2020-11-10T08:42:16-06:00 2019-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2019-01-01 391478014 NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION NORT 4144478230 4201 NORTH 27TH STREET 7TH FLOOR MILWAUKEE WI 53216 WILLIE SMITH EXECUTIVE DIRECTOR 4144478230 2020-11-04 1 CHLOE CHIUMINATTO P01924323 4144319300 2020-10-29 184.59.22.73 2020-11-04 20:14:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD 2019 2021-01-29 14:40:06Z WILLIE SMITH 4201 NORTH 27TH STREET 7TH FLOOR MILWAUKEE WI 53216 2101259 0 X WWW.NWSCDC.ORG X 1983 WI TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION. 12 12 9 19 0 0 1309499 1332614 181181 207475 -121112 4356 30061 19704 1399629 1564149 7206 0 0 0 644066 724593 0 0 47158 570405 347511 1221677 1072104 177952 492045 6451136 7283275 499031 830182 5952105 6453093 X TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION. 0 0 319956 0 103171 COMMUNITY DEVELOPMENT PROGRAM - NEIGHBORHOOD REVITALIZATION THROUGH THE BLOCK GRANT PROGRAM. 319294 0 0 ECONOMIC DEVELOPMENT PROGRAM - NEIGHBORHOOD STABILIZATION THROUGH FLOOD REDUCTION RISK. 11996 0 0 WORKFORCE DEVELOPMENT 6960 0 104304 DEPARTMENT OF DEVELOPMENT, HOUSING AND NW IMPACT PROGRAMS 6960 0 104304 658206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X WILLIE SMITH 4144478230 4201 NORTH 27TH STREET 7TH FLOOR MILWAUKEE WI 53216 HEATHER BAYLOR DIRECTOR 1.00 1.00 X 0 0 0 GEOFFREY COOPER DIRECTOR 1.00 1.00 X 0 0 0 LACI COPPINS-ROBBINS DIRECTOR 1.00 1.00 X 0 0 0 FELITA DANIELS-ASHLEY DIRECTOR 1.00 1.00 X 0 0 0 BRYAN GILL DIRECTOR 1.00 1.00 X 0 0 0 ASHANTI HAMILTON DIRECTOR 1.00 1.00 X 0 0 0 HAL KARAS DIRECTOR 1.00 1.00 X 0 0 0 YVONNE MCCASKILL DIRECTOR 1.00 1.00 X 0 0 0 WENDELL WILLIS DIRECTOR 1.00 1.00 X 0 0 0 KIRSTEN THOMPSON PRESIDENT 1.00 1.00 X X 0 0 0 BERNADETTE KARANJA VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBIN VAN HARPEN TREASURER 1.00 1.00 X X 0 0 0 KAREN SANDS SECRETARY (THRU SEPTEMBER) 1.00 1.00 X X 0 0 0 STEVE HIPP SECRETARY (BEG. SEPTEMBER) 1.00 1.00 X X 0 0 0 HOWARD SNYDER EXECUTIVE DIRECTOR 40.00 1.00 X 188770 0 19000 188770 0 19000 1 0 1 0 0 1084561 248053 1332614 LOAN INTEREST 522291 104304 104304 FEES FOR SERVICES 611430 103171 103171 207475 12319 12319 6476 0 6476 6476 6476 500000 29147 509019 28091 -9019 1056 -7963 -7963 13228 13228 13228 1564149 207475 0 24060 X 207770 123723 72747 11300 409754 244657 143268 21829 7347 4258 2608 481 54637 22972 29742 1923 45085 29765 12544 2776 8115 7125 990 57009 33919 20070 3020 237420 202143 35277 330 330 6839 4092 2460 287 69783 44636 21356 3791 11994 7228 4766 5069 5069 2619 1433 1067 119 7104 3469 3331 304 REPAIRS & MAINTENANCE 8229 1841 6274 114 SUBSCRIPTIONS 5050 1281 3019 750 EQUIPMENT REPAIRS/RENTA 3722 3722 CREDIT FOR LOAN LOSSES -87000 -87000 11228 7595 3169 464 1072104 658206 366740 47158 1143743 630608 2280828 1256495 262094 149124 14003 7777 2713673 1584089 5612 5684 18515 11684 31183 6831 0 3642667 6451136 7283275 235910 80182 13121 500000 250000 250000 499031 830182 X 2955685 4407018 2996420 2046075 5952105 6453093 6451136 7283275 492045 8943 0 X 0 1 X 1 1 1 X 894356 783338 1378593 1309499 1332614 5698400 894356 783338 1378593 1309499 1332614 5698400 5698400 115455 115135 107948 19717 18795 377050 3008 1858 50042 54908 6130358 751748 0.92950 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18515 11684 6831 6831 X 1573092 8943 8943 1564149 0 1564149 1072104 0 1072104 0 1072104 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE STANDARD DESCRIBES 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 PROVIDES GUIDANCE ON VARIOUS RELATED MATTER SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 HOWARD SNYDER EXECUTIVE DIRECTOR 139210 0 49560 0 0 0 19000 0 0 0 207770 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A DIRECTOR OR A MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING BUT NOT LIMITED TO PROPOSED TRANSACTIONS DIRECTLY OR INDIRECTLY BETWEEN NWSCDC AND A DIRECTOR, THE DIRECTOR SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF SUCH CONFLICT OR TRANSACTION IN WRITING TO THE BOARD OF DIRECTORS AS A MATTER OF RECORD. WHEN ANY SUCH CONFLICT OF INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY OF ITS DULY CONSTITUTED COMMITTEES, COUNCILS, TASK FORCES, OR OTHER BODIES, THE DIRECTOR HAVING A CONFLICT SHALL NOT VOTE ON THE SUBJECT WITH RESPECT TO WHICH THE CONFLICT OF INTEREST EXISTS AND SHALL NOT ATTEMPT TO INFLUENCE THE VOTE OF ANY OTHER DIRECTOR. THE DIRECTOR WITH THE CONFLICT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING ADDRESSING SUCH SUBJECT. A DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH CONFLICT OF INTEREST SHALL BRIEFLY STATE THE NATURE OF THE CONFLICT AND ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS WHEN SUCH DIRECTOR'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES OR OTHER BODIES IN MAKING A DECISION. AFTER SUCH DISCLOSURE IS MADE AND THE BOARD HAS HAD THE OPPORTUNITY TO ASK PERTINENT QUESTIONS OF SUCH DIRECTOR, A VOTE SHALL BE TAKEN WITH THE ACTION CARRIED BY A MAJORITY OF DISINTERESTED DIRECTORS, WHO MUST CONSTITUTE A QUORUM. MINUTES OF THE MEETING SHALL REFLECT THAT SUCH DISCLOSURE HAS BEEN MADE AND THAT SUCH DIRECTOR ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS SALARY INFORMATION ON GUIDESTAR TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY. THE FINANCE COMMITTEE ALSO APPROVES THE EXECTUIVE DIRECTOR'S CURRENT SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 202,143. MANAGEMENT AND GENERAL EXPENSES 35,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,420. NW IMPACT LLC 4201 NORTH 27TH STREET 7TH FLOOR MILWAUKEE WI 53216 TO IMPROVE RESIDENTIAL HOUSING THROUGHOUT NORTHWEST MILWAUKEE WI 7532 0 NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION NW CONNECT INC 4201 NORTH 27TH STREET 7TH FLOOR MILWAUKEE WI 53216 271291883 TO ACT AS A CATALYST FOR WORKFORCE DEVELOPMENT WI 501(C)(3) LINE 7 NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0