2024-05-15T14:33:21-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 391202378 NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC NORT 7156829141 417 9TH AVENUE WEST ASHLAND WI 54806 JEFFERY MUSE EXECUTIVE DIRECTOR 7156829141 2024-05-15 1 JEFFERY MUSE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFERY MUSE 417 9TH AVENUE WEST ASHLAND WI 54806 3269633 0 X WWW.NWCEP.ORG X 1974 WI TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR THE CITIZENS & BUSINESSES IN NORTHWEST WISCONSIN REGION COUNTIES. 14 14 105 14 0 0 2906276 3072719 137152 195830 169 152 23339 932 3066936 3269633 628579 1156338 0 0 1622163 1760782 0 0 0 493656 517185 2744398 3434305 322538 -164672 774031 695358 159777 245776 614254 449582 TO STRENGTHEN THE ECONOMY OF NORTHWEST WISCONSIN, BY PROVIDING EFFECTIVE AND EFFICIENT WORKFORCE DEVELOPMENT SERVICES TO BUSINESSES AND WORKERS. 0 0 2993550 1156338 195830 EMPLOYMENT AND TRAINING - HELP PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE. ALSO, PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYMENT. 2993550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 28 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEFFERY MUSE 7156829141 417 9TH AVENUE WEST ASHLAND WI 54806 DAVID WILLINGHAM VICE-CHAIRPERSON 1.00 X X 1040 0 0 THOMAS MACKIE SECRETARY THRU FEB 23' 1.00 X X 975 0 0 WILLIAM KACVINSKY CHAIRPERSON 1.00 X X 780 0 0 BOB KOPISCH SECRETARY 1.00 X X 780 0 0 EMMETT BYRNE BOARD MEMBER 1.00 X 715 0 0 ELIZABETH FRANEK BOARD MEMBER 1.00 X 715 0 0 JOE PINARDI BOARD MEMBER 1.00 X 715 0 0 LARRY FICKBOHM BOARD MEMBER 1.00 X 650 0 0 CHARLIE GLAZMAN BOARD MEMBER 1.00 X 650 0 0 THOMAS GORDON BOARD MEMBER 1.00 X 650 0 0 ROLLAND THUMS BOARD MEMBER 1.00 X 520 0 0 TERRY WEDWICK BOARD MEMBER 1.00 X 520 0 0 DEE GOKEE-RINDAL BOARD MEMBER 1.00 X 455 0 0 PATRICIA STEPHAN BOARD MEMBER 1.00 X 325 0 0 DAWN PETIT BOARD MEMBER THRU APRIL 23' 1.00 X 195 0 0 MICHAEL MAESTRI BOARD MEMBER 1.00 X 0 0 0 JEFFERY MUSE EXECUTIVE DIRECTOR 37.50 X 76291 0 24294 85976 0 24294 0 0 0 0 WIPFLI PO BOX 3160 MILWAUKEE WI 532013160 ACCOUNTING SERVICES 135769 1 3067119 5600 3072719 CHARGES FOR SERVICES 561300 195830 195830 195830 152 152 932 932 932 3269633 195830 0 1084 416026 416026 740312 740312 110270 110270 1257363 1179845 77518 60217 60192 25 249479 233149 16330 83453 73296 10157 151137 151137 7468 7036 432 137670 98753 38917 81069 69427 11642 88375 83560 4815 17520 17048 472 3756 3756 30190 14906 15284 3434305 2993550 440755 0 81846 96601 107304 37430 528141 536053 3326 208 44964 19972 125544 120450 8450 5094 774031 695358 153692 244940 0 0 6085 836 159777 245776 X 614254 449582 614254 449582 774031 695358 -164672 0 X X 0 1 X 1 1 0 X 2452884 2620340 2648475 2906276 3072719 13700694 2452884 2620340 2648475 2906276 3072719 13700694 13700694 718 807 313 169 152 2159 13702853 1566672 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125544 120450 5094 5094 1 WORKFORCE CONNECTIONS INC 2615 EAST AVENUE SOUTH LA CROSSE WI 54601 391458247 501(C)(3) 221426 0 PROGRAM SUPPORT NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC PO BOX 968 ASHLAND WI 54806 392021280 501(C)(3) 194600 0 PROGRAM SUPPORT 2 0 JOB TRAINING & EMPLOYMENT ASSISTANCE TO PROGRAM PARTICIPANTS 325 740312 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND FOLLOWS COMPLIANCE STANDARDS OF THE FUNDING SOURCE. PARTICIPANTS MUST BE ELIGIBLE FOR PROGRAMS. INDIVIDUAL CASE MANAGERS DETERMINE ELIGIBILITY AND MONITOR ALL PAYMENTS. PAYMENTS ARE TIED TO PARTICIPANTS THROUGH A SOFTWARE PROGRAM DEVELOPED SPECIFICALLY FOR THAT PURPOSE. AUTHORIZATION FOR PAYMENTS IS MADE SEPARATELY BY NON-CASE MANAGERS BEFORE CHECKS GO OUT. ACCOUNTING SOFTWARE BREAKS OUT PAYMENTS BY INDIVIDUAL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, STAFF, OR APPLICANT FOR FUNDING SHALL DISCLOSE, ON PRESCRIBED FORMS, ANY CONFLICT OF INTEREST PERTAINING TO ANY ACT OR TRANSACTION OF THE BOARD PRIOR TO THE BOARD ADDRESSING SAID ACT OR TRANSACTION. ANNUALLY, EACH DIRECTOR MUST PROVIDE A WRITTEN UPDATE TO THE DISCLOSURE STATEMENT. THE STAFF SHALL PROVIDE DISCLOSURE UPDATES TO ALL DIRECTORS ON AN ANNUAL BASIS. THE CONFLICT SHALL BE DISCLOSED AT THE MEETING IN WHICH SAID ACT OR TRANSACTION IS BEING ADDRESSED AND THE CONFLICT AND RESOLUTION (IF APPLICABLE) SHOULD BE NOTED IN THE MINUTES. THE BOARD, IF NECESSARY, SHALL HOLD A DISCUSSION REGARDING THE CONFLICT. ANY DIRECTOR HAVING A CONFLICT SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTING RELATIVE TO SUCH ITEMS. SAID DIRECTOR MAY REMOVE HIM/HERSELF FROM THE MEETING ROOM WHILE THE ITEM IS DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES FROM OTHER RELATED ORGANIZATIONS ARE COMPARED TO THE ORGANIZATION'S COMPENSATION. A COMPENSATION REVIEW IS DONE BY WISCONSIN WORKFORCE DEVELOPMENT ASSOCIATION. THE ORGANIZATION USES THAT DATA FOR COMPENSATION REVIEWS OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS OR UPON REQUEST. FORM 990, PART XII, LINE 3B: THE REQUIRED AUDIT IS CURRENTLY IN PROGRESS.