FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC (EIN 39-1571085)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-18
IRS object ID: 201730499349300408
Schema version: 2015v3.0
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	2017-02-18T12:25:38-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-02-16	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

Field	Value	IRS element (for citing)
Tax	2015	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	$3,415,353	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$3,013	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,251,153	PYContributionsGrantsAmt
CY Contributions Grants	$3,324,104	CYContributionsGrantsAmt
PY Program Service Revenue	$20,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,513	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$3	CYInvestmentIncomeAmt
PY Other Revenue	$6,586	PYOtherRevenueAmt
CY Other Revenue	$3,013	CYOtherRevenueAmt
PY Total Revenue	$3,278,165	PYTotalRevenueAmt
CY Total Revenue	$3,344,633	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,259,512	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,329,595	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$678,429	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$664,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$454,496	PYOtherExpensesAmt
CY Other Expenses	$372,159	CYOtherExpensesAmt
PY Total Expenses	$3,392,437	PYTotalExpensesAmt
CY Total Expenses	$3,365,872	CYTotalExpensesAmt
PY Revenues Less Expenses	-$114,272	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,007,857	TotalAssetsBOYAmt
Total Assets EOY	$856,039	TotalAssetsEOYAmt
Total Liabilities BOY	$1,036,885	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$906,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$29,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$50,267	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	$1,771,947	ExpenseAmt
Grant	$1,771,947	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	$772,958	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	$557,648	ExpenseAmt
Grant	$557,648	GrantAmt
Revenue	$17,513	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	$3,102,553	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	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	54	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	GARY NOW	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JODIE LARSEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AIMEE HOSTETTLER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON HENDRICKS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE MARTINEZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WESTPHAL
DIRECTOR	1.00	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
TONY BEREGSZAZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA BEHRINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE THIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI ANDRESEN-SHEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG WEHNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY GROSHEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA BIEHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG CHRISTENSON
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
BRIAN KAMINSKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI LICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES NITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB PEDERSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE VANDER ZANDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA KOPETSKY
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)	$0	$0	$0
PAUL STELTER
CEO	32.00		Yes (X)	$83,864	$0	$5,386

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,386	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	$3,324,104	GovernmentGrantsAmt
Total Contributions	$3,324,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICES	624310	$17,418	$17,418
EMPLOYMENT TRAINING AN	624310	$95	$95

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,733	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$70,720	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,013	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,013	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,013	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,344,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,513	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,013	UnrelatedBusinessRevenueAmt
Exclusion	$3	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,771,947	TotalAmt
Program Services	$1,771,947	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$557,648	TotalAmt
Program Services	$557,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,486	TotalAmt
Program Services	$45,743	ProgramServicesAmt
Management And General	$45,743	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$454,259	TotalAmt
Program Services	$378,909	ProgramServicesAmt
Management And General	$75,350	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,466	TotalAmt
Program Services	$15,507	ProgramServicesAmt
Management And General	$4,959	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,571	TotalAmt
Program Services	$32,872	ProgramServicesAmt
Management And General	$16,699	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,336	TotalAmt
Program Services	$35,251	ProgramServicesAmt
Management And General	$13,085	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$788	TotalAmt
Management And General	$788	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,487	TotalAmt
Program Services	$13,233	ProgramServicesAmt
Management And General	$27,254	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,444	TotalAmt
Program Services	$5,013	ProgramServicesAmt
Management And General	$3,431	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,608	TotalAmt
Program Services	$77,784	ProgramServicesAmt
Management And General	$18,824	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,827	TotalAmt
Program Services	$81,532	ProgramServicesAmt
Management And General	$8,295	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,863	TotalAmt
Program Services	$23,158	ProgramServicesAmt
Management And General	$5,705	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,655	TotalAmt
Program Services	$34,045	ProgramServicesAmt
Management And General	$5,610	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,880	TotalAmt
Program Services	$18,021	ProgramServicesAmt
Management And General	$14,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,454	TotalAmt
Program Services	$6,205	ProgramServicesAmt
Management And General	$5,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$10,153	TotalAmt
Program Services	$5,685	ProgramServicesAmt
Management And General	$4,468	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,365,872	TotalAmt
Program Services	$3,102,553	ProgramServicesAmt
Management And General	$263,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,254	BOYAmt
EOY	$80,638	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,069	BOYAmt
EOY	$12,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$277,260	BOYAmt
EOY	$164,764	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,794	BOYAmt
EOY	$22,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,028,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$452,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$634,480	BOYAmt
EOY	$576,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,007,857	BOYAmt
EOY	$856,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,040	BOYAmt
EOY	$173,641	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,372	BOYAmt
EOY	$15,727	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,562	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$629,266	BOYAmt
EOY	$614,293	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,036,885	BOYAmt
EOY	$906,306	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$29,028	BOYAmt
EOY	-$50,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$29,028	BOYAmt
EOY	-$50,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,007,857	BOYAmt
EOY	$856,039	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,239	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	$3,514,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,439,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,848,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,251,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,324,104	CurrentTaxYearAmt
Total	$15,377,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,514,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,439,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,848,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,251,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,324,104	CurrentTaxYearAmt
Total	$15,377,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,377,963	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$641	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,279	CurrentTaxYearAmt
Total	$6,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,385,587	TotalSupportAmt
Gross Receipts Rltd Activities	$76,495	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	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

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	$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	$220,803	DepreciationAmt
Book Value	$383,533	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,714	OtherCostOrOtherBasisAmt
Depreciation	$12,758	DepreciationAmt
Book Value	$25,956	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	$82,492	DepreciationAmt
Book Value	$39,477	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$576,329	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PROVISION FOR GRANT REPAYMENT	Desc
Amt	$102,645	Amt

Field	Value	IRS element (for citing)
Total Liability	$102,645	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,415,353	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,415,353	RevenueSubtotalAmt
Other Revenues Not Included	-$70,720	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$70,720	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,344,633	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,436,592	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$70,720	OtherExpensesIncludedAmt
Expenses Not Reported	$70,720	ExpensesNotReportedAmt
Expenses Subtotal	$3,365,872	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,365,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -70,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 70,720.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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)	$1,087,473	EMPLOYMENT AND TRAINING PROGRAMS
WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC
1900 CENTER AVE	JANESVILLE	WI	535462801	391852871	501(C)(3)	$433,026	EMPLOYMENT AND TRAINING PROGRAMS
CAP SERVICES INC
5499 US HIGHWAY 10 E	STEVENS POINT	WI	544829113	391080897	501(C)(3)	$55,980	EMPLOYMENT AND TRAINING PROGRAMS
FOX VALLEY TECHNICAL COLLEGE
1825 N BLUEMOUND RD	APPLETON	WI	549141643	391087276	WISCONSIN TECHNICAL	$195,468	EMPLOYMENT AND TRAINING PROGRAMS
(no name)
							EMPLOYMENT AND TRAINING PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	4	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	650	RecipientCnt
Cash Grant	$557,648	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 11	THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE UPON COMPLETION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.