2014-02-12T11:05:18-06:00 2013-06-30 391173131 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2012-07-01 391488776 GREAT LAKES TRAINING & DEVELOPMENT CORP GREA 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 JEFFREY DEPREZ 9206832878 2013-12-17 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2012 2015-11-30 17:44:51Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 1666746 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 30 0 0 0 861265 881826 683864 722527 2819 2518 11519836 59875 13067784 1666746 176441 173567 0 0 734573 855134 0 0 0 682087 445883 1593101 1474584 11474683 192162 3674498 3835466 173600 142406 3500898 3693060 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 1399324 173567 782402 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 1399324 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 14 0 30 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 2013 2.00 X 5000 0 0 RICK L GERROLL 2013 1.00 X 5000 0 0 JEFFREY DEPREZ 2013 40.00 X 170388 0 0 D TOD PAULY 2013 3.00 X 5000 0 0 DAVID LODL 2013 2.00 X 5000 0 0 DENNIS LADWIG 2013 2.00 X 5000 0 0 195388 0 0 1 0 1 0 0 881826 881826 RENTAL INCOME 531120 722527 722527 722527 2518 2518 PAY PROCESS INCOME 900099 59723 59723 MISCELLANEOUS 900099 152 152 59875 1666746 782402 0 2518 173567 173567 195388 195388 457799 423076 34723 11539 11539 153465 134131 19334 36943 34831 2112 1785 1785 15099 2450 12649 103058 101396 1662 9120 8356 764 176568 172552 4016 17888 17888 117901 117901 MISCELLANEOUS 4324 4324 DUES & MEMBERSHIPS 140 140 1474584 1399324 75260 0 3298 22796 555454 816893 78516 86108 20225 21105 26315 20801 4327371 1459608 2968932 2867763 21758 0 3674498 3835466 146952 142406 26648 0 173600 142406 X 3500898 3693060 3500898 3693060 3674498 3835466 192162 0 X 0 1 X 0 1 1 X 570395 896829 996118 861265 881826 4206433 570395 896829 996118 861265 881826 4206433 4206433 26169 18433 1184778 2819 2518 1234717 6 148 199863 11519836 59875 11779728 17220878 3510787 0.24430 0.22320 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 53% 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 43% 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 3953427 1410794 2542633 93944 48814 45130 2867763 X 1666746 0 1666746 0 1666746 1474584 0 1474584 0 1474584 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 54234 TO PROVIDE AN OUT-OF-SCHOOL YOUTH PROGRAM LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 15589 CASE MANAGEMENT OF ADULTS WHO DO NOT QUALIFY FOR DISLOCATED WORKER PROGRAMS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 21550 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 35362 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 16000 CASE MANAGEMENT OF APPRENTICES IN GREEN INDUSTRY LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 30832 TO PROVIDE AN OUT-OF-SCHOOL YOUTH PROGRAM 1 1 X 0 0 0 0 0 1 0 0 0 JEFFREY DEPREZ 2013 149919 0 8000 0 12469 0 0 0 0 0 170388 0 0 0 PART I, LINE 6 THE EXECUTIVE DIRECTOR RECEIVED A BONUS BASED ON THE PROFITABILITY OF THE ORGANIZATION. 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.