WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN (EIN 39-1472579)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201310289349300856
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T13:13:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391472579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT BOARD | BusinessNameLine1 |
| Business Name Line2 | OF SOUTH CENTRAL WISCONSIN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 6082499001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3513 ANDERSON STREET NO 104 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A SCHRAMM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082499001 | Phone |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA A SCHRAMM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3513 ANDERSON STREET NO 104 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4783319 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WBDSCW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | FORGING STRATEGIC PARTNERSHIPS FOR ECONOMIC GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5124053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4783316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5124340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4783319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3849713 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3319098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1012726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1231304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266499 | OtherExpensePriorYear |
| Other Expenses Current Year | 234237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5128938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4784639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1320 | RevenuesLessExpensesCY |
| Total Assets BOY | 691461 | TotalAssetsBOY |
| Total Assets EOY | 731812 | TotalAssetsEOY |
| Total Liabilities BOY | 643119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 684790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WI, INC.'S MISSION IS TO BUILD PUBLIC AND PRIVATE PARTNERSHIPS THAT SUPPORT INNOVATION AND EXCELLENCE IN WORKFORCE DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2363034 | Expense |
| Grants | 2186112 | Grants |
| Revenue | 3 | Revenue |
| Description | WORKFORCE INVESTMENT ACT (WIA) ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT, THEREBY IMPROVING THE QUALITY OF THE WORKFORCE, REDUCING WELFARE DEPENDENCY, AND ENHANCING NATIONAL PRODUCTIVITY AND COMPETITIVENESS. NEG (NATIONAL EMERGENCY GRANTS) PROVIDE RESOURCES TO STATES AND LOCAL WORKFORCE INVESTMENT BOARDS TO QUICKLY REEMPLOY LAID-OFF WORKERS BY OFFERING TRAINING TO INCREASE OCCUPATIONAL SKILLS. ON THE JOB TRAINING (OJT) PROGRAM IS A TRAINING STRATEGY GEARED TOWARD LOCAL EMPLOYERS AND JOB SEEKERS TO PUT DISLOCATED WORKERS BACK TO WORK EARNING A WAGE WHILE RECEIVING TRAINING.THE ORGANIZATION SERVED APPROXIMATELY 2,433 WIA PARTICIPANTS IN ADULT AND DISLOCATED WORKERS PROGRAMS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 895768 | Expense |
| Grants | 748918 | Grants |
| Description | YOUTH ACTIVITIES SEEK TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL SKILLS, AND SECONDARY DIPLOMAS OR OTHER CREDENTIALS. A PERSON IS ELIGIBLE TO RECEIVE SERVICES UNDER YOUTH ACTIVITIES IF THEY ARE BETWEEN THE AGES OF FOURTEEN AND TWENTY-ONE AT THE TIME OF ENROLLMENT AND DEMONSTRATE AT LEAST ONE OF THE FOLLOWING BARRIERS TO EMPLOYMENT: DEFICIENT IN BASIC LITERACY SKILLS, A SCHOOL DROPOUT, HOMELESS, A RUNAWAY, A FOSTER CHILD, PREGNANT OR PARENTING, OFFENDER, OR AN INDIVIDUAL WHO REQUIRES ADDITIONAL ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND HOLD EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 259 PARTICIPANTS IN YOUTH ACTIVITIES DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639327 | Expense |
| Grants | 345269 | Grants |
| Description | THE TRANSITIONAL JOBS PROGRAM IS A TEMPORARY, PAID WORK EXPERIENCE PROGRAM DESIGNED TO HELP WORKERS DEVELOP SKILLS NEEDED TO SECURE FAMILY-SUSTAINING JOBS. THE PROGRAM SERVED 180 PARTICIPANTS DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410160 | Expense |
| Grants | 38799 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION'S SPECIAL PROJECTS CONSIST OF LIMITED-TERM PROGRAMS (USUALLY ONE TO THREE YEARS) THAT FOCUS ON SPECIFIC OBJECTIVES AND/OR TARGET POPULATIONS. THESE PROGRAMS INCLUDED THE WINDOWS TO WORK PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES TO HELP PATICIPANTS SEARCH FOR AND SECURE EMPLOYMENT TO ENSURE SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AFTER RELEASE FROM OAKHILL CORRECTIONAL FACILITY. IT ALSO INCLUDED DEDICATING FUNDS TOWARD PREPARING APPROXIMATELY 201 AGRICULTURAL WORKERS WITH BOTH THE BUSINESS AND TECHNICAL SKILLS NEEDED IN AGRICULTURAL CAREER PATHWAYS. OUR SECTOR ALLIANCE FOR THE GREEN ECONOMY (SAGE) TEAM WORKED TO IDENTIFY SKILL DEVELOPMENT OPPORTUNITIES WITHIN FOUNDATIONAL SKILLS, TECHNICAL SKILLS, AND WEATHERIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 410160 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38799 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4308289 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A SCHRAMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082499001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3513 ANDERSON STREET SUITE 104 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOWARD TEETER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JIM CAVANAUGH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD HANDS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JANICE BULTEMA | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| PHYLLIS WILHELM | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JON BALES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB BARKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BOYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BRUEGGEMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD CLARKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CLIFFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN COLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY CROMEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENE P DALHOFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY ELSING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUSTYLEE F GRAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY GUTTENBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED HEBERT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY HOOPES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T LINDSAY JONES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISH KIENITZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON LALOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN LANGETEIG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARB LEDUC | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE LEWIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY LOEWI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD MADELUNG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MARTINEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MIRKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT MUCHOW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL ORTH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY PASHOLK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN SEVERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFONSO STUDESVILLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAY TSCHILLARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA A SCHRAMM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 92991 | 0 | 25923 | |
| LAMEECE P TYNE | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 65000 | 0 | 21314 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157991 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47237 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4783316 | GovernmentGrants |
| Total Contributions | 4783316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4783319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393878 | Total |
| Program Services | 2393878 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925220 | Total |
| Program Services | 925220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217459 | Total |
| Program Services | 73698 | ProgramServices |
| Management And General | 131478 | ManagementAndGeneral |
| Fundraising | 12283 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806071 | Total |
| Program Services | 652956 | ProgramServices |
| Management And General | 153115 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38488 | Total |
| Program Services | 22211 | ProgramServices |
| Management And General | 16277 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126173 | Total |
| Program Services | 81348 | ProgramServices |
| Management And General | 44825 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43113 | Total |
| Program Services | 23410 | ProgramServices |
| Management And General | 19648 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19532 | Total |
| Program Services | 10654 | ProgramServices |
| Management And General | 8878 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6105 | Total |
| Program Services | 3303 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83515 | Total |
| Program Services | 48739 | ProgramServices |
| Management And General | 34776 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66121 | Total |
| Program Services | 38748 | ProgramServices |
| Management And General | 27373 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8978 | Total |
| Program Services | 4498 | ProgramServices |
| Management And General | 4480 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25352 | Total |
| Program Services | 14337 | ProgramServices |
| Management And General | 11015 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425 | Total |
| Program Services | 2866 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STRATEGIC PLANNING | Description |
| Total | 10250 | Total |
| Program Services | 5721 | ProgramServices |
| Management And General | 4529 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8959 | Total |
| Program Services | 6702 | ProgramServices |
| Management And General | 2257 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4784639 | Total |
| Program Services | 4308289 | ProgramServices |
| Management And General | 464012 | ManagementAndGeneral |
| Fundraising | 12338 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170527 | BOY |
| EOY | 196409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497128 | BOY |
| EOY | 514547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23806 | BOY |
| EOY | 20856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691461 | BOY |
| EOY | 731812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469103 | BOY |
| EOY | 461695 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174016 | BOY |
| EOY | 223095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643119 | BOY |
| EOY | 684790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48342 | BOY |
| EOY | 47022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48342 | BOY |
| EOY | 47022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691461 | BOY |
| EOY | 731812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3455632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9915396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5124053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4783316 | CurrentTaxYear |
| Total | 27547170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3455632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9915396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5124053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4783316 | CurrentTaxYear |
| Total | 27547170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27547170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845 | CurrentTaxYearMinus2Years |
| Total | 6671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27553841 | TotalSupport |
| Gross Receipts From Admissions Etc | 7564 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: OTHER INCOME OTHER INCOME IS COMPRISED OF THE FOLLOWING AMOUNTS: OTHER REVENUE: 2007 - $1,405 2008 - $240 PROGRAM SERVICE REVENUE: 2009 - $5,629 2010 - $287 2011 - $3 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 4783319 | TotalRevenue |
| Total Expenses | 4784639 | TotalExpenses |
| Excess Or Deficit For Year | -1320 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4783319 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4783319 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4783319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4784639 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4784639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4784639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS 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 FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WI STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC | |||||||
| 1900 CENTER AVE | JANESVILLE | WI | 535452801 | 391852871 | 501(C)(3) | 227285 | CASE MANAGEMENT SERVICES |
| EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY INC | |||||||
| 1819 ABERG AVE | MADISON | WI | 537044201 | 391309391 | 501(C)(3) | 905997 | CASE MANAGEMENT SERVICES |
| MADISON AREA TECHNICAL COLLEGE | |||||||
| 3550 ANDERSON ST | MADISON | WI | 537042520 | 391086718 | MADISON AREA TECHNIC | 216865 | CASE MANAGEMENT SERVICES |
| OPPORTUNITIES INC OF JEFFERSON COUNTY | |||||||
| 200 E CRAMER ST | FORT ATKINSON | WI | 535381257 | 391078133 | 501(C)(3) | 362998 | CASE MANAGEMENT SERVICES |
| OPERATION FRESH START INC | |||||||
| 1925 WINNEBAGO ST | MADISON | WI | 537045314 | 237108090 | 501(C)(3) | 66110 | CASE MANAGEMENT SERVICES |
| SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD | |||||||
| PO BOX 656 | PLATTEVILLE | WI | 538180656 | 391451363 | 501(C)(3) | 69511 | CASE MANAGEMENT SERVICES |
| RENEWAL UNLIMITED | |||||||
| 2900 RED FOX RUN | PORTAGE | WI | 539013400 | 391270955 | 501(C)(3) | 52654 | CASE MANAGEMENT SERVICES |
| MADISON METROPOLITAN SCHOOL DISTRICT | |||||||
| 545 W DAYTON ST | MADISON | WI | 537051967 | 396003202 | MADISON SCHOOL DISTR | 82225 | CASE MANAGEMENT SERVICES |
| MORAINE PARK TECHNICAL COLLEGE | |||||||
| 235 N NATIONAL AVE PO BOX 1940 | BEAVER DAM | WI | 549361940 | 391088212 | MORAINE PARK | 37000 | CASE MANAGEMENT SERVICES |
| START CONSTRUCTION TRAINING INC | |||||||
| 810 W BADGER | MADISON | WI | 537131067 | 352309160 | 501(C)(3) | 78814 | CASE MANAGEMENT SERVICES |
| SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM | |||||||
| 149 N IOWA ST | DODGEVILLE | WI | 535331545 | 391053511 | 501(C)(3) | 9730 | CASE MANAGEMENT SERVICES |
| WISCONSING AGRICULTURE EDUCATION FOUNDATION INC | |||||||
| 1172 HUMMINGBIRD LANE | PLYMOUTH | WI | 53073 | 261505838 | 501(C)(3) | 109098 | CASE MANAGEMENT SERVICES |
| MADISON-AREA URBAN MINISTRY | |||||||
| 2300 PARK ST SUITE 2022 | MADISON | WI | 53713 | 237298482 | 501(C)(3) | 60823 | CASE MANAGEMENT SERVICES |
| URBAN LEAGUE OF GREATER MADISON | |||||||
| 2222 S PARK ST SUITE 200 | MADISON | WI | 53713 | 391098146 | 501(C)(3) | 43529 | CASE MANAGEMENT SERVICES |
| STATE OF WISCONSIN JOB SERVICE | |||||||
| 1819 ABERG AVE | MADISON | WI | 53704 | STATE OF WISCONSIN J | 69516 | CASE MANAGEMENT SERVICES | |
| (no name) | |||||||
| CASE MANAGEMENT SERVICES | |||||||
| (no name) | |||||||
| CASE MANAGEMENT SERVICES | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE FOR TUITION, BOOKS, AND OTHER CAREER ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 3073 | NumberOfRecipients |
| Amount Of Cash Grant | 925220 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROCEDURES TO MONITOR THE USE OF GRANTS INCLUDE ON-SITE MONITORING VISITS DURING THE YEAR, REVIEW OF ANNUAL AUDIT REPORTS OF THE GRANTEES, AND CONSTANT COMMUNICATION WITH GRANTEES. ON-SITE VISITS INCLUDE REVIEWS OF FILES AND COMPARED WITH INFORMATION ENTERED IN THE SHARED DATABASE, PROCEDURAL REVIEWS AND DISCUSSIONS WITH MANAGEMENT. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECIPIENTS ON AN ON-GOING BASIS BY REVIEWING ACTIVITY IN THE SHARED DATABASE AND REVIEW OF 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 THAT ARE TO PAY FOR TUITION AND BOOKS, THESE ARE NORMALLY PAID DIRECTLY TO THE INSTITUTION AND THE ORGANIZATION IS LISTED ON ACCOUNT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PROVIDED TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW. IN TURN, THE DRAFT IS THEN PROVIDED TO MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF VOTING MEMBERS, FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, AND EMPLOYEES OF WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, KEY EMPLOYEES, AND EMPLOYEES ARE TO DISCLOSE INTEREST THAT MAY LEAD TO A CONFLICT AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE INTERESTED PARTY MUST FULLY DISCLOSE ANY POTENTIAL CONFLICTS AND COMPLETELY RECUSE HIM/HERSELF FROM THE DISCUSSION AND ANY RELATED VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS WHICH REQUIRES A VOTE OF THE EXECUTIVE COMMITTEE. THE BOARD HAS UTILIZED SALARY SURVEY INFORMATION COMPILED BY THE STATE OF WISCONSIN SPECIALLY FOR WORKFORCE DEVELOPMENT BOARD KEY EMPLOYEES. THE EXECUTIVE DIRECTOR FOLLOWS THE SAME PROCESS FOR THE OTHER EXECUTIVE POSITIONS WITHIN THE ORGANIZATION -SAME SALARY SURVEY IS UTILIZED. A VOTE BY THE EXECUTIVE COMMITTEE IS REQUIRED FOR ALL COMPENSATION INCLUDED WITHIN THE CORPORATE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF DIRECTORS PRODUCES AN ANNUAL REPORT THAT SUMMARIZES THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE INCLUDED IN THE WORKFORCE INVESTMENT ACT STRATEGIC PLAN THAT IS MADE AVAILABLE FOR A 30 DAY PUBLIC REVIEW PERIOD PRIOR TO SUBMISSION SEMI-ANNUALLY. |