WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN (EIN 39-1472579)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-09
IRS object ID: 201230699349300733
Schema version: 2010v3.4
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T12:54:55-06:00	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	WIPFLI LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537088700	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	391472579	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE DEVELOPMENT BOARD	BusinessNameLine1
Business Name Line2	OF SOUTH CENTRAL WISCONSIN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl
Phone	6082499001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3513 ANDERSON STREET NO 104	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA A SCHRAMM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6082499001	Phone
Date Signed	2012-03-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN CHRISTENSEN	Name
Phone	6082741980	Phone
Date Prepared	2012-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA A SCHRAMM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3513 ANDERSON STREET NO 104	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5124340	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WBDSCW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	FORGING STRATEGIC PARTNERSHIPS FOR ECONOMIC GROWTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9915396	ContributionsGrantsPriorYear
Contributions Grants Current Year	5124053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	287	ProgramServiceRevenueCY
Investment Income Prior Year	845	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9921870	TotalRevenuePriorYear
Total Revenue Current Year	5124340	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8638342	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3849713	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	922669	SalariesEtcPriorYear
Salaries Etc Current Year	1012726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11723	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358097	OtherExpensePriorYear
Other Expenses Current Year	266499	OtherExpensesCurrentYear
Total Expenses Prior Year	9919108	TotalExpensesPriorYear
Total Expenses Current Year	5128938	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4598	RevenuesLessExpensesCY
Total Assets BOY	1956644	TotalAssetsBOY
Total Assets EOY	691461	TotalAssetsEOY
Total Liabilities BOY	1903704	TotalLiabilitiesBOY
Total Liabilities EOY	643119	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48342	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WI, INC.'S MISSION IS TO BUILD PUBLIC AND PRIVATE PARTNERSHIPS THAT SUPPORT INNOVATION AND EXCELLENCE IN WORKFORCE DEVELOPMENT.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2840541	Expense
Grants	2633916	Grants
Revenue	287	Revenue
Description	WORKFORCE INVESTMENT ACT (WIA) ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT, THEREBY IMPROVING THE QUALITY OF THE WORKFORCE, REDUCING WELFARE DEPENDENCY, AND ENHANCING NATIONAL PRODUCTIVITY AND COMPETITIVENESS. THE ORGANIZATION SERVED APPROXIMATELY 3,035 WIA PARTICIPANTS IN ADULT AND DISLOCATED WORKERS PROGRAMS DURING THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	951271	Expense
Grants	752262	Grants
Description	YOUTH ACTIVITIES SEEK TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL SKILLS, AND SECONDARY DIPLOMAS OR OTHER CREDENTIALS. A PERSON IS ELIGIBLE TO RECEIVE SERVICES UNDER YOUTH ACTIVITIES IF THEY ARE BETWEEN THE AGES OF FOURTEEN AND TWENTY-ONE AT THE TIME OF ENROLLMENT AND DEMONSTRATE AT LEAST ONE OF THE FOLLOWING BARRIERS TO EMPLOYMENT: DEFICIENT IN BASIC LITERACY SKILLS, A SCHOOL DROPOUT, HOMELESS, A RUNAWAY, A FOSTER CHILD, PREGNANT OR PARENTING, OFFENDER, OR AN INDIVIDUAL WHO REQUIRES ADDITIONAL ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND HOLD EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 189 PARTICIPANTS IN YOUTH ACTIVITIES DURING THE YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	475997	Expense
Grants	411397	Grants
Description	THE ORGANIZATION'S SPECIAL PROJECTS CONSIST OF LIMITED-TERM PROGRAMS (USUALLY ONE TO THREE YEARS) THAT FOCUS ON SPECIFIC OBJECTIVES AND/OR TARGET POPULATIONS. THESE PROGRAMS INCLUDED A NATIONALLY-RECOGNIZED MANUFACTURING SKILL STANDARD CERTIFICATION (MSSC) CREDENTIAL TO 65 WORKERS IN OUR REGION. IT ALSO INCLUDED DEDICATING FUNDS TOWARD PREPARING 232 AGRICULTURAL WORKS WITH BOTH THE BUSINESS AND TECHNICAL SKILLS NEEDED IN AGRICULTURAL CAREER PATHWAYS. OPPORTUNITY GRANTS HELPED INDIVIDUALS IMPROVE THEIR SKILLS AT TECHNICAL COLLEGE, EARN CERTIFICATES OR DEGREES. OUR SECTOR ALLIANCE FOR THE GREEN ECONOMY (SAGE) TEAM WORKED TO IDENTIFY SKILL DEVELOPMENT OPPORTUNITIES WITHIN FOUNDATIONAL SKILLS, TECHNICAL SKILLS, AND WEATHERIZATION. THE HEALTH CARE SECTOR WAS SUPPORTED IN ITS SUCCESS BY SUPPORTING NURSING PROGRAM BOUND STUDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	410800	Expense
Grants	52138	Grants
Description	THE TRANSITIONAL JOBS PROGRAM IS A TEMPORARY, PAID WORK EXPERIENCE PROGRAM DESIGNED TO HELP WORKERS DEVELOP SKILLS NEEDED TO SECURE FAMILY-SUSTAINING JOBS. THE PROGRAM SERVED 128 PARTICIPANTS DURING THE YEAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	410800	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	52138	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	4678609	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	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	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	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	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA A SCHRAMM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6082499001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3513 ANDERSON STREET SUITE 104	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD TEETER
CHAIR	1.00	X	X	0	0	0
JIM CAVANAUGH
TREASURER	1.00	X	X	0	0	0
RICHARD HANDS
SECRETARY	1.00	X	X	0	0	0
JANICE BULTEMA
CHAIR ELECT	1.00	X	X	0	0	0
PHYLLIS WILHELM
PAST CHAIR	1.00	X	X	0	0	0
JON BALES
MEMBER	1.00	X		0	0	0
BOB BARKER
MEMBER	1.00	X		0	0	0
DAVE BOYER
MEMBER	1.00	X		0	0	0
WILLIAM BRUEGGEMAN
MEMBER	1.00	X		0	0	0
EDWARD CLARKE
MEMBER	1.00	X		0	0	0
KEVIN CLIFFORD
MEMBER	1.00	X		0	0	0
KAREN COLEY
MEMBER	1.00	X		0	0	0
KATHY CROMEY
MEMBER	1.00	X		0	0	0
GENE P DALHOFF
MEMBER	1.00	X		0	0	0
NANCY ELSING
MEMBER	1.00	X		0	0	0
DUSTYLEE F GRAY
MEMBER	1.00	X		0	0	0
LIZ GREEN
MEMBER	1.00	X		0	0	0
RANDY GUTTENBERG
MEMBER	1.00	X		0	0	0
FRED HEBERT
MEMBER	1.00	X		0	0	0
T LINDSAY JONES
MEMBER	1.00	X		0	0	0
TRISH KIENITZ
MEMBER	1.00	X		0	0	0
JOHN LALOR
MEMBER	1.00	X		0	0	0
ALAN LANGTEIG
MEMBER	1.00	X		0	0	0
BARB LEDUC
MEMBER	1.00	X		0	0	0
STEVE LEWIS
MEMBER	1.00	X		0	0	0
JAY LOEWI
MEMBER	1.00	X		0	0	0
JIM MARTINEZ
MEMBER	1.00	X		0	0	0
ANN MILLER
MEMBER	1.00	X		0	0	0
LESLIE MIRKIN
MEMBER	1.00	X		0	0	0
KURT MUCHOW
MEMBER	1.00	X		0	0	0
BILL ORTH
MEMBER	1.00	X		0	0	0
MARY PASHOLK
MEMBER	1.00	X		0	0	0
BRIAN RENK
MEMBER	1.00	X		0	0	0
LYNN SEVERSON
MEMBER	1.00	X		0	0	0
ALFONSO STUDESVILLE
MEMBER	1.00	X		0	0	0
CLAY TSCHILLARD
MEMBER	1.00	X		0	0	0
PATRICIA A SCHRAMM
EXECUTIVE DIRECTOR	40.00		X	91911	0	25977

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91911	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25977	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	5124053	GovernmentGrants
Total Contributions	5124053	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM SERVICE	Description
Business Code	900099	BusinessCode
Total Revenue Column	287	TotalRevenueColumn
Related Or Exempt Function Income	287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	287	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5124340	TotalRevenueColumn
Related Or Exempt Function Income	287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2694479	Total
Program Services	2694479	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1155234	Total
Program Services	1155234	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116712	Total
Program Services	70027	ProgramServices
Management And General	35014	ManagementAndGeneral
Fundraising	11671	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	664689	Total
Program Services	458929	ProgramServices
Management And General	205760	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47379	Total
Program Services	25197	ProgramServices
Management And General	22182	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	143628	Total
Program Services	82541	ProgramServices
Management And General	61087	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40318	Total
Program Services	23291	ProgramServices
Management And General	16975	ManagementAndGeneral
Fundraising	52	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20551	Total
Program Services	11432	ProgramServices
Management And General	9119	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4959	Total
Program Services	2538	ProgramServices
Management And General	2421	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119800	Total
Program Services	84529	ProgramServices
Management And General	35271	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66852	Total
Program Services	42648	ProgramServices
Management And General	24204	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10936	Total
Program Services	4913	ProgramServices
Management And General	6023	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23587	Total
Program Services	11343	ProgramServices
Management And General	12244	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5418	Total
Program Services	2953	ProgramServices
Management And General	2465	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STRATEGIC PLANNING	7250	3952	3298
OTHER EXPENSE	7146	4603	2543

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5128938	Total
Program Services	4678609	ProgramServices
Management And General	438606	ManagementAndGeneral
Fundraising	11723	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	365348	BOY
EOY	170527	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1548051	BOY
EOY	497128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32912	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10333	BOY
EOY	23806	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1956644	BOY
EOY	691461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1779444	BOY
EOY	469103	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124260	BOY
EOY	174016	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1903704	BOY
EOY	643119	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52940	BOY
EOY	48342	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52940	BOY
EOY	48342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1956644	BOY
EOY	691461	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4598	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	4634205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3455632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4268773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9915396	CurrentTaxYearMinus1Year
Current Tax Year	5124053	CurrentTaxYear
Total	27398059	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4634205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3455632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4268773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9915396	CurrentTaxYearMinus1Year
Current Tax Year	5124053	CurrentTaxYear
Total	27398059	Total

Field	Value	IRS element (for citing)
Public Support Total170	27398059	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	845	CurrentTaxYearMinus1Year
Total	16350	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5629	CurrentTaxYearMinus1Year
Current Tax Year	287	CurrentTaxYear
Total	9315	Total

Field	Value	IRS element (for citing)
Total Support	27423724	TotalSupport
Gross Receipts From Admissions Etc	9315	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	5124340	TotalRevenue
Total Expenses	5128938	TotalExpenses
Excess Or Deficit For Year	-4598	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-4598	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5124340	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5124340	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5124340	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5128938	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5128938	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5128938	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WI STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC
1900 CENTER AVE	JANESVILLE	WI	535452801	391852871	501(C)3	290913	CASE MANAGEMENT SERVICES
EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY INC
1819 ABERG AVE	MADISON	WI	537044201	391309391	501(C)3	1044110	CASE MANAGEMENT SERVICES
MADISON AREA TECHNICAL COLLEGE
3550 ANDERSON ST	MADISON	WI	537042520	391086718	MADISON AREA TECHNIC	298968	CASE MANAGEMENT SERVICES
OPPORTUNITIES INC OF JEFFERSON COUNTY
200 E CRAMER ST	FORT ATKINSON	WI	535381257	391078133	501(C)3	325563	CASE MANAGEMENT SERVICES
OPERATION FRESH START INC
1925 WINNEBAGO ST	MADISON	WI	537045314	237108090	501(C)3	40000	CASE MANAGEMENT SERVICES
SOUTHWEST WISCONSIN TECHNICAL COLLEGE
1800 BRONSON BLVD	FENNIMORE	WI	53809	391088496	SOUTHWEST WI TECHNIC	58085	CASE MANAGEMENT SERVICES
RENEWAL UNLIMITED
2900 RED FOX RUN	PORTAGE	WI	539013400	391270955	501(C)(3)	45633	CASE MANAGEMENT SERVICES
MADISON METROPOLITAN SCHOOL DISTRICT
545 W DAYTON ST	MADISON	WI	537051967	396003202	MADISON SCHOOL DISTR	117442	CASE MANAGEMENT SERVICES
MORAINE PARK TECHNICAL COLLEGE
235 N NATIONAL AVE PO BOX 1940	BEAVER DAM	WI	549361940	391088212	MORAINE PARK	69133	CASE MANAGEMENT SERVICES
START CONSTRUCTION TRAINING INC
810 W BADGER	MADISON	WI	537131067	352309160	501(C)(3)	9113	CASE MANAGEMENT SERVICES
GOODMAN COMMUNITY CENTER INC
149 WAUBESA AVE	MADISON	WI	53704	391919172	501(C)(3)	93237	CASE MANAGEMENT SERVICES
BLACKHAWK TECHNICAL COLLEGE
6004 S COUNTY ROAD G	JANESVILLE	WI	535475009	391104235	BLACKHAWK TECHNICAL	12710	CASE MANAGEMENT SERVICES
WISCONSING AGRICULTURE EDUCATION FOUNDATION INC
1172 HUMMINGBIRD LANE	PLYMOUTH	WI	53073	261505838	501(C)(3)	117620	CASE MANAGEMENT SERVICES
MADISON-AREA URBAN MINISTRY
2300 PARK ST SUITE 2022	MADISON	WI	53713	237298482	501(C)(3)	60823	CASE MANAGEMENT SERVICES
CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC
PO BOX 430	WISCONSIN DELLS	WI	53965	391051779	501(C)(3)	6000	CASE MANAGEMENT SERVICES
URBAN LEAGUE OF GREATER MADISON
2222 S PARK ST SUITE 200	MADISON	WI	53713	391098146	501(C)(3)	37241	CASE MANAGEMENT SERVICES
STATE OF WISCONSIN JOB SERVICE
1819 ABERG AVE	MADISON	WI	53704		STATE OF WISCONSIN J	67888	CASE MANAGEMENT SERVICES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ASSISTANCE FOR TUITION, BOOKS, AND OTHER CAREER ASSISTANCE	TypeOfGrant
Number Of Recipients	3352	NumberOfRecipients
Amount Of Cash Grant	1155234	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: PROCEDURES TO MONITOR THE USE OF GRANTS INCLUDE ON-SITE MONITORING VISITS DURING THE YEAR, REVIEW OF ANNUAL AUDIT REPORTS OF THE GRANTEES, AND CONSTANT COMMUNICATION WITH GRANTEES. ON-SITE VISITS INCLUDE REVIEWS OF FILES AND COMPARED WITH INFORMATION ENTERED IN THE SHARED DATABASE, PROCEDURAL REVIEWS AND DISCUSSIONS WITH MANAGEMENT. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECIPIENTS ON AN ON-GOING BASIS BY REVIEWING ACTIVITY IN THE SHARED DATABASE AND REVIEW OF VARIOUS FINANCIAL AND PROGRAM REPORTS REQUIRED OF THE GRANTEES. GRANTS TO INDIVIDUALS REQUIRE AUTHORIZATION BY CASE MANAGERS AND SUPPORTING DOCUMENTATION PRIOR TO PAYMENT BEING MADE. THERE ARE A LARGE AMOUNT OF GRANTS TO INDIVIDUALS THAT ARE TO PAY FOR TUITION AND BOOKS, THESE ARE NORMALLY PAID DIRECTLY TO THE INSTITUTION AND THE ORGANIZATION IS LISTED ON ACCOUNT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE TRANSITIONAL JOBS PROGRAM IS A TEMPORARY, PAID WORK EXPERIENCE PROGRAM DESIGNED TO HELP WORKERS DEVELOP SKILLS NEEDED TO SECURE FAMILY-SUSTAINING JOBS. THE WINDOWS TO WORK PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HELP PARTICIPANTS SEARCH FOR AND SECURE EMPLOYMENT TO ENSURE SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AFTER RELEASE FROM OAKHILL CORRECTIONAL FACILITY.
FORM 990, PART VI, SECTION B, LINE 11		THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE THE RETURN IS FILED WITH THE IRS. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AS WELL.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, CONTRACTORS, AND EMPLOYEES ARE REQUIRED TO SIGN DISCLOSURE STATEMENT ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS WHICH REQUIRES A VOTE OF THE EXECUTIVE COMMITTEE. THE BOARD HAS UTILIZED SALARY SURVEY INFORMATION COMPILED BY THE STATE OF WISCONSIN SPECIALLY FOR WORKFORCE DEVELOPMENT BOARD KEY EMPLOYEES. THE EXECUTIVE DIRECTOR FOLLOWS THE SAME PROCESS FOR THE OTHER EXECUTIVE POSITIONS WITHIN THE ORGANIZATION -SAME SALARY SURVEY IS UTILIZED. A VOTE BY THE EXECUTIVE COMMITTEE IS REQUIRED FOR ALL COMPENSATION INCLUDED WITHIN THE CORPORATE BUDGET.
	FORM 990, PART VI, SECTION C, LINE 19	THE BOARD OF DIRECTORS PRODUCES AN ANNUAL REPORT THAT SUMMARIZES THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE INCLUDED IN THE WORKFORCE INVESTMENT ACT STRATEGIC PLAN THAT IS MADE AVAILABLE FOR A 30 DAY PUBLIC REVIEW PERIOD PRIOR TO SUBMISSION SEMI-ANNUALLY.
	FORM 990, PART XI, LINE 2C	THE FOLLOWING PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. THE BOARD OF DIRECTORS AUDIT COMMITTEE SELECTS THE PUBLIC ACCOUNTING FIRM THAT WILL PERFORM THE YEAR-END FINANCIAL AUDIT IN ACCORDANCE WITH THE COMPETITIVE BID PROCESS AND APPLICABLE LAWS AND REGULATIONS IN PLACE AT THE TIME OF SELECTION. THE PUBLIC ACCOUNTING FIRM WILL PRESENT THE AUDIT TO THE BOARD OF DIRECTORS AUDIT COMMITTEE EACH YEAR. THE BOARD'S EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FINANCIAL AUDIT. AUDIT REPORTS SHALL BE AVAILABLE AND DISTRIBUTED ACCORDING TO APPLICABLE GUIDELINES AND REGULATIONS.