2012-03-15T15:27:03-05:00 2011-06-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 PETER KILDE 7152654271 2012-03-14 1 RICHARD RUVELSON 9525483400 2012-03-14 2010 2016-02-24 21:20:13Z PETER KILDE PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 13518179 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF WEST CAP IS TO TAKE ACTION AGAINST POVERTY. 21 21 119 68 -86766 -86766 11090266 11117267 1561878 1524460 133856 101125 -70117 73582 12715883 12816434 4818770 4496028 0 0 4328344 4621627 0 0 4721 2762193 2692252 11909307 11809907 806576 1006527 13816512 14567212 5503619 5234483 8312893 9332729 X THE MISSION OF WEST CAP IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. 0 0 5837244 2009809 17577 WEATHERIZATION/ENERGY PROGRAMS - PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. DURING THE YEAR, 1,628 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 3423061 1399096 1454617 HOUSING - TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: HOMEBUYER, RENTAL, SECURITY DEPOSIT, UTILITY, MORTGAGE FORECLOSURE INTERVENTION, AND HOUSING COUNSELING. DURING THE YEAR, 3,085 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 809989 628243 FOOD SERVICES - TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR, 1,576 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 410575 410575 34945 OTHER PROGRAMS - TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. EXAMPLES WOULD BE: HUD SECTION 8 PROGRAMS IN ST. CROIX, PIERCE, AND DUNN COUNTIES. 107055 48055 6944 COMMUNITY SERVICES - TO PROVIDE COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS 235395 250 144189 TRANSPORTATION - PROVIDE TRANSPORTATION SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION BY ASSISTING ELIGIBLE FAMILIES IN BUYING RELIABLE CARS FOR WORK OR EMPLOYMENT TRAINING. 753025 458880 186078 10823319 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 422 0 1 119 1 1 1 0 0 0 0 0 0 0 0 1 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X LISA SMITH 7152654271 PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 PAUL STREIF 1.00 X X 0 0 0 DAWN HEMM 1.00 X X 300 0 0 TOM ETMUND 1.00 X X 30 0 0 DOROTHY ENGER 1.00 X X 0 0 0 ALLAN SCHLAUGAT 1.00 X X 0 0 0 DONNA CORDES 1.00 X 240 0 0 FRANK DARRAH 1.00 X 120 0 0 EDNA FORREST 1.00 X 270 0 0 MARY VAN NORMAN 1.00 X 300 0 0 JON TAPPE 1.00 X 0 0 0 RICK CALDWELL 1.00 X 0 0 0 JOAN LAUER 1.00 X 0 0 0 MARY MAIER-ABEL 1.00 X 210 0 0 BENJAMIN PLUNKETT 1.00 X 0 0 0 PHILIP VERGES 1.00 X 205 0 0 LARRY JEPSEN 1.00 X 0 0 0 TODD GROAT 1.00 X X 210 0 0 TANYA EMERY-DENMAN 1.00 X 210 0 0 GERALD PETERSON 1.00 X 0 0 0 KELLY CAIN 1.00 X 90 0 0 CINDY THOMAS 1.00 X 90 0 0 PATSY DANOVSKY 1.00 X 60 0 0 SHIELA STORI 1.00 X 0 0 0 PAUL DANOVSKY 1.00 X 30 0 0 SHEBA JAMISON 1.00 X 150 0 0 THERESA RUSSELL 1.00 X 180 0 0 RICHARD PECHA 1.00 X 0 0 0 PATRICK MILLREN 1.00 X 0 0 0 ESTHER WENTZ 1.00 X 0 0 0 ELWIN FEDIE 1.00 X 90 0 0 OSMAN MUSSE 1.00 X 0 0 0 STUART OLSON 1.00 X 0 0 0 PETER KILDE 40.00 X 98771 0 22101 LISA SMITH 40.00 X 66216 0 12689 167772 0 34790 0 0 0 0 WIERSGALLA COMPANY 1710 TRUAX BLVD PO BOX 902 EAU CLAIRE WI 54702 CONTRACTOR 565008 LEGACY SOLAR 864 CLAM FALLS TRAIL FREDERIC WI 54837 CONTRACTOR 123449 WORKFORCE RESOURCE INC 401 TECHNOLOGY DRIVE MENOMONIE WI 54751 CONTRACTOR 103633 3 36683 10806171 274413 29514 11117267 RENTAL REVENUE 531110 877229 877229 HOUSING DEVELOPMENT RE 236000 164475 164475 RENTAL PROPERTY MANAGE 531120 159906 159906 HOUSING AUTHORITY ADMI 531110 105113 105113 ENERGY INCENTIVE REVEN 900099 65445 65445 152292 152292 1524460 101125 101125 77477 74525 2952 2952 2952 663814 627220 36594 126312 -89718 INSURANCE PROCEEDS 900099 34036 34036 34036 12816434 1650772 -86766 135161 4496028 4496028 202562 202562 3416052 3026465 385195 4392 42922 37982 4940 498037 434717 63320 462054 414855 46870 329 13128 13128 52351 42307 10044 287228 286261 967 32860 32860 265674 244286 21388 31317 20650 10667 477168 463604 13564 343161 316317 26844 163918 163918 281357 276552 4805 104042 100921 3121 OTHER EXPENSES 338732 151152 187580 BAD DEBT 301316 301316 11809907 10823319 981867 4721 493153 168094 64239 52727 620927 756349 214597 159072 981148 902673 350886 299387 8783 28303 8244038 2542777 5239142 5701261 90073 129079 5753564 6370267 13816512 14567212 884341 1119173 801237 834778 3658123 3135648 159918 144884 5503619 5234483 X 1170342 1737008 7142551 7595721 8312893 9332729 13816512 14567212 X 1006527 13309 X X 0 1 0 X 1 1 X 5818029 6505434 6902807 11090266 11177633 41494169 5818029 6505434 6902807 11090266 11177633 41494169 41494169 79305 96729 94635 88034 101125 459828 1774792 1695666 1503561 1564828 2009788 8548635 50502632 8519149 0.82160 0.77440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 6633 6633 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: A PERCENTAGE OF MEMBERSHIP DUES TO ANOTHER ORGANIZATION IS FOR LOBBYING EXPENSES. ALSO INCLUDES EXPENSES FOR PAID STAFF WHEN SPENDING TIME PERFORMING LOBBYING ACTIVITIES. 898750 898750 6776212 2170740 4605472 569076 372037 197039 5701261 DEFERRED DEVELOPMENT FEES 377272 RESTRICTED CASH 266559 OTHER ASSETS 14717 LOANS AND ADVANCES TO LLP 5372108 CONSTRUCTION IN PROGRESS 339611 6370267 CAPITAL LEASES PAYABLE 63624 INVENTORY ADVANCE 28850 SECURITY DEPOSIT 31450 OTHER LIABILITIES 20960 144884 12816434 11809907 1006527 13309 13309 1019836 13531488 13309 701745 715054 12816434 0 12816434 12512077 702170 702170 11809907 0 11809907 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,220. RENTAL EXPENSES 74,525. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,220. RENTAL EXPENSES 74,525. CONSOLIDATED ENTITY 425. 1 WEATHERIZATION/ENERGY ASSISTANCE 1628 2009809 HOUSING RENTAL AND REHABILITATION ASSISTANCE 3085 1399096 FOOD ASSISTANCE 1576 628243 FMV COMMODITY FOOD SOCIAL ASSETS, HEALTH ASSISTANCE AND OTHER SERVICES 476 410575 LITERACY, SKILLS, AND FAMILY TABLE PROGRAMS. ASSISTANCE FOR BOOKS, TUITION, DAY CARE AND FOOD 333 48055 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI 300510627 2008-11-13 875000 PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY 0 0 0 875000 17500 857500 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 0 0 0 0 X 1987 FMV X 22 11700 FMV X MATERIALS 1 15827 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS IN DETAIL THE 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 TRIANNUALLY THE ORGANIZATION REVIEWS ALL STAFF COMPENSATION BY CONDUCTING A MARKET SALARY SURVEY PRIMARILY WITH OTHER COMMUNITY ACTION AGENCIES. THE ORGANIZATION HAS ALSO CONDUCTED INDEPENDENT SALARY RESEARCH THROUGH THE JOBNET, GUIDESTAR, AND OTHER SALARY WEBSITES, OR BY CONTACTING ORGANIZATIONS THAT DO SIMILAR TYPE OF WORK. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,309. FORM 990, PART XII, LINE 2C RFP IS SENT OUT. SEALED BIDS ARE RECEIVED, REVIEWED & RANKED BY THE FINANCE DIRECTOR BASED ON THE BID DOCUMENTATION- WITH QUALIFICATIONS BEING DONE BEFORE COSTS ARE RANKED. EXECUTIVE DIRECTOR AND FINANCE DIRECTOR THEN REVIEW SCORING AND AGREE ON AWARD RECEIPIENT. WEST CAP SANTA CLARA APARTMENTS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 141955785 LOW INCOME HOUSING PROJECT WI 325200 1488610 N/A WEST CAP MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI -25 N/A WEST CAP PROPERTY MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI 167168 2516 N/A SUSTAINABLE BUILDERS LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 DEVELOP HOUSING & REAL ESTATE PROJECTS WI -125 N/A WEST CAP HAVENWOOD LLC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 LOW INCOME HOUSING PROJECT WI 137581 75 N/A GLENWOOD COMMONS INC PO BOX 308 525 SECOND STREET GLENWOOD CITY WI 54013 562379798 LOW INCOME HOUSING WI 501(C)(3) LINE 9 N/A 0 COLFAX PRAIRE HOMES LP 525 SECOND STREET GLENWOOD CITY WI 54013 391865379 LOW INCOME HOUSING PROJECT WI N/A RELATED -49949 893484 0 1 0.01000 SUNRISE MEADOW LP 525 SECOND STREET GLENWOOD CITY WI 54013 391912616 LOW INCOME HOUSING PROJECT WI N/A RELATED -6 699204 0 1 0.00010 ELLSWORTH TOWNHOMES LP 525 SECOND STREET GLENWOOD CITY WI 54013 392029650 LOW INCOME HOUSING PROJECT WI N/A RELATED -9 788569 0 1 0.00010 ST CROIX FALLS TOWNHOMES LLC 525 SECOND STREET GLENWOOD CITY WI 54013 760743815 LOW INCOME HOUSING PROJECT WI N/A RELATED -13 1290334 0 1 0.00010 SUNRISE MEADOW II LLC 525 SECOND STREET GLENWOOD CITY WI 54013 342057283 LOW INCOME HOUSING PROJECT WI N/A RELATED -16 906143 0 1 0.00010 WEST CAP DEVELOPER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 141955785 LOW INCOME HOUSING PROJECT WI N/A RELATED 15914 99 0 1 0.99000 CHIPPEWA MANAGER LLC 525 SECOND STREET GLENWOOD CITY WI 54013 273797890 LOW INCOME HOUSING PROJECT WI N/A RELATED 0 1 0.51000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 WEST CAP DEVELOPER LLC IS CONTROLLED BY WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC., HOWEVER THERE WERE NO RENTS, ROYALTIES, INTEREST, OR ANNUITIES PAID TO WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY.