2020-07-01T12:06:50-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2018-07-01 391488776 GREAT LAKES TRAINING & DEV CORPORATION GREA 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 JEFFREY DEPREZ SECRETARY/TREASURER 9206832878 2020-06-18 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2020-06-18 67.137.57.251 2020-06-18 13:42:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FF81E8A2717F56FA25C630B824BADBCD7695F357 2018 2021-01-29 14:40:06Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 1674685 0 X N/A X 1979 WI TO OPERATE EMPLOYMENT AND TRAINING PROGRAMS FOR PARTICIPANT ECONOMIC SELF-SUFFICIENCY. 6 6 16 0 72397 71397 805872 819378 716910 775682 45700 74492 678 5133 1569160 1674685 126164 129667 0 0 845951 748596 0 0 0 431932 465214 1404047 1343477 165113 331208 4657246 4913910 168023 193503 4489223 4720407 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 762293 129667 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 518967 780815 THE ORGANIZATION OWNS BUILDINGS THAT ARE RENTED TO OTHER NOT-FOR-PROFIT ENTITIES AT BELOW FAIR MARKET RENT. 1281260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 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 4.00 X 8000 0 0 RICK L GERROLL VICE CHAIRMAN 3.00 X 8000 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 40.00 X X 199514 0 16733 D TOD PAULY DIRECTOR 2.00 X 8000 0 0 DAVID LODL DIRECTOR 2.00 X 8000 0 0 DENNIS LADWIG DIRECTOR 2.00 X 8000 0 0 239514 0 16733 1 0 1 0 0 819378 819378 RENTAL INCOME 531120 775682 775682 775682 74492 72397 2095 MISCELLANEOUS 900099 5133 5133 5133 1674685 780815 72397 2095 129667 129667 154024 154024 423991 386325 37666 4779 4779 120735 117492 3243 45067 42186 2881 36450 36450 13294 13294 92529 92529 149584 149584 28917 28917 124569 124569 2010 2010 TAX PROVISIONS 10710 10710 INDEPENDENT LIVING EXPE 5055 5055 TRAINING 1055 1055 DUES AND MEMBERSHIPS 472 472 569 491 78 1343477 1281260 62217 0 21810 78704 288939 167892 84979 85213 38556 2900 1690000 2191500 12141 21130 4591825 2230825 2465370 2361000 5451 5571 50000 4657246 4913910 168023 188372 0 5131 168023 193503 X 4489223 4720407 4489223 4720407 4657246 4913910 331208 -100024 0 X 0 1 X 0 1 1 X 775465 764900 740821 805872 824511 3911569 775465 764900 740821 805872 824511 3911569 3911569 6771 6873 11306 45700 74492 145142 91527 7254 2624 678 102083 4158794 3681698 0.94060 0.93410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 4155848 2084778 2071070 155977 146047 9930 2361000 1 LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 29686 ADULT PROGRAM - CASE MANAGEMENT OF ADULTS 18 AND OLDER WHO MEET FEDERAL POVERTY LIMITS, INCLUDING DISLOCATED WORKERS. LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 99981 CASE MANAGEMENT OF DISLOCATED WORKERS 0 1 PART I, LINE 2: ON A MONTHLY BASIS, THE RECIPIENT SENDS THE ORGANIZATION A SPREADSHEET THAT DETAILS HOW THE FUNDS WERE SPENT AND WHAT TYPE OF EXPENSES WERE INCURRED. ADDITIONALLY, SINCE THE FUNDS ORIGINALLY COME FROM BAY AREA WORKFORCE DEVELOPMENT BOARD (BAWDB), THEY ALSO DIRECTLY MONITOR THE RECIPIENT'S USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 191514 0 8000 0 0 0 13546 0 3187 0 216247 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 -21183 2160148 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 72397 COST GLTD HOLDINGS LLC D 2150448 OUTSTANDING LOAN BALANCE