2017-02-27T11:53:54-06:00 2016-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2015-07-01 391202378 Northwest Wisconsin Concentrated Employment Program Inc NORT 7156829141 422 3rd Street West No 200 Ashland WI 54806 Jeffery Muse Executive Director 7156829141 2017-02-16 1 Jean Christensen P00368719 6082741980 2017-02-16 2015 2021-01-29 14:40:06Z Jeffery Muse 422 3rd Street West No 200 Ashland WI 54806 4028494 0 X www.nwcep.org X 1974 WI To provide workforce development services for the citizens & businesses in Northwest Wisconsin Region counties. 17 17 140 19 0 0 4099132 3873175 210789 154750 594 569 0 0 4310515 4028494 1965314 1626028 0 0 1654393 1826374 0 0 0 636310 574231 4256017 4026633 54498 1861 653621 472065 380077 196660 273544 275405 X To strengthen the economy of Northwest Wisconsin, by providing effective and efficient workforce development services to businesses and workers. 0 0 1925774 1256030 0 Job Training & Employment - Adult Workforce Investment Act, Occupational Safety and Health Administration and H-1B Core Education Program grant dollars provide job seeking assistance, job training, career development, employer training, employment assistance, job placement and job retention assistance for adults in Northwest Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 378 clients enrolled. 967103 205063 154750 Job Training & Employment - OTHERProvide Workforce Sectors Training: Training of targeted industry specific workers, job training and job placement services for disabled adults and youth, including training for incumbent workers. Northwest Wisconsin Concentrated Employment Program, Inc. had 41 clients enrolled. 663215 81770 0 Job Training & Employment - YouthWorkforce Investment Act, Area Health Education Center, Local Youth Apprenticeship and CREX Camp grant dollars provide job training, career development, youth mentoring services, employment assistance and job readiness training for at risk youth in Northern Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 197 clients enrolled. 228189 83165 0 Job Training & Employment - Dislocated WorkerWorkforce Investment Act and National Emergency Grant - On the Job Training grant dollars provide assistance to laid off workers by providing training assistance, career change counseling and career development services, job seeking assistance and job retention assistance to dislocated workers in Northwest Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 41 clients enrolled. 228189 83165 0 3784281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X Maryann Ledin 7156829141 422 3rd street West Suite 200 ashland WI 54806 Emmett Byrne Board member 1.00 X 0 0 0 Charlie Glazman Board member 1.00 X 0 0 0 Delores Gokee-Rindal Board member 1.00 X 0 0 0 Brian Goodwin board member 1.00 X 0 0 0 Mary Jesunas Board member 1.00 X 0 0 0 Dee Kittleson Board member 1.00 X 0 0 0 Jeff Muse board member (Thru May) 1.00 X 0 0 0 Joe Pinardi board member 1.00 X 0 0 0 Kay Pluemer Board member 1.00 X 0 0 0 Dennis Pocernich board member 1.00 X 0 0 0 Steven Sather board member (Thru April) 1.00 X 0 0 0 Rollie Thums Board member 1.00 X 0 0 0 William Voight board member 1.00 X 0 0 0 Donna Williamson Board member 1.00 X 780 0 0 William Kacvinsky chairperson 1.00 X X 780 0 0 David Willingham Vice-Chairperson 1.00 X X 845 0 0 douglas finn Vice-Chairperson 1.00 X X 715 0 0 Thomas Mackie Secretary 1.00 X X 0 0 0 lewis martin secretary 1.00 X X 1040 0 0 Mari Kay-Nabozny Chief Executive Officer 37.50 X 75190 0 23236 Brad Gingras Executive Director (Thru June) 37.50 X 74267 0 8815 Maryann Ledin Finance Director 37.50 X 43789 0 9434 197406 0 41485 0 0 0 0 Essentia Health 502 E Second Street Duluth MN 55805 OTJ Training Services 199158 St Vincent Hospital 835 S Van Buren Street Green Bay WI 54301 OTJ Training Services 134791 Ministry St Joseph's Hospital 611 St Joseph Avenue Marshfield WI 54449 OTJ Training Services 112401 Agnesian HealthCare 430 E Division Street Fond du lac WI 54935 OTJ Training Services 109493 4 3796608 76567 3873175 Charges for Services 561300 154750 154750 154750 569 569 4028494 154750 0 569 308419 308419 1317609 1317609 228235 228235 1150051 1150051 86826 86826 225171 225171 136091 136091 14900 14900 19353 19353 36992 34480 2512 137671 132950 4721 35238 35238 85894 82919 2975 113894 113894 16810 13779 3031 13122 13122 Board Expense 45258 45258 Dues & Subscriptions 42405 42405 12694 11816 878 4026633 3784281 242352 0 121706 84912 156248 157537 328481 177225 8571 28510 10403 6387 186914 169420 28212 17494 653621 472065 339484 170718 11587 7676 23059 15385 5947 2881 380077 196660 X 273544 275405 273544 275405 653621 472065 1861 0 X 0 1 X 1 1 1 X 3406778 2680237 3565592 4099132 3873175 17624914 3406778 2680237 3565592 4099132 3873175 17624914 17624914 761 584 457 594 569 2965 17627879 934528 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186914 169420 17494 17494 X 4028494 0 4028494 0 4028494 4026633 0 4026633 0 4026633 Part X, Line 2: In order to account for any uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. 1 Fox Valley Workforce Development Board Inc 1401 McMahon Drive Neenah WI 54956 391571085 501(c)(3) 68447 H1B Subgrant North Central Wisconsin Workforce Development Board 3118 Post Road Suite A Stevens Point WI 54481 391453475 501(c)(3) 40561 H1B Subgrant Workforce Connections Inc 2615 East Avenue South La Crosse WI 54601 391458247 501(c)(3) 88052 ACA Navigator Subgrant Workforce Resource Inc 401 Technology Drive East Suite 100 100 Menomonie WI 54751 391455735 501(c)(3) 98907 ACA Navigator Subgrant 4 0 Job Training & Employment Assistance to program participants. 616 1317609 Part I, Line 2: The organization maintains records and follows compliance standards of the funding source. Participants must be eligible for programs. Individual case managers determine eligibility and monitor all payments. Payments are tied to participants through a software program developed specifically for that purpose. Authorization for payments are made separately by non-case managers before checks go out. Accounting software breaks out payments by individual grants. Form 990, Part VI, Section B, line 11 The Finance Committee, A subcommittee of the board of directors reviews the form 990 and approves it prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Each director, staff, or applicant for funding shall disclose, on prescribed forms, any conflict of interest pertaining to any act or transaction of the Board prior to the Board addressing said act or transaction. Annually, each director must provide a written update to the disclosure statement. The staff shall provide disclosure updates to all directors on an annual basis. The conflict shall be disclosed at the meeting in which said act or transaction is being addressed and the conflict and resolution (if applicable) should be noted in the minutes. The Board, if necessary, shall hold a discussion regarding the conflict. Any director having a conflict shall not participate in any discussion or voting relative to such items. Said director may remove him/herself from the meeting room while the item is discussed by the Board. Form 990, Part VI, Section B, line 15 Compensation packages from other related organizations are compared to the Organization's compensation. A compensation review is done by Wisconsin Workforce Development Association and was last conducted in April 2011. The organization uses that data for compensation reviews of the Executive Director and other key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available at board meetings or upon request.