2017-09-18T09:03:42-05:00 2016-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ DEPUTY DIRECTOR 4143843100 2017-09-15 1 DAVID MACCOUX P00239034 9204367800 2017-08-30 74.142.163.66 2017-09-15 08:16:05 CD P 26C6534DC33C13BB89D2E5CD901F58690F2F57CC 0F7EE604104F87D11B7D6FDBE49CDC5C23B9EA8A 2016 2021-01-29 14:40:06Z JOSE OLIVIERI 1028 S 9TH STREET MILWAUKEE WI 53204 22462230 0 X WWW.UNITEDCC.ORG X 1970 WI THE UNITED COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY SERVING FAMILIES FROM MILWAUKEE'S SOUTH SIDE. 25 25 341 1200 0 0 19616296 20793375 789277 1081785 20406 21589 363651 388245 20789630 22284994 118361 117426 0 0 13582772 14517646 0 0 786285 5813385 6166775 19514518 20801847 1275112 1483147 39711313 39581491 6909835 5176219 32801478 34405272 X TO PROVIDE PROGRAMS TO HISPANICS AND NEAR SOUTH SIDE RESIDENTS OF ALL AGES IN THE AREAS OF EDUCATION, CULTURAL ARTS, RECREATION, COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN SERVICES. THE UCC ASSISTS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL BY FOCUSING ON CULTURAL HERITAGE AS A MEANS OF STRENGTHENING PERSONAL DEVELOPMENT AND BY PROMOTING HIGH ACADEMIC STANDARDS IN ALL OF ITS EDUCATIONAL PROGRAMS. 0 0 11061541 112450 210637 EDUCATION: BRUCE GUADALUPE COMMUNITY SCHOOL/UCC ACOSTA MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN THROUGH 4TH GRADES OFFERING A CURRICULUM THAT FOSTERS HIGH EXPECTATIONS AND EMPHASIZES PARENTAL INVOLVEMENT. BRUCE GUADALUPE MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR 5TH, 6TH, 7TH AND 8TH GRADE STUDENTS EMPHASIZING MATH, SCIENCE AND TECHNOLOGY WITHIN A COMPUTER-ORIENTED ENVIRONMENT. SUMMER SCHOOL PROGRAM-A MANDATORY FIVE-WEEK COURSE DESIGNED TO ENHANCE ACADEMIC PERFORMACE DURING THE MORNING WHILE PROVIDING RECREATIONAL ACTIVITIES DURING THE AFTERNOON. ADULT EDUCATION-EVENING CLASSES FOR AREA RESIDENTS OFFERING ENGLISH AS A SECOND LANGUAGE, GENERAL EDUCATIONAL DEVELOPMENT, AND U.S. CITIZENSHIP. 2331556 4976 96482 HEALTH AND HUMAN SERVICES: HUMAN SERVICES-ALCOHOL AND OTHER DRUG ABUSE SERVICES OFFERED IN CULTURALLY TARGETED TREATMENTS THROUGH A CONTINUUM OF PROGRAMS, INCLUDING OUTPATIENT COUNSELING, DAY TREATMENT AND RESIDENTIAL TREATMENT. 2723206 222416 ELDERLY PROGRAMS: SENIOR CENTER - A SPACIOUS CENTER THAT OFFERS ELDERLY PEOPLE A PLACE TO GATHER WITH FRIENDS AND PROVIDES RECREATION, SOCIAL ACTIVITIES AND NUTRITIOUS MEALS. ADULT DAY CENTER - A WELL-EQUIPPED SPACE FOR A MORE FRAIL POPULATION PROVIDING MEALS, HEALTH CARE, SOCIAL ACTIVITIES AND PERSONAL CARE SERVICES. UCC - US BANK VILLAGE - AN APARTMENT BUILDING ON THE UCC CAMPUS THAT OFFERS ELDERLY LATINOS AFFORDABLE ASSISTED LIVING AND THE OPPORTUNITY TO PARTICIPATE IN UCC ACTIVITIES. 1783943 941366 1783943 941366 17900246 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 341 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JUAN RUIZ 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JOSE OLIVIERI PRESIDENT 1.00 X X 0 0 0 MARY ALICE TIERNEY VICE-PRESIDENT 1.00 X X 0 0 0 PATRICIA M CADORIN SECRETARY 1.00 X X 0 0 0 WILLIAM SCHWARTZ TREASURER 1.00 X X 0 0 0 KEITH A KOLB ASSISTANT TREASURER 1.00 X X 0 0 0 MARY BETH BERKES DIRECTOR 1.00 X 0 0 0 MICHAEL T BYRNES DIRECTOR 1.00 X 0 0 0 PETER COFFEY DIRECTOR 1.00 X 0 0 0 PEDRO COLON DIRECTOR 1.00 X 0 0 0 REV JAIME DAVILA DIRECTOR 1.00 X 0 0 0 THOMAS ELLIS DIRECTOR 1.00 X 0 0 0 RAQUEL FILMANOWICZ DIRECTOR 1.00 X 0 0 0 ANDY J FLECKENSTEIN DIRECTOR 1.00 X 0 0 0 CRISTY GARCIA-THOMAS DIRECTOR 1.00 X 0 0 0 CHRIS GOLLER DIRECTOR 1.00 X 0 0 0 MARK L KOCZELA DIRECTOR 1.00 X 0 0 0 AMELIA E MACARENO DIRECTOR 1.00 X 0 0 0 SUSAN H MARTIN DIRECTOR 1.00 X 0 0 0 FELIPE MUZQUIZ DIRECTOR 1.00 X 0 0 0 AGUSTIN RAMIREZ DIRECTOR 1.00 X 0 0 0 JOSE F VASQUEZ DIRECTOR 1.00 X 0 0 0 MACLOVIO VEGA DIRECTOR 1.00 X 0 0 0 PATRICIA WHALEY DIRECTOR 1.00 X 0 0 0 JILL BERG DIRECTOR 1.00 X 0 0 0 CATHLEEN EBACHER DIRECTOR 1.00 X 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 40.00 X 178200 0 11135 RICARDO DIAZ EXECUTIVE DIRECTOR 40.00 X 395742 0 39058 PASCUAL RODRIGUEZ BGCS PRINCIPAL 40.00 X 119578 0 23097 SANTIAGO NAVARRO BGMS PRINCIPAL 40.00 X 103578 0 22090 797098 0 95380 4 0 1 0 0 755410 17231769 2806196 20793375 PRIVATE PAY 812900 318898 318898 TUITION AND BOOK INCOME 611600 210637 210637 MEMBERSHIP REVENUE 812900 50842 50842 AFTER SCHOOL CHILD CARE 624410 41166 41166 460242 460242 1081785 20159 20159 63797 64668 -871 -871 -871 1430 0 1430 1430 1430 501684 112568 389116 389116 22284994 1470901 0 20718 117426 117426 892478 737188 111559 43731 10230176 8524762 1184776 520638 542045 424220 88985 28840 1906474 1628408 207062 71004 946473 794649 102637 49187 67500 67500 42500 42500 9144 9144 1435031 1305933 114532 14566 544078 447770 60921 35387 294626 254166 22048 18412 433667 410958 22709 159677 140759 18918 73449 50366 22798 285 86928 59959 26969 1320777 1320777 122164 122164 FOOD AND BEVERAGES 598050 583509 10825 3716 CLEANING AND MAINTENANC 484042 466297 17745 SCHOOL 160544 160544 MISCELLANEOUS 128221 115587 12362 272 206377 192304 13826 247 20801847 17900246 2115316 786285 1877058 1654571 6147 6153 3641755 3246721 160219 122817 234157 284332 30471 23818 209900 147613 46599794 14679868 31315104 31919926 1808649 1908290 427853 267250 39711313 39581491 693854 613002 139614 140098 260000 2601608 2200000 2838392 2000000 376367 223119 6909835 5176219 X 23135566 23260205 9165912 10645067 500000 500000 32801478 34405272 39711313 39581491 1483147 120647 0 X X 0 1 X 1 1 1 X 16639516 18155125 17476398 19616296 20793375 92680710 16639516 18155125 17476398 19616296 20793375 92680710 92680710 440954 466571 401354 243148 83956 1635983 167838 389116 556954 94873647 4970844 0.97690 0.97700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD AND BEVERAGE SALES - 2015 AMOUNT: $ 167,838. 2016 AMOUNT: $ 389,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808649 133086 33445 1908290 1855873 -15591 31633 1808649 1754804 130500 29431 1855873 1511676 263728 20600 1754804 1346663 165013 1511676 0.15460 0.26200 0.58340 1 0 1646666 1646666 41728997 12126750 29602247 2153372 1786281 367091 1070759 766837 303922 31919926 DEFERRED COMPENSATION LIABILITY 223119 223119 22573733 120647 177236 297883 22275850 9144 9144 22284994 20969939 177236 177236 20792703 9144 9144 20801847 PART V, LINE 4: INCOME FROM THE ENDOWMENT HELD BY THE ORGANIZATION IS TO BE USED FOR STUDENT SCHOLARSHIPS. AMOUNTS DISBURSED FROM FUNDS HELD AT THE GMF ARE TO BE USED FOR OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN FUNCTIONAL EXPENSES 112,568. RENTAL EXPENSES IN FUNCTIONAL EXPENSE 64,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN FUNCTIONAL EXPENSES 112,568. RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXPENSES 64,668. 1 MEDICAL BILL ASSISTANCE 716 4976 EDUCATION SCHOLARSHIPS 58 112450 PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. X 0 0 0 0 0 0 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 178200 0 0 0 0 0 4724 0 6411 0 189335 0 0 0 RICARDO DIAZ EXECUTIVE DIRECTOR 395742 0 0 0 0 0 20677 0 18381 0 434800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PRESENTS THE 990 DRAFT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE UNITED COMMUNITY CENTER. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE UNITED COMMUNITY CENTER SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD EXECUTIVE COMMITTEE. THE EVALUATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN PROVIDES A RECOMMENDATION FOR SALARY AND BENEFIT INCREASES AND IS REQUIRED TO GIVE FINAL APPROVAL OF COMPENSATION. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXCUTIVE OFFICER, PERSONNEL COMMITTEE AND OTHER OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER RECOMMENDS SALARY/BENEFIT INCREASES TO THE BOARD. THE BOARD PROVIDES FINAL APPROVAL ON KEY EMPLOYEE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.