2014-05-14T15:41:02-05:00 2013-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2012-07-01 391571085 FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC FOXV 9207205600 1401 MCMAHON DRIVE NEENAH WI 549566305 PAUL STELTER 9207205606 2014-05-12 1 JOEL JOYCE P01001488 4142717800 2012 2015-11-30 17:44:51Z PAUL STELTER 1401 MCMAHON DRIVE NEENAH WI 549566305 2463472 0 X WWW.FOXVALLEYWORK.ORG X 1983 WI THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD PROVIDES SERVICES THROUGH ITS PROGRAMS AND FUNDING TO CUSTOMERS WHO ARE FACING EMPLOYMENT-RELATED CHALLENGES. DURING THE ECONOMIC DOWNTURN, SERVICES PROVIDED INCLUDE JOB SEARCH ASSISTANT, EMPLOYABILITY WORKSHOPS, SKILL DEVELOPMENT, AND TRAINING TO HELP INDIVIDUALS PREPARE FOR THEIR NEXT CAREER. 31 31 60 35 0 0 3514809 2439679 16700 11102 323 1915 0 0 3531832 2452696 2092220 1450469 0 0 973351 687689 0 0 0 506846 333221 3572417 2471379 -40585 -18683 940108 962300 781117 821992 158991 140308 THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD, INC. FOSTERS AN ENVIRONMENT OF ACCESSIBLE, HIGH-QUALITY, EFFICIENT, AND AFFORDABLE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS, EMPLOYEES, AND EMPLOYERS. 0 0 1917414 1123079 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. 327390 327390 11102 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. 2244804 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 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X PATTI DENTON 9207205606 1401 MCMAHON DRIVE NEENAH WI 549566305 BRAD GRANT 1.00 X X 0 0 0 DAVID THIEL 1.00 X X 0 0 0 JOSE MARTINEZ 1.00 X X 0 0 0 PAUL STELTER 1.00 X X 0 0 0 DIANE REESE 1.00 X 0 0 0 JONATHAN BARTZ 1.00 X 0 0 0 TONY BEREGSZAZI 1.00 X 0 0 0 DEBRA CRONMILLER 1.00 X 0 0 0 ROBERT GEIGLE 1.00 X 0 0 0 AMY COLLETT 1.00 X 0 0 0 ROBERT HERNKE 1.00 X 0 0 0 JIM EDEN 1.00 X 0 0 0 KIM HOLMES 1.00 X 0 0 0 JOEY LEONARD 1.00 X 0 0 0 ROB KLEMAN 1.00 X 0 0 0 DAVID KETTNER 1.00 X 0 0 0 CHRIS MATHENY 1.00 X 0 0 0 RICHARD MAUCH 1.00 X 0 0 0 LINDA MINGUS 1.00 X 0 0 0 SUE ROETTGER 1.00 X 0 0 0 JODIE LARSEN 1.00 X 0 0 0 LARRY LAUTENSCHLAGER 1.00 X 0 0 0 CRAIG WEHNER 1.00 X 0 0 0 MARK WESTPHAL 1.00 X 0 0 0 MICHAEL SKAHAN 1.00 X 0 0 0 MARGARET WINN 1.00 X 0 0 0 TAMMY PITTS 1.00 X 0 0 0 DEBRA BEHRINGER 1.00 X 0 0 0 LEROY DISSING 1.00 X 0 0 0 HOPE KARTH 1.00 X 0 0 0 MICHAEL KWAKKEL 1.00 X 0 0 0 CHERYL WELCH 40.00 X 36020 0 1569 36020 0 1569 0 0 0 0 0 2439679 2439679 OTHER PROGRAM SERVICE 624310 10743 10743 RENTAL INCOME 531120 310 310 EMPLOYMENT TRAINING 624310 49 49 11102 287 287 12404 10776 1628 1628 1628 2452696 11102 0 1915 1123079 1123079 327390 327390 101924 101924 446872 446872 24294 20456 3838 63010 52927 10083 51589 42100 9489 10 10 9600 1218 8382 45891 45522 369 67805 65207 2598 79201 76835 2366 31370 24970 6400 16021 11355 4666 34389 34389 40113 40113 8821 6873 1948 2471379 2244804 226575 0 15069 21088 32426 38811 135331 181936 3227 0 5496 4207 943498 227240 737783 716258 10776 0 940108 962300 119011 199700 27898 1308 11518 10482 622690 610502 781117 821992 X 158991 140308 158991 140308 940108 962300 -18683 0 X X 0 1 X 1 1 1 X 4060225 6169754 5169081 3514809 2439679 21353548 4060225 6169754 5169081 3514809 2439679 21353548 21353548 522 307 369 323 287 1808 21355356 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127363 127363 679952 171025 508927 136183 56215 79968 716258 X 2452696 0 2452696 0 2452696 2475741 4362 4362 2471379 0 2471379 PART IV, LINE 2B: THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD ACTS AS A FISCAL AGENT FOR OTHER ORGANIZATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 TAX RETURN FOR THE YEAR ENDED JUNE 30, 2010 ARE NO LONGER SUBJECT TO SUCH IRS EXAMINATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR BOOK/TAX DEPRECIATION DIFFERENCE ON BUILDING 4,362. 1 WORKFORCE ECONOMICS INC 1401 MCMAHON DR NEENAH WI 549566305 201308740 501(C)(3) 218490 EMPLOYMENT AND TRAINING PROGRAMS ADVOCAP INC 19 W 1ST STR FOND DU LAC WI 549354122 391053365 501(C)(3) 524824 EMPLOYMENT AND TRAINING PROGRAMS WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC 1900 CENTER AVE JANESVILLE WI 535462801 391852871 501(C)(3) 301414 EMPLOYMENT AND TRAINING PROGRAMS BAY AREA WORKFORCE DEVELOPMENT BOARD INC 317 W WALNUT ST GREEN BAY WI 543032733 391490219 501(C)(3) 2609 EMPLOYMENT AND TRAINING PROGRAMS COOPERATIVE EDUCATIONAL SERVICE AGENCY 5 626 E SLIFER ST PORTAGE WI 539011224 391487507 GOVERNMENT AGENCY 60863 EMPLOYMENT AND TRAINING PROGRAMS SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD INC 1370 N WATER ST PLATTEVILLE WI 538181452 391451363 501(C)(3) 14879 EMPLOYMENT AND TRAINING PROGRAMS 5 1 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. 425 327390 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.