2019-05-09T16:57:33-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 542206805 990 2017-07-01 391488776 GREAT LAKES TRAINING & DEVELOPMENT CORP GREA 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 JEFFREY DEPREZ SECRETARY/TREASURER 9206832878 2019-05-06 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2019-05-06 74.142.163.66 2019-05-06 09:18:41 CD P 201AC506A6DA8D9D4516FED2DD8E9342B88F33A9 95FD3CD324D7C6C558223E34BD2EF05BB0413D65 2017 2019-02-21 02:37:17Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 1569160 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. 5 5 16 0 39305 38305 740821 805872 736107 716910 11306 45700 2624 678 1490858 1569160 123679 126164 0 0 834711 845951 0 0 0 431455 431932 1389845 1404047 101013 165113 4476207 4657246 152104 168023 4324103 4489223 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 749431 126164 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 598175 717588 THE ORGANIZATION OWNS BUILDINGS THAT ARE RENTED TO OTHER NOT-FOR-PROFIT ENTITIES AT BELOW FAIR MARKET RENT. 1347606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 19 0 16 1 1 1 0 0 0 0 0 0 0 X 5 5 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 2.00 X 9000 0 0 RICK L GERROLL VICE CHAIRMAN 5.00 X 9000 0 0 D TOD PAULY DIRECTOR 5.00 X 9000 0 0 DAVID LODL DIRECTOR 1.00 X 9000 0 0 DENNIS LADWIG DIRECTOR 2.00 X 9000 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 40.00 X 179107 0 39262 224107 0 39262 1 0 1 0 0 805872 805872 RENTAL INCOME 531120 716910 716910 716910 45700 39305 6395 MISCELLANEOUS 900099 678 678 678 1569160 717588 39305 6395 126164 126164 261549 261549 397849 360357 37492 10414 10414 131588 127982 3606 44551 41682 2869 13346 1075 12271 110590 110560 30 129407 129407 29442 29384 58 132719 132719 2192 2192 TAX PROVISIONS 11236 11236 TRAINING 1739 1739 INDEPENDENT LIVING EXPE 297 297 DUES AND MEMBERSHIPS 215 215 749 634 115 1404047 1347606 56441 0 63714 21810 1424100 288939 104023 84979 24101 38556 1690000 13410 12141 4571626 2106256 2562219 2465370 284640 5451 50000 4476207 4657246 152104 168023 152104 168023 X 4324103 4489223 4324103 4489223 4476207 4657246 165113 7 0 X 0 1 X 0 1 1 X 813168 775465 764900 740821 805872 3900226 813168 775465 764900 740821 805872 3900226 3900226 6713 6771 6873 11306 45700 77363 95683 91527 7254 2624 678 197766 4175355 3618948 0.93410 0.93180 X 280000 280000 4135649 1968638 2167011 155977 137618 18359 2465370 1569167 7 7 1569160 0 1569160 1404047 0 1404047 0 1404047 1 LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 28596 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 97568 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 170107 0 9000 0 0 0 11330 0 27932 0 218369 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 THE ORGANIZATION'S POLICY IS FOR BOARD MEMBERS TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, 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 -78842 2236320 1.00000 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLTD HOLDINGS LLC A 40100 COST GLTD HOLDINGS LLC B 50000 COST GLTD HOLDINGS LLC D 1708642 OUTSTANDING LOAN BALANCE