2025-05-12T12:16:09-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 391202378 NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC NORT 7156829141 417 9TH AVENUE WEST ASHLAND WI 54806 SKYLER DURAL-EDER EXECUTIVE DIRECTOR 7156829141 2025-05-08 1 1 MITCH DAVIS P01273382 6082744020 2025-05-07 2023 2025-03-06 01:10:19Z SKYLER DURAL-EDER 417 9TH AVENUE WEST ASHLAND WI 54806 2308728 0 X NWCEP.ORG X 1974 WI TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR THE CITIZENS & BUSINESSES IN NORTHWEST WISCONSIN REGION COUNTIES. 18 18 141 20 0 0 3072719 1857169 195830 436948 152 48 932 14563 3269633 2308728 1156338 700955 0 0 1760782 1547703 0 0 0 517185 518264 3434305 2766922 -164672 -458194 695358 439483 245776 415456 449582 24027 OUR MISSION AT NORTHWEST CEP IS TO CREATE CONNECTIONS THAT WILL EMPOWER INDIVIDUALS AND GROUPS TO DRIVE WORKFORCE AND COMMUNITY GROWTH. 0 0 2088333 700955 436948 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. 2088333 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 24 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X LAUREN WOLFE-MICEK 7159795121 417 9TH AVE W ASHLAND WI 54806 DAVID WILLINGHAM VICE-CHAIRPERSON 1.00 X X 455 0 0 WILLIAM KACVINSKY CHAIRPERSON 1.00 X X 520 0 0 ROBERT KOPISCH SECRETARY/TREASURER 1.00 X X 650 0 0 EMMETT BYRNE BOARD MEMBER 1.00 X 650 0 0 ELIZABETH FRANEK BOARD MEMBER 1.00 X 585 0 0 LARRY FICKBOHN BOARD MEMBER 1.00 X 520 0 0 CHARLIE GLAZMAN BOARD MEMBER 1.00 X 650 0 0 THOMAS GORDON BOARD MEMBER 1.00 X 520 0 0 ROLLAND THUMS BOARD MEMBER 1.00 X 585 0 0 TERRY WEDWICK BOARD MEMBER 1.00 X 715 0 0 DEE GOKEE-RINDAL BOARD MEMBER 1.00 X 325 0 0 PATRICIA STEPHAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH PINARDI BOARD MEMBER (FROM APR 2024) 1.00 X 715 0 0 JOCELYN FORD BOARD MEMBER (FROM APR 2024) 1.00 X 390 0 0 STEVE KARIAINEN BOARD MEMBER (FROM APR 2024) 1.00 X 0 0 0 ROBERT OLSGARD BOARD MEMBER (FROM APR 2024) 1.00 X 0 0 0 LARRY YOUNGS BOARD MEMBER (FROM APR 2024) 1.00 X 0 0 0 MICHAEL MAESTRI BOARD MEMBER (FROM APR 2024) 1.00 X 0 0 0 JEFFREY MUSE EXECUTIVE DIRECTOR 38.00 X 76657 0 21384 83937 0 21384 0 0 0 0 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 ACCOUNTING SERVICES 141637 1 1841959 15210 1857169 CHARGES FOR SERVICES 561300 436948 436948 436948 48 48 14563 14563 14563 2308728 436948 0 14611 221599 221599 479356 479356 131472 27967 103505 1034344 792191 242153 37332 26428 10904 266467 188639 77828 78088 60436 17652 1462 1462 155687 155687 1890 553 1337 53398 34395 19003 54969 45305 9664 115009 109798 5211 73732 49287 24445 22787 22787 4155 4155 29777 21141 8636 DUES AND SUBSCRIPTIONS 4930 4296 634 468 468 2766922 2088333 678589 0 96601 41640 37430 27438 536053 110976 208 16420 19972 125544 124605 5094 939 0 242070 695358 439483 244940 167936 836 5000 0 242520 245776 415456 X 449582 24027 449582 24027 695358 439483 -458194 32639 0 X 0 1 X 1 1 1 X 2620340 2648475 2906276 3072719 1857169 13104979 2620340 2648475 2906276 3072719 1857169 13104979 13104979 807 313 169 152 48 1489 13106468 1544451 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125544 124605 939 939 OPERATING LEASE RIGHT-OF-USE ASSETS 242070 242070 OPERATING LEASE LIABILITIES 242520 242520 2308728 0 2308728 0 2308728 2766922 0 2766922 0 2766922 1 NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC PO BOX 968 ASHLAND WI 54806 392021280 501(C)(3) 95189 0 PROGRAM SUPPORT WORKFORCE CONNECTIONS INC 2615 EAST AVENUE SOUTH LA CROSSE WI 54601 391458247 501(C)(3) 126410 0 PROGRAM SUPPORT 2 0 JOB TRAINING & EMPLOYMENT ASSISTANCE TO PROGRAM PARTICIPANTS 378 479356 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 15A 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. 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.