SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC (EIN 41-1484613)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201341299349301324
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T11:18:23-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLTER & RAAK LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	975 34TH AVE NW STE 301	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	559016600	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	411484613	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST MINNESOTA PRIVATE	BusinessNameLine1
Business Name Line2	INDUSTRY COUNCIL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5072925180	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 7TH ST NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5072925180	Phone
Date Signed	2013-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE L SWANSON	Name
Phone	5074241233	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1302 7TH ST NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7305595	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WORKFORCEDEVELOPMENT.WS	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	189	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9755336	ContributionsGrantsPriorYear
Contributions Grants Current Year	7305595	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-76630	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9678706	TotalRevenuePriorYear
Total Revenue Current Year	7305595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2227846	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1011189	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6119273	SalariesEtcPriorYear
Salaries Etc Current Year	4784582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1500284	OtherExpensePriorYear
Other Expenses Current Year	1592252	OtherExpensesCurrentYear
Total Expenses Prior Year	9847403	TotalExpensesPriorYear
Total Expenses Current Year	7388023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-168697	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82428	RevenuesLessExpensesCY
Total Assets BOY	1007579	TotalAssetsBOY
Total Assets EOY	665879	TotalAssetsEOY
Total Liabilities BOY	768107	TotalLiabilitiesBOY
Total Liabilities EOY	508835	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	157044	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1871014	Expense
Grants	498410	Grants
Revenue	1999104	Revenue
Description	DISLOCATED WORKER SERVICES PROVIDE INTAKE ASSESSMENT, JOB SEARCH, TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 710 PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1061941	Expense
Grants	126513	Grants
Revenue	1177473	Revenue
Description	YOUTH PROGRAM SERVICES PROVIDE INTAKE ASSESSMENT, WORK EXPERIENCE, JOB SEARCH, JOB TRAINING, PLACEMENT AND SUPPORT SERVICES TO 381 PARTICIPANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2693623	Expense
Grants	248937	Grants
Revenue	2938539	Revenue
Description	WELFARE REFORM SERVICES PROVIDE ASSESSMENT, JOB SEARCH, TRAINING, COMPLIANCE TIME TRACKING, JOB PLACEMENT AND SUPPORT SERVICES TO 3,224 PARTICIPANTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1143522	Expense
Grants	137329	Grants
Revenue	1116153	Revenue
Description	ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 609 PARTICIPANTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1143522	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	137329	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1116153	TotalOfOtherProgramServiceRev
Total Program Service Expense	6770100	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	189	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIAN ASHTON	NamePerson
Telephone Number	5072925191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1302 7TH STREET NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHUCK AMUNRUD
BOARD MEMBER	1.00	X	0	0	0
MICHELLE BEYER
BOARD MEMBER	1.00	X	0	0	0
SHIRLEY DRENTLAW
BOARD MEMBER	1.00	X	0	0	0
DANIEL BELSHAN
BOARD MEMBER	1.00	X	0	0	0
MARK AASE
2ND VICE PRE	2.00	X	0	0	0	X
LARRY ANDERSON
BOARD MEMBER	1.00	X	0	0	0
JEFF CUSTER
PRESIDENT	2.00	X	0	0	0	X
JOHN DEVLIN
SECRETARY	2.00	X	0	0	0	X
GUY FINNE
BOARD MEMBER	1.00	X	0	0	0
ART FOX
BOARD MEMBER	1.00	X	0	0	0
MIKE HANEY
BOARD MEMBER	1.00	X	0	0	0
DANYEL HELGESON
BOARD MEMBER	1.00	X	0	0	0
ROY HARLEY
TREASURER	2.00	X	0	0	0	X
HEATHER HAUSER
BOARD MEMBER	1.00	X	0	0	0
RUSSELL HESS
BOARD MEMBER	1.00	X	0	0	0
NANCY HOFFMAN
BOARD MEMBER	1.00	X	0	0	0
DOUG JOHNSON
BOARD MEMBER	1.00	X	0	0	0
JEAN LARSON
BOARD MEMBER	1.00	X	0	0	0
JOHN MCDONALD
BOARD MEMBER	1.00	X	0	0	0
DEREK MENSINK
BOARD MEMBER	1.00	X	0	0	0
AMANDA TODD
BOARD MEMBER	1.00	X	0	0	0
MARK NIEMANN
BOARD MEMBER	1.00	X	0	0	0
JULIE NIGON
BOARD MEMBER	1.00	X	0	0	0
MARCIA WARD
BOARD MEMBER	1.00	X	0	0	0
MILT PLAISANCE
BOARD MEMBER	1.00	X	0	0	0
TERESA WALTER
BOARD MEMBER	1.00	X	0	0	0
MICHELLE PYFFEROEN
BOARD MEMBER	1.00	X	0	0	0
MARIAN RAUK
BOARD MEMBER	1.00	X	0	0	0
PAT REVELAND
1ST VICE PRE	2.00	X	0	0	0	X
JIM ROOT
BOARD MEMBER	1.00	X	0	0	0
RICHARD SAMUELSON
BOARD MEMBER	1.00	X	0	0	0
KEN BROWN
BOARD MEMBER	1.00	X	0	0	0
MARK SHAW
BOARD MEMBER	1.00	X	0	0	0
DIANE SIMON
BOARD MEMBER	1.00	X	0	0	0
DAVE HARMS
BOARD MEMBER	1.00	X	0	0	0
WAYNE STENBERG
BOARD MEMBER	1.00	X	0	0	0
DAWN THOMPSON
BOARD MEMBER	1.00	X	0	0	0
RAY TUCKER
BOARD MEMBER	1.00	X	0	0	0
JANE OLIVE
BOARD MEMBER	1.00	X	0	0	0
JAMES WENDORFF
BOARD MEMBER	1.00	X	0	0	0
JODI YANDA
BOARD MEMBER	1.00	X	0	0	0
RANDALL JOHNSON
EXECUTIVE DI	40.00		101470	0	0	X
BRIAN ASHTON
FISCAL DIREC	40.00		63367	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164837	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	7231269	GovernmentGrants
All Other Contributions	74326	AllOtherContributions
Total Contributions	7305595	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7305595	TotalRevenueColumn

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1011189	Total
Program Services	1011189	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	164837	Total
Program Services	31683	ProgramServices
Management And General	133154	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3508496	Total
Program Services	3336258	ProgramServices
Management And General	172238	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	796464	Total
Program Services	728132	ProgramServices
Management And General	68332	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	314785	Total
Program Services	288626	ProgramServices
Management And General	26159	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19122	Total
Management And General	19122	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	211287	Total
Program Services	202802	ProgramServices
Management And General	8485	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	5495	ProgramServices
Management And General	833	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	205392	Total
Program Services	151988	ProgramServices
Management And General	53404	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	534254	Total
Program Services	418320	ProgramServices
Management And General	115934	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	98886	Total
Program Services	69478	ProgramServices
Management And General	29408	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25894	Total
Program Services	25894	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17967	Total
Program Services	16349	ProgramServices
Management And General	1618	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19461	Total
Management And General	19461	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING SUPPLIES/OTHER	263405	226810	36595
MISCELLANEOUS	119425	119425
DIRECT TRAINING EXPENSES	50740	50740
DUES & SUBSCRIPTIONS	20091	5956	14135

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	80955	ProgramServices
Management And General	-80955	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7388023	Total
Program Services	6770100	ProgramServices
Management And General	617923	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	307375	BOY
EOY	60834	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	578162	BOY
EOY	561656	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80800	BOY
EOY	14283	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140661	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39692	BOY
EOY	27556	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1550	BOY
EOY	1550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1007579	BOY
EOY	665879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	768107	BOY
EOY	508835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	768107	BOY
EOY	508835	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	237614	BOY
EOY	155186	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1858	BOY
EOY	1858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239472	BOY
EOY	157044	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1007579	BOY
EOY	665879	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-82428	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	4000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5016	CurrentTaxYearMinus1Year
Current Tax Year	74326	CurrentTaxYear
Total	179660	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5016	CurrentTaxYearMinus1Year
Current Tax Year	74326	CurrentTaxYear
Total	179660	Total

Field	Value	IRS element (for citing)
Public Support Total170	179660	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Total	65	Total

Field	Value	IRS element (for citing)
Total Support	179725	TotalSupport
Gross Receipts From Admissions Etc	41031857	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140661	OtherCostOrOtherBasis
Depreciation	113105	Depreciation
Book Value	27556	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27556	TotalOfBookValueLandBuildings
Total Revenue	7305595	TotalRevenue
Total Expenses	7388023	TotalExpenses
Excess Or Deficit For Year	-82428	ExcessOrDeficitForYear
Other	$17,967	OtherAmount
Total Adjustments	17967	TotalAdjustments
Excess Or Deficit Per FS	-64461	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7305595	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7305595	RevenueSubtotal
Total Revenue Per Form990	7305595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7388023	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7388023	ExpensesSubtotal
Total Expenses Per Form990	7388023	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2012. IN ADDITION, THE ORGANIZATION 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). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2009, 2010, 2011 AND 2012.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 17,967
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 17,967

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CLASSROOM TRAINING & SUPP	TypeOfGrant
Number Of Recipients	4924	NumberOfRecipients
Amount Of Cash Grant	1011189	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 609 PARTICIPANTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR. FORM 990 IS SENT TO THE FISCAL DIRECTOR FOR REVIEW. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO WORKFORCE DEVELOPMENT, INC.

SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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