Wisconsin Community Services Inc.

“The 990 information is processed by the fiscal administrator and reviewed by the executive director. Then it is submitted to the auditors for completion. Once the form is finalized by the auditors, a copy is submitted to the board of directors finance committee and later to the full board.”

“On an annual basis, all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities or authority shall inform, in writing, the executive director and the chair of the personnel and finance committee, of all reportable conflicts. Prior to the preparation of the disclosure statements, the accounting department shall distribute a list of all vendors with whom the organization has transacted business at any time during the preceeding year, along with a copy of the disclosure statement. The executive director shall review all forms completed by employees, and the personnel and finance committee shall review all forms completed by directors and the executive director, and determine appropriate resolution in accordance with the next section of this policy. If a conflict arises during the year, the employee or board member will immediately notify the executive director who will determine appropriate resolution.”

“The agency board of directors determines the compensation for the executive director. Initial compensation was based on area/local statistical data obtained from the compensation and benefits survey for nonprofit agencies. After an evaluation of performance and ongoing market study, the board deliberated and concluded on an increase based on percent. The executive director makes the decision with the approval of the human resources director about compensation for top management officials. The decision is based on responsibilities and area/local statistical data obtained from the compensation and benefits survey for nonprofit agencies.”

“The financial reports are disclosed in the audit report and the annual report. The annual report is available to donors and community members, the financial reports are mailed to the different funding sources and the board of directors. The documents are also posted on the organization's website which has a link to guidestar.”

“Professional fees: program service expenses 1,684,690. Management and general expenses 629,468. Fundraising expenses 3,221. Total expenses 2,317,379.”

“Change in interest in assets held by recipient organizations 40,392. Change in value of swap agreement 35,933. Change in pension obligation other than net periodic pension cost 171,507. Loss on disposal of building -450,511. Impairment of building -301,510.”