2016-03-24T12:38:09-05:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 PETER KILDE EXECUTIVE DIRECTOR 7152654271 2016-03-16 1 AMANDA VANNATTA P00948755 6082741980 2016-03-16 2014 2016-08-17 19:52:53Z PETER KILDE PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 9835466 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. 20 20 80 82 -46213 -46213 6599374 7133979 1600429 1877110 100549 93644 -151428 -51012 8148924 9053721 3143642 3194188 0 0 3103032 3172226 0 0 216 2955313 2200688 9201987 8567102 -1053063 486619 15807808 16055692 5303446 5058252 10504362 10997440 X THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. 1 0 3856248 1457136 1861210 HOUSING:TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: HOMEBUYER, RENTAL, SECURITY DEPOSIT, UTILITY, MORTGAGE FORECLOSURE INTERVENTION, SECTION 8, FAMILY SELF-SUFFICIENCY, AND HOUSING COUNSELING. DURING THE YEAR, 3,168 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 3061415 1073944 0 WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN ST. CROIX AND PEPIN COUNTIES. DURING THE YEAR, 5,345 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 736815 651005 0 FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR, 3,369 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 91813 5739 8990 COMMUNITY AND OTHER PROGRAMS: TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE SCHOOL SUPPLY PROGRAM, HOLIDAY GIFT PROGRAM, AND WOODLOT. THESE PROGRAMS SERVED 1,591 CLIENTS. 45069 6364 0 ADULT EDUCATION: TO PROVIDE SERVICES THAT ENHANCE THE EDUCATION AND SKILL LEVELS OF LOW INCOME ADULTS AND INCREASE THEIR ABILITY TO OBTAIN JOBS PROVIDING LIVING WAGES AND BENEFITS. THESE PROGRAMS INCREASE ADULT LITERACY AND SKILLS ENHANCEMENT. SERVICES WERE PROVIDED TO 163 CLIENTS. 35801 0 -8267 TRANSPORTATION PROGRAMS: TO PROVIDE TRANSPORTATION SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST WISCONSIN REGIONS BY ASSISTING ELIGIBLE FAMILIES IN BUYING RELIABLE CARS FOR WORK OR EMPLOYMENT TRAINING. DURING THE YEAR, 77 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 172683 12103 723 7827161 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 313 0 1 80 1 1 1 0 0 0 0 0 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X LISA SMITH 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 SANDRA BAUER-ANDERSON BOARD MEMBER 1.00 X 270 0 0 JAROD BLADES BOARD MEMBER (THRU MAY) 1.00 X 60 0 0 KELLY CAIN BOARD MEMBER (THRU OCTOBER) 1.00 X 0 0 0 DONNA CORDES BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 KAY CURTIN BOARD MEMBER 1.00 X 0 0 0 EDNA FORREST BOARD MEMBER 1.00 X 270 0 0 DAWN HEMM BOARD MEMBER 1.00 X 270 0 0 CLAYTON HENSCHKE BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 MYRTLE HERBST BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 PAUL HOCH BOARD MEMBER 1.00 X 180 0 0 BILL INGRAM BOARD MEMBER 1.00 X 0 0 0 TODD JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAVE OSTNESS BOARD MEMBER 1.00 X 0 0 0 DAVID PETERSON BOARD MEMBER 1.00 X 270 0 0 NIKOLE PIERCE BOARD MEMBER 1.00 X 90 0 0 GLEN SIKORSKI BOARD MEMBER 1.00 X 0 0 0 SHEILA STORI BOARD MEMBER 1.00 X 0 0 0 CINDY THOMAS BOARD MEMBER 1.00 X 210 0 0 MARY VAN NORMAN BOARD MEMBER 1.00 X 270 0 0 PHILIP VERGES BOARD MEMBER 1.00 X 240 0 0 RUTH WOOD BOARD MEMBER 1.00 X 0 0 0 PAUL STREIF PRESIDENT 1.00 X X 0 0 0 LARRY JEPSEN VICE PRESIDENT 1.00 X X 0 0 0 TODD GROAT SECRETARY 1.00 X X 0 0 0 TOM ETMUND TREASURER 1.00 X X 0 0 0 PETER KILDE EXECUTIVE DIRECTOR 40.00 X 110260 0 18676 LISA SMITH FINANCE DIRECTOR 40.00 X 72900 0 12238 185290 0 30914 1 0 0 0 COREY SIMONSON DBA FABULOUS HEATING & PO BOX 1064 CHIPPEWA FALLS WI 54729 CONTRACTOR 321377 VALLEY MECHANICAL LLC N9446 COUNTY RD Q DOWNING WI 54734 CONTRACTOR 148141 RAINBOW HOME CENTER INC 1124 HAMMOND AVE RICE LAKE WI 54868 CONTRACTOR 112562 3 40937 6554863 538179 880003 7133979 RENTAL REVENUE 531110 1416570 1416570 RENTAL PROPERTY MANAGEMENT 531310 216334 216334 HOUSING SUPPORT REVENUE 531110 118576 118576 HOUSING AUTHORITY ADMINISTRATION 531110 95820 95820 TRANSPORTATION REVENUE 441100 15900 15900 13910 13910 1877110 93514 93514 12118 14981 -2863 -2863 -2771 -92 130 0 130 130 130 699155 766764 -67609 -24167 -43442 FARMERS MARKET FEES 900099 8990 8990 WEATHERIZATION EQUIPMENT 900099 7009 7009 3461 3461 19460 9053721 1861933 -46213 104022 3194188 3194188 226644 2130 224514 2286055 1962956 322904 195 42825 36861 5962 2 366237 325778 40457 2 250465 207843 42605 17 4994 4596 398 48348 45177 3171 48231 48231 18834 18834 55801 44105 11696 42860 31846 11014 658554 641989 16565 217043 189410 27633 24268 18006 6262 168604 168604 410589 401660 8929 120205 116292 3913 REPAIRS AND MAINTANENCE 113477 113477 BAD DEBT 74727 74727 194153 180451 13702 8567102 7827161 739725 216 659407 583366 494574 715454 213341 143780 213716 238225 200199 294518 354481 342291 41353 51601 11310351 3701602 7727206 7608749 168710 166963 781106 710988 4953715 5199757 15807808 16055692 422259 417438 331478 314256 791409 766672 3555181 3402767 203119 157119 5303446 5058252 X 2716599 2882234 7787763 8115206 10504362 10997440 15807808 16055692 X 486619 6900 -441 X 0 1 X 0 1 1 X 11117267 8226369 6988533 6599374 7133979 40065522 11117267 8226369 6988533 6599374 7133979 40065522 40065522 101125 106087 90090 97574 93904 488780 40554302 10821749 0.98790 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3512 3512 0 PART II-B, LINE 1: A PERCENTAGE OF THE ORGANIZATION'S MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP) IS FOR LOBBYING EXPENSES. WISCAP WORKS TO BRING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS THROUGH STRENGTHENING POLICY, RESOURCE MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. 168610 130 7132 6543 2535 166794 144913 6554 24959 7816 168610 130222 4235 16513 6057 144913 128979 226 6054 3129 1908 130222 75658 44054 13710 1772 2671 128979 1.00000 0.00000 0.00000 1 0 1299749 1299749 9429722 3175557 6254165 580880 526045 54835 7608749 DEFERRED DEVELOPMENT FEES 351407 FINANCING FEES, NET 12337 INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS 4761542 CONSTRUCTION IN PROGRESS 74471 5199757 CAPITAL LEASE PAYABLE 19862 INVENTORY ADVANCE 28850 SECURITY DEPOSITS 69180 OTHER LIABILITIES 39227 157119 X 9842435 6900 69 6969 9835466 -781745 -781745 9053721 9348847 781745 781745 8567102 0 8567102 PART V, LINE 4: ST. CROIX VALLEY COMMUNITY FOUNDATION HOLDS THE WEST CAP FUND, A LONG TERM ENDOWMENT FUND. THE PURPOSE OF THE LONG TERM ENDOWMENT FUND IS TO EARN INTEREST THAT CAN BE DRAWN BY WEST CAP FOR USE IN ITS PROGRAMS. NO DONATED FUNDS TO THE LONG TERM ENDOWMENT CAN BE DRAWN OUT UNLESS THERE IS A HARDSHIP. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTMENTS 69. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -623,418. RENTAL EXPENSES -14,981. OVERHEAD EXPENSE -143,346. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 623,418. RENTAL EXPENSES 14,981. OVERHEAD EXPENSE 143,346. 1 WEATHERIZATION/ENERGY ASSISTANCE 5345 1073944 HOUSING ASSISTANCE 3168 1457136 FOOD ASSISTANCE AND FAMILY TABLE 3369 43180 607825 STATE VALUATION COMMODITY FOOD LITERACY SKILLS, BACK TO SCHOOL, ASSISTANCE FOR BOOKS, TUITION, DAY CARE, TRANSPORTATION, SCHOOL SUPPLIES, HOLIDAY GIFT PROGRAM AND MANAGEMENT OF DUNN COUNTY HOUSING AUTHORITIES SECTION 8 PROGRAM. 1754 12103 PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. A COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI 300510627 2008-11-13 875000 PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY 0 0 0 A 108328 875000 17500 857500 2009 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART IV: THE REVENUE BONDS FINANCED THE CONSTRUCTION OF A HOUSING PROJECT ALONG WITH FEDERAL FUNDING. THE FEDERAL FUNDING REQUIRES ANNUAL COMPLIANCE REPORTING TO ENSURE THAT THE PROJECT CONTINUES TO MEET THE REQUIRED USE. X 11 6234 SALE COMPARABLE PROP X 1 263000 APPRAISED VALUE X 1 607825 STATE VALUATION X EQUIP/SUPPLIES 3 2944 COST OF DONATED PROP 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS AS THEY ARE RECEIVED. FORM 990, PART III, LINE 2 THE ORGANIZATION RECEIVED A SUBCONTRACT TO ADMINISTER THE FUEL ASSISTANCE PROGRAM FOR PEPIN COUNTY. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS IN DETAIL THE 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 TRIANNUALLY THE ORGANIZATION REVIEWS ALL STAFF COMPENSATION BY CONDUCTING A MARKET SALARY SURVEY PRIMARILY WITH OTHER COMMUNITY ACTION AGENCIES. THE LAST STUDY WAS COMPLETED IN 2012. THE ORGANIZATION HAS ALSO CONDUCTED INDEPENDENT SALARY RESEARCH THROUGH THE JOBNET, GUIDESTAR, AND OTHER SALARY WEBSITES, OR BY CONTACTING ORGANIZATIONS THAT DO A SIMILAR TYPE OF WORK. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS -441. WEST CAP HAVENWOOD LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 154855 50 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 0 -125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP PROPERTY MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 231343 38679 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC SUSTAINABLE BUILDERS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 DEVELOP HOUSING & REAL ESTATE PROJECTS WI 0 -225 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP SANTA CLARA LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 323867 1395261 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP SUNRISE MEADOWS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 145336 1031978 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC SUNRISE MEADOWS LP 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 15 103 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP COLFAX PRAIRIE HOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 141387 667459 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC COLFAX PRAIRIE HOMES LP 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 1428 6742 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC CHIPPEWA MANAGER LLC 7201 WALKER STREET STE 20 ST LOUIS PARK MN 55426 273797890 LOW INCOME HOUSING PROJECT WI WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC RELATED -8 -1 0 0 0.51000 CHIPPEWA SENIOR APARTMENTS LLC 7201 WALKER STREET STE 20 ST LOUIS PARK MN 55426 411981211 LOW INCOME HOUSING PROJECT WI N/A RELATED -2 641650 0 0 0.00010 ELLSWORTH TOWNHOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 392029650 LOW INCOME HOUSING PROJECT WI N/A RELATED -10 854267 0 1 0.00010 ST CROIX FALLS TOWNHOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 760743815 LOW INCOME HOUSING PROJECT WI N/A RELATED -16 1516316 0 1 0.00010 SUNRISE MEADOW II LLC 525 SECOND STREET GLENWOOD CITY WI 54013 342057283 LOW INCOME HOUSING PROJECT WI N/A RELATED -15 1003279 0 1 0.00010 WEST CAP DEVELOPER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 141955785 LOW INCOME HOUSING PROJECT WI WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC RELATED -325 425 0 1 0.99000 FIG LEAF DEVELOPMENT LLC 420 5TH AVENUE SOUTH LA CROSSE WI 54601 472114044 LOW INCOME HOUSING PROJECT WI WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC RELATED 0 1 0.51000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 FORM 990, SCHEDULE R, PART V: WEST CAP DEVELOPER LLC IS CONTROLLED BY WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC., HOWEVER THERE WERE NO RENTS, ROYALTIES, INTEREST, OR ANNUITIES PAID TO WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY.