2013-05-15T16:52:10-05:00 2012-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-07-01 391636835 MILWAUKEE AREA WORKFORCE INVESTMENT BOARD INC MILW 4142701700 2338 N 27TH ST MILWAUKEE WI 532103100 DONALD SYKES 4142701700 2013-05-15 1 JENNY TARKOWSKI CPA P00634290 6082744020 2011 2016-02-25 16:41:14Z DONALD SYKES 2338 N 27TH ST MILWAUKEE WI 532103100 21529279 0 X WWW.MILWAUKEEWIB.ORG X 1989 WI BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE 32 31 1624 31 0 0 22321154 21183696 156911 166715 33 33 -19729 -45655 22458369 21304789 9030508 12270543 0 0 6868683 6622448 0 0 86280 6475308 2903631 22374499 21796622 83870 -491833 4746847 4551488 4472823 4769297 274024 -217809 BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM BY PLANNING, COORDINATING, COLLABORATING, AND MONITORING WORKFORCE INITIATIVES WITH BUSINESSES, PARTNERS, AND COMMUNITY STAKEHOLDERS TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE FOR THE 21ST CENTURY. 0 0 5027569 1639926 MILWAUKEE AREA WORKFORCE INVESTMENT BOARD'S YOUTH SERVICES PROVIDED SERVICES TO 2,681 YOUTH BETWEEN THE AGES OF 14 AND 21 TO HELP THEM STAY IN SCHOOL, PREPARE FOR WORK, AND FIND A JOB. IN ADDITION, MILWAUKEE AREA WORKFORCE INVESTMENT BOARD INCREASED SERVICES TO AT-RISK AND OUT-OF-SCHOOL YOUTH FOCUSED ON INCREASING THE AVAILABILITY OF INTEGRATED LEARNING OPPORTUNITIES. 9599093 8102988 MILWAUKEE AREA WORKFORCE INVESTMENT BOARD'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 2,161 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS. 3740660 2527629 166715 MILWAUKEE AREA WORKFORCE INVESTMENT BOARD'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 4,116 WORKERS IN MILWAUKEE COUNTY WHO WERE LAID OFF FROM THIER JOBS, FACING LAYOFFS, OR WERE DISPLACED HOMEMAKERS. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND COUNSELING, OCCUPATIONAL TRAINING, ADULT BASIC EDUCATION, AND OTHER VITAL SERVICES, INCREASING THE CLIENT'S SUCCESS IN GAINFUL EMPLOYMENT. 37350 37350 18404672 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 0 1624 1 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATTI PORTH 4142701700 2338 N 27TH ST MILWAUKEE WI 532103100 DONALD SYKES 40.00 X X 156274 0 16286 JOHN KISSINGER 1.00 X X 0 0 0 THELMA SIAS 1.00 X X 0 0 0 DONALD LAYDEN 1.00 X X 0 0 0 JOHN MILLER 1.00 X X 0 0 0 DR JOHN BARTKOWSKI 1.00 X 0 0 0 DANIEL BADER 1.00 X 0 0 0 CAROL BURGETT 1.00 X 0 0 0 MICHAEL BURKE 1.00 X 0 0 0 SHEILA COCHRAN 1.00 X 0 0 0 ROBERT COCROFT 1.00 X 0 0 0 MICHAEL FABISHAK 1.00 X 0 0 0 LEA COLLINS-WORACHEK 1.00 X 0 0 0 MELANIE HOLMES 1.00 X 0 0 0 MARGARET HENNINGSEN 1.00 X 0 0 0 GEORGE HINTON 1.00 X 0 0 0 JOHN JORGENSEN 1.00 X 0 0 0 SHIRLEY LANIER 1.00 X 0 0 0 LUPE MARTINEZ 1.00 X 0 0 0 TED MATKOM 1.00 X 0 0 0 CARRIE MCGHEE 1.00 X 0 0 0 DARRYL MORIN 1.00 X 0 0 0 ALAN PERLSTEIN 1.00 X 0 0 0 JAMES ROBERTS JR 1.00 X 0 0 0 HOWARD SNYDER 1.00 X 0 0 0 KAREN SPINDLER 1.00 X 0 0 0 GREGORY THORNTON 1.00 X 0 0 0 WILLIE WADE 1.00 X 0 0 0 CHARLES WALTON 1.00 X 0 0 0 WALLACE WHITE 1.00 X 0 0 0 PATRICIA WOODARD 1.00 X 0 0 0 STEVEN XIONG 1.00 X 0 0 0 PATTI PORTH 40.00 X 119361 0 26906 LINDA STEWART 40.00 X 130761 0 9342 406396 0 52534 3 0 1 0 0 20828878 354818 21183696 EMPLOYMENT/TRAINING PR 561300 166715 166715 166715 33 33 178835 224490 -45655 -45655 -45655 21304789 166715 0 -45622 10014738 10014738 2255805 2255805 448780 448780 5032037 3673241 1296133 62663 163486 81352 78518 3616 517103 242556 263767 10780 461042 207469 244352 9221 55315 55315 24000 24000 1190691 1147572 43119 35671 35671 477994 193549 284445 838368 519148 319220 51472 23162 28310 23130 10409 12721 206990 206990 21796622 18404672 3305670 86280 583574 374391 67052 45002 2189040 2301198 78322 190539 10439 20734 3567152 1947528 1818420 1619624 4746847 4551488 2163645 2706357 21764 40765 82483 43298 2204931 1978877 4472823 4769297 X -111554 -358987 385578 141178 274024 -217809 4746847 4551488 -491833 0 X 0 1 1 X 1 1 X 10078986 14459956 21548388 22321154 21183696 89592180 10078986 14459956 21548388 22321154 21183696 89592180 89592180 1237 33 33 33 1336 89593516 868923 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 170000 170000 3148190 1734955 1413235 14136 14136 0 234826 198437 36389 1619624 PART IV, LINE 2B: MILWAUKEE AREA WORKFORCE INVESTMENT BOARD COLLECTS RECEIPTS AND MAKES DISBURSEMENTS ON BEHALF OF THE MLWAUKEE PARTNERSHIP ACADEMY AND REPORTS THE AMOUNTS TEMPORARILY IN ITS CUSTODY ON ITS BALANCE SHEET. 1 THE RUNNING REBELS COMMUNITY ORGANIZATION INC 1300A W FOND DU LAC AVE MILWAUKEE WI 532051733 393910464 501(C)(3) 29192 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF GREATER MILWAUKEE INC 1558 N 6TH ST MILWAUKEE WI 532123845 390806292 501(C)(3) 171358 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES AURORA HEALTH CARE INC 3307 W FOREST HOME AVE MILWAUKEE WI 532152843 391442285 501(C)(3) 197990 GENERAL SUPPORT COMMUNITY CONNECTIONS CONSULTING LLC 2819 W HIGHLAND BLVD MILWAUKEE WI 532083217 270901809 89888 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES ESPERANZA UNIDA INC 1329 W NATIONAL AVE MILWAUKEE WI 532042115 391165380 501(C)(3) 7050 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES GROWING POWER INC 5500 W SILVER SPRING DR MILWAUKEE WI 532183261 391876495 159081 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES HMONGAMERICAN FRIENDSHIP ASSOCIATION INC 3824 W VLIET ST MILWAUKEE WI 532082848 391456011 501(C)(3) 40254 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES INTERFAITH OLDER ADULT PROGRAMS INC 600 W VIRGINIA ST STE 300 MILWAUKEE WI 532041551 391217963 501(C)(3) 67948 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES LAD LAKE INC W350S1401 WATERVILLE RD DOUSMAN WI 531189020 390806398 501(C)(3) 7805 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES LEGAL ACTION OF WISCONSIN INC 230 W WELLS ST STE 800 MILWAUKEE WI 532031700 391077192 501(C)(3) 39428 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MILWAUKEE AREA TECHNICAL COLLEGE 700 W STATE ST MILWAUKEE WI 532331419 396003459 GOVERNMENT ENTITY 1026990 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MAXIMUS INC 4030 N 29TH ST MILWAUKEE WI 532161816 541000588 684902 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MILWAUKEE COMMUNITY SERVICE CORPS INC 1441 N 7TH ST MILWAUKEE WI 532052303 391680843 501(C)(3) 107868 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MILWAUKEE AREA HEALTH EDUCATION CENTER INC 2224 W KILBOURN AVE MILWAUKEE WI 532331614 391749908 501(C)(3) 91076 WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT SECTOR HEALTH CARE MILWAUKEE CHRISTIAN CENTER INC 2137 W GREENFIELD AVE MILWAUKEE WI 532042619 390807066 501(C)(3) 73272 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MILWAUKEE COUNTY PARKS DEPARTMENT 9480 W WATERTOWN PLANK RD WAUWATOSA WI 532263560 391537991 GOVERNMENT ENTITY 485776 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MILWAUKEE EMPLOYMENT AND TRAINING INC 5620 S FOREST PARK DR HALES CORNERS WI 531302204 391537991 501(C)(3) 95455 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MILWAUKEE PUBLIC SCHOOLS 5225 W VLIET ST MILWAUKEE WI 532082627 396003457 GOVERNMENT ENTITY 10585 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MILWAUKEE URBAN LEAGUE 435 W NORTH AVE MILWAUKEE WI 532123146 390826861 501(C)(3) 215567 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES NORTHCOTT NEIGHBORHOOD HOUSE INC 2460 N 6TH ST MILWAUKEE WI 532122756 390984402 501(C)(3) 206811 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES SOUTHEASTERN WISCONSIN WORKFORCE DEVELOPMENT BOARD 1010 56TH ST KENOSHA WI 531403738 396005707 501(C)(3) 65766 WORKFORCE INVESTMENT ACT DISLOCATED WORKER AND YOUTH ACTIVITIES SOCIAL DEVELOPMENT COMMISSION 4041 N RICHARDS ST MILWAUKEE WI 532121232 391033230 501(C)(3) 534629 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES UNITED MIGRANT OPPORTUNITY SERVICES INC 2701 S CHASE AVE MILWAUKEE WI 532071482 391047172 501(C)(3) 714502 WORKFORCE INVESTMENT ACT YOUTH AND ADULT ACTIVITIES UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC 710 N PLANKINTON AVE STE 740 MILWAUKEE WI 532032404 906031721 501(C)(3) 129772 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES WISCONSIN STATE AFL-CIO LABOR EDUCATION AND TRAINING CENTER INC 1900 CENTER AVE MILWAUKEE WI 535462801 391852871 501(C)(3) 1541599 WORKFORCE INVESTMENT ACT DISLOCATED WORKER AND YOUTH ACTIVITIES WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT 201 E WASHINGTON AVE MADISON WI 537032866 396006449 GOVERNMENT ENTITY 195378 WORKFORCE INVESTMENT ACT DISLOCATED WORKER AND YOUTH ACTIVITIES WISCONSIN COMMUNITY SERVICES INC 3732 W WISCONSIN AVE STE 200 MILWAUKEE WI 532083166 390808464 501(C)(3) 304893 WORKFORCE INVESTMENT ACT YOUTH AND ADULT ACTIVITIES WAUKESHA-OZAUKEE-WASHINGTON WORKFORCE DEVELOPMENT INC 892 MAIN ST PEWAUKEE WI 530725808 391657328 501(C)(3) 122729 WORKFORCE INVESTMENT ACT DISLOCATED WORKER AND YOUTH ACTIVITIES WISCONSIN REGIONAL TRAINING PARTNERSHIP INC 3841 W WISCONSIN AVE MILWAUKEE WI 532083155 391838210 501(C)(3) 245418 WORKFORCE INVESTMENT ACT DISLOCATED WORKER ACTIVITIES YWCA GREATER MILWAUKEE INC 1915 N DR MARTIN LUTHER KING DR MILWAUKEE WI 532123675 391874605 501(C)(3) 2140628 WORKFORCE INVESTMENT ACT YOUTH AND ADULT ACTIVITIES AND SECTOR HEALTH CARE CENTER FOR VETERANS ISSUES LTD 3312 W WELLS ST MILWAUKEE WI 532083333 391712359 501(C)(3) 8550 GENERAL SUPPORT DISCOVERY WORLD LTD 500 N HARBOR DR MILWAUKEE WI 532025601 391319204 501(C)(3) 6660 GENERAL SUPPORT MILWAUKEE CENTER FOR INDEPENDENCE INC 2020 W WELLS ST MILWAUKEE WI 532332720 390806257 501(C)(3) 19032 GENERAL SUPPORT UNIVERSITY OF WISCONSIN-RIVER FALLS 410 S 3RD ST MILWAUKEE WI 532041619 391805963 GOVERNMENT ENTITY 34082 GENERAL SUPPORT WISCONSIN BLACK HISTORICAL SOCIETY AND MUSEUM INC 2620 W CENTER ST MILWAUKEE WI 532061155 391626854 501(C)(3) 7000 GENERAL SUPPORT WISCONSIN STATE FAIR PARK FOUNDATION INC 640 S 84TH ST MILWAUKEE WI 532151438 391257323 GOVERNMENT ENTITY 20750 GENERAL SUPPORT 33 3 PAYMENTS FOR SECONDARY EDUCATION, SUBSIDIZED WAGES, AND SUPPORTIVE SERVICES TO OR ON BEHALF OF SPECIFIC WORKFORCE INVESTMENT ACT PROGRAM PARTICIPANTS 1518 2255805 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROCEDURES TO MONITOR THE USE OF GRANT FUNDS INCLUDE ON-SITE MONITORING VISITS THROUGHOUT THE YEAR, REVIEWS OF ANNUAL AUDITED FINANCIAL STATEMENTS OF THE GRANT RECIPIENTS, AND CONSTANT COMMUNICATION WITH THE GRANT RECIPIENTS. ON-SITE VISITS INCLUDE REVIEWS OF FILES AND COMPARISONS WITH INFORMATION ENTERED IN A SHARED DATABASE, PROCEDURAL REVIEWS, AND DISCUSSIONS WITH THE GRANT RECIPIENT'S MANAGEMENT PERSONNEL. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECIPIENTS ON AN ON-GOING BASIS BY REVIEWING ACTIVITY IN THE SHARED DATABASE AND REVIEW OF VARIOUS FINANCIAL AND PROGRAM REPORTS REQUIRED OF THE GRANT RECIPIENTS. GRANTS TO INDIVIDUALS REQUIRE AUTHORIZATION BY CASE MANAGERS AND SUPPORTING DOCUMENTATION PRIOR TO PAYMENT BEING MADE. GRANTS TO INDIVIDUALS PRIMARILY INCLUDE PAYMENTS FOR TUITION AND BOOKS AND PAYMENTS ARE GENERALLY MADE DIRECTLY TO THE INSTITUTION WITH THE ORGANIZATION LISTED ON THE ACCOUNT. X X 0 0 0 0 0 0 0 0 0 DONALD SYKES 156274 0 0 0 0 0 14500 0 1786 0 172560 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY MUST COMPLETE, SIGN, AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE RETAINED ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANYTHING THAT COMES UP IN A MEETING OF THE GOVERNING BODY OR A COMMITTEE THAT INDICATES A POSSIBLE CONFLICT OF INTEREST MUST BE STATED BY THE MEMBERS INVOLVED. IT IS THEN UP TO THE GOVERNING BODY OR COMMITTEE TO DETERMINE IF IT IS A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THERE IS A CONFLICT OF INTEREST, THEN VARIOUS INFORMATION MUST BE RECORDED IN THE MINUTES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY, INCLUDING WHO HAS THE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT OF INTEREST, AND OTHER INFORMATION AS NEEDED. NO DISCUSSION OR VOTING ON THE ISSUES IS ALLOWED BY THE PERSON WHO HAS A CONFLICT OF INTEREST RELATIVE TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY CONDUCT A PERFORMANCE EVALUATION OF THE PRESIDENT/CEO AND APPROVE THE PRESIDENT/CEO'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. THE EXECUTIVE COMMITTEE USES COMPENSATION INFORMATION COMPILED BY THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT SPECIFICALLY FOR THE DIRECTORS OF THE WORKFORCE DEVELOPMENT BOARDS TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE DELIBERATIONS AND DECISIONS ON THE ANNUAL BUDGET AND THE PRESIDENT/CEO'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE. A STAFF COMPENSATION STUDY WAS LAST CONDUCTED IN MAY 2012 TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND WAS PRESENTED TO THE PERSONNEL AND FINANCE COMMITTEE FOR RECOMMENDATION TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VALID REQUEST. ANY REQUEST FOR THESE DOCUMENTS IS EVALUATED BY THE ORGANIZATION'S MANAGEMENT AND, IF NECESSARY, THE GOVERNING BODY FOR VALIDITY PRIOR TO PROVIDING THE DOCUMENTS. WIB SERVICES LLC 2338 N 27TH ST MILWAUKEE WI 532103100 562369353 NONRESIDENTIAL RENTAL PROPERTY WI 737508 1757761 MILWAUKEE AREA WORKFORCE INVESTMENT BOARD INC