2025-05-13T16:23:16-05:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 833892791 MIDWEST URBAN STRATEGIES MIDW 2627943373 890 ELM GROVE ROAD 110-2 ELM GROVE WI 53122 TRACEY CAREY EXECUTIVE DIRECTOR 2627943373 2025-05-09 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-05-09 2023 2025-03-06 01:10:19Z TRACEY CAREY 890 ELM GROVE ROAD 110-2 ELM GROVE WI 53122 3725282 0 X MIDWESTURBANSTRATEGIES.COM X 2019 WI INDUSTRY ASSOCIATION FOR WORKFORCE DEVELOPMENT BOARDS 11 11 10 16 0 0 3196155 3213417 192216 468598 0 0 28500 43267 3416871 3725282 1940179 2175407 0 0 664926 869311 0 0 56516 1016647 719507 3621752 3764225 -204881 -38943 757365 497289 758491 604791 -1126 -107502 IMPROVE THE ECONOMIC CONDITIONS OF THE MIDWEST REGION, WITH TARGETED FOCUS ON URBAN AREAS, TO SERVE AND ADVANCE THE NEEDS AND INTERESTS OF THE REGION'S DIVERSE POPULATIONS, EMPLOYERS, WORKERS, JOB SEEKERS AND WORKFORCE DEVELOPMENT PROFESSIONALS. 0 0 3417669 2175407 511865 IMPROVE THE ECONOMIC CONDITIONS OF THE MIDWEST REGION, WITH TARGETED FOCUS ON URBAN AREAS, TO SERVE AND ADVANCE THE NEEDS AND INTERESTS OF THE REGION'S DIVERSE POPULATIONS, EMPLOYERS, WORKERS, JOB SEEKERS AND WORKFORCE DEVELOPMENT PROFESSIONALS. 3417669 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 11 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X TRACEY CAREY 4148991655 890 ELM GROVE ROAD 110-2 ELM GROVE WI 53122 TRACEY CAREY EXECUTIVE DIRECTOR 40.00 X 140000 0 25058 CLYDE MCQUEEN BOARD CHAIR 12.00 X 0 0 0 LISA DAUGHERTY VICE CHAIR 12.00 X 0 0 0 LISA PATT-MCDANIEL BOARD TREASURER 12.00 X 0 0 0 JOANNE BREEDLOVE BOARD SECRETARY 12.00 X 0 0 0 MARIE MACKINTOSH BOARD MEMBER 12.00 X 0 0 0 MICHELLE ROSE BOARD MEMBER 12.00 X 0 0 0 ROBERT SHIMKOSKI BOARD MEMBER 12.00 X 0 0 0 STACEY FOWLER BOARD MEMBER 12.00 X 0 0 0 GEORGE WRIGHT BOARD MEMBER 12.00 X 0 0 0 BETH YOKE BOARD MEMBER (START 03/01/24) 12.00 X 0 0 0 DEB BAHR-HELGEN BOARD MEMBER (START 01/01/23) 12.00 X 0 0 0 JASON ASHBROOK BOARD MEMBER (END 09/01/23) 12.00 X 0 0 0 140000 0 25058 1 0 1 0 0 3213417 3213417 SERVICE REVENUE 624310 340698 340698 MEMBERSHIP DUES 624310 127900 127900 468598 OTHER INCOME 624310 43267 43267 43267 3725282 511865 0 0 2175407 2175407 141624 131002 7081 3541 535289 477987 57302 30604 26602 4002 112836 98081 14755 48958 42556 6402 158583 29604 128979 20555 12010 8545 701 627 74 42128 34412 7716 27285 21761 5524 17655 12465 5190 49455 47178 2059 218 11965 11908 57 1565 1105 460 4611 3091 1520 CONTRACTORS 187739 160705 26544 490 DUES & SUBSCRIPTIONS 129084 109912 19172 CONVENING EXPENSES 53526 8991 44535 MISC. EXPENSE 7222 5829 1377 16 7433 6436 997 3764225 3417669 290040 56516 63138 303110 624796 139940 69431 54239 757365 497289 689098 363748 0 186842 69393 54201 758491 604791 X -1126 -107502 -1126 -107502 757365 497289 -38943 -67433 0 X 0 1 X 1 1 1 X 125000 482625 1314072 3196155 3213417 8331269 557150 804657 193200 220716 511865 2287588 682150 1287282 1507272 3416871 3725282 10618857 0 0 0 10618857 682150 1287282 1507272 3416871 3725282 10618857 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 1325 ROU ASSET 52914 54239 LEASE LIABILITY 54201 54201 X 3725282 0 3725282 0 3725282 3764225 0 3764225 0 3764225 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 FEC FULL EMPLOYMENT COUNCIL 1740 PASEO KANSAS CITY MO 64108 431377197 830052 0 SUPPORT P4W PARTNER FOR WORK 650 SMITHFIELD ST SUITE 2600 PITTSBURGH PA 15222 251898851 228393 0 SUPPORT WA WORKFORCE ALLIANCE SOUTH CENTRAL KANSAS 300 W DOUGLAS SUITE 850 WICHITA KS 67202 481246563 602083 0 SUPPORT MINNEAPOLIS EMPLOYMENT 505 FOURTH AVE S MINNEAPOLIS MN 55415 416005375 220337 0 SUPPORT CENTER FOR WORKPLACE INNOVATIONS 2804 BOILMAKER CT SUITE E VALPARAISO IN 46383 352099782 190133 0 SUPPORT 5 PART I, LINE 2: MUS IS REQUIRED TO MONITOR THE SUBRECIPEINT AT LEAST ONE TIME DURING THE GRANT PERIOD. MUS HAS A POLICY BASED ON DOL GUIDANCE THAT REQUIRES EACH SUBRECIPIENT TO UNDERGO AN ANNUAL RISK ASSESSMENT. THE RISK ASSESSMENT CATEGORIES ARE HIGH, MEDIUM AND LOW RISK. IF THE SUBRECIPIENT SCORES A HIGH RISK THEN THE SUBRECIPIENT UNDERGOES AN ANNUAL ONSITE MONITORING FOR REVIEW (AUDIT) OF PROGRAM AND FINANCIAL RECORDS UNDER THE SUBRECIPIENT CONTRACT. IF THE SUBRECIPIENT SCORES A MEDIUM RISK THEN THE ANNUAL MONITORING CAN BE DONE ON-SITE OR VIRTUALLY. IF THE SUBRECIPIENT SCORES LOW RISK THEN AN ANNUAL MONITORING IS NOT REQUIRED HOWEVER, THE DOL MONITORING REQUIREMENT THAT A ONSITE MONITORING IS DONE AT LEAST ONE TIME DURING THE GRANT PERIOD STILL APPLIES. REGARDLESS OF THE SUBRECIPIENTS RISK ASSESSMENT, MONTHLY PROGRAM REPORTS AND FINANCIAL REPORTS ARE REQUIRED TO BE SUBMITTED TO MUS FROM THE SUBRECIPIENTS. THESE REPORTS ARE REVIEWED BY MUS TO ENSURE THE SUBRECIPIENT IS CORRECTLY SERVING THE CUSTOMERS AND THAT THE EXPENDITURES INCURRED ARE ALLOWABLE COSTS UNDER THE GRANT PROGRAM. THE SUBRECIPIENT MONTHLY INVOICE FOR EXPENDITURES IS REVIEWED FOR ACCURACY AND COMPLETENESS AND ALL INVOICE AMOUNTS MUST BE SUBSTANTIATED BY SUBRECIPIENT GENERAL LEDGER INFORMATION. 0 0 0 0 0 0 0 0 0 TRACEY CAREY EXECUTIVE DIRECTOR 140000 0 0 0 0 0 8882 0 16176 0 165058 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE FOR REVIEW AT OFFICE FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS DISCLOSE CONFLICTS AS THEY ARISE AND ARE REVIEWED FORM 990, PART VI, SECTION B, LINE 15B REVIEW AND APPROVAL BY INDEPENDENT BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.