2013-08-15T09:46:50-05:00 2012-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ 4143843100 2013-08-09 1 DAVID L MACCOUX P00239034 9204367800 2013-08-09 2012 2016-02-25 16:41:14Z JOSE OLIVIERI 1028 S 9TH STREET MILWAUKEE WI 53204 18637063 0 X WWW.UNITEDCC.ORG X 1970 WI THE UNITED COMMUNITY CENTER IS A COMPREHENSIVE SOCIAL SERVICE AGENCY SERVING THE FAMILIES OF MILWAUKEE'S SOUTH SIDE. PROGRAMS RANGE FROM EDUCATION TO ELDER PROGRAMS, MEETING THE NEEDS OF THREE YEAR OLDS TO 93 YEAR OLDS AND EVERYONE IN BETWEEN. 19 19 269 1250 0 0 15003552 16639516 641638 732776 311384 110822 327299 342845 16283873 17825959 159581 137325 0 0 10905824 11391883 0 0 612635 4390629 4411817 15456034 15941025 827839 1884934 30576633 32192939 4540937 4302626 26035696 27890313 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 8503757 130997 133559 EDUCATION: BRUCE GUADALUPE COMMUNITY 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. 1349243 6328 4982 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. 2146801 172356 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. 1467972 421879 1467972 421879 13467773 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 59 0 1 269 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 1.00 X X 0 0 0 MARY ALICE TIERNEY 1.00 X X 0 0 0 PATRICIA M CADORIN 1.00 X X 0 0 0 WILLIAM SCHWARTZ 1.00 X X 0 0 0 KEITH A KOLB 1.00 X X 0 0 0 RICHARD S BIBLER 1.00 X 0 0 0 MICHAEL T BYRNES 1.00 X 0 0 0 PETER COFFEY 1.00 X 0 0 0 CHRISTINA H FIASCA 1.00 X 0 0 0 CHRIS GOLLER 1.00 X 0 0 0 JAIME DAVILA 1.00 X 0 0 0 MARK L KOCZELA 1.00 X 0 0 0 SUSAN H MARTIN 1.00 X 0 0 0 JORGE PEREZ 1.00 X 0 0 0 AMELIA E MACARENO 1.00 X 0 0 0 AGUSTIN RAMIREZ 1.00 X 0 0 0 JILL WINTERS 1.00 X 0 0 0 JOSE F VASQUEZ 1.00 X 0 0 0 THOMAS ELLIS 1.00 X 0 0 0 JUAN A RUIZ 40.00 X 132200 0 8186 RICARDO DIAZ 40.00 X 183760 0 35068 315960 0 43254 4 0 1 0 0 732625 59256 11974407 3873228 16639516 PRIVATE PAY 812900 177338 177338 TUITION AND BOOK INCOME 611600 133559 133559 AFTER SCHOOL CHILD CARE 624410 21711 21711 400168 400168 732776 105989 105989 334965 33626 301339 301339 301339 5037 124496 0 124700 5037 -204 4833 4833 694284 652778 41506 41506 17825959 732776 0 453667 137325 137325 359214 294555 46698 17961 8266597 6754284 1095586 416727 423918 323237 77726 22955 1535981 1274113 200005 61863 806173 658780 106391 41002 43974 13445 30529 38160 36060 2100 1087234 1031700 48364 7170 578598 487997 67198 23403 114752 80660 20164 13928 402983 383888 19095 121782 111325 10392 65 92941 52841 34533 5567 32376 23991 8385 950850 950850 106168 106168 CLEANING AND MAINTENANC 414967 386537 28430 OTHER 158354 100259 56481 1614 PUBLICATIONS AND SUBSCR 105347 103976 991 380 SCHOOL 87098 87098 76233 68684 7549 15941025 13467773 1860617 612635 1344354 949950 12034 12923 2622427 3668574 152084 158936 260271 248169 7551 4713 127219 146311 35003920 9898199 24343627 25105721 1346663 1511676 360403 385966 30576633 32192939 654512 630474 256928 219737 2850000 2590000 500000 550000 279497 312415 4540937 4302626 X 21711750 21642495 3823946 5747818 500000 500000 26035696 27890313 30576633 32192939 X 1884934 54039 -84356 X X 0 1 X 1 1 1 X 14932245 15539356 14559305 15003552 16639516 76673974 14932245 15539356 14559305 15003552 16639516 76673974 76673974 68188 241043 197228 326201 440954 1273614 11556 11556 77959144 5816407 0.98350 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346663 165013 1511676 1326209 24220 3766 1346663 1175766 146927 3516 1326209 991834 186908 2976 1175766 1269486 -273895 3757 991834 0.04970 0.33080 0.61950 1 0 1537738 1537738 31286695 8480699 22805996 1591922 1035068 556854 587565 382432 205133 25105721 DEFERRED COMPENSATION LIABILITY 312415 312415 18566402 54039 686404 740443 17825959 0 17825959 16627429 686404 686404 15941025 0 15941025 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 652,778. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 33,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN FUNCTIONAL EXPENSES 652,778. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 33,626. 1 MEDICAL BILL ASSISTANCE 126 6328 EDUCATION SCHOLARSHIPS 45 130997 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. X 0 0 0 0 0 0 0 0 0 RICARDO DIAZ 183760 0 0 0 0 0 15500 0 19568 0 218828 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMITTEE 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 EXECUTIVE OF 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -84,356. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.