2013-02-15T09:09:59-06:00 2012-06-30 391173131 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2011-07-01 391488776 GREAT LAKES TRAINING & DEVELOPMENT CORP GREA 9206832878 3733 DEWEY STREET MANITOWOC WI 54220 JEFFREY DEPREZ 9206832878 2013-02-18 1 LACEY SILBERNAGEL CPA P01245590 9206845500 2011 2016-02-25 16:41:14Z JEFFREY DEPREZ 3733 DEWEY STREET MANITOWOC WI 54220 13067784 0 X N/A X 1979 WI PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS 5 5 68 0 0 0 996118 861265 695341 683864 1184778 2819 199863 11519836 3076100 13067784 127242 176441 0 0 851270 734573 0 0 0 1907135 682087 2885647 1593101 190453 11474683 4278002 3674498 12251787 173600 -7973785 3500898 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 1518912 176441 12203700 JOB TRAINING PROGRAM, EMPLOYMENT TRAINING AND BASIC SKILLS IMPROVEMENT PROGRAMS FOR ELIGIBLE PARTICIPANTS 1518912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 10 0 68 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 2012 2.00 X 4000 0 0 RICK L GERROLL 2012 1.00 X 4000 0 0 JEFFREY DEPREZ 2012 40.00 X 198673 0 0 D TOD PAULY 2012 3.00 X 4000 0 0 DAVID LODL 2012 2.00 X 4000 0 0 DENNIS LADWIG 2012 2.00 X 4000 0 0 218673 0 0 1 0 1 0 0 861265 861265 RENTAL INCOME 531120 683864 683864 683864 2819 2819 WRITE OFF OF LONG TERM 900099 11461189 11461189 PAY PROCESS INCOME 900099 54473 54473 MISCELLANEOUS 900099 4174 4174 11519836 13067784 12203700 0 2819 176441 176441 218673 218673 336597 302564 34033 4520 4520 143519 126172 17347 31264 29082 2182 475 475 15454 1634 13820 97776 97313 463 10496 8128 2368 181298 177398 3900 12961 12885 76 6756 6756 167445 167445 FORGIVENESS OF RELATED 183349 183349 MISCELLANEOUS 4806 4806 DUES & MEMBERSHIPS 1271 1271 1593101 1518912 74189 0 33602 3298 811923 555454 80821 78516 12852 20225 12629 26315 4310639 1341707 3037364 2968932 1000 0 51510 0 236301 21758 4278002 3674498 7255873 146952 4969266 0 26648 26648 12251787 173600 X -7973785 3500898 -7973785 3500898 4278002 3674498 11474683 0 X 0 1 0 X 1 1 X 411725 570395 896829 996118 861265 3736332 411725 570395 896829 996118 861265 3736332 3736332 50749 26169 18433 1184778 2819 1282948 2229 6 148 199863 11519836 11722082 16741362 3456683 0.22320 0.67160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 3943160 1305676 2637484 87479 36031 51448 2968932 DEFERRED RENTAL INCOME 26648 26648 13067784 1593101 11474683 11474683 13067784 0 13067784 0 13067784 1593101 0 1593101 0 1593101 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 50372 TO PROVIDE AN OUT-OF-SCHOOL YOUTH PROGRAM LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 54271 CASE MANAGEMENT OF ADULTS WHO DO NOT QUALIFY FOR DISLOCATED WORKER PROGRAMS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 33742 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 21369 CASE MANAGEMENT OF DISLOCATED WORKERS LAKESHORE TECHNICAL COLLEGE 1290 NORTH AVENUE CLEVELAND WI 53015 391086823 16687 CASE MANAGEMENT OF APPRENTICES IN GREEN INDUSTRY 1 1 X 0 0 0 0 0 1 0 0 0 JEFFREY DEPREZ 2012 66977 0 117500 0 14196 0 0 0 0 0 198673 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. GREAT LAKES STAFFING INC 3733 DEWEY STREET MANITOWOC WI 54220 392034311 STAFFING AGENCY WI N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREAT LAKES STAFFING INC D 21758 ACTUAL LOAN BALANCE