2013-11-14T11:40:57-06:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 6411 MINERAL POINT RD STE A MADISON WI 537054342 990 2012-01-01 391478433 WORK OPPORTUNITY IN RURAL COMMUNITIES INC WORK 6082212102 1955 WEST BROADWAY NO 100 MADISON WI 53713 MELANIE DINGES 6082212102 2013-11-14 1 RANDOLPH J STARK CPA P00228277 6084423838 2012 2016-02-24 21:20:13Z MELANIE DINGES 1955 WEST BROADWAY MADISON WI 53713 1241369 0 X WORCINC.COM X 1983 WI SUPPORT SERVICES FOR DISABLED 8 8 49 0 0 0 3203 1164130 1207399 77239 0 0 0 0 1210602 1241369 0 0 0 0 922612 985321 0 0 0 289447 286779 1212059 1272100 -1457 -30731 27968 20523 48760 72046 -20792 -51523 EMPLOYMENT AGENCY PLACING INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES INTO JOBS IN DANE COUNTY 0 0 1101037 77239 PROVIDING RURAL WORK RELATED SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 1101037 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 49 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MELANIE DINGES 6082212102 1955 WEST BRODWAY MADISON WI 53713 JANET ESTERVIG 1.00 X 0 0 0 MARLA TOFTE 1.00 X 0 0 0 KATHY HORTON SKAALEN 1.00 X 0 0 0 LARRY CALLAHAN 1.00 X 0 0 0 SUE SHEETS 1.00 X 0 0 0 CHAD CARTWRIGHT 1.00 X 0 0 0 DON BASTIAN 1.00 X 0 0 0 SCOTT ESPESETH 1.00 X 0 0 0 MELANIE DINGES 40.00 X 68852 0 0 DAWN GALLOWAY 40.00 X 68448 0 0 137300 0 0 0 0 0 0 0 1161330 2800 1164130 PROGRAM SERVICE FEES 561300 73922 73922 TRAVEL REIMBURSEMENT 561300 3317 3317 77239 1241369 77239 0 0 753426 651531 101895 169611 147281 22330 62284 53812 8472 1100 1100 7262 7262 2102 2102 47075 41338 5737 126358 108298 18060 905 905 602 602 1416 1416 15594 12849 2745 ASSISTANCE TO INDIVIDUA 41805 41805 SUPPLIES 28211 28211 TELEPHONE 8941 6481 2460 COMPANY DEVELOPEMENT 5408 5408 1272100 1101037 171063 0 4855 4900 4900 12030 11031 61595 59003 4008 2592 2175 2000 27968 20523 48760 72046 48760 72046 X -20792 -51523 -20792 -51523 27968 20523 -30731 0 X X 0 0 1 1 X 1287928 1187109 1147723 1166805 1164130 5953695 1287928 1187109 1147723 1166805 1164130 5953695 5953695 5953695 199426 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61595 59003 2592 2592 SECURITY DEPOSIT 2000 2000 1241369 0 1241369 0 1241369 1272100 0 1272100 0 1272100 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND RELATED SCHEDULES, THEN COMPARES THE INFORMATION WITH THE ACCOUNTING RECORDS AND OTHER ORGANIZATION DATA BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS DAILY COMLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FILINGS WITH THE COUNTY FOR PERFORMANCE OF SERVICES CONTRACT AND UPON REQUEST. NO CHANGE FROM PRIOR YEAR