2026-03-30T10:52:05-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-07-01 391342890 FORWARD SERVICE CORPORATION FORW 6082443526 4600 AMERICAN PARKWAY 301 MADISON WI 53718 MICHELLE SZABROWICZ CEO 6082443526 2026-03-18 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2026-03-10 2024 2025-03-06 01:10:19Z MICHELLE SZABROWICZ 4600 AMERICAN PARKWAY 301 MADISON WI 53718 34795049 0 X WWW.FSC-CORP.ORG X 1979 WI HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME. 11 11 383 11 1668965 78440 28702389 32573422 0 0 227451 291238 1540778 1558687 30470618 34423347 5590160 7297611 0 0 22123738 24638544 0 0 318726 3368911 3716364 31082809 35652519 -612191 -1229172 16883693 16447858 3101095 4367260 13782598 12080598 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. 0 0 5112023 1108860 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. 25809684 6188751 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. 30921707 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 1 479 0 1 383 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PKWY STE 301 MADISON WI 53718 RICK PARKS CHAIRPERSON 1.00 1.00 X X 0 0 0 BENJAMIN JONES CHAIR ELECT 1.00 1.00 X X 0 0 0 KRISTA SCHMIDT TREASURER 1.00 1.00 X X 0 0 0 SHEREE YATES SECRETARY 1.00 1.00 X X 0 0 0 VINCENT RICE DIRECTOR 1.00 1.00 X 0 0 0 MICHELE ERIKSON DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN SMITH DIRECTOR 1.00 1.00 X 0 0 0 NICK DREWSEN DIRECTOR 1.00 1.00 X 0 0 0 JANET VANDENBERGH DIRECTOR 1.00 1.00 X 0 0 0 KRISTA PETERSON DIRECTOR 1.00 1.00 X 0 0 0 HEATHER GRYS-LUECHT DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE SZABROWICZ CEO 20.00 20.00 X 326000 0 58027 MICHELLE KNUTSON CFO 20.00 20.00 X 80360 0 3632 LISA OMEN CHIEF OPERATIONS OFFICER 40.00 0.00 X 274892 0 36518 SARA JACKSON CHIEF INFORMATION OFFICER 24.00 16.00 X 204861 0 25647 PATTY HAGGERTY CHIEF HUMAN RESOURCES OFFICER 20.00 20.00 X 158619 0 32718 BRIAN COVEY DIRECTOR OF OPERATIONS 40.00 0.00 X 121832 0 43188 ANTHONY DZIEDZIC DIRECTOR OF OPERATIONS 40.00 0.00 X 124079 0 30629 1290643 0 230359 13 0 1 0 DANE COUNTY 1202 NORTHPORT DR MADISON WI 53704 SUPPORTIVE SERVICES 399250 GREAT LAKES TRAINING & DEVELOPMENT 3733 DEWEY ST MANTIOWOC WI 54220 SUPPORTIVE SERVICES 170727 REACH DANE 1510 W MAIN ST SUITE 500 SUN PRAIRIE WI 53590 SUPPORTIVE SERVICES 118225 3 32499433 73989 32573422 267766 114883 152883 395174 371702 23472 23472 23472 MANAGEMENT FEES 561000 1554082 1554082 OTHER INCOME 900099 4605 4605 1558687 34423347 0 1668965 180960 300000 300000 6997611 6997611 601301 511106 84182 6013 18203537 15518732 2541968 142837 780416 665305 108980 6131 3731629 3181128 521109 29392 1321661 1126638 184572 10451 5955 20 2113 3822 46665 90 29728 16847 43253 148 15345 27760 23157 23157 19307 66 6849 12392 962063 610067 305795 46201 1496813 1122589 358544 15680 363854 353893 9614 347 329840 147441 181927 472 55394 33733 21456 205 103794 103794 MINOR EQUIPMENT 192121 175198 16747 176 DUES AND SUBSCRIPTIONS 74148 74148 35652519 30921707 4412086 318726 5373673 3511412 191221 60727 3958967 4339891 5889 1863 390471 509625 713365 690780 65834 22585 2912774 3346031 503884 -181030 3480980 4836754 16883693 16447858 1276095 1384020 99176 45244 1725824 2937996 3101095 4367260 X 13782598 12080598 13782598 12080598 16883693 16447858 X -1229172 212084 -684912 X 0 1 X 1 1 1 X 23565313 26117248 26214002 28702389 32573422 137172374 23565313 26117248 26214002 28702389 32573422 137172374 137172374 42125 57143 153005 156850 152883 562006 114883 114883 165 169 165 4605 5104 137854367 0.99510 0.98450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 165. 2021 AMOUNT: $ 169. 2022 AMOUNT: $ 165. 2024 AMOUNT: $ 4,605. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 43253 43253 0 PART II-B, LINE 1: LOBBYING TO MAINTAIN AND INCREASE FUNDING FOR THE JOBS FOR AMERICAS GRADUATES PROGRAM. 713365 690780 22585 22585 LEASE 2907474 INTERCOMPANY RECEIVABLE 1929280 4836754 LEASE LIABILITY 2937996 2937996 X PART X, LINE 2: FORWARD SERVICE CORPORATION (FSC) 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 CONSOLIDATED FINANCIAL STATEMENTS. FSC HAS 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 53704 396005684 GOV 300000 0 N/A N/A SUPPORTIVE SERVICES 1 0 ASSISTANCE TO ADULTS IN TRAINING AND EMPLOYMENT SERVICES 9031 5888751 ASSISTANCE TO YOUTH IN TRAINING AND EMPLOYMENT AND EDUCATION SERVICES 1500 1108860 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 CEO 303500 0 22500 0 0 0 18675 0 39352 0 384027 0 0 0 LISA OMEN CHIEF OPERATIONS OFFICER 274892 0 0 0 0 0 16494 0 20024 0 311410 0 0 0 SARA JACKSON CHIEF INFORMATION OFFICER 204861 0 0 0 0 0 12292 0 13355 0 230508 0 0 0 PATTY HAGGERTY CHIEF HUMAN RESOURCES OFFICER 158619 0 0 0 0 0 7134 0 25584 0 191337 0 0 0 BRIAN COVEY DIRECTOR OF OPERATIONS 121832 0 0 0 0 0 7313 0 35875 0 165020 0 0 0 ANTHONY DZIEDZIC DIRECTOR OF OPERATIONS 121881 0 0 0 2198 0 7310 0 23319 0 154708 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, CHAIRPERSON-ELECT, PAST CHAIRPERSON, SECRETARY, TREASURER, COMMITTEE CHAIRS AND ONE (1) AT-LARGE MEMBER IF NEEDED TO MAINTAIN AN ODD NUMBER OF MEMBERS FOR VOTING PURPOSES. THE TERM OF EACH COMMITTEE MEMBER SHALL BE FOR ONE (1) YEAR. THE TERM SHALL COMMENCE UPON THE ELECTION AT THE ANNUAL MEETING AND CONTINUE UNTIL THEIR SUCCESSORS ARE ELECTED AT THE SUBSEQUENT ANNUAL MEETING. 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. IN 2023 MRA TREND SURVEY WAS USED WITH A COLA INCREASE BASED ON NATIONAL DATA. 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 XI, LINE 9: CHANGE IN INVESTMENT IN AMERICAN BUSINESS RESOURCE CORPORATION -684,912. AMERICAN BUSINESS RESOURCE CORPORATION 4600 AMERICAN PARKWAY SUITE 301 MADISON WI 53718 391599285 STAFFING SOLUTIONS WI FORWARD SERVICE CORPORATION C 14192830 3453425 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 AMERICAN BUSINESS RESOURCE CORPORATION A 114883 ACTUAL COST AMERICAN BUSINESS RESOURCE CORPORATION P 72707 ACTUAL COST AMERICAN BUSINESS RESOURCE CORPORATION Q 58995 ACTUAL COST AMERICAN BUSINESS RESOURCE CORPORATION O 1325444 ACTUAL COST AMERICAN BUSINESS RESOURCE CORPORATION N 168839 ACTUAL COST