BAY AREA WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA WORKFORCE DEVELOPMENT BOARD INC (EIN 39-1490219)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340479349300114
- 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 | 2013-02-15T09:10:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 391490219 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYA | NameControl |
| Phone | 9204314100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 W WALNUT ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543032733 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GOLEMBESKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9204314100 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| 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 | JAMES GOLEMBESKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 W WALNUT ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543032733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6037216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BAYAREAWDB.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE VISION OF THE BAY AREA WORKFORCE DEVELOPMENT BOARD IS THAT JOB SKILLS AND EDUCATIONAL LEVELS ARE INCREASED, QUALITY OF LIFE OF ALL INDIVIDUALS IS ENHANCED, WHILE EMPLOYERS' NEEDS ARE MET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6048583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5922391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114825 | 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 | 6178761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6037216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5447253 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5329109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 389951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 430421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281161 | OtherExpensePriorYear |
| Other Expenses Current Year | 308619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6118365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6068149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30933 | RevenuesLessExpensesCY |
| Total Assets BOY | 638020 | TotalAssetsBOY |
| Total Assets EOY | 779782 | TotalAssetsEOY |
| Total Liabilities BOY | 550813 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 723508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56274 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BAY AREA WORKFORCE DEVELOPMENT BOARD, INC., CONSISTING OF SELECTED COMMUNITY REPRESENTATIVES, DEVELOPS A SKILLED WORKFORCE BY STRATEGICALLY ALLOCATING AND COORDINATING RESOURCES TO ADDRESS COMMUNITY NEEDS BY WORKING THROUGH OTHERS FOR THE BENEFIT OF ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5494219 | Expense |
| Grants | 5329109 | Grants |
| Revenue | 114825 | Revenue |
| Description | BAY AREA WORKFORCE DEVELOPMENT BOARD HELPS PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND PROVIDES JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYEMENT. | Description |
| Total Program Service Expense | 5494219 | 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 | 1 | 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 | 0 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA LAVIOLETTE-SPEVACEK | NamePerson |
| Telephone Number | 9204314100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 W WALNUT ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543032733 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL TROYER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GREG JESSEN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TONY MARCELLE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SAM PERLMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TIM BANECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN BAUMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY BENO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY BERGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BLOOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE CHAMBERLAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA CHRISTIANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK DALLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIKA DELGADILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA EGGEBRECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY GHERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GUENTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY HARKNESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNY HELMLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY HOPPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON KADLUBOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY KRUEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE KWATERSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI LUEBKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON NETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PELON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED PENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRESTON RADANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE RUMINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHWANTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA SHELLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SKAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER THILLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA SCHUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE VANDENAVOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GOLEMBESKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82837 | 0 | 7605 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82837 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7605 | 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 | 5922391 | GovernmentGrants |
| Total Contributions | 5922391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 114825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114825 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6037216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5085704 | Total |
| Program Services | 5085704 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243405 | Total |
| Program Services | 243405 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90772 | Total |
| Management And General | 90772 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268231 | Total |
| Program Services | 12016 | ProgramServices |
| Management And General | 256215 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15634 | Total |
| Program Services | 256 | ProgramServices |
| Management And General | 15378 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27398 | Total |
| Program Services | 545 | ProgramServices |
| Management And General | 26853 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28386 | Total |
| Program Services | 445 | ProgramServices |
| Management And General | 27941 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23507 | Total |
| Management And General | 23507 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29629 | Total |
| Program Services | 24748 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71004 | Total |
| Program Services | 27591 | ProgramServices |
| Management And General | 43413 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5303 | Total |
| Program Services | 3774 | ProgramServices |
| Management And General | 1529 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121869 | Total |
| Program Services | 78160 | ProgramServices |
| Management And General | 43709 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275 | Total |
| Program Services | 46 | ProgramServices |
| Management And General | 3229 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6076 | Total |
| Program Services | 968 | ProgramServices |
| Management And General | 5108 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20043 | Total |
| Management And General | 20043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659 | Total |
| Management And General | 3659 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND MEMBERSHIPS | Description |
| Total | 6699 | Total |
| Management And General | 6699 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17555 | Total |
| Program Services | 16561 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068149 | Total |
| Program Services | 5494219 | ProgramServices |
| Management And General | 573930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171065 | BOY |
| EOY | 72120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389025 | BOY |
| EOY | 645589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9134 | BOY |
| EOY | 11350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68796 | BOY |
| EOY | 50723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638020 | BOY |
| EOY | 779782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546944 | BOY |
| EOY | 675311 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869 | BOY |
| EOY | 48197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550813 | BOY |
| EOY | 723508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87207 | BOY |
| EOY | 56274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87207 | BOY |
| EOY | 56274 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638020 | BOY |
| EOY | 779782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30933 | 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 | 2931950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4314833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7388724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6048583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5922391 | CurrentTaxYear |
| Total | 26606481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2931950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4314833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7388724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6048583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5922391 | CurrentTaxYear |
| Total | 26606481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26606481 | PublicSupportTotal170 |
| Total Support | 26606481 | TotalSupport |
| Gross Receipts From Admissions Etc | 649484 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140135 | OtherCostOrOtherBasis |
| Depreciation | 89412 | Depreciation |
| Book Value | 50723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50723 | TotalOfBookValueLandBuildings |
| Total Revenue | 6037216 | TotalRevenue |
| Total Expenses | 6068149 | TotalExpenses |
| Excess Or Deficit For Year | -30933 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -30933 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6037216 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6037216 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6037216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6068149 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6068149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6068149 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT | |||||||
| 201 E WASHINGTON AVE | MADISON | WI | 537032866 | 396006449 | GOVERNMENT ENTITY | 2245301 | EMPLOYMENT AND TRAINING SERVICES |
| WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC | |||||||
| 1900 CENTER AVE | JANESVILLE | WI | 535462801 | 391852871 | 501(C)(3) | 211505 | EMPLOYMENT AND TRAINING SERVICES |
| LAKESHORE TECHNICAL COLLEGE | |||||||
| 1290 NORTH AVE | CLEVELAND | WI | 530151412 | 391087141 | GOVERNMENT ENTITY | 42712 | EMPLOYMENT AND TRAINING SERVICES |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | |||||||
| 2470 W MASON ST | GREEN BAY | WI | 543034711 | 391087141 | GOVERNMENT ENTITY | 343475 | EMPLOYMENT AND TRAINING SERVICES |
| FORWARD SERVICE CORPORATION | |||||||
| 1402 PANKRATZ ST STE 101 | MADISON | WI | 537044046 | 391342890 | 501(C)(3) | 55034 | EMPLOYMENT AND TRAINING SERVICES |
| FAMILY SERVICES OF NORTHEAST WISCONSIN INC | |||||||
| 300 CROOKS ST | GREEN BAY | WI | 543014527 | 390827320 | 501(C)(3) | 345477 | EMPLOYMENT AND TRAINING SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRAINING AND SUPPORT PAYMENTS TO OR ON BEHALF OF WORKFORCE INVESTMENT ACT PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 1750 | NumberOfRecipients |
| Amount Of Cash Grant | 243045 | 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: THE ORGANIZATION'S STAFF CONDUCTS DESK AND ON-SITE PROGRAM, FILE, FISCAL, AND CIVIL RIGHTS MONITORING OF ALL GRANT RECIPIENTS AT LEAST ANNUALLY. A REPORT IS PROVIDED TO EACH GRANT RECIPIENT NOTING ALL FINDINGS, OBSERVATIONS, AND BEST PRACTICES. GRANT RECIPIENTS ARE REQUIRED TO RESPOND AND PROVIDE CORRECTIVE ACTION FOR ALL REPORTED FINDINGS. THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT AND THE U.S. DEPARTMENT OF LABOR ALSO CONDUCT ON-SITE AS WELL AS DESK MONITORING OF MOST GRANT RECIPIENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE RETURN AND THE VOTE TO APPROVE ARE GENERALLY CONDUCTED ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ARTICLE XII OF THE ORGANIZATION'S BYLAWS CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY CALLS FOR FULL DISCLOSURE BY DIRECTORS WITH DISCUSSION BY THE GOVERNING BODY IN THE EVENT A CONFLICT OF INTEREST IS DISPUTED. AFTER DISCUSSION BY THE GOVERNING BODY, THE CHAIR HAS THE AUTHORITY TO MAKE THE FINAL DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION, ALL DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF AFFILIATIONS" STATEMENT THAT IS DESIGNED TO IDENTIFY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE COMPLETED STATEMENTS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S EMPLOYEES ALSO COMPLETE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE UPDATED ANNUALLY AND ARE ALSO KEPT ON FILE WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO MAKE THE FINAL DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARDS TO AN EMPLOYEE. IF AN INTEREST INVOLVES THE EXECUTIVE DIRECTOR, THE CHAIR WILL MAKE THE FINAL DETERMINATION. THE EXECUTIVE DIRECTOR IS CHARGED WITH REGULARLY MONITORING INTERESTS OF THE DIRECTORS AND EMPLOYEES THAT COULD GIVE RISE TO CONFLICTS. ANY DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSION ON THE TRANSACTION UNLESS DIRECTLY ASKED BY THE CHAIR IN THE COURSE OF THE DISCUSSION. A DIRECTOR MUST ALSO ABSTAIN FROM VOTING ON ANY MOTION IS WHICH HE/SHE HAS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. |