2016-02-26T16:20:13-06:00 2015-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-07-01 391571085 FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC FOXV 9207205600 1401 MCMAHON DR NEENAH WI 549566305 PAUL STELTER CEO 9207205600 2016-02-25 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2014 2016-08-17 19:52:53Z PAUL STELTER 1401 MCMAHON DR NEENAH WI 549566305 3344014 0 X WWW.FOXVALLEYWORK.ORG X 1983 WI 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. 25 25 78 30 4703 0 2848218 3251153 6720 20414 16 12 -3625 -14209 2851329 3257370 1805298 2259512 0 0 711505 678429 0 0 0 318990 367852 2835793 3305793 15536 -48423 946712 1007857 824672 1036885 122040 -29028 X 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. 0 0 1710341 1710341 THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES CUSTOMERS IN ITS ONE-STOP JOB CENTERS FOR EMPLOYMENT-RELATED SERVICE AND WORK READINESS WORKSHOPS UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORKER, ADULT, NATIONS EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. 824817 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). 549170 549171 1502 FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES BUSINESSES WITH DISLOCATED WORKER RAPID RESPONSE PROGRAMMING AND OTHER BUSINESSES WITH RETENTION SERVICES UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. 3084328 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 78 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GARY NOW 9207205600 1401 MCMAHON DR NEENAH WI 549566305 MARGARET WINN CHAIR 1.00 X X 0 0 0 JODIE LARSEN VICE CHAIR 1.00 X X 0 0 0 DEB BEHRINGER SECRETARY 1.00 X X 0 0 0 JOSE MARTINEZ TREASURER 1.00 X X 0 0 0 MARK WESTPHAL DIRECTOR 1.00 X 0 0 0 LARRY LAUTENSCHLAGER DIRECTOR 1.00 X 0 0 0 TREVOR MARTIN DIRECTOR 1.00 X 0 0 0 TONY BEREGSZAZI DIRECTOR 1.00 X 0 0 0 DALE WALKER DIRECTOR 1.00 X 0 0 0 JOANNE HALL DIRECTOR 1.00 X 0 0 0 DAVE THIEL DIRECTOR 1.00 X 0 0 0 PATTI ANDREESEN SHEW DIRECTOR 1.00 X 0 0 0 CRAIG WEHNER DIRECTOR 1.00 X 0 0 0 KIM HOLMES DIRECTOR 1.00 X 0 0 0 LAURA BIEHN DIRECTOR 1.00 X 0 0 0 CRAIG CHRISTENSEN DIRECTOR 1.00 X 0 0 0 BRAD GRANT DIRECTOR 1.00 X 0 0 0 CAROL KARLS DIRECTOR 1.00 X 0 0 0 BRIAN KAMINSKE DIRECTOR 1.00 X 0 0 0 TERRI LICK DIRECTOR 1.00 X 0 0 0 LINDA MINGUS DIRECTOR 1.00 X 0 0 0 BOB PEDERSEN DIRECTOR 1.00 X 0 0 0 MIKE VANDER ZANDEN DIRECTOR 1.00 X 0 0 0 AIMEE WENDT DIRECTOR 1.00 X 0 0 0 LISA OMEN DIRECTOR 1.00 X 0 0 0 PAUL STELTER CEO 32.00 X 79462 0 894 79462 0 894 0 0 0 0 0 3251153 3251153 OTHER PROGRAM SERVICES 624310 20350 20350 EMPLOYMENT TRAINING AN 624310 64 64 20414 12 12 72435 86644 -14209 -14209 -18912 4703 3257370 1502 4703 12 1710341 1710341 549171 549171 83057 83057 467395 409743 57652 23203 21433 1770 51492 48665 2827 53282 49217 4065 1418 1418 10800 10800 35845 33111 2734 3750 3464 286 100617 92942 7675 77273 71378 5895 29872 27593 2279 45150 41706 3444 35452 35452 12170 11242 928 DUES 10537 9733 804 4968 4589 379 3305793 3084328 221465 0 61041 53254 25508 13069 134417 277260 22562 29794 1028565 394085 703184 634480 946712 1007857 164255 245040 9661 53372 7162 6562 643594 629266 0 102645 824672 1036885 X 122040 -29028 122040 -29028 946712 1007857 X -48423 -102645 X 0 1 X 1 1 1 X 5169081 3514809 2439679 2848218 3251153 17222940 5169081 3514809 2439679 2848218 3251153 17222940 17222940 369 323 287 16 12 1007 17223947 185018 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127363 127363 604336 195684 408652 174897 124041 50856 121969 74360 47609 634480 PROVISION FOR GRANT REPAYMENT 102645 102645 3344014 0 3344014 -86644 -86644 3257370 3495082 102645 86644 189289 3305793 0 3305793 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 -86,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 86,644. 1 ADVOCAP INC 19 W 1ST ST FOND DU LAC WI 549354122 391053365 501(C)(3) 1096806 EMPLOYMENT AND TRAINING PROGRAMS WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC 1900 CENTER AVE JANESVILLE WI 535462801 391852871 501(C)(3) 435651 EMPLOYMENT AND TRAINING PROGRAMS COOPERATIVE EDUCATIONAL SERVICE AGENCY 5 626 E SLIFER ST PORTAGE WI 539011224 391487507 WISCONSIN DEPARTMENT 60684 EMPLOYMENT AND TRAINING PROGRAMS 3 PAYMENTS FOR SECONDARY EDUCATION AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INVESTMENT ACT PROGRAM PARTICIPANTS 643 549171 PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 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 PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON GRANT AGREEMENT -102,645.