2012-03-05T10:48:27-06:00 2011-06-30 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2010-07-01 391571085 FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC FOXV 9207205600 1401 MCMAHON DR NEENAH WI 549566305 CHERYL WELCH 9207205600 2012-03-05 1 SCOTT HAUMERSEN CPA 6082744020 2010 2016-02-24 21:20:13Z CHERYL WELCH 1401 MCMAHON DR NEENAH WI 549566305 5295486 0 X WWW.FOXVALLEYWORK.ORG X 1983 WI 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. 25 25 69 0 0 0 6169754 5169081 85482 126036 307 369 0 0 6255543 5295486 5308377 3414188 0 0 291615 1202110 0 0 0 649064 603332 6249056 5219630 6487 75856 1254843 1149819 1134134 922828 120709 226991 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. 0 0 1922335 1864975 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. 1549213 1549213 126036 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. 3471548 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 69 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHERYL WELCH 9207205600 1401 MCMAHON DR NEENAH WI 549566305 BRAD GRANT 1.00 X X 0 0 0 DAVID THIEL 1.00 X X 0 0 0 LINDA VANNESS 1.00 X X 0 0 0 JOSE MARTINEZ 1.00 X X 0 0 0 JONATHAN BARTZ 1.00 X 0 0 0 TONY BEREGSZAZI 1.00 X 0 0 0 DEBRA CONMILLER 1.00 X 0 0 0 ROBERT GEIGLE 1.00 X 0 0 0 CHRIS HANSON 1.00 X 0 0 0 ROBERT HERNKE 1.00 X 0 0 0 DWAYNE HIPKE 1.00 X 0 0 0 KIM HOLMES 1.00 X 0 0 0 MICHAEL IRWIN 1.00 X 0 0 0 PETER KELLY 1.00 X 0 0 0 ROB KLEMAN 1.00 X 0 0 0 MARGARET LEBRUN 1.00 X 0 0 0 CHRIS MATHENY 1.00 X 0 0 0 RICHARD MAUCH 1.00 X 0 0 0 ROBERT MILLER JR 1.00 X 0 0 0 LINDA MINGUS 1.00 X 0 0 0 SUE ROETTGER 1.00 X 0 0 0 DAVID SCHULTZ 1.00 X 0 0 0 HUGH SLOAN 1.00 X 0 0 0 CRAIG WEHNER 1.00 X 0 0 0 MARK WESTPHAL 1.00 X 0 0 0 CHERYL WELCH 40.00 X 95620 0 10845 95620 0 10845 0 0 0 0 0 5108889 60192 60192 5169081 OTHER PROGRAM SERVICES 624310 100284 100284 EMPLOYMENT TRAINING AN 624310 22270 22270 RENTAL INCOME 531120 3482 3482 126036 369 369 5295486 126036 0 369 1864975 1864975 1549213 1549213 99630 99630 875179 875179 40024 40024 106349 106349 80928 80928 220 220 7871 7871 8750 8750 244169 244169 167507 167507 36409 36409 42986 42986 23902 23902 5357 5357 MISCELLANEOUS EXPENSES 66161 57360 8801 5219630 3471548 1748082 0 24096 52851 41793 446057 249430 30232 15004 1952 2650 924909 125099 693826 799810 11757 12235 18168 4801 1254843 1149819 424381 227159 20203 52851 36534 656902 638932 1134134 922828 X 120709 226991 120709 226991 1254843 1149819 X 75856 30426 X 0 1 1 X 1 1 X 3377879 3176236 4060225 6169754 5169081 21953175 3377879 3176236 4060225 6169754 5169081 21953175 21953175 1908 1512 522 307 369 4618 21957793 573280 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 127363 127363 679952 100933 579019 117594 24166 93428 799810 5295486 5219630 75856 478 29948 30426 106282 5295964 478 478 5295486 0 5295486 5240718 0 5240718 -21088 -21088 5219630 PART IV, LINE 2B: THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD ACTS AS A FISCAL AGENT FOR OTHER ORGANIZATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: 990 EXCESS OF OVER DEPRECIATION PART XIII, LINE 4B - OTHER ADJUSTMENTS: 990 EXCESS OF OVER DEPRECIATION 1 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 6 0 PAYMENTS FOR SECONDARY EDUCATION AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INVESTMENT ACT PROGRAM PARTICIPANTS 624 1549213 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X VIDEO CONFERENCING EQUIPMENT 2 60192 COST/SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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. FORM 990, PART VI, SECTION B, LINE 12C 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 478. 990 EXCESS OF OVER DEPRECIATION 29,948. TOTAL TO FORM 990, PART XI, LINE 5: 30,426.