2015-02-04T15:51:58-06:00 2014-06-30 391173131 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2013-07-01 391488776 GREAT LAKES TRAINING & DEVELOPMENT CORP GREA 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 JEFFREY DEPREZ SECRETARY/TREASURER 9206832878 2015-01-27 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2013 2016-02-25 16:41:14Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 1628495 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 24 0 0 0 881826 813167 722527 712932 2518 6713 59875 95683 1666746 1628495 173567 185949 0 0 855134 886147 0 0 0 445883 391141 1474584 1463237 192162 165258 3835466 4055968 142406 197650 3693060 3858318 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 1393909 185949 808615 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 1393909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 12 0 24 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 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 6000 0 0 RICK L GERROLL VICE CHAIRMAN 1.00 X 6000 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 40.00 X 154053 0 0 D TOD PAULY DIRECTOR 3.00 X 6000 0 0 DAVID LODL DIRECTOR 2.00 X 6000 0 0 DENNIS LADWIG DIRECTOR 2.00 X 6000 0 0 184053 0 0 1 0 1 0 0 813167 813167 RENTAL INCOME 531120 712932 712932 712932 6713 6713 PAY PROCESS INCOME 900099 95412 95412 MISCELLANEOUS 900099 271 271 95683 1628495 808615 0 6713 185949 185949 220744 220744 469170 435798 33372 12056 12056 148285 129237 19048 35892 33339 2553 12719 12719 94523 93549 974 5776 5114 662 126010 126010 24081 24081 120552 120552 CONTRIBUTIONS 3130 3130 TRAINING 1794 1794 SUPPORT SERVICES 863 863 DUES AND MEMBERSHIPS 395 395 1298 1298 1463237 1393909 69328 0 22796 27704 816893 1077613 86108 17994 21105 68982 20801 18330 4376804 1580159 2867763 2796645 0 48700 3835466 4055968 142406 143609 54041 142406 197650 X 3693060 3858318 3693060 3858318 3835466 4055968 165258 0 X 0 1 X 0 1 1 X 896829 996118 861265 881826 813167 4449205 896829 996118 861265 881826 813167 4449205 4449205 18433 1184778 2819 2518 6713 1215261 148 199863 11519836 59875 95683 11875405 17539871 3522207 0.25370 0.24430 X THE ORGANIZATION MAINTAINS PROGRAMS FOR THE SOLICITATION OF FUNDS FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES. JOB ASSISTANCE AND OTHER SERVICES ARE PROVIDED TO THE PUBLIC THROUGH THE UTILIZATION OF GOVERNMENT GRANTS. GRANT REVENUE ACCOUNTS FOR 50% OF THE ORGANIZATION'S REVENUE. THE ORGANIZATION ALSO LEASES ITS FACILITIES TO GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO ASSIST THESE ORGANIZATIONS IN THEIR MISSION. THE LEASE REVENUE ACCOUNTS FOR 44% OF THE ORGANIZATION'S REVENUE. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 3959806 1512707 2447099 136998 67452 69546 2796645 X 1628495 0 1628495 0 1628495 1463237 0 1463237 0 1463237 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. 0 FORWARD SERVICE CORPORATION 1402 PANKRATZ STREET SUITE 101 MADISON WI 53704 391342890 501(C)3 54190 TO PROVIDE AN OLDER YOUTH PROGRAM FOR YOUTH BETWEEN THE AGES OF 19-21 THAT MEET THE FEDERAL POVERTY LEVELS LIMIT LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 33547 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 40230 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 17722 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 40260 TO PROVIDE AN OUT-OF-SCHOOL YOUTH PROGRAM FOR OLDER YOUTH BETWEEN THE AGES OF 19-21 AND THAT MEET THE FEDERAL POVERTY LEVELS LIMIT. 1 1 X 0 0 0 0 0 0 0 0 0 JEFFREY DEPREZ SECRETARY / TREASURER 149053 0 5000 0 0 0 0 0 0 0 154053 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.