2025-03-07T12:34:57-06:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 391342890 FORWARD SERVICE CORPORATION FORW 6082443526 4600 AMERICAN PARKWAY 301 MADISON WI 53718 MICHELLE KNUTSON CHIEF FINANCIAL OFFICER 6082443526 2025-02-03 1 1 QUINN DUGAN P02267768 6082741980 2025-02-03 2023 2025-03-06 01:10:19Z MICHELLE SZABROWICZ 4600 AMERICAN PARKWAY 301 MADISON WI 53718 30653392 0 X WWW.FSC-CORP.ORG X 1979 WI HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME. 10 10 334 13 1540778 0 26214002 28702389 0 0 115205 227451 1549221 1540778 27878428 30470618 4712315 5590160 0 0 21605807 22123738 0 0 354300 3344490 3368911 29662612 31082809 -1784184 -612191 18634226 16883693 4131003 3101095 14503223 13782598 X FORWARD SERVICE CORPORATION'S MISSION IS TO TRANSFORM LIVES BY HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME.FORWARD SERVICE CORPORATION PROVIDES EMPLOYMENT, TRAINING AND SUPPORT SERVICES THAT SPARK A TRANSFORMATION IN THE LIVES OF THOSE WE SERVE. THE ORGANIZATION'S SLATE OF SERVICES PROVIDES ADULTS AND YOUTH A BRIDGE TO EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND BUSINESSES A BRIDGE TO A QUALIFIED AND SKILLED WORKFORCE. 0 0 22909503 5011031 0 EMPLOYMENT AND TRAINING - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP ADULTS DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL AND EMPLOYMENT GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT. 3720940 579129 0 YOUTH - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP YOUNG PEOPLE DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES FOR YOUTH INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT AND JOB PLACEMENT. EDUCATIONAL SERVICES INCLUDE: ACADEMIC AND CULTURAL ENRICHMENT ACTIVITIES, PROBLEM-BASED LEARNING, ACT PREP, FINANCIAL AID APPLICATION ASSISTANCE, STUDY SKILLS TRAINING, MENTORING, TUTORING, BASIC EDUCATION INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL AND POST-SECONDARY EDUCATION PREP AND SUPPORT. 26630443 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 182 0 334 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHELLE KNUTSON 6082443526 4600 AMERICAN PARKWAY 301 MADISON WI 53718 X RICK PARKS CHAIR 1.00 1.00 X 0 0 0 BENJAMIN JONES CHAIR ELECT 1.00 1.00 X 0 0 0 KRISTA SCHMIDT TREASURER 1.00 1.00 X 0 0 0 BRYON NELSON SECRETARY 1.00 1.00 X 0 0 0 NICK DREWSEN DIRECTOR 1.00 1.00 X 0 0 0 MICHELE ERIKSON DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH FILTER DIRECTOR (THRU 9/23) 1.00 1.00 X 0 0 0 JON KAUPLA DIRECTOR (THRU 12/23) 1.00 1.00 X 0 0 0 MICHELLE KNUTSON DIRECTOR (THRU 6/24) 1.00 1.00 X 0 0 0 VINCENT RICE DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN SMITH DIRECTOR 1.00 1.00 X 0 0 0 JANET VANDENBERG DIRECTOR 1.00 1.00 X 0 0 0 SHEREE YATES DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE SZABROWICZ CHIEF EXECUTIVE OFFICER 20.00 20.00 X 252700 0 48321 AMY GALLAGHER CHIEF FINANCIAL OFFICER (THRU 5/24) 20.00 20.00 X 82896 0 3724 LISA OMEN CHIEF OPERATIONS OFFICER 40.00 X 241585 0 33411 SARA JACKSON CHIEF INFORMATION OFFICER 24.00 16.00 X 178136 0 23136 PATTY HAGGERTY CHIEF HUMAN RESOURCES OFFICER 20.00 20.00 X 133042 0 31913 ANTHONY DZIEDZIC DIRECTOR OF OPERATIONS 40.00 X 117363 0 28708 BRIAN COVEY DIRECTOR OF OPERATIONS 40.00 X 110000 0 39946 1115722 0 209159 9 0 1 0 DANE COUNTY 1202 NORTHPORT DR MADISON WI 53704 SUPPORTIVE SERVICES 434897 GREAT LAKES TRAINING & DEVELOPMENT CORP 3733 DEWEY ST MANITOWOC WI 54220 SUPPORTIVE SERVICES 190102 2 28067030 635359 28702389 156850 156850 253375 182774 70601 70601 70601 MANAGEMENT FEES 561000 1540778 1540778 1540778 30470618 0 1540778 227451 395500 395500 5194660 5194660 528291 448769 73521 6001 16377249 13911996 2279181 186072 731339 621251 101779 8309 3296524 2800300 458769 37455 1190335 1011155 165656 13524 37886 37886 29760 29760 50430 50430 63948 3290 60658 726312 422937 302854 521 1459175 1093464 351726 13985 279262 264743 13678 841 122312 105178 16163 971 88567 48063 27694 12810 99041 99041 MINOR EQUIPMENT 188226 150271 24914 13041 BOARD EXPENSE 162232 162232 SUBSCRIPTIONS/PUBS 30131 30131 MEMBERSHIP DUES 29694 29694 1935 1823 112 31082809 26630443 4098066 354300 7583466 5373673 119542 191221 3408943 3958967 4017 5889 354667 390471 750738 684904 129131 65834 2692531 2912774 869996 503884 3471933 3480980 18634226 16883693 1288796 1276095 82884 99176 0 0 2759323 1725824 4131003 3101095 X 14503223 13782598 14503223 13782598 18634226 16883693 X -612191 257678 -366112 X X 0 1 X 1 1 1 X 24339146 23565313 26117248 26214002 28702389 128938098 24339146 23565313 26117248 26214002 28702389 128938098 128938098 1620255 42125 57143 153005 156850 2029378 165 169 165 499 130967975 0.98450 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 50430 50430 0 PART II-B, LINE 1: LOBBYING TO MAINTAIN AND INCREASE FUNDING FOR THE JOBS FOR AMERICA'S GRADUATES PROGRAM. 750738 684904 65834 65834 INTERCOMPANY RECEIVABLE 1660360 ROU LEASE ASSETS - FINANCE 42495 ROU LEASE ASSETS - OPERATING 1778125 3480980 LEASE OBLIGATIONS - FINANCE 39157 LEASE OBLIGATIONS - OPERATING 1686667 1725824 X PART X, LINE 2: FORWARD SERVICE CORPORATION (FSC) AND AMERICAN BUSINESS RESOURCE CORPORATION (ABR) 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 FINANCIAL STATEMENTS. FSC AND ABR HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 DANE COUNTY DEPARTMENT OF HUMAN SERVICES 1202 NORTHPORT DRIVE MADISON WI 537042020 396005684 GOV'T 395500 0 SUPPORTIVE SERVICES 1 0 ASSISTANCE TO ADULTS IN TRAINING AND EMPLOYMENT SERVICES 17939 4615531 ASSISTANCE TO YOUTH IN TRAINING AND EMPLOYMENT AND EDUCATION SERVICES 1634 579129 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING RELATIONSHIPS WITH PARTICIPANTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE TO EACH PARTICIPANT. X X X X 0 0 0 0 0 0 0 0 0 MICHELLE SZABROWICZ CHIEF EXECUTIVE OFFICER 247471 0 5229 0 0 0 15808 0 32513 0 301021 0 0 0 LISA OMEN CHIEF OPERATIONS OFFICER 241585 0 0 0 0 0 14821 0 18590 0 274996 0 0 0 SARA JACKSON CHIEF INFORMATION OFFICER 178136 0 0 0 0 0 10831 0 12305 0 201272 0 0 0 PATTY HAGGERTY CHIEF HUMAN RESOURCES OFFICER 133042 0 0 0 0 0 8411 0 23502 0 164955 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE. FORM 990 IS THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY FORM DECLARING CONFLICTS, IF ANY. CONFLICTS OF INTEREST WILL BE MONITORED AND SHOULD BE REPORTED IMMEDIATELY UPON AN INDIVIDUAL'S DISCOVERY TO THEIR SUPERVISOR IF AN EMPLOYEE, OR THE BOARD IF A BOARD MEMBER. AN INDIVIDUAL WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS PERSONNEL/EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. COMPARATIVE DATA IS OBTAINED AND REVIEWED BY THE COMMITTEE WHEN THEY DEEM NECESSARY. CHIEF OPERATIONS OFFICER AND CHIEF FINANCIAL OFFICER SALARIES' ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF HUMAN RESOURCES OFFICER. THE CHIEF HUMAN RESOURCES OFFICER REVIEWS SALARY MARKET SURVEYS FROM THREE SOURCES EACH YEAR FOR COMPARATIVE DATA. IN 2023 A COMPENSATION ANALYSIS WAS ALSO CONDUCTED BY PONTIFEX. 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. FORM 990, PART VII: MARCIA CHRISTIANSEN AND MICHELLE SZABROWICZ SPLIT THEIR TIME WORKING FOR THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY. THEIR COMPENSATION IS PAID BY THE ORGANIZATION WHICH IS REIMBURSED BY THE SUBSIDIARY FOR ITS SHARE OF THE COST OF COMPENSATION AND BENEFITS. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AMERICAN BUSINESS RESOURCE CORPORATION -366,112. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT SELECTION PROCESS AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN BUSINESS RESOURCE CORPORATION 4600 AMERICAN PARKWAY SUITE 301 MADISON WI 53718 391599285 STAFFING SOLUTIONS WI FORWARD SERVICE CORPORATION C 11487046 2782772 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 AMERICAN BUSINESS RESOURCES CORPORATION N 163578 COST AMERICAN BUSINESS RESOURCES CORPORATION O 1270484 COST AMERICAN BUSINESS RESOURCES CORPORATION Q 105991 COST AMERICAN BUSINESS RESOURCES CORPORATION P 71826 COST AMERICAN BUSINESS RESOURCES CORPORATION A 80500 COST FORM 990, SCHEDULE R, PART V, SECTION 2, LINE 5: THE $80,500 OF INTEREST REVENUE FROM AMERICAN BUSINESS RESOURCES CORPORATION (ABR) IS NOT REPORTED AS UNRELATED BUSINESS TAXABLE INCOME BECAUSE ABR DID NOT DEDUCT THE INTEREST EXPENSE ON ITS 2023 FORM 1120.