2026-06-09T15:06:55-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990 2025-01-01 390971649 LE PHILLIPS CAREER DEVELOPMENT CENTER INC LEPH 7158342771 1515 BALL STREET EAU CLAIRE WI 54702 GREGG MIZERK EXECUTIVE DIRECTOR 7158342771 2026-05-04 1 DANIEL LUECK P00409940 6083722177 2026-05-04 2025 2025-03-06 01:10:19Z GREGG MIZERK 1515 BALL STREET EAU CLAIRE WI 54702 9365061 0 X LECDC.ORG X 1959 WI TO TRAIN AND EMPLOY DISABLED OR DISADVANTAGED INDIVIDUALS. 9 9 326 159 0 0 395132 340969 2505954 2345687 133660 205110 941410 1148970 3976156 4040736 0 0 0 0 2497017 2475584 0 0 49426 1419426 1419316 3916443 3894900 59713 145836 5776283 6014252 381131 418851 5395152 5595401 TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES. 0 0 3642073 0 3501072 THE PROGRAMS INCLUDE EVALUATING, TRAINING, AND EMPLOYING THE DISABLED AND DISADVANTAGED INDIVIDUAL ADULTS. 3642073 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X GREGG MIZERK 7158342771 1515 BALL STREET EAU CLAIRE WI 54702 GREGG MIZERK EXECUTIVE DIRECTOR/TREASUR 40.00 X 207000 0 7680 JESSICA GARNDER DIRECTOR 2.00 X 0 0 0 DAVID GRAHAM DIRECTOR 2.00 X 0 0 0 PAT LUCORE DIRECTOR 2.00 X 0 0 0 NATALIE MCMURRY DIRECTOR 2.00 X 0 0 0 MIKE OTTUM DIRECTOR 2.00 X 0 0 0 REBECCA ROUSE DIRECTOR 2.00 X 0 0 0 KENNETH SMITH DIRECTOR 2.00 X 0 0 0 DEIRDRE TUMM CHAIRPERSON 2.00 X X 0 0 0 MICHAEL KELASH VICE-CHAIRPERSON 2.00 X X 0 0 0 207000 0 7680 1 0 1 0 0 26250 75323 239396 6460 340969 JOB COACHING, EMPLOYMENT AND SUPE 611430 2345687 2345687 2345687 134700 134700 651346 580936 70410 70410 70410 17271 75323 34394 -17123 -17123 15820 5251 10569 10569 5859129 4703744 1155385 1155385 MISCELLANEOUS 900099 139 139 139 4040736 3501072 0 198695 214680 150276 64404 1689837 1600423 79690 9724 48905 46689 1926 290 369915 340367 27652 1896 152247 140085 11381 781 385 385 30442 30442 9504 9504 44431 41421 3010 36735 36735 90254 88301 1953 289227 288525 702 53512 53512 238077 238077 98040 95419 2621 PROGRAM SUPPLIES 344623 344623 FSET PROGRAM 62782 62782 REPAIRS AND MAINTENANCE 36237 36237 GUARDIANSHIP EXPENSES 11471 11471 73596 73038 558 3894900 3642073 203401 49426 259337 201869 1441079 1491919 548613 539710 119903 90286 97953 114615 5947855 4836474 1189625 1111381 2112241 2417923 7532 46549 5776283 6014252 363431 370646 9816 1656 7884 46549 381131 418851 X 5342851 5554382 52301 41019 5395152 5595401 5776283 6014252 145836 54413 0 X X 0 1 X 1 0 X 1231450 457325 809506 395132 340969 3234382 6436803 7256381 7083592 7838896 8204816 36820488 7668253 7713706 7893098 8234028 8545785 40054870 47421 65427 112848 1644695 2494644 2527893 3801376 4326404 14795012 1644695 2494644 2527893 3848797 4391831 14907860 25147010 86187 62200 92961 125952 134700 502000 86187 62200 92961 125952 134700 502000 29061 13142 20834 455 139 63631 7783501 7789048 8006893 8360435 8680624 40620501 0.61910 0.68400 0.01240 0.01110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 861. 2022 AMOUNT: $ 2,833. 2023 AMOUNT: $ 197. 2024 AMOUNT: $ 455. 2025 AMOUNT: $ 139. FUNDRAISING - 2021 AMOUNT: $ 28,200. 2022 AMOUNT: $ 10,309. 2023 AMOUNT: $ 20,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2648643 70410 2719053 2460290 188353 2648643 2003039 300000 213226 55975 2460290 2203407 -161146 39222 2003039 1605710 500000 140413 42716 2203407 1.00000 0.00000 0.00000 0 0 186836 186836 2447797 2248756 199041 3309210 2587718 721492 4012 4012 1111381 LEASE LIABILITY 46549 46549 X 8829034 54413 4743389 4797802 4031232 9504 9504 4040736 8628785 4743389 4743389 3885396 9504 9504 3894900 PART V, LINE 4: GENERAL ENDOWMENT FUNDS INTENDED TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: AS A PUBLIC CHARITY, THE CENTER IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,703,744. FUNDRAISING EXPENSES 39,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,703,744. FUNDRAISING EXPENSES 39,645. GOLF OUTING 80099 73323 6776 11491 1745 8701 BUCKSHOT RUN 12495 2000 10495 5750 6707 92594 75323 17271 5750 11491 1745 15408 34394 -17123 15820 5200 51 0 15820 5200 51 5251 10569 WI 1 0 0 0 1.00000 GREGG MIZERK 1515 BALL STREET EAU CLAIRE WI 54702 0 0 X X 0 0 0 0 0 0 0 0 0 GREGG MIZERK EXECUTIVE DIRECTOR/TREASUR 207000 0 0 0 0 0 7680 0 0 0 214680 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF AT LEAST THREE (3) DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MAINTAIN SURVEILLANCE OF THE BUSINESS AFFAIRS OF THE CORPORATION, AND SHALL BE EMPOWERED TO TRANSACT ONLY SUCH BUSINESS AS MAY BE NECESSARY BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED THE INFORMATION NECESSARY TO THE INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO MANAGEMENT FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO APPROVE ANY RELATED PARTY ACTIVITY GREATER THAN $5,000. THE BOARD REVIEWS ALL DISBURSEMENTS MONTHLY AND ANNUALLY REVIEWS A SUMMARY SCHEDULE OF ALL RELATED PARTY ACTIVITY FOR THE CALENDAR YEAR. AN OFFICER OR DIRECTOR SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD OF DIRECTORS THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THEIR SUPERVISOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. EACH SITUATION WILL BE REVIEWED ON ITS MERITS, AND THE EMPLOYEE WILL BE NOTIFIED OF DECISIONS MADE OR ACTIONS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY COMPARING COMPENSATION OF SIMILAR INDUSTRY ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED AND SALARY COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND RECORDED IN MEETING MINUTES. 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. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS.