2013-02-14T13:54:23-06:00 2012-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2011-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 PETER KILDE 7152654271 2013-02-13 1 JEAN CHRISTENSEN P00368719 6082741980 2013-02-13 2011 2016-03-07 17:11:31Z PETER KILDE PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 10546823 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF WEST CAP IS TO TAKE ACTION AGAINST POVERTY. 20 20 99 30 -67317 -67317 11117267 8226369 1524460 1434555 101125 134175 73582 -85063 12816434 9710036 4496028 3142394 0 0 4621627 3538409 0 0 5138 2692252 2076010 11809907 8756813 1006527 953223 14567212 15453029 5234483 5165835 9332729 10287194 X THE MISSION OF WEST CAP 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 4203478 1481948 WEATHERIZATION/ENERGY PROGRAMS - 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, 1,080 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 3064994 1163525 1307931 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, AND HOUSING COUNSELING. DURING THE YEAR, 1,592 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 515521 423911 6789 FOOD SERVICES - TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR, 1,732 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 10645 47330 109349 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 2,156 CLIENTS. 41069 25680 -21929 TRANSPORTATION - PROVIDE TRANSPORTATION SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION BY ASSISTING ELIGIBLE FAMILIES IN BUYING RELIABLE CARS FOR WORK OR EMPLOYMENT TRAINING. 51714 73010 87420 7835707 1 1 0 1 0 0 0 0 0 0 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 1 218 0 1 99 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 PAUL STREIF 1.00 X X 0 0 0 LARRY JEPSEN 1.00 X X 0 0 0 TOM ETMUND 1.00 X X 0 0 0 TODD GROAT 1.00 X X 0 0 0 STUART OLSON 1.00 X 0 0 0 JULIE GRAY 1.00 X 0 0 0 RUTH WOOD 1.00 X 0 0 0 ELWIN FEDIE 1.00 X 180 0 0 BILL INGRAM 1.00 X 0 0 0 JARED ZWIEFELHOFER 1.00 X 0 0 0 DONNA CORDES 1.00 X 180 0 0 EDNA FORREST 1.00 X 210 0 0 MARY VAN NORMAN 1.00 X 240 0 0 OSMAN MUSSE 1.00 X 0 0 0 MARY MAIER-ABEL 1.00 X 330 0 0 BENJAMIN PLUNKETT 1.00 X 0 0 0 PHILIP VERGES 1.00 X 210 0 0 DAWN HEMM 1.00 X 270 0 0 MYRTLE HERBST 1.00 X 30 0 0 TANYA EMERY-DENMAN 1.00 X 30 0 0 KELLY CAIN 1.00 X 150 0 0 CINDY THOMAS 1.00 X 330 0 0 SHIELA STORI 1.00 X 0 0 0 PATRICK MILLIREN 1.00 X 0 0 0 DAVE OSTNESS 1.00 X 0 0 0 ESTHER WENTZ 1.00 X 0 0 0 PETER KILDE 40.00 X 99551 0 27051 LISA SMITH 40.00 X 67301 0 18148 169012 0 45199 0 0 0 0 ASHER ENTERPRISES INC 2309 WEST CAMERON STREET EAU CLAIRE WI 54703 CONTRACTOR 280682 NORTHWEST AIR & WATER LLC 2280 15TH AVE CAMERON WI 54822 CONTRACTOR 241981 WIERSGALLA COMPANY 1710 TRUAX BLVD PO BOX 902 EAU CLAIRE WI 54702 CONTRACTOR 196358 BRIAN C MARVIN SR DBA TAINTER CONSTRUCT N8793 610TH STREET COLFAX WI 54730 CONTRACTOR 125969 DIMARTINO'S INSULATION LLC 1601 REANEY AVE ST PAUL MN 55106 CONTRACTOR 109681 5 27145 7936373 262851 394480 8226369 RENTAL REVENUE 531110 931279 931279 RENTAL PROPERTY MANAGE 531120 218494 218494 HOUSING AUTHORITY ADMI 531110 108567 108567 HOUSING SUPPORT REVENU 531110 50646 50646 TARGETED HOME REVENUE 236000 34154 34154 91415 91415 1434555 106087 106087 63589 67029 -3440 -3440 -816 -2624 62949 34861 28088 28088 28088 628892 734897 -106005 -39504 -66501 INSURANCE PROCEEDS 900099 17293 17293 FARMERS MARKET FEES 900099 6789 6789 ENERGY AUDIT 900099 300 300 24382 9710036 1402140 -67317 148844 3142394 3142394 215991 215991 2580149 2256037 320115 3997 37274 33356 3913 5 396729 335243 60658 828 308266 266612 41346 308 41578 34099 7479 76131 75543 588 19938 19908 30 126876 105067 21809 31710 21426 10284 440766 440317 449 230782 208885 21897 30197 25549 4648 171398 171398 321563 316758 4805 101131 97995 3136 OTHER EXPENSES 360069 161249 198820 BAD DEBT 123871 123871 8756813 7835707 915968 5138 193912 559456 293468 332252 756349 284063 159072 192070 902673 1035104 299387 283586 28303 19840 9582676 2878738 5701261 6703938 129079 130322 6103708 5912398 14567212 15453029 1119173 629172 834778 352014 844390 829039 2291258 3212911 144884 142699 5234483 5165835 X 1737008 2506353 7595721 7780841 9332729 10287194 14567212 15453029 X 953223 1242 X X 0 1 0 X 1 1 X 6505434 6902807 11090266 11177633 8226369 43902509 6505434 6902807 11090266 11177633 8226369 43902509 43902509 96729 94635 88034 101125 106087 486610 44389119 7700434 0.98900 0.82160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 5444 5444 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. 899889 899889 7561616 2459957 5101659 562149 418781 143368 559022 559022 6703938 DEFERRED DEVELOPMENT FEES 382273 OTHER ASSETS 14122 LOANS AND ADVANCES TO LLP 5440851 CONSTRUCTION IN PROGRESS 75152 5912398 CAPITAL LEASES PAYABLE 53811 INVENTORY ADVANCE 28850 SECURITY DEPOSIT 39172 OTHER LIABILITIES 20866 142699 9710036 8756813 953223 1242 1242 954465 10513204 1242 801926 803168 9710036 0 9710036 9559164 802351 802351 8756813 0 8756813 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 587,603. RENTAL EXPENSES 67,029. OVERHEAD EXPENSE 147,294. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 587,603. RENTAL EXPENSES 67,029. CONSOLIDATED ENTITY 425. OVERHEAD EXPENSE 147,294. 1 WEATHERIZATION/ENERGY ASSISTANCE 1080 1481948 HOUSING RENTAL AND REHABILITATION ASSISTANCE 1592 1163525 FOOD ASSISTANCE AND FAMILY TABLE 1732 47142 376769 STATE VALUATION COMMODITY FOOD SOCIAL ASSETS AND TRANSPORTATION 664 31141 LITERACY, SKILLS, BACK TO SCHOOL. ASSISTANCE FOR BOOKS, TUITION, DAY CARE, TRAVEL, AND SCHOOL SUPPLIES 1608 41869 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. 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 45961 875000 17500 857500 2009 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 0 0 0 0 X 9 8600 FMV X 1 376769 STATE VALUATION X MATERIALS 1 9111 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 TO BE FILED. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,242. FORM 990, PART XII, LINE 2C SEALED BID IS SENT OUT. RESPONSES ARE REVIEWED & 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 RECEIPIENT. WEST CAP SANTA CLARA APARTMENTS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 141955785 LOW INCOME HOUSING PROJECT WI 310760 1437081 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI 0 -50 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP PROPERTY MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI 202745 9734 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC SUSTAINABLE BUILDERS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 DEVELOP HOUSING & REAL ESTATE PROJECTS WI 0 -150 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST CAP HAVENWOOD LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI 141711 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 -54700 842630 0 1 0.01000 SUNRISE MEADOW LP 525 SECOND STREET GLENWOOD CITY WI 54013 391912616 LOW INCOME HOUSING PROJECT WI N/A RELATED -7 708131 0 1 0.00010 ELLSWORTH TOWNHOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 392029650 LOW INCOME HOUSING PROJECT WI N/A RELATED -11 797343 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 1380455 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 930426 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 -424 525 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 0 0 0.51000 0 0 0 1 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.