2014-01-15T13:03:29-06:00 2013-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 PETER KILDE 7152654271 2014-01-15 1 JEAN CHRISTENSEN P00368719 6082741980 2014-01-15 2012 2015-11-30 17:44:51Z PETER KILDE PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 9693219 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. 19 19 85 151 -44664 -44664 8226369 6988533 1434555 1526029 134175 97706 -85063 -107219 9710036 8505049 3142394 2984749 0 0 3538409 3183069 0 0 1904 2076010 2152331 8756813 8320149 953223 184900 15453029 15288739 5165835 4802005 10287194 10486734 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. 0 0 3637785 1117680 2270 WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. DURING THE YEAR, 1,814 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 3010759 1231030 1400330 HOUSING AND HOUSING REHABILITATION: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, AND HOUSING COUNSELING. DURING THE YEAR, 1,454 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 742447 608836 7628 FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR, 2,850 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 80987 658 -52595 TRANSPORTATION PROGRAMS: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, 111 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 18931 26545 97742 COMMUNITY SERVICES AND OTHER PROGRAMS:TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE HUD SECTION 8 PROGRAM FOR DUNN COUNTY, SKILLS, LITERACY, BACK TO SCHOOL, AND OTHER SOCIAL ASSETS PROGRAMS. THESE PROGRAMS SERVED 2,387 CLIENTS. 99918 27203 45147 7490909 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 1 200 0 1 85 1 1 1 0 0 0 0 0 0 0 0 1 0 X 19 19 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 NICOLE BRANTNER 1.00 1.00 X 30 0 0 KELLY CAIN 1.00 1.00 X 210 0 0 DONNA CORDES 1.00 1.00 X 0 0 0 ELWIN FEDIE 1.00 1.00 X 90 0 0 EDNA FORREST 1.00 1.00 X 180 0 0 JULIE GRAY 1.00 1.00 X 0 0 0 DAWN HEMM 1.00 1.00 X 150 0 0 MYRTLE HERBST 1.00 1.00 X 210 0 0 BILL INGRAM 1.00 1.00 X 0 0 0 MARY MAIER-ABEL 1.00 1.00 X 90 0 0 DAVE OSTNESS 1.00 1.00 X 0 0 0 GLEN SIKORSKI 1.00 1.00 X 0 0 0 KELLIE STEWART 1.00 1.00 X 120 0 0 SHEILA STORI 1.00 1.00 X 0 0 0 CINDY THOMAS 1.00 1.00 X 300 0 0 MARY VAN NORMAN 1.00 1.00 X 270 0 0 PHILIP VERGES 1.00 1.00 X 240 0 0 RUTH WOOD 1.00 1.00 X 0 0 0 JARED ZWIEFELHOFER 1.00 1.00 X 0 0 0 TOM ETMUND 1.00 1.00 X X 0 0 0 TODD GROAT 1.00 1.00 X X 0 0 0 LARRY JEPSEN 1.00 1.00 X X 0 0 0 PAUL STREIF 1.00 1.00 X X 0 0 0 PETER KILDE 40.00 1.00 X 100762 0 16149 LISA SMITH 40.00 1.00 X 68464 0 10551 171116 0 26700 1 0 0 0 NORTHWEST AIR & WATER LLC 2280 15TH AVE CAMERON WI 54822 CONTRACTOR 149921 ZIEMER HEATING & COOLING INC 2188 BENCH ST RED WING MN 55066 CONTRACTOR 133611 MARKET & JOHNSON INC 2350 GALLOWAY ST EAU CLAIRE WI 54702 CONTRACTOR 128787 3 34281 6698675 255577 603313 6988533 RENTAL REVENUE 531110 1054564 1054564 RENTAL PROPERTY MANAGE 531120 236903 236903 HOUSING AUTHORITY ADMI 531110 94839 94839 HOUSING SUPPORT REVENU 531110 91398 91398 TRANSPORTATION REVENUE 441100 24564 24564 23761 23761 1526029 90090 90090 33433 37095 -3662 -3662 -3650 -12 255000 247384 7616 7616 7616 785518 903691 -118173 -77159 -41014 INSURANCE PROCEEDS 900099 8011 8011 FARMERS MARKET FEES 900099 6505 6505 100 100 14616 8505049 1455375 -44664 105805 2984749 2984749 197816 197816 2296893 1974084 321265 1544 32032 27809 4214 9 347002 297476 49312 214 309326 264528 44661 137 43653 43594 59 104859 103822 1037 24634 24348 286 235726 206398 29328 38822 28708 10114 588474 572993 15481 211414 195312 16102 21318 17410 3908 162285 162285 358009 353204 4805 111364 107815 3549 BAD DEBT 52822 52822 198951 73552 125399 8320149 7490909 827336 1904 559456 675615 332252 479330 284063 160307 192070 178314 1035104 1041740 283586 286923 19840 18542 9414889 2950368 6703938 6464521 130322 145013 5912398 5838434 15453029 15288739 629172 457850 352014 375529 829039 812880 3212911 2980459 142699 175287 5165835 4802005 X 2506353 2648049 7780841 7838685 10287194 10486734 15453029 15288739 184900 14691 -51 0 X X 0 1 X 0 1 1 X 6902807 11090266 11117267 8226369 6988533 44325242 6902807 11090266 11117267 8226369 6988533 44325242 44325242 94635 88034 101125 106087 90090 479971 44805213 9334991 0.98930 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 3543 3543 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: A PERCENTAGE OF MEMBERSHIP DUES TO ANOTHER ORGANIZATION IS FOR LOBBYING EXPENSES. ALSO INCLUDES EXPENSES FOR PAID STAFF WHEN SPENDING TIME PERFORMING LOBBYING ACTIVITIES. 7780841 137893 80049 7838685 0.00000 0.00000 1.00000 0 0 836990 836990 7951694 2462458 5489236 577883 487910 89973 48322 0 48322 6464521 DEFERRED DEVELOPMENT FEES 387146 OTHER ASSETS 13526 INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS 5402616 CONSTRUCTION IN PROGRESS 35146 5838434 CAPITAL LEASE PAYABLE 43282 INVENTORY ADVANCE 28850 SECURITY DEPOSITS 40296 OTHER LIABILITIES 62859 175287 X 9470164 14691 9638 24329 9445835 -940786 -940786 8505049 9270573 9638 940786 950424 8320149 0 8320149 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HOLDS TEMPORARILY RESTRICTED NET ASSETS FOR THE FOLLOWING PURPOSES: CONSOLIDATED LOAN PROGRAM; HOUSING PROGRAMS; VARIOUS OTHER SOCIAL SERVICE PROGRAMS; WOOD LOT LOAN PROGRAM; FOOD PANTRY. WEST CAP RECEIVED FUNDING THAT HAS BEEN LOANED TO INDIVIDUALS UNDER VARIOUS LOAN PROGRAMS. THE CONSOLIDATED LOAN PROGRAM IS FOR BUSINESS RELATED ACTIVITIES. THE HOUSING PROGRAMS MUST BE USED FOR HOME OR WEATHERIZATION RELATED ACTIVITIES IN THE FUTURE. AS LOANS ARE REPAID TO WEST CAP, THE FUNDS MUST BE USED FOR SIMILAR ACTIVITIES. THERE WERE VARIOUS SOCIAL SERVICE ACTIVITIES - SOCIAL ASSET PROGRAMS, ECONOMIC ASSET PROGRAMS, BACK-TO-SCHOOL SUPPLIES, BACKPACK PROGRAM, LITERACY, AND FOOD PANTRY - WHERE DONATIONS RECEIVED MUST BE USED FOR THOSE PARTICULAR ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -711,745. RENTAL EXPENSES -37,095. OVERHEAD EXPENSE -191,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 711,745. RENTAL EXPENSES 37,095. OVERHEAD EXPENSE 191,946. 1 WEATHERIZATION/ENERGY ASSISTANCE 1814 1117680 HOUSING RENTAL AND REHABILITATION ASSISTANCE 1454 1231030 FOOD ASSISTANCE AND FAMILY TABLE 2850 38206 570630 STATE VALUATION COMMODITY FOOD TRANSPORTATION 111 658 LITERACY, SKILLS, BACK TO SCHOOL. ASSISTANCE FOR BOOKS, TUITION, DAY CARE, TRAVEL, AND SCHOOL SUPPLIES 2387 26545 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. 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 62120 875000 17500 857500 2009 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 0 1 0 0 1 0 0 0 0 A 0 SCHEDULE K, PART V: 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 28 31479 FMV X 1 570630 STATE VALUATION X EQUIP/SUPPLIES 4 1204 FMV 0 0 0 0 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 ORGANIZATION HAS ALSO CONDUCTED INDEPENDENT SALARY RESEARCH THROUGH THE JOBNET, GUIDESTAR, AND OTHER SALARY WEBSITES, OR BY CONTACTING ORGANIZATIONS THAT DO 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 XII, LINE 2C SEALED BID IS SENT OUT. RESPONSES ARE REVIEWED AND RANKED BY THE FINANCE DIRECTOR BASED ON THE BID DOCUMENTATION - WITH QUALIFICATIONS BEING DONE BEFORE COSTS ARE RANKED. EXECUTIVE DIRECTOR AND FINANCE DIRECTOR THEN REVIEW SCORING AND AGREE ON AWARD RECIPIENT. WEST CAP SANTA CLARA LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 330209 1445924 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 0 -75 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP PROPERTY MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 197714 14601 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC SUSTAINABLE BUILDERS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 DEVELOP HOUSING & REAL ESTATE PROJECTS WI 0 -175 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP HAVENWOOD LLC 525 SECOND STREET GLENWOOD CITY WI 54013 LOW INCOME HOUSING PROJECT WI 145961 75 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC COLFAX PRAIRE HOMES LP 525 SECOND STREET GLENWOOD CITY WI 54013 391865379 LOW INCOME HOUSING PROJECT WI N/A RELATED -59402 787706 0 1 0.01000 SUNRISE MEADOW LP 525 SECOND STREET GLENWOOD CITY WI 54013 391912616 LOW INCOME HOUSING PROJECT WI N/A RELATED -7 717727 0 1 0.00010 ELLSWORTH TOWNHOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 392029650 LOW INCOME HOUSING PROJECT WI N/A RELATED -12 816718 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 -15 1425464 0 1 0.00010 SUNRISE MEADOW II LLC 525 SECOND STREET GLENWOOD CITY WI 54013 342057283 LOW INCOME HOUSING PROJECT WI N/A RELATED -13 957319 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 -425 525 0 1 0.99000 CHIPPEWA MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 273797890 LOW INCOME HOUSING PROJECT WI WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC RELATED 51 0 0 0.51000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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.