2015-03-26T13:09:10-05:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 391571085 FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC FOXV 9207205600 1401 MCMAHON DRIVE NEENAH WI 549566305 PAUL STELTER CEO 9207205606 2015-03-17 1 JOEL JOYCE P01001488 4142717800 2013 2016-02-25 16:41:14Z PAUL STELTER 1401 MCMAHON DRIVE NEENAH WI 549566305 2912830 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. 33 33 60 35 -7671 -7671 2439679 2848218 11102 6720 1915 16 0 -3625 2452696 2851329 1450469 1805298 0 0 687689 711505 0 0 0 333221 318990 2471379 2835793 -18683 15536 962300 946712 821992 824672 140308 122040 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 2134832 1363894 THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES CUSTOMERS IN ITS ONE-STOP JOB CENTERS FOR EMPLOYMENT-RELATED SERVICES AND WORK READINESS WORKSHOPS UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. 441404 441404 10766 THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVES BUSINESSES WITH DISLOCATED WORKER RAPID RESPONSE PROGRAMMING, AND OTHER BUSINESSES WITH RETENTION SERVICES UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORK, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. 2576236 1 1 0 0 0 0 0 0 1 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 3 0 1 60 1 1 1 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X PATTI DENTON CONTROLLER 9207205600 1401 MCMAHON DRIVE NEENAH WI 549566305 LINDA MINGUS CHAIR 1.00 X X 0 0 0 SUE ROETTGER VICE CHAIR 1.00 X X 0 0 0 JOSE MARTINEZ TREASURER 1.00 X X 0 0 0 DEBRA BEHRINGER SECRETARY 1.00 X X 0 0 0 PAUL STELTER CEO 32.00 X X 58387 0 0 TONY BEREGSZAZI DIRECTOR 1.00 X 0 0 0 CRAIG CHRISTENSON DIRECTOR 1.00 X 0 0 0 DEBRA CRONMILLER DIRECTOR 1.00 X 0 0 0 LEROY DISSING DIRECTOR 1.00 X 0 0 0 JIM EDEN DIRECTOR 1.00 X 0 0 0 ROBERT GEIGLE DIRECTOR 1.00 X 0 0 0 BRAD GRANT DIRECTOR 1.00 X 0 0 0 KIM HOLMES DIRECTOR 1.00 X 0 0 0 HOPE KARTH DIRECTOR 1.00 X 0 0 0 DAVID KETTNER DIRECTOR 1.00 X 0 0 0 ROB KLEMAN DIRECTOR 1.00 X 0 0 0 MICHAEL KWAKKEL DIRECTOR 1.00 X 0 0 0 JODIE LARSEN DIRECTOR 1.00 X 0 0 0 LARRY LAUTENSCHLAGER DIRECTOR 1.00 X 0 0 0 JOEY LEONARD DIRECTOR 1.00 X 0 0 0 TERRI LICK DIRECTOR 1.00 X 0 0 0 LISA OMEN DIRECTOR 1.00 X 0 0 0 BOB PEDERSEN DIRECTOR 1.00 X 0 0 0 TAMMY PITTS DIRECTOR 1.00 X 0 0 0 DIANNE REESE DIRECTOR 1.00 X 0 0 0 SUE ROETLGER DIRECTOR 1.00 X 0 0 0 MICHAEL SKAHAN DIRECTOR 1.00 X 0 0 0 DAVID THIEL DIRECTOR 1.00 X 0 0 0 MIKE VANDER ZANDEN DIRECTOR 1.00 X 0 0 0 DALE WALKER DIRECTOR 1.00 X 0 0 0 DAYNA WATSON DIRECTOR 1.00 X 0 0 0 CRAIG WEHNER DIRECTOR 1.00 X 0 0 0 MARK WESTPHAL DIRECTOR 1.00 X 0 0 0 MARGARET WINN DIRECTOR 1.00 X 0 0 0 58387 0 0 0 0 0 0 0 2848218 2848218 EMPLOYMENT TRAINING 624310 3317 3317 RENTAL INCOME 531120 1903 1903 OTHER PROGRAM SERVICE 624310 1500 1500 6720 16 16 57876 61501 -3625 -3625 4046 -7671 2851329 10766 -7671 16 1363894 1363894 441404 441404 69462 69462 501744 438405 63339 25256 21439 3817 57453 47172 10281 57590 44533 13057 609 465 144 10000 1561 8439 2886 2886 61988 52544 9444 47333 42123 5210 81548 72640 8908 36378 31313 5065 12380 11452 928 12700 12700 43079 43079 10089 7291 2798 2835793 2576236 259557 0 21088 61041 38811 25508 181936 134417 4207 22562 1028564 325380 716258 703184 962300 946712 199700 164255 1308 9661 10482 7162 610502 643594 821992 824672 X 140308 122040 140308 122040 962300 946712 X 15536 -33804 X X 0 1 X 1 1 1 X 6169754 5169081 3514809 2439679 2848218 20141541 6169754 5169081 3514809 2439679 2848218 20141541 20141541 307 369 323 287 16 1302 20142843 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127363 127363 688989 231609 457380 37316 5183 32133 136183 86388 49795 38713 2200 36513 703184 X 2912830 0 2912830 -61501 -61501 2851329 2897294 0 2897294 -61501 -61501 2835793 PART IV, LINE 2B: THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD ACTS AS A FISCAL AGENT FOR OTHER ORGANIZATIONS. PART X, LINE 2: FVWDB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, FVWDB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FVWDB'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OF THE RETURNS OR THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, FVWDB TAX RETURNS FILED BEFORE THE THOSE DATES ARE NO LONGER SUBJECT TO SUCH IRS EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -61,501. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -61,501. 1 ADVOCAP INC 19 W 1ST STR FOND DU LAC WI 549354122 391053365 501(C)(3) 872367 EMPLOYMENT AND TRAINING PROGRAMS WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC 1900 CENTER AVE JANESVILLE WI 535462801 391852871 501(C)(3) 412985 EMPLOYMENT AND TRAINING PROGRAMS COOPERATIVE EDUCATIONAL SERVICE AGENCY 5 626 E SLIFER ST PORTAGE WI 539011224 391487507 GOVERNMENT AGENCY 78530 EMPLOYMENT AND TRAINING PROGRAMS WIA TITLE I ADULT, DISLOCATED WORKER, AND YOUTH CLIENTS BENEFITED FROM A COMBINATION OF ASSESSMENT, TRAINING, AND SUPPORT SERVICES. TITLE V CLIENTS RECEIVED WAGES THROUGH WORK EXPERIENCE. 625 441404 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 GRANTS, AND CONSTANT COMMUNICATION WITH GRANTEES. ON-SITE VISITS INCLUDE 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 RECIPIENTS 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 THAT 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 BOARD OF DIRECTORS PERFORMS ANNUAL PERFORMANCE REVIEWS OF THE CEO AND APPROVES THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CUMMULATIVE ADJUSTMENT FOR BOOK/TAX DEPRECIATION DIFFERENCE ON BUILDING -33,804. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.