2021-05-12T14:12:14-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2019-07-01 391488776 GREAT LAKES TRAINING & DEV CORPORATION GREA 9206832878 3733 DEWERY STREET MANITOWOC WI 54220 JEFFREY DEPREZ SECRETARY/TREASURER 9206832878 2021-05-11 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2021-05-11 2019 2022-09-23 18:48:47Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 1112902 0 X N/A X 1979 WI THE MISSION OF GREAT LAKES TRAINING AND DEVELOPMENT CORP IS TO OPERATE INNOVATIVE AND EFFECTIVE EMPLOYMENT AND TRAINING PROGRAMS AND RELATED SERVICES THAT RESULT IN ECONOMIC SELF SUFFICIENCY FOR THE PROGRAM PARTICIPANTS AND A READY, RELIABLE WORKFORCE FOR THE COMMUNITIES THAT WE WORK IN. 6 6 16 0 81617 72377 819378 490976 775682 444332 74492 160240 5133 10572 1674685 1106120 129667 0 0 0 748596 520789 0 0 0 465214 345399 1343477 866188 331208 239932 4913910 5206868 193503 243650 4720407 4963218 X THE MISSION OF GREAT LAKES TRAINING AND DEVELOPMENT CORP IS TO OPERATE INNOVATIVE AND EFFECTIVE EMPLOYMENT AND TRAINING PROGRAMS AND RELATED SERVICES THAT RESULT IN ECONOMIC SELF SUFFICIENCY FOR THE PROGRAM PARTICIPANTS AND A READY, RELIABLE WORKFORCE FOR THE COMMUNITIES THAT WE WORK IN. 0 0 456604 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 365211 454904 THE ORGANIZATION OWNS BUILDINGS THAT ARE RENTED TO OTHER NOT-FOR-PROFIT ENTITIES AT BELOW FAIR MARKET RENT. 821815 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 11 0 16 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X JEFFREY DEPREZ 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 THOMAS C TETEAK CHAIRMAN 5.00 X 0 0 0 RICK L GERROLL VICE CHAIRMAN 3.00 X 0 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 5.00 X 35131 0 0 D TOD PAULY DIRECTOR 2.00 X 0 0 0 DAVID LODL DIRECTOR 2.00 X 0 0 0 DENNIS LADWIG DIRECTOR 2.00 X 0 0 0 LARRY DAHL EXECUTIVE DIRECTOR 40.00 X X 23078 0 1012 58209 0 1012 0 0 0 0 0 490976 490976 RENTAL INCOME 531120 444332 444332 444332 85022 81617 3405 82000 6782 75218 75218 75218 MISCELLANEOUS 900099 10572 10572 10572 1106120 454904 81617 78623 114024 114024 265893 247612 18281 1389 1389 104211 102636 1575 35272 33873 1399 4050 4050 3952 3952 13125 13 13112 60325 60325 83007 83007 15966 15966 139 139 119918 119918 1935 1935 TAXES 31027 31027 INDEPENDENT LIVING EXPE 5817 5817 ETV EXPENSES 3840 3840 TRAINING 415 415 1883 1534 349 866188 821815 44373 0 78704 26996 167892 760685 85213 40594 2900 2191500 2091731 21130 19301 4539661 2277749 2361000 2261912 5571 5649 4913910 5206868 188372 109382 5131 5668 0 128600 193503 243650 X 4720407 4963218 4720407 4963218 4913910 5206868 239932 2879 0 X 0 1 X 0 0 X 764900 740821 805874 824511 490976 3627082 764900 740821 805874 824511 490976 3627082 3627082 6873 11306 45700 74492 85022 223393 7254 2624 678 10572 21128 3871603 3406789 0.93680 0.94060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 7,254. 2016 AMOUNT: $ 2,624. 2017 AMOUNT: $ 678. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 10,572. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 4183460 2201876 1981584 76201 75873 328 2261912 REFUNDABLE ADVANCE 128600 128600 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C GIVEN THE SMALL SIZE OF THE BOARD, IT IS VERY EASY FOR OTHER BOARD MEMBERS TO BE AWARE OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS THAT HAVE PREVIOUSLY REQUESTED THESE DOCUMENTS ARE GIVEN THESE DOCUMENTS EACH YEAR. ALL OTHER ORGANIZATIONS, ARE REQUIRED TO SUBMIT A WRITTEN REQUEST TO OBTAIN THESE DOCUMENTS. GLTD HOLDINGS LLC 3733 DEWEY STREET MANITOWOC WI 54220 823129217 COMMERCIAL REAL ESTATE RENTAL WI GREAT LAKES TRAINING & DEVELOPMENT CORP C 2880 2102230 1.00000 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLTD HOLDINGS LLC A 81617 COST GLTD HOLDINGS LLC D 2091731 OUTSTANDING LOAN BALANCE