2024-05-10T12:11:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-07-01 812800705 WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD INC WEST 7152358393 800 WILSON AVE 310 MENOMONIE WI 54751 JON MENZ EXECUTIVE DIRECTOR 7152358393 2024-05-09 1 JON MENZ 999009999 0 DAWN YARRINGTON P01584414 7158521100 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON MENZ 800 WILSON AVE 310 MENOMONIE WI 54751 2894738 0 X WWW.WDBWCW.ORG X 2016 WI PROMOTE POLICIES AND ACTIVITIES WHICH IMPROVE THE QUALITY OF THE WORKFORCE IN WISCONSIN. 21 21 5 25 0 0 1878727 2889167 0 0 2 203 77338 5368 1956067 2894738 1243757 2034572 0 0 469833 452669 0 0 0 150377 437790 1863967 2925031 92100 -30293 685894 431847 553771 330017 132123 101830 WORKFORCE DEVELOPMENT PLANNING, POLICY, AND OVERSIGHT OF THE WORKFORCE DEVELOPMENT PROGRAMS IN WEST CENTRAL WISCONSIN 0 0 546284 452918 THE RECOVERY PROGRAMS FOSTER OPIOID AND SUBSTANCE ABUSE RECOVERY THROUGH WORKFORCE DEVELOPMENT. THE PROGRAM SERVES INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND INDIVIDUALS PURSUING A CAREER IN ADDICTION TREATMENT AND RECOVERY. 562787 431742 YOUTH PROGRAMS FOR IN SCHOOL AND OUT OF SCHOOL YOUTH. THESE PROVIDE SUMMER YOUTH EMPLOYMENT IN WHICH YOUTH SPEND TIME WORKING AND ATTENDING TRAINING SESSIONS AND ARE EXPOSED TO VARIOUS SECTORS OF EMPLOYMENT. IN ADDITION, THE PROGRAM IS DESIGNED TO HELP JOB SEEKERS ACCESS EMPLOYMENT EDUCATION INCLUDING CLASSES FOR CREDENTIALS OR SKILLS. TRAINING WHICH INCLUDES SUPERVISED PAID OR UNPAID WORK, OR PAID LEARNING EXPERIENCE IN THE WORKPLACE, AND SUPPORT SERVICES INCLUDING CLOTHING FOR INTERVIEWS, TOOLS, CAR REPAIRS, AND UNIFORM ASSISTANCE. CAREER SERVICES ARE ALSO PROVIDED WHICH INCLUDE JOB SEARCH, CAREER GUIDANCE AND DETERMINATION OF ELIGIBILITY AND SKILLS ASSESSMENT. 508488 374676 THE ADULT PROGRAM SERVES INDIVIDUALS AND HELPS EMPLOYERS MEET THEIR WORKFORCE NEEDS. THE PROGRAM ENABLES WORKERS TO OBTAIN GOOD JOBS BY PROVIDING THEM WITH JOB SEARCH ASSISTANCE AND TRAINING OPPORTUNITIES. 720455 775236 720455 775236 2338014 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JON MENZ 7152358393 800 WILSON AVE 310 MENOMONIE WI 54751 SCOTT ALLEN BOARD MEMBER 1.00 X 0 0 0 PATTI AUDORFF BOARD MEMBER 1.00 X 0 0 0 JON MENZ EXCUTIVE DIRECTOR 40.00 X 92120 0 41137 ERIN BENSON BOARD MEMBER 1.00 X 0 0 0 JESSICA BIERMAN BOARD MEMBER 1.00 X 0 0 0 RUSSELL BOOS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CONARD BOARD MEMBER 1.00 X 0 0 0 THOMAS DRAGHI BOARD MEMBER 1.00 X 0 0 0 JONI GEROUX BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HART BOARD MEMBER 1.00 X 0 0 0 SCOTT HODEK BOARD MEMBER 1.00 X 0 0 0 PETER KILDE BOARD MEMBER 1.00 X 0 0 0 BRITT NORDQUIST BOARD MEMBER 1.00 X 0 0 0 CLAUDIA PECHA BOARD MEMBER 1.00 X 0 0 0 MATTHEW RICE BOARD MEMBER 1.00 X 0 0 0 JAKE STEIVANG BOARD MEMBER 1.00 X 0 0 0 KATHY SWEENEY BOARD MEMBER 1.00 X 0 0 0 JOHN WALSH BOARD MEMBER 1.00 X 0 0 0 STEVE OSERO CHAIR 1.00 X X 0 0 0 KEVIN LARSON PAST PRESIDENT 1.00 X X 0 0 0 PETER KAZ VICE CHAIR 1.00 X X 0 0 0 JOHN WILL SECRETARY TREASURER 1.00 X X 0 0 0 92120 0 41137 0 0 0 0 WIPFLI 4890 OWEN AYRES CT STE 200 EAU CLAIRE WI 54701 ACCOUNTING SERVICES 217905 1 2889167 2889167 203 203 MISCELLANEOUS 900099 5368 5368 5368 2894738 5368 0 203 X 1750440 1750440 284132 284132 133258 133258 214528 111943 102585 3078 3078 76640 41041 35599 25165 9187 15978 15750 15750 346646 104496 242150 4971 2812 2159 6873 3489 3384 20650 7924 12726 14215 4641 9574 11067 11027 40 1750 1750 MEMBERSHIP DUES AND SUB 8717 623 8094 MISCELLANEOUS 7151 1431 5720 2925031 2338014 587017 0 168483 516466 351417 945 14958 0 65472 685894 431847 553771 262796 0 67221 553771 330017 X 132123 101830 132123 101830 685894 431847 -30293 0 X X 0 1 X 1 1 1 X 1934865 1276204 1390375 1878727 2889167 9369338 1934865 1276204 1390375 1878727 2889167 9369338 9369338 10 2 203 215 56640 77338 5368 139346 9508899 0.98530 0.98440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 56,640. 2021 AMOUNT: $ 77,338. 2022 AMOUNT: $ 5,368. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 1105 RIGHT OF USE ASSET ST 64367 65472 RIGHT OF USE LIABILITY 67221 67221 X 2894738 0 2894738 0 2894738 2925031 0 2925031 0 2925031 PART X, LINE 2: WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC. IS A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND WISCONSIN FRANCHISE INCOME TAXES. WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC. IS 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 FINANCIAL STATEMENTS. WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 WORKFORCE RESOURCE INC 401 TECHNOLOGY DRIVE EAST SUITE 10 MENOMONIE WI 54751 391455735 501(C)3 1750440 0 WORKFORCE DEVELOPMENT 1 INDIVIDUAL GRANTS FOR EMPLOYMENT DEVELOPMENT 324 284132 PART I, LINE 2: THE BOARD PERFORMS SUBRECIPIENT MONITORING AS REQUIRED BY WIOA ANNUALLY TO DO A REVIEW OF ALL FUNDS. IN ADDITION, PERFORMANCE REPORTS AND INVOICES ARE DUE MONTHLY SO THE BOARD CAN MONITOR THE PERFORMANCE AND THE USE OF FUNDS ON AN ONGOING BASIS. PERFORMANCE DATA INCLUDES NUMBER OF INDIVIDUALS SERVED AND EXITED, TYPE OF CAREER THEY WERE EXITED TO AND FINANCIAL DATA BREAKS OUT THE EXPENSES INTO CAREER SERVICES, TRAINING AND SUPPORT. DETAILED BACKUP IS REQUIRED AS WELL. INVOICES MUST BE ACCURATE AND ON TIME OR PAYMENT IS NOT RENDERED. IN THE EVENT INFORMATION IS NOT RECEIVED, THE CONTRACTS HAVE SPECIFIC LANGUAGE FOR SANCTIONS WHICH CAN INCLUDE HOLDING PAYMENTS. THE PERFORMANCE DATA, PARTICIPANT AND FINANCIAL, IS SHARED WITH THE COUNTY CONSORTIUM AND THE BOARD AT THE EXECUTIVE TEAM MEETING AND THE JOINT BOARDS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT POLICY IS CIRCULATED AND SIGNATURES ON THE ANNUAL STATEMENTS ARE REQUIRED AT EACH ANNUAL MEETING. FEW TRANSACTIONS WITH NON-GOVERNMENTAL PARTIES. COPY OF THE POLICY IS AVAILABLE FOR REVIEW. BEFORE ANY MATTER IS BROUGHT BEFORE THE COMMITTEE OF THE WEST CETRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD FOR ACTION, AN INDIVIDUAL WHO BELIEVES THEY MAY HAVE A CONFLICT OF INTEREST MUST ANNOUNCE TO THE VOTING BODY AND EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 104,496. MANAGEMENT AND GENERAL EXPENSES 242,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,646. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS.