SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC (EIN 41-1484613)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-23
IRS object ID: 201220839349300417
Schema version: 2010v3.7
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	2012-03-23T11:39:35-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-03-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE L SWANSON	Name
Phone	5074241233	Phone
Date Prepared	2012-03-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	9755341	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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	388	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2037	ContributionsGrantsPriorYear
Contributions Grants Current Year	9755336	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13497494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	-76630	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13499550	TotalRevenuePriorYear
Total Revenue Current Year	9678706	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2227846	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6912721	SalariesEtcPriorYear
Salaries Etc Current Year	6119273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6529048	OtherExpensePriorYear
Other Expenses Current Year	1500284	OtherExpensesCurrentYear
Total Expenses Prior Year	13441769	TotalExpensesPriorYear
Total Expenses Current Year	9847403	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57781	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-168697	RevenuesLessExpensesCY
Total Assets BOY	1243745	TotalAssetsBOY
Total Assets EOY	1007579	TotalAssetsEOY
Total Liabilities BOY	835576	TotalLiabilitiesBOY
Total Liabilities EOY	768107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	408169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	239472	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	3222251	Expense
Grants	1607836	Grants
Revenue	3464381	Revenue
Description	DISLOCATED WORKER SERVICES PROVIDE INTAKE ASSESSMENT, JOB SEARCH, TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 1,341 PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2636791	Expense
Grants	226430	Grants
Revenue	2806645	Revenue
Description	WELFARE REFORM SERVICES PROVIDE ASSESSMENT, JOB SEARCH, TRAINING, COMPLIANCE TIME TRACKING, JOB PLACEMENT AND SUPPORT SERVICES TO 3,407 PARTICIPANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1823830	Expense
Grants	93814	Grants
Revenue	1991119	Revenue
Description	YOUTH PROGRAM SERVICES PROVIDE INTAKE ASSESSMENT, WORK EXPERIENCE, JOB SEARCH, JOB TRAINING, PLACEMENT AND SUPPORT SERVICES TO 637 PARTICIPANTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1393283	Expense
Grants	299766	Grants
Revenue	1488175	Revenue
Description	ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 993 PARTICIPANTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1393283	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	299766	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1488175	TotalOfOtherProgramServiceRev
Total Program Service Expense	9076155	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	false	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	388	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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 (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK AASE
BOARD MEMBER	1.00	X	0	0	0
CHRIS BATES
BOARD MEMBER	1.00	X	0	0	0
ROBIN BAUMGARTNER
BOARD MEMBER	1.00	X	0	0	0
MICHELLE BEYER
BOARD MEMBER	1.00	X	0	0	0
JIM CULHANE
BOARD MEMBER	1.00	X	0	0	0
JEFF CUSTER
1ST VICE PRE	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
RICHARD EICHSTADT
BOARD MEMBER	1.00	X	0	0	0
MIKE HANEY
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
TERRY LEAS
BOARD MEMBER	1.00	X	0	0	0
JOHN MONSON
BOARD MEMBER	1.00	X	0	0	0
PATRICK NEILON
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
JANE OLIVE
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
2ND VICE PRE	2.00	X	0	0	0	X
JIM ROOT
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
PENNY SOLBERG
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
JAMES WENDORFF
PRESIDENT	2.00	X	0	0	0	X
JODI YANDA
BOARD MEMBER	1.00	X	0	0	0
CHUCK AMUNRUD
BOARD MEMBER	1.00	X	0	0	0
DANIEL BELSHAN
BOARD MEMBER	1.00	X	0	0	0
KEN BROWN
BOARD MEMBER	1.00	X	0	0	0
DAVE HARMS
BOARD MEMBER	1.00	X	0	0	0
DOUG JOHNSON
BOARD MEMBER	1.00	X	0	0	0
MILT PLAISANCE
BOARD MEMBER	1.00	X	0	0	0
RICHARD SAMUELSON
BOARD MEMBER	1.00	X	0	0	0
TERESA WALTER
BOARD MEMBER	1.00	X	0	0	0
RANDALL JOHNSON
EXECUTIVE DI	40.00		99269	0	0	X
BRIAN ASHTON
FISCAL DIREC	40.00		64654	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	163923	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	9750320	GovernmentGrants
All Other Contributions	5016	AllOtherContributions
Total Contributions	9755336	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	76635	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-76635	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-76635	TotalRevenueColumn
Related Or Exempt Function Income	-76635	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9678706	TotalRevenueColumn
Related Or Exempt Function Income	-76630	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2227846	Total
Program Services	2227846	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163923	Total
Program Services	49635	ProgramServices
Management And General	114288	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4477175	Total
Program Services	4184543	ProgramServices
Management And General	292632	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1108162	Total
Program Services	1000542	ProgramServices
Management And General	107620	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	370013	Total
Program Services	337563	ProgramServices
Management And General	32450	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16119	Total
Management And General	16119	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80557	Total
Program Services	56605	ProgramServices
Management And General	23952	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8773	Total
Program Services	7138	ProgramServices
Management And General	1635	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	215567	Total
Program Services	162371	ProgramServices
Management And General	53196	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	594022	Total
Program Services	471575	ProgramServices
Management And General	122447	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	116725	Total
Program Services	76305	ProgramServices
Management And General	40420	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58444	Total
Program Services	58444	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22703	Total
Program Services	20659	ProgramServices
Management And General	2044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19341	Total
Program Services	7372	ProgramServices
Management And General	11969	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING SUPPLIES/OTHER	228696	187575	41121
DIRECT TRAINING EXPENSES	122470	122470
DUES & SUBSCRIPTIONS	8515	4368	4147
MISCELLANEOUS	8352		8352
PROGRAM TRANSFERS		101144	-101144

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9847403	Total
Program Services	9076155	ProgramServices
Management And General	771248	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	127955	BOY
EOY	307375	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	940780	BOY
EOY	578162	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35168	BOY
EOY	80800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	134829	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95137	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139029	BOY
EOY	39692	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	813	BOY
EOY	1550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1243745	BOY
EOY	1007579	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	835576	BOY
EOY	768107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	835576	BOY
EOY	768107	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	405215	BOY
EOY	237614	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2954	BOY
EOY	1858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	408169	BOY
EOY	239472	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1243745	BOY
EOY	1007579	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-168697	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	101500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2037	CurrentTaxYearMinus1Year
Current Tax Year	5016	CurrentTaxYear
Total	206834	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2037	CurrentTaxYearMinus1Year
Current Tax Year	5016	CurrentTaxYear
Total	206834	Total

Field	Value	IRS element (for citing)
Public Support Total170	206834	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

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

Field	Value	IRS element (for citing)
Total Support	206899	TotalSupport
Gross Receipts From Admissions Etc	5	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	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	134829	OtherCostOrOtherBasis
Depreciation	95137	Depreciation
Book Value	39692	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39692	TotalOfBookValueLandBuildings
Total Revenue	9678706	TotalRevenue
Total Expenses	9847403	TotalExpenses
Excess Or Deficit For Year	-168697	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-168697	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9755341	TotRevenueEtcAuditedFinclStmt
Other Revenues	76635	OtherRevenues
Revenue Not Rptd F990	76635	RevenueNotRptdF990
Revenue Subtotal	9678706	RevenueSubtotal
Total Revenue Per Form990	9678706	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9924038	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	76635	OtherExpensesIncluded
Expenses Not Rptd F990	76635	ExpensesNotRptdF990
Expenses Subtotal	9847403	ExpensesSubtotal
Total Expenses Per Form990	9847403	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON DISPOSAL OF ASSETS 76,635 LOSS ON DISPOSAL OF ASSETS -76,635
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL OF ASSETS 76,635
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSAL OF ASSETS 76,635

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	6378	NumberOfRecipients
Amount Of Cash Grant	2227846	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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 993 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 2010

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 (42 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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 (5 entries)

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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