2011-02-12T17:01:34-06:00 2010-06-30 Wegner LLP 2110 Luann Ln Madison WI 537133098 990 2009-07-01 391571085 Fox Valley Workforce Development Board Inc FOXV 9207205600 1401 McMahon Dr Neenah WI 549566305 Cheryl Welch 9207205600 2011-02-11 1 Scott Haumersen CPA 6082744020 2009 2016-02-24 21:20:13Z Cheryl Welch 1401 McMahon Dr Neenah WI 549566305 6255543 0 X www.foxvalleywork.org X 1998 WI During the 09-10 program year the Fox Valley Workforce Development Board provided services through its programs and funding to 104,000 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. 28 28 0 0 0 0 4060225 6169754 189410 85482 522 307 0 4250157 6255543 3692282 5308377 0 291615 0 0 572001 649064 4264283 6249056 -14126 6487 1525396 1254843 1414614 1134134 110782 120709 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 3711255 3711255 The Fox Valley Workforce Development Board served 104,000 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. 1850542 1597122 85482 The Fox Valley Workforce Development Board served thirty-five businesses with dislocated worker rapid response programming and an additional twenty businesses received retention services under Workforce Investment Act dislocated worker, adult, National Emergency Grant, and Special Response Grant programs. About 1,400 individuals received some form of basic training and/or credited course training. 5561797 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X Cheryl Welch 9207205600 1401 McMahon Dr Neenah WI 549566305 X Cheryl Welch 30.00 X X 0 0 0 Norma Tirado 1.00 X X 0 0 0 Brad Grant 1.00 X X 0 0 0 Linda Vanness 1.00 X X 0 0 0 Rob Kleman 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 Cullen 1.00 X 0 0 0 Gary Delveaux 1.00 X 0 0 0 Robert Geigle 1.00 X 0 0 0 Dwayne Hipke 1.00 X 0 0 0 Julie Holcomb 1.00 X 0 0 0 Kim Holmes 1.00 X 0 0 0 Peter Kelly 1.00 X 0 0 0 Margaret Lebrun 1.00 X 0 0 0 Jose Martinez 1.00 X 0 0 0 Kara Manuel 1.00 X 0 0 0 Richard Mauch 1.00 X 0 0 0 Susan May 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 David Thiel 1.00 X 0 0 0 Craig Wehner 1.00 X 0 0 0 Mark Westphal 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6169754 6169754 Rental income 531120 67488 67488 Employment training an 624310 14763 14763 Other program services 624310 3231 3231 85482 307 307 6255543 85482 0 307 3711255 3711255 1597122 1597122 241557 241557 9578 9578 16155 16155 24325 24325 26345 26345 117958 117958 186170 186170 9443 9443 265064 253420 11644 22665 22665 Miscellaneous expenses 21419 21419 6249056 5561797 687259 0 109259 80488 52851 479497 446057 101264 30232 1952 1952 824971 131145 716491 693826 8317 11757 28128 18168 1525396 1254843 676565 424381 28705 37339 52851 672005 656902 1414614 1134134 X 110782 120709 110782 120709 1525396 1254843 X 0 1 1 X 1 1 X 4134196 3377879 3176236 4060225 6169754 20918290 4134196 3377879 3176236 4060225 6169754 20918290 20918290 1024 1908 1512 522 307 5273 20923563 524831 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 127363 127363 679952 113489 566463 17656 17656 0 693826 6255543 6249056 6487 3440 3440 9927 6258983 3440 3440 6255543 0 6255543 6249056 0 6249056 0 6249056 Part IV, Line 2b: The Fox Valley Workforce Development Board acts as a fiscal agent for other organizations. 1 Workforce Economics Inc 1401 McMahon Dr Neenah WI 549566305 201308740 501(c)(3) 2788087 Employment and training programs Advocap Inc 19 W 1st St Fond du Lac WI 549354122 391053365 501(c)(3) 266668 Employment and training programs Wisconsin State AFL-CIO Labor Education and Training Center Inc 1900 Center Ave Janesville WI 535462801 391852871 501(c)(3) 256368 Employment and training programs University of Wisconsin-Oshkosh Center for Career Development and Employmen 800 Algoma Blvd Oshkosh WI 549013551 391805963 Government entity 268537 Employment and training programs Cooperative Educational Service Agency 5 626 E Slifer St Portage WI 539011224 391487507 Government entity 32542 Employment and training programs 5 Payments for secondary education and supportive services to or on behalf of specific Workforce Investment Act program participants 1403 1597122 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. 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.