2011-01-26T11:30:47-06:00 2010-06-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2009-07-01 391076125 West Central Wisconsin Community Action Agency Inc WEST 7152654271 PO Box 308 525 Second Street Glenwood City WI 54013 PETER KILDE 7152654271 2011-01-19 1 Richard Ruvelson 9525483400 2011-01-19 2009 2016-02-24 21:20:13Z PETER KILDE PO Box 308 525 Second Street Glenwood City WI 54013 13274856 0 X www.westcap.org X 1966 WI The mission of west cap is to take action against poverty. 21 21 99 35 -73067 -123298 6902807 11090266 1503561 1561878 104452 133856 -75922 -70117 8434898 12715883 3068128 4818770 0 3189384 4328344 0 39875 1760385 2762193 8017897 11909307 417001 806576 12894607 13816512 5392996 5503619 7501611 8312893 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 5360403 1706675 75490 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, 1,031 participants received services through this program. 3858338 2400583 1268564 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, 3,601 participants received services through this program. 694689 601413 FOOD services - to provide food security services to low income individuals. During the year, 935 participants received services through this program. 542540 67451 90233 other programs - to provide services to low income participants in the west central wisconsin region. 73862 35648 community services - to provide community services to low income individuals 361221 127591 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. 977623 103099 217824 10891053 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 223 0 1 99 1 1 1 0 0 0 0 1 1 0 0 0 1 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 330 0 0 Tom Etmund 1.00 X X 0 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 240 0 0 Edna Forrest 1.00 X 90 0 0 Mary Van Norman 1.00 X 270 0 0 Jon Tappe 1.00 X 0 0 0 Rick CALDWELL 1.00 X 30 0 0 Joan Lauer 1.00 X 150 0 0 Mary Maier-ABEL 1.00 X 300 0 0 Benjamin Plunkett 1.00 X 0 0 0 PhiLIP VERGES 1.00 X 210 0 0 Larry Jepsen 1.00 X 0 0 0 TODD GROAT 1.00 X 0 0 0 Tanya Emery-Denman 1.00 X 210 0 0 Gerald PETERSON 1.00 X 0 0 0 Kelly Cain 1.00 X 0 0 0 Cindy Thomas 1.00 X 210 0 0 Patsy Danovsky 1.00 X 0 0 0 Shiela Stori 1.00 X 0 0 0 Paul Danovsky 1.00 X 0 0 0 Sheba Jamison 1.00 X 0 0 0 Theresa Russel 1.00 X 0 0 0 Richard Pecha 1.00 X 0 0 0 Patrick Milliren 1.00 X 0 0 0 Esther Wentz 1.00 X 0 0 0 Rolin Carlson 1.00 X X 60 0 0 Peter Kilde 40.00 X 97867 0 21056 Lisa Smith 40.00 X 64009 0 13831 164216 0 34887 0 0 0 0 Northwest Air & Water LLC 2200 15th Ave Cameron WI 548229784 Contractor 317391 Wiersgalla Company PO Box 902 Eau Claire WI 54702 Contractor 138076 Freedom Heating & Cooling 219 N Washington PO Box 472 Thorp WI 54771 Contractor 127833 3 30537 10875527 184202 11090266 Rental Revenue 531110 626421 626421 Housing Development Re 236000 378408 378408 Rental Property Manage 531120 144092 144092 Net Sales of Inventory 441100 124007 124007 Housing Authority Admi 531110 115691 115691 173259 173259 1561878 88034 88034 133875 141936 -8061 -8061 -8061 161500 115678 45822 45822 45822 236353 301359 -65006 -65006 Miscellaneous Revenue 900099 2950 2950 2950 12715883 1561878 -73067 136806 8500 8500 4810270 4810270 199868 199868 3202108 2801514 398245 2349 40194 35718 4447 29 413648 361734 51742 172 472526 425112 47228 186 18561 18561 44442 41312 2889 241 191517 191431 86 36468 36258 133 77 476825 437017 25160 14648 43991 32162 11309 520 359643 343085 16558 303911 277006 26905 40541 34902 5639 120379 120379 179066 174261 4805 117524 115167 2357 BAD DEBT 452534 452534 OTHER EXPENSES 376791 174130 181008 21653 11909307 10891053 978379 39875 251490 557392 149708 620927 552579 214597 1216331 981148 373170 350886 17975 8783 7477512 2238370 5116362 5239142 60474 90073 126564 5029954 5753564 12894607 13816512 1130624 884341 306083 801237 3166011 3658123 790278 159918 5392996 5503619 X 535393 1170342 6966218 7142551 7501611 8312893 12894607 13816512 X 0 1 1 X 1 1 X 6283382 5818029 6505434 6902807 11090266 36599918 6283382 5818029 6505434 6902807 11090266 36599918 36599918 71251 79305 96729 94635 88034 429954 2320193 2158366 1947269 2008229 1801181 10235238 47265110 7115305 0.77440 0.81230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2579 2579 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: A percentage of membership dues paid to a membership organization is for lobbying expenses. 873046 873046 6053909 1809256 4244653 550557 429114 121443 5239142 Deferred Development Fees 382870 Restricted Cash 254036 Other Assets 15311 Loans and Advances to LLPs 4885947 Construction in Progress 215400 5753564 Capital Leases Payable 72769 Inventory Advance 28850 Security Deposit 30129 Other Liabilities 28170 159918 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 2007, 2008, and 2009 remain subject to examination by the Internal Revenue Service. 1 Barron Somali Community Corp 422 E LaSalle St Barron WI 54812 391091122 501(c)(3) 7000 To provide emergency one-time assistance to low-income families and individuals to address issues of housing, food, medical and transportation relief. Also, to provide organization support in establishing and maintaining a small office space to provide services to the community and connections to various social and economic support programs. Our Neighbors' Place Fund 516 2nd St Suite 214 Hudson WI 54016 411817315 501(c)(3) 1500 To assist low income households with children in school by providing backpacks full of food. 2 Weatherization/Energy Assistance 1031 1706675 Housing rental and Rehabilitation Assistance 3601 2400583 Food Assistance 935 601413 FMV Commodity Food Social assets and health assistance 34 34148 LITERACY, SKILLS, and FAMILY TABLE PROGRAMs. ASSISTANCE FOR BOOKS, TUITION, DAY CARE AND FOOD. 162 67451 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 cost of the construction & equipping of 12 rental units 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 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. Form 990, Part XI, Line 2c The Board of Directors assumes responsibility for oversight of the audit. Selection of an independent accountant is determined by sealed bid process. Responses are reviewed and 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 recipient. Schedule R, Part V, Line 2 West Cap Developer, LLC is controlled by West Central Wisconsin Community Action Agency, Inc., however there wer no rents, royalties, interest, or annuities paid to West Central Wisconsin Community Action Agency, Inc. west cap santa clara apartments llc 525 second street glenwood city WI 54013 141955785 Low Income Housing Project WI 311763 1530547 N/A west cap manager llc 525 second street glenwood city WI 54013 391076125 Low Income Housing Project WI 0 0 N/A west cap property manager llc 525 second street glenwood city WI 54013 391076125 Low Income Housing Project WI 5610 -1961 N/A SUSTAINABLE BUILDERS LLC 525 second street glenwood city WI 54013 391076125 Develop Housing & Real Estate Projects WI 0 -100 N/A West CAP havenwood LLC 525 second street glenwood city WI 54013 391076125 Low Income Housing Project WI 133571 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 Colfax Praire Homes LP 525 Second Street Glenwood City WI 54013 391865379 Low Income Housing Project WI N/A Related -6208 532859 0 1 Sunrise Meadow LP 525 Second Street glenwood City WI 54013 391912616 Low Income Housing Project WI N/A related -6 195505 0 1 Ellsworth Townhomes LP 525 Second Street glenwood City WI 54013 392029650 low Income Housing Project WI N/A related -9 165941 0 1 St Croix Falls Townhomes LLC 525 Second Street glenwood City WI 54013 760743815 low Income Housing Project WI N/A related -16 377108 0 1 Sunrise Meadow II LLC 525 Second Street glenwood City WI 54013 342057283 low Income Housing Project WI N/A related -13 233929 0 1 West Cap Developer LLC 525 Second Street glenwood City WI 54013 141955785 low Income Housing Project WI N/A related 49079 99 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 West Cap Developer LLC