2012-07-20T14:06:54-05:00 2011-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2011-01-01 390985297 MILWAUKEE COUNTY WAR MEMORIAL INC MILW 4142735533 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 DAVID J DRENT 4142735533 2012-07-20 1 DAVE GLOBIG P01356041 4144319300 2012-07-20 2011 2016-02-24 21:20:13Z DAVID J DRENT 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 3272978 0 X WWW.WARMEMORIALCENTER.ORG X 1944 WI TO PROVIDE A VETERANS MEMORIAL AND FOR THE PRESENTATION OF THE ARTS. 15 15 48 100 79986 0 1920707 2048745 510601 425803 9858 18839 594843 779591 3036009 3272978 0 0 0 0 1135044 1117869 0 0 0 1923511 2398320 3058555 3516189 -22546 -243211 1023356 780145 0 0 1023356 780145 TO HONOR THE DEAD BY SERVING THE LIVING, DEDICATED TO THE PRINCIPLES OF ARTS AND PEACE. 0 0 2594341 378156 THE WAR MEMORIAL CENTER STANDS AS A BEAUTIFUL MEMORIAL TO THOSE WHO HAVE GIVEN THEIR LIVES FOR OUR COLLECTIVE FREEDOM. THE FACILITY IS HOME TO THE MILWAUKEE ART MUSEUM, WHICH BOASTS MAJOR CULTURAL EXHIBITS, INCLUDING THE PEG BRADLEY COLLECTION. THE CENTER PROVIDES OFFICE SPACE TO MAJOR SERVICE GROUPS AND VETERANS ORGANIZATIONS. THE FACILITY HAS A BANQUET HALL AND MEETING ROOMS THAT ARE AVAILABLE FOR GENERAL USE BY THE PUBLIC, VETERANS' GROUPS, ART GROUPS AND CIVIC GROUPS. 563923 47647 THE VILLA TERRACE DECORATIVE ARTS MUSEUM IS A DECORATIVE ARTS GALLERY AND THE CHARLES ALLIS ART MUSEUM IS A MEMORIAL ART MUSEUM AND LIBRARY THAT SERVE AS A LIVING MEMORIALS TO COMMEMORATE AND HONOR RESIDENTS OF MILWAUKEE COUNTY WHO WERE MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. SERVICES INCLUDE ART PROGRAMS, COLLECTIONS, EXHIBITIONS, EDUCATIONAL CLASSES, MEETINGS AND RELATED ACTIVITIES. THE FACILITIES ARE AVAILABLE FOR RENT BY CIVIC, CULTURAL, VETERAN, EDUCATIONAL, BUSINESS AND PRIVATE GROUPS. 3158264 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X LAURIEANN KILDEGAARD 4142735533 750 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 GEORGE J GASPAR 0.30 X X 0 0 0 MICHAEL MAYO SR 0.30 X X 0 0 0 GARY P GRUNAU 0.30 X X 0 0 0 JAMES ANDERSON 0.30 X 0 0 0 TED J BARTHEL 0.30 X 0 0 0 MARSHALL R BERKOFF 0.30 X 0 0 0 MARK A BORKOWSKI 0.30 X 0 0 0 JOSEPH CAMPBELL 0.30 X 0 0 0 MARLENE M DOERR 0.30 X 0 0 0 GWEN T JACKSON 0.30 X 0 0 0 RAYMOND R KRUEGER 0.30 X 0 0 0 GREG MARCUS 0.30 X 0 0 0 JOSEPH RICE 0.30 X 0 0 0 JOE SANFELIPPO 0.30 X 0 0 0 MICHAEL ZIELINSKI 0.30 X 0 0 0 DAVID J DRENT 38.00 X 117013 0 31626 117013 0 31626 1 0 0 0 OTIS ELEVATOR PO BOX 73579 CHICAGO IL 60673 ELEVATOR SERVICE & REPAIRS 120886 1 22752 1748250 277743 2048745 PARKING 812930 378155 378155 ADMISSIONS - CA/VT 900099 24042 24042 GENERAL REVENUE - CA/V 900099 23606 23606 425803 18839 18839 599839 0 599839 599839 599839 DOWNTOWN PARKING PERMI 812930 79986 79986 MISCELLANEOUS 900099 49453 49453 COMMISSIONS - WMC 722320 48850 48850 1463 1463 179752 3272978 425803 79986 718444 150587 30117 120470 741287 588452 152835 40164 27093 13071 101430 87804 13626 84401 64066 20335 23052 23052 11500 11500 88830 88830 150062 147026 3036 1510430 1510430 1095 1095 6789 6789 17439 17439 MAM FUNDING 250000 250000 GROUNDS MAINTENANCE 92537 92537 246586 246586 3516189 3158264 357925 0 994718 770145 28638 10000 1023356 780145 0 0 X 0 0 0 0 1023356 780145 1023356 780145 1023356 780145 -243211 0 X 0 1 1 X 0 X 319252 137985 493739 172457 300495 1423928 1748250 1748250 1748250 1748250 1748250 8741250 2067502 1886235 2241989 1920707 2048745 10165178 10165178 357497 402922 433353 430562 618678 2243012 169149 206771 173263 174139 179752 903074 13311264 2385588 0.76370 0.78070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 3272978 3516189 -243211 -243211 3272978 0 3272978 0 3272978 3516189 0 3516189 0 3516189 PART III, LINE 1A: THE CHARLES ALLIS & VILLA TERRACE ART MUSEUMS ENRICH THE COMMUNITY THROUGH ACCESS, EDUCATION AND OUTREACH. IN ADDITION TO THE PERMANENT EXHIBITS AT BOTH LOCATIONS THE MUSEUMS MOUNT UP TO EIGHT EXHIBITIONS A YEAR BETWEEN THE TWO FACILITIES ALONG WITH PROGRAMMING AND EDUCATIONAL OUTREACH. THE CHARLES ALLIS ARTS PROGRAM PROMOTES THE WORK OF WISCONSIN ARTISTS BOTH PAST AND PRESENT. THE VILLA TERRACE ON DECORATIVE ARTS AND MATERIAL CULTURE MAINLY FROM THE MIDWEST REGION. PART III, LINE 4: AS HISTORIC HOUSE MUSEUMS THE COLLECTIONS OF THE CHARLES ALLIS AND VILLA TERRACE MUSEUMS ARE MADE AVAILABLE TO THE PUBLIC FOR EDUCATION ABOUT BOTH THE OBJECTS THEMSELVES AND THE PEOPLE WHO FOUNDED THE COLLECTIONS: THE ALLIS AND SMITH FAMILIES. IN ADDITION TO THE PERMANENT COLLECTIONS THERE ARE THE BUILDINGS THEMSELVES WHICH ARE FINE EXAMPLES OF EARLY 20TH CENTURY ARCHITECTURE. THE CHARLES ALLIS IS AN ARTS AND CRAFTS BUILDING DESIGNED BY MILWAUKEE ARCHITECT ALEXANDER ESCHWEILER AND THE VILLA TERRACE, A FAITHFUL RECREATION OF AN ITALIAN RENAISSANCE VILLA, WAS DESIGNED BY DAVID ADLER. FORM 990, PART VI, SECTION A, LINE 6 THE MEMORIAL BOARD CONSISTS OF 15 MEMBERS STYLED TRUSTEES OF THE MILWAUKEE COUNTY WAR MEMORIAL AND CONSTITUTE THE BOARD OF CONTROL FOR COORDINATING THE OPERATION AND MAINTENANCE OF THE MILWAUKEE COUNTY WAR MEMORIAL. THE MEMBERS OF THE MEMORIAL BOARD CONSIST OF FOUR SUPERVISOR MEMBERS, FOUR RESIDENT MEMBERS, FIVE CONSTITUENT MEMBERS ELECTED FROM THE MEMBERSHIP, AND TWO NON-RESIDENT MEMBERS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE FOUR SUPERVISOR MEMBERS OF THE MEMORIAL BOARD ARE APPOINTED BY THE MILWAUKEE COUNTY EXECUTIVE FROM THE MILWAUKEE COUNTY BOARD OF SUPERVISORS. RESIDENT MEMBERS OF THE MEMORIAL BOARD ARE APPOINTED BY THE MILWAUKEE COUNTY EXECUTIVE AND CONFIRMED BY THE COUNTY BOARD OF SUPERVISORS. ANY VACANCY IN THE RESIDENT MEMBERS IS FILLED BY APPOINTMENT BY THE MILWAUKEE COUNTY EXECUTIVE AND CONFIRMATION BY THE COUNTY BOARD OF SUPERVISORS. EACH BOARD OF DIRECTORS OF THE WAR MEMORIAL CENTER FACILITY, THE VETERANS, THE MILWAUKEE ART MUSEUM, INC., THE MARCUS CENTER FOR THE PERFORMING ARTS, AND THE CHARLES ALLIS-VILLA TERRACE HAVE ONE REPRESENTATIVE ON THE MEMORIAL BOARD AT ALL TIMES. THEY ARE NOMINATED AND ELECTED AT THE ANNUAL MEETING OF THE MEMORIAL BOARD. THE TWO NON-RESIDENT MEMBERS OF THE MEMORIAL BOARD ARE NOMINATED BY THE NOMINATION COMMITTEE OF THE MILWAUKEE COUNTY WAR MEMORIAL AND ELECTED AT THE ANNUAL MEETING OF THE MEMORIAL BOARD. THE MEMORIAL BOARD ELECTS SUBORDINATE OFFICERS AND APPOINTS THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE DIRECTOR CONDUCTS THE ROUTINE AFFAIRS OF THE MILWAUKEE COUNTY WAR MEMORIAL UNDER THE DIRECTION OF THE CHAIRMAN AND THE VICE-CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 MRA COMPLETED A SALARY MARKET ANALYSIS PREVIOUSLY. SUBSEQUENT TO ANALYSIS, ANNUAL INCREASES HAVE BEEN BASED UPON COST OF LIVING ADJUSTMENTS AND PERFORMANCE-BASED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.