EXECUTIVE DIRECTOR

2012-07-03T10:42:14-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 N MAYFAIR ROAD STE 302 MILWAUKEE WI 53226 990 2011-01-01 391710549 CENTRO LEGAL POR DERECHOS HUMANOS INC CENT 4143847900 614 WEST NATIONAL AVENUE 2ND FLOOR MILWAUKEE WI 53204 HEATHER RAMIREZ EXECUTIVE DIRECTOR 4143847900 2012-06-27 1 DANIEL R BROPHEY P00036365 4142717800 2012-06-24 2011 2016-02-24 21:20:13Z HEATHER RAMIREZ 614 WEST NATIONAL AVENUE 2ND FLOOR MILWAUKEE WI 53204 375549 0 X WWW.CENTROLEGALWISCONSIN.ORG X 1991 WI PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO THE POOR. 14 14 10 30 0 0 216333 202319 97347 113132 0 0 43375 44584 357055 360035 0 0 0 0 291953 316285 0 0 20886 88589 93747 380542 410032 -23487 -49997 174668 116647 17707 9683 156961 106964 PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO THE POOR. 0 0 328599 113132 PROVIDING LEGAL SERVICES TO MILWAUKEE AREA POOR AND SPANISH SPEAKING RESIDENTS AT AFFORDABLE PRICES. 328599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 WI X JASON MISHELOW 4143847900 614 W NATIONAL AVE MILWAUKEE WI 53204 DOMINGO CRUZ PRESIDENT 1.00 X X 0 0 0 DAN VACCARO VICE PRESIDENT 1.00 X X 0 0 0 ALFREDO CANTORAL TREASURER 1.00 X X 0 0 0 NADELLE GROSSMAN SECRETARY 1.00 X X 0 0 0 LARRY TOWERS BOARD 1.00 X 0 0 0 KEVIN HANSON BOARD 1.00 X 0 0 0 NOAH DOMNITZ BOARD 1.00 X 0 0 0 SARA HARVEY BOARD 1.00 X 0 0 0 REBECCA CAMERON VALCQ BOARD 1.00 X 0 0 0 CASEY FLEMING BOARD 1.00 X 0 0 0 THOMAS KLEIN BOARD 1.00 X 0 0 0 VALERIE VIDAL BOARD 1.00 X 0 0 0 HEATHER GATEWOOD BOARD 1.00 X 0 0 0 HARVEY KURTZ BOARD 1.00 X 0 0 0 JASON MISHELOW MANAGING ATTORNEY 40.00 X 65771 0 0 HEATHER RAMIREZ EXECUTIVE DIRECTOR 40.00 X 45000 0 0 110771 0 0 0 0 0 0 0 202319 202319 CLIENT FEES 541100 113132 113132 113132 60098 15514 44584 44584 360035 113132 0 44584 110771 67155 32366 11250 163915 148497 14030 1388 16803 16803 24796 19467 4188 1141 6351 5207 826 318 6776 5556 881 339 3876 3876 10604 8696 1378 530 31823 26095 4137 1591 163 141 22 2083 1709 270 104 6755 5830 925 BAD DEBT EXPENSE 7503 7503 LITIGATION COSTS 6316 6316 DUES 2543 2195 348 TRAINING 1960 1692 268 6994 5737 908 349 410032 328599 60547 20886 87355 28131 61198 45250 17377 27235 5845 5953 20810 10732 2893 10078 174668 116647 3433 4401 14274 5282 17707 9683 X 78263 60250 78698 46714 156961 106964 174668 116647 -49997 0 X X 0 1 1 X 0 X 362669 282676 305081 216333 202319 1369078 166491 145118 116116 97347 113132 638204 529160 427794 421197 313680 315451 2007282 0 0 0 2007282 529160 427794 421197 313680 315451 2007282 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20810 10732 10078 10078 CLIENT TRUST FUNDS 5282 5282 360035 410032 -49997 -49997 360035 0 360035 0 360035 410032 0 410032 0 410032 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. ANNUAL LUNCHEON 22120 22120 5293 1981 CENTRO LEGALA 36728 36728 5383 1832 2 1250 1250 1025 60098 60098 10676 4838 15514 44584 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING AND BOARD MEMBERS WERE INVITED TO MAKE ANY COMMENTS OR CONCERNS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND SET BY BOARD, TAKING INTO ACCOUNT LOCAL WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESET. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OVERSEE THE ANNUAL FINANCIAL AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.