND SUPPORT SERVICES (E.G., MILEAGE EXPENSE).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$322,582	ExpenseAmt
Grant	$322,582	GrantAmt
Revenue	$26,020	RevenueAmt
Desc	THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES BUSINESSES WITH DISLOCATED WORKER RAPID RESPONSE PROGRAMMING AND OTHER BUSINESSES WITH RETENTION SERVICES UNDER WORKFORCE INNOVATION AND OPPORTUNITY ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,403,828	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY SNYDER	PersonNm
Phone	9207205600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCMAHON DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549566305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AIMEE HOSTETTLER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON HENDRICKS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BEREGSZAZI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN KAMINSKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY LAUTENSCHLAGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TREVOR MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLIE BRADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE HALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID THIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI ANDRESEN SHEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAIG WEHNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE GONYO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA BIEHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY GROSHEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD GRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL KARLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSS HAASE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA KOPETSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODIE LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB PEDERSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE MARTINEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM MCKEEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY MILKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK WESTPHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES NITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT SIVICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE WARGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET WINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY SNYDER
CEO	30.00		Yes (X)	$61,875	$0	$0
PAUL STELTER
CEO	30.00		Yes (X)	$57,506	$0	$2,840

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,381	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,840	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,601,926	GovernmentGrantsAmt
Total Contributions	$2,601,926	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYMENT TRAINING AN	624310	$25,930	$25,930
OTHER PROGRAM SERVICES	624310	$90	$90

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,020	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$75,047	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$73,402	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,645	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,645	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,645	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,629,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,645	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,387,526	TotalAmt
Program Services	$1,387,526	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$322,582	TotalAmt
Program Services	$322,582	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,332	TotalAmt
Program Services	$74,272	ProgramServicesAmt
Management And General	$44,060	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$432,520	TotalAmt
Program Services	$313,055	ProgramServicesAmt
Management And General	$119,465	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,295	TotalAmt
Program Services	$15,359	ProgramServicesAmt
Management And General	$3,936	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,421	TotalAmt
Program Services	$36,788	ProgramServicesAmt
Management And General	$32,633	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,819	TotalAmt
Program Services	$30,395	ProgramServicesAmt
Management And General	$12,424	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,036	TotalAmt
Management And General	$1,036	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,250	TotalAmt
Management And General	$12,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$387	TotalAmt
Program Services	$387	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,376	TotalAmt
Program Services	$2,376	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,078	TotalAmt
Program Services	$33,463	ProgramServicesAmt
Management And General	$4,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,147	TotalAmt
Program Services	$26,106	ProgramServicesAmt
Management And General	$8,041	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,995	TotalAmt
Program Services	$88,161	ProgramServicesAmt
Management And General	$4,834	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,992	TotalAmt
Program Services	$22,179	ProgramServicesAmt
Management And General	$3,813	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,497	TotalAmt
Program Services	$21,047	ProgramServicesAmt
Management And General	$2,450	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,699	TotalAmt
Program Services	$13,699	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,382	TotalAmt
Program Services	$10,139	ProgramServicesAmt
Management And General	$4,243	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$9,774	TotalAmt
Program Services	$6,294	ProgramServicesAmt
Management And General	$3,480	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,661,108	TotalAmt
Program Services	$2,403,828	ProgramServicesAmt
Management And General	$257,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,638	BOYAmt
EOY	$62,319	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,188	BOYAmt
EOY	$10,588	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,764	BOYAmt
EOY	$219,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,120	BOYAmt
EOY	$17,915	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,028,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$491,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$576,329	BOYAmt
EOY	$537,358	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$856,039	BOYAmt
EOY	$847,189	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,641	BOYAmt
EOY	$204,415	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,727	BOYAmt
EOY	$45,532	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$614,293	BOYAmt
EOY	$596,910	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,645	BOYAmt
EOY	$82,116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$906,306	BOYAmt
EOY	$928,973	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$50,267	BOYAmt
EOY	-$81,784	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$50,267	BOYAmt
EOY	-$81,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$856,039	BOYAmt
EOY	$847,189	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,517	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	$2,439,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,848,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,251,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,324,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,601,926	CurrentTaxYearAmt
Total	$14,465,080	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,439,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,848,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,251,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,324,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,601,926	CurrentTaxYearAmt
Total	$14,465,080	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,465,080	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Total	$318	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,465,398	TotalSupportAmt
Gross Receipts Rltd Activities	$85,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,363	OtherCostOrOtherBasisAmt
Book Value	$127,363	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$604,336	OtherCostOrOtherBasisAmt
Depreciation	$245,924	DepreciationAmt
Book Value	$358,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,714	OtherCostOrOtherBasisAmt
Depreciation	$18,477	DepreciationAmt
Book Value	$20,237	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,183	OtherCostOrOtherBasisAmt
Depreciation	$136,183	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,969	OtherCostOrOtherBasisAmt
Depreciation	$90,623	DepreciationAmt
Book Value	$31,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$537,358	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PROVISION FOR GRANT REPAYMENT	Desc
Amt	$82,116	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,116	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,702,993	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,702,993	RevenueSubtotalAmt
Other Revenues Not Included	-$73,402	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$73,402	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,629,591	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,734,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$73,402	OtherExpensesIncludedAmt
Expenses Not Reported	$73,402	ExpensesNotReportedAmt
Expenses Subtotal	$2,661,108	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,661,108	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -73,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 73,402.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADVOCAP INC
19 W 1ST ST	FOND DU LAC	WI	549354122	391053365	501(C)(3)	$702,283	EMPLOYMENT AND TRAINING PROGRAMS
WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC
1900 CENTER AVE	JANESVILLE	WI	535462801	391852871	501(C)(3)	$685,243	EMPLOYMENT AND TRAINING PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PAYMENTS FOR SECONDARY EDUCATION AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM PARTICIPANTS	GrantTypeTxt
Recipient	497	RecipientCnt
Cash Grant	$322,582	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	ALL 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 15A	THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE EXECUTIVE COMMITTEE USES DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES FOR SIMILAR SERVICES TO DETERMINE THE COMPENSATION OF THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.