2012-05-11T12:43:33-05:00 2011-06-30 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2010-07-01 391455735 WORKFORCE RESOURCE INC WORK 7152321412 401 TECHNOLOGY DRIVE EAST NO 100 MENOMONIE WI 54751 RICHARD BEST 7152321412 2012-05-10 1 JEAN CHRISTENSEN CPA 6082741980 2012-05-10 2010 2016-02-24 21:20:13Z RICHARD BEST 401 TECHNOLOGY DRIVE EAST NO 100 MENOMONIE WI 54751 6061858 0 X WWW.WORKFORCERESOURCE.ORG X 1983 WI TO PROVIDE LEADERSHIP TO ALIGN THE NEEDS OF A DIVERSE WORKFORCE WITH THE NEEDS OF BUSINESS FOR A STRONG, SUSTAINABLE REGIONAL ECONOMY. 7 7 442 7 0 0 5543325 5498352 410667 561553 4521 1953 0 0 5958513 6061858 2124878 2334581 0 0 2709185 3015046 0 0 7317 939886 587827 5773949 5937454 184564 124404 2167847 2521880 589628 819257 1578219 1702623 X TO PROVIDE LEADERSHIP TO ALIGN THE NEEDS OF A DIVERSE WORKFORCE WITH THE NEEDS OF BUSINESS FOR A STRONG, SUSTAINABLE REGIONAL ECONOMY. 0 0 1805174 805907 138038 WIA DISLOCATED WORKER PROGRAM - A PROGRAM FOR NEWLY DISLOCATED INDIVIDUALS WHICH PROVIDE REEMPLOYMENT SERVICES INCLUDING: ASSESSMENT, CAREER PLANNING, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING AND JOB PLACEMENT ACTIVITIES. 1194 DISLOCATED WORKERS WERE SERVED BY THE ORGANIZATION. 1492505 666318 114129 WIA ADULT PROGRAM - A PROGRAM FOR LOW INCOME AND ECONOMICALLY DISADVANTAGED ADULTS WHICH PROVIDES THE EMPLOYMENT AND TRAINING SERVICES THAT WILL LEAD TO SELF-SUSTAINING EMPLOYMENT. SERVICES INCLUDE ASSESSMENT, CAREER PLANNING, PRE-EMPLOYMENT SKILL DEVELOPMENT, BASIC SKILL EDUCATION, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING AND JOB PLACEMENT ACTIVITIES. 419 ADULTS WERE SERVED BY THE ORGANIZATION. 1341265 598798 102564 WIA YOUTH PROGRAM - A PROGRAM FOR LOW INCOME AND "AT RISK" YOUTH WHICH PROVIDES YOUTH THE OPPORTUNITY TO LEARN RESPONSIBLE WORK HABITS AND CRITICAL SKILLS TO HELP THEM BECOME GOOD WORKERS. SERVICES INCLUDE ASSESSMENT, CAREER PLANNING, PRE-EMPLOYMENT SKILL DEVELOPMENT, ENTRY EMPLOYMENT EXPERIENCE, BASIC SKILLS EDUCATION, SCHOOL TO WORK TRANSITION SERVICES AND OCCUPATIONAL TRAINING. 319 YOUTH WERE SERVED BY THE ORGANIZATION. 590348 263558 45142 OTHER PROGRAMS PROVIDE TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. 144977 161680 BUILDING RENTAL OPERATIONS 735325 263558 206822 5374269 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 442 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JAMES LINDBO WORKFORCE RESOURCE INC 7152327380 401 TECHNOLOGY DRIVE MENOMONIE WI 54751 PETE ADLER 1.00 X 0 0 0 COLLEEN BATES 1.00 X X 0 0 0 EDNA PERKINS 1.00 X X 0 0 0 STEVE RASMUSSEN 1.00 X 0 0 0 PAT KELLER 1.00 X X 0 0 0 CHRIS SMITH 1.00 X 0 0 0 CLARENCE MALICK 1.00 X 0 0 0 RICHARD BEST 40.00 X 100623 0 10571 JAMES LINDBO 40.00 X 57385 0 3730 158008 0 14301 1 0 0 0 0 5498352 5498352 SERVICE FEE FOR DEVELO 900099 399873 399873 RENT ON WIA ON ONE-STO 531120 161680 161680 561553 1953 1953 6061858 561553 0 1953 2334581 2334581 177393 152089 24827 477 2017948 1733436 279558 4954 128564 128564 499075 427618 71457 192066 167070 24581 415 8655 8655 19455 19455 14749 14749 1344 1318 26 59616 58145 1471 6692 5792 900 299853 299853 97779 79242 18537 8968 132 8836 37649 35919 1730 17001 17001 MISCELLANOUS 16066 16066 5937454 5374269 555868 7317 503475 683109 528460 609914 44029 28750 46495 50189 1962498 812580 1045388 1149918 2167847 2521880 519389 587093 27349 172831 42890 59333 589628 819257 X 1577709 1702113 510 510 1578219 1702623 2167847 2521880 124404 0 X X 0 1 1 X 1 1 X 4564378 3968455 3987375 5543235 5498352 23561795 4564378 3968455 3987375 5543235 5498352 23561795 23561795 5291 7495 6674 4521 1953 25934 365427 514799 465842 410667 561553 2318288 25906017 2318288 0.90950 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46396 46396 1383521 454213 929308 532581 358367 174214 1149918 DUE TO WISCONSIN WORKFORCE DEVELOPMENT ASSOC. 59333 59333 6061858 5937454 124404 0 124404 6061858 0 6061858 0 6061858 5937454 0 5937454 0 5937454 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 TAX YEARS 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 TRAINING AND OTHER ASSISTANCE PROVIDED TO WIA/JOB OPPORTUNITY PARTICIPANTS 1932 2334581 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATION MONITORS USE OF GRANT FUNDS IN THE U.S. BY FOLLOW UP WITH PARTICIPANT AND ON-GOING COMMUNICATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW WHEN IT IS RECEIVED FROM THE ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE AND DISCUSSION OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON BUDGET AND REASONABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITOR.