SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC (EIN 41-1484613)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201111329349303186
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T15:35:57-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLTER & RAAK LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	975 34TH AVE NW STE 301	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	559016600	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411484613	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST MINNESOTA PRIVATE	BusinessNameLine1
Business Name Line2	INDUSTRY COUNCIL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5072925180	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 7TH ST NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5072925180	Phone
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE L SWANSON	Name
Phone	5074241233	Phone
Date Prepared	2011-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1302 7TH ST NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13499550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WORKFORCEDEVELOPMENT.WS	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	757	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	94281	ContributionsGrantsPriorYear
Contributions Grants Current Year	2037	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10552774	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13497494	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10647062	TotalRevenuePriorYear
Total Revenue Current Year	13499550	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2005526	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6682727	SalariesEtcPriorYear
Salaries Etc Current Year	6912721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1790824	OtherExpensePriorYear
Other Expenses Current Year	6529048	OtherExpensesCurrentYear
Total Expenses Prior Year	10479077	TotalExpensesPriorYear
Total Expenses Current Year	13441769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167985	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57781	RevenuesLessExpensesCY
Total Assets BOY	933638	TotalAssetsBOY
Total Assets EOY	1243745	TotalAssetsEOY
Total Liabilities BOY	583250	TotalLiabilitiesBOY
Total Liabilities EOY	835576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	350388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	408169	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP AND ADVANCE THE WORKFORCE OF SOUTHEAST MINNESOTA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5536640	Expense
Grants	3483785	Grants
Revenue	5880690	Revenue
Description	DISLOCATED WORKER SERVICES PROVIDE INTAKE ASSESSMENT, JOB SEARCH, TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 1,944 PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2665107	Expense
Grants	213554	Grants
Revenue	2884490	Revenue
Description	YOUTH PROGRAM SERVICES PROVIDE INTAKE ASSESSMENT, WORK EXPERIENCE, JOB SEARCH, JOB TRAINING, PLACEMENT AND SUPPORT SERVICES TO 971 PARTICIPANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2506341	Expense
Grants	350145	Grants
Revenue	2764321	Revenue
Description	WELFARE REFORM SERVICES PROVIDE ASSESSMENT, JOB SEARCH, TRAINING, COMPLIANCE TIME TRACKING, JOB PLACEMENT AND SUPPORT SERVICES TO 3,749 PARTICIPANTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1864022	Expense
Grants	442284	Grants
Revenue	1967993	Revenue
Description	ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 891 PARTICIPANTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1864022	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	442284	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1967993	TotalOfOtherProgramServiceRev
Total Program Service Expense	12572110	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	757	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIAN ASHTON	NamePerson
Telephone Number	5072925191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1302 7TH STREET NW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHUCK AMUNRUD
BOARD MEMBER	1.00	X	0	0	0
ROBERT AUGEDAHL
BOARD MEMBER	1.00	X	0	0	0
ROBIN BAUMGARTNER
BOARD MEMBER	1.00	X	0	0	0
DANIEL BELSHAN
BOARD MEMBER	1.00	X	0	0	0
SCOTT CHABOT
BOARD MEMBER	1.00	X	0	0	0
JIM CULHANE
BOARD MEMBER	1.00	X	0	0	0
JEFF CUSTER
BOARD MEMBER	1.00	X	0	0	0
JOHN DEVLIN
BOARD MEMBER	1.00	X	0	0	0
TOM DWELLE
BOARD MEMBER	1.00	X	0	0	0
RICHARD EICHSTADT
BOARD MEMBER	1.00	X	0	0	0
MIKE HANEY
BOARD MEMBER	1.00	X	0	0	0
DAVID HANSON
BOARD MEMBER	1.00	X	0	0	0
ROY HARLEY
BOARD MEMBER	1.00	X	0	0	0
HEATHER HAUSER
BOARD MEMBER	1.00	X	0	0	0
RUSSELL HESS
BOARD MEMBER	1.00	X	0	0	0
NANCY HOFFMAN
BOARD MEMBER	1.00	X	0	0	0
DOUG JOHNSON
BOARD MEMBER	1.00	X	0	0	0
TERRY LEAS
BOARD MEMBER	1.00	X	0	0	0
GENE MCNALLAN
BOARD MEMBER	1.00	X	0	0	0
JOHN MONSON
BOARD MEMBER	1.00	X	0	0	0
PATRICK NEILON
BOARD MEMBER	1.00	X	0	0	0
MARK NIEMANN
BOARD MEMBER	1.00	X	0	0	0
JULIE NIGON
BOARD MEMBER	1.00	X	0	0	0
DON OLSON
BOARD MEMBER	1.00	X	0	0	0
MILT PLAISANCE
BOARD MEMBER	1.00	X	0	0	0
MIKE PODULKE
BOARD MEMBER	1.00	X	0	0	0
MICHELLE PYFFEROEN
BOARD MEMBER	1.00	X	0	0	0
MARIAN RAUK
BOARD MEMBER	1.00	X	0	0	0
PAT REVELAND
BOARD MEMBER	1.00	X	0	0	0
JIM ROOT
BOARD MEMBER	1.00	X	0	0	0
RICHARD SAMUELSON
BOARD MEMBER	1.00	X	0	0	0
RANDY SCHWARZ
BOARD MEMBER	1.00	X	0	0	0
MARK SHAW
BOARD MEMBER	1.00	X	0	0	0
DIANE SIMON
BOARD MEMBER	1.00	X	0	0	0
PENNY SOLBERG
BOARD MEMBER	1.00	X	0	0	0
WAYNE STENBERG
BOARD MEMBER	1.00	X	0	0	0
DAWN THOMPSON
BOARD MEMBER	1.00	X	0	0	0
RAY TUCKER
BOARD MEMBER	1.00	X	0	0	0
JIM WAGNER
BOARD MEMBER	1.00	X	0	0	0
JAMES WENDORFF
BOARD MEMBER	1.00	X	0	0	0
JODI YANDA
BOARD MEMBER	1.00	X	0	0	0
RANDALL JOHNSON
EXECUTIVE DI	40.00		95162	0	0	X
BRIAN ASHTON
FISCAL DIREC	40.00		63125	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	158287	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2037	AllOtherContributions
Total Contributions	2037	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	13497494	TotalRevenueColumn
Related Or Exempt Function Income	13497494	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13497494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Related Or Exempt Function Income	19	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13499550	TotalRevenueColumn
Related Or Exempt Function Income	13497513	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5599057	Total
Program Services	5128559	ProgramServices
Management And General	470498	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	892615	Total
Program Services	808002	ProgramServices
Management And General	84613	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	421049	Total
Program Services	381140	ProgramServices
Management And General	39909	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16132	Total
Management And General	16132	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	344148	Total
Program Services	259309	ProgramServices
Management And General	84839	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18027	Total
Program Services	14681	ProgramServices
Management And General	3346	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	231276	Total
Program Services	182281	ProgramServices
Management And General	48995	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	547904	Total
Program Services	430804	ProgramServices
Management And General	117100	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	147118	Total
Program Services	115676	ProgramServices
Management And General	31442	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	55281	Total
Program Services	55281	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42215	Total
Program Services	38416	ProgramServices
Management And General	3799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18951	Total
Program Services	1785	ProgramServices
Management And General	17166	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLASSROOM TRAINING	3686419	3686419
PARTICIPANT SUPPORT	803349	803349
OPERATING SUPPLIES/OTHER	361764	296043	65721
DIRECT TRAINING EXPENSES	243500	243500
DUES & SUBSCRIPTIONS	12619	6288	6331

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	345	Total
Program Services	120577	ProgramServices
Management And General	-120232	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13441769	Total
Program Services	12572110	ProgramServices
Management And General	869659	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48662	BOY
EOY	127955	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	748764	BOY
EOY	940780	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18763	BOY
EOY	35168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	275617	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	116899	BOY
EOY	139029	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	550	BOY
EOY	813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	933638	BOY
EOY	1243745	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	583250	BOY
EOY	835576	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	583250	BOY
EOY	835576	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	347434	BOY
EOY	405215	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2954	BOY
EOY	2954	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350388	BOY
EOY	408169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	933638	BOY
EOY	1243745	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	137315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94281	CurrentTaxYearMinus1Year
Current Tax Year	2037	CurrentTaxYear
Total	339133	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94281	CurrentTaxYearMinus1Year
Current Tax Year	2037	CurrentTaxYear
Total	339133	Total

Field	Value	IRS element (for citing)
Public Support Total170	339133	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	34	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	218	Total

Field	Value	IRS element (for citing)
Total Support	339351	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	414646	OtherCostOrOtherBasis
Depreciation	275617	Depreciation
Book Value	139029	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	139029	TotalOfBookValueLandBuildings
Total Revenue	13499550	TotalRevenue
Total Expenses	13441769	TotalExpenses
Excess Or Deficit For Year	57781	ExcessOrDeficitForYear
Excess Or Deficit Per FS	57781	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13499550	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13499550	RevenueSubtotal
Total Revenue Per Form990	13499550	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13441769	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13441769	ExpensesSubtotal
Total Expenses Per Form990	13441769	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 42,215
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 42,215

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ANOTHER PROGRAM SERVICE IS FOR ADULTS. ADULT EMPLOYMENT AND TRAINING PROVIDES EMPLOYMENT AND TRAINING SERVICES TO APPROXIMATELY 891 PARTICIPANTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR. FORM 990 IS SENT TO THE FISCAL DIRECTOR FOR REVIEW. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES COMPENSATION. THE ENTIRE BOARD OF DIRECTORS RATIFIES THE DECISION ON COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO WORKFORCE DEVELOPMENT, INC.

SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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