FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC (EIN 39-1571085)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201240659349301009
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T10:48:27-06:00 | 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 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391571085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXV | NameControl |
| Phone | 9207205600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCMAHON DR | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 549566305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL WELCH | Name |
| Title | CEO | Title |
| Phone | 9207205600 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| Phone | 6082744020 | Phone |
| 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 | CHERYL WELCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCMAHON DR | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 549566305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5295486 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOXVALLEYWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | DURING THE 10-11 PROGRAM YEAR THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD PROVIDED SERVICES THROUGH ITS PROGRAMS AND FUNDING TO 111,665 CUSTOMERS WHO WERE FACING EMPLOYMENT RELATED CHALLENGES. DURING THE ECONOMIC DOWNTURN, SERVICES PROVIDED INCLUDED JOB SEARCH ASSISTANCE, EMPLOYABILITY WORKSHOPS, SKILL DEVELOPMENT, AND TRAINING TO HELP INDIVIDUALS PREPARE FOR THEIR NEXT CAREER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6169754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5169081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6255543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5295486 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5308377 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3414188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 291615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1202110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 649064 | OtherExpensePriorYear |
| Other Expenses Current Year | 603332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6249056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5219630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75856 | RevenuesLessExpensesCY |
| Total Assets BOY | 1254843 | TotalAssetsBOY |
| Total Assets EOY | 1149819 | TotalAssetsEOY |
| Total Liabilities BOY | 1134134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 922828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120709 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226991 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD, INC. FOSTERS AN ENVIRONMENT OF ACCESSIBLE, HIGH QUALITY, EFFICIENT, AND AFFORDABLE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS, EMPLOYEES, AND EMPLOYERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1922335 | Expense |
| Grants | 1864975 | Grants |
| Description | THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVED 111,665 CUSTOMERS IN THE ONE STOP JOB CENTERS FOR EMPLOYMENT RELATED SERVICES AND WORK READINESS WORKSHOPS UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1549213 | Expense |
| Grants | 1549213 | Grants |
| Revenue | 126036 | Revenue |
| Description | THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD SERVED 40 BUSINESSES WITH DISLOCATED WORKER RAPID RESPONSE PROGRAMMING AND AN ADDITIONAL 20 BUSINESSES RECEIVED RETENTION SERVICES UNDER WORKFORCE INVESTMENT ACT DISLOCATED WORKER, ADULT, NATIONAL EMERGENCY GRANT, AND SPECIAL RESPONSE GRANT PROGRAMS. ABOUT 624 INDIVIDUALS RECEIVED SOME FORM OF BASIC TRAINING AND/OR CREDITED COURSE TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3471548 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 69 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL WELCH | NamePerson |
| Telephone Number | 9207205600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCMAHON DR | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 549566305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRAD GRANT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID THIEL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LINDA VANNESS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOSE MARTINEZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN BARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY BEREGSZAZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA CONMILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GEIGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HERNKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DWAYNE HIPKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM HOLMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL IRWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB KLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET LEBRUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS MATHENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MILLER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA MINGUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE ROETTGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUGH SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WEHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WESTPHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL WELCH | ||||||
| CEO | 40.00 | X | 95620 | 0 | 10845 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10845 | 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 | 5108889 | GovernmentGrants |
| All Other Contributions | 60192 | AllOtherContributions |
| Noncash Contributions | 60192 | NoncashContributions |
| Total Contributions | 5169081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 624310 | 100284 | 100284 |
| EMPLOYMENT TRAINING AN | 624310 | 22270 | 22270 |
| RENTAL INCOME | 531120 | 3482 | 3482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369 | TotalRevenueColumn |
| Exclusion | $369 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5295486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864975 | Total |
| Program Services | 1864975 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549213 | Total |
| Program Services | 1549213 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99630 | Total |
| Management And General | 99630 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875179 | Total |
| Management And General | 875179 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40024 | Total |
| Management And General | 40024 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106349 | Total |
| Management And General | 106349 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80928 | Total |
| Management And General | 80928 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7871 | Total |
| Management And General | 7871 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244169 | Total |
| Management And General | 244169 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167507 | Total |
| Management And General | 167507 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36409 | Total |
| Management And General | 36409 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42986 | Total |
| Management And General | 42986 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23902 | Total |
| Management And General | 23902 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Management And General | 5357 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 66161 | Total |
| Program Services | 57360 | ProgramServices |
| Management And General | 8801 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219630 | Total |
| Program Services | 3471548 | ProgramServices |
| Management And General | 1748082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52851 | BOY |
| EOY | 41793 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446057 | BOY |
| EOY | 249430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30232 | BOY |
| EOY | 15004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952 | BOY |
| EOY | 2650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 924909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693826 | BOY |
| EOY | 799810 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11757 | BOY |
| EOY | 12235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18168 | BOY |
| EOY | 4801 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254843 | BOY |
| EOY | 1149819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424381 | BOY |
| EOY | 227159 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20203 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52851 | BOY |
| EOY | 36534 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656902 | BOY |
| EOY | 638932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134134 | BOY |
| EOY | 922828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120709 | BOY |
| EOY | 226991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120709 | BOY |
| EOY | 226991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254843 | BOY |
| EOY | 1149819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75856 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30426 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3377879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3176236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4060225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6169754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5169081 | CurrentTaxYear |
| Total | 21953175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3377879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3176236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4060225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6169754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5169081 | CurrentTaxYear |
| Total | 21953175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21953175 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369 | CurrentTaxYear |
| Total | 4618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21957793 | TotalSupport |
| Gross Receipts From Admissions Etc | 573280 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127363 | OtherCostOrOtherBasis |
| Book Value | 127363 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679952 | OtherCostOrOtherBasis |
| Depreciation | 100933 | Depreciation |
| Book Value | 579019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117594 | OtherCostOrOtherBasis |
| Depreciation | 24166 | Depreciation |
| Book Value | 93428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 799810 | TotalOfBookValueLandBuildings |
| Total Revenue | 5295486 | TotalRevenue |
| Total Expenses | 5219630 | TotalExpenses |
| Excess Or Deficit For Year | 75856 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 478 | NetUnrealizedGLOnInvestments |
| Other | $29,948 | OtherAmount |
| Total Adjustments | 30426 | TotalAdjustments |
| Excess Or Deficit Per FS | 106282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5295964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 478 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 478 | RevenueNotRptdF990 |
| Revenue Subtotal | 5295486 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5295486 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5240718 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5240718 | ExpensesSubtotal |
| Other Expenses Not Included | -21088 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -21088 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5219630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD ACTS AS A FISCAL AGENT FOR OTHER ORGANIZATIONS. | |
| 990 EXCESS OF OVER DEPRECIATION | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| 990 EXCESS OF OVER DEPRECIATION | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WORKFORCE ECONOMICS INC | |||||||
| 1401 MCMAHON DR | NEENAH | WI | 549566305 | 201308740 | 501(C)(3) | 1027356 | EMPLOYMENT AND TRAINING PROGRAMS |
| ADVOCAP INC | |||||||
| 19 W 1ST ST | FOND DU LAC | WI | 549354122 | 391053365 | 501(C)(3) | 265459 | EMPLOYMENT AND TRAINING PROGRAMS |
| WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC | |||||||
| 1900 CENTER AVE | JANESVILLE | WI | 535462801 | 391852871 | 501(C)(3) | 230820 | EMPLOYMENT AND TRAINING PROGRAMS |
| UNIVERSITY OF WISCONSIN-OSHKOSH CENTER FOR CAREER DEVELOPMENT AND EMPLOYMEN | |||||||
| 800 ALGOMA BLVD | OSHKOSH | WI | 549013551 | 391805963 | GOVERNMENT ENTITY | 206112 | EMPLOYMENT AND TRAINING PROGRAMS |
| COOPERATIVE EDUCATIONAL SERVICE AGENCY 5 | |||||||
| 626 E SLIFER ST | PORTAGE | WI | 539011224 | 391487507 | GOVERNMENT ENTITY | 53078 | EMPLOYMENT AND TRAINING PROGRAMS |
| SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD INC | |||||||
| 1370 N WATER ST | PLATTEVILLE | WI | 538181452 | 391451363 | 501(C)(3) | 82150 | EMPLOYMENT AND TRAINING PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PAYMENTS FOR SECONDARY EDUCATION AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INVESTMENT ACT PROGRAM PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 624 | NumberOfRecipients |
| Amount Of Cash Grant | 1549213 | 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 GRANT FUNDS INCLUDE ON-SITE MONITORING VISITS DURING THE YEAR, REVIEW OF ANNUAL AUDIT REPORTS OF THE GRANTEES, AND CONSTANT COMMUNICATION WITH GRANTEES. ON-SITE VISITS INCLUDES REVIEWS OF FILES AND COMPARISON OF INFORMATION ENTERED IN THE SHARED DATABASE, PROCEDURAL REVIEWS, AND DISCUSSIONS WITH MANAGEMENT. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECEIPIENTS IN THE SHARED DATABASE ON AN ON-GOING BASIS AND REVIEW 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 TO PAY FOR TUITION AND BOOKS. THESE FUNDS ARE NORMALLY PAID DIRECTLY TO THE INSTITUTION ON BEHALF OF THE SPECIFIED INDIVIDUALS AND THE ORGANIZATION IS LISTED ON ACCOUNT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VIDEO CONFERENCING EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60192 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. | |
| ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 478. 990 EXCESS OF OVER DEPRECIATION 29,948. TOTAL TO FORM 990, PART XI, LINE 5: 30,426. | FORM 990, PART XI, LINE 5: |
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