990 Return Tax - unitedcc.org · ,",.r 990 Return of Organization Exempt From lncome Tax Under...

,",.r 990 Return of Organization Exempt From lncome TaxUnder sectíon 501(c), 527, or a947(a)(11 of the lnternal Revenue Code (except pr¡vate foundations)

> Do not enter Social Security numbers on this form as it may be made public.

OMB No. 1545-0047

D Employer identification number

39_LL46L9LE Telephone number

414-384-3L00Q Gross recelpts S

H(a) ls this a group return

for subordinates?

H(b) ere all sutoro¡nates lncludêd?

Department of the Treasurylnlernal Revenue Serv¡ce

A For the 2013 calendar of tax

B check lfappllcable:

f----ì Ad dressL_lchange

nnt

its instructions is atand

f-----Nâm€L-lchangel'----l ln ¡tialI lreturn

f----.lTermin-L-Jatêdf----'lAmendedL--Jreturn

l--lApPllca-pendlng [-1v". lxl

l-]v"" l--lNo

No

status: 50 501 sert

Form of

1 Briefly describe the organ¡zation's mission or most significant activities: THE

lf "No," attach a list. (see instructions)

State of domicile:

C Name of organization

UNITED COMMIINITY CENTER, INCDoinq Business As

Room/suileNumber and street (or P.0. box if mail is not delivered to street address)

LO28 S. 9TH STREETCity or town, state or province, country, and ZIP or foreign postal codeMILWAUKEE, WI 53204

F Name and address of principal

SAME AS C ABOVEI,IVIERI

Year ofTrust Association

4

5

6TE

7b

,

Year

I Contributions and grants (Part Vlll, line t h)

9 Program seruice revenue (Part Vlll, line 29)

l0 lnvestment income (Part Vlll, column (A), lines 3, 4, and 7d) .............1l Other revenue (Part Vlll, column (A), lines 5, 6d, 8c, 9c, 10c, and 1 1e)

12 Total revenue-addlines8throuqh11(mustequal PartVlll,column(A), line12)L3't 325.

391_,883.Lt_

13 Grants and similar amounts paid (Part lX, column (A), lines 1-3)

'14 Benefits paid to or for members (Part lX, column (A), line 4)

15 Salaries, othercompensation, employee benefits (Part lX, column (A), lines 5{0) ........l6a Professional fundraising fees (Part lX, column (A), line 11e).....................

b Total fundraising expenses (Part lX, column (D), line 25) >17 Other expenses (Part lX, column (A), lines 1 1a-1 1d, 11l24el .

18 Total expenses. Add lines 13-17 (must equal Part lX, column (A), line 25)

19 Revenue less exoenses. Subtract line 18 from line 12

6 t0,Lt1 ,

Beginnlng of Current Year

32,L92,939.4,302,626.

27 .89 0.313.

20

21

22

Total assets (Part X, line 16)

Total liabilities (Part X, line 26)

Net âssê.ts orfunri balances. Subtrâct line 21 from line 20 --........i'P,.ri:illT

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COMPREHENS SOCIAI, SERVICE AGENCY SERVING THE FAMIT,IES OF2 Check this box Þ if the organization discontinued its operations or disposed of more than 25Vo oÍ its net assets.

3 Number of voting members of the governing body (Part Vl, line 1a) 3

4 Number of independent voting members of the goveming body (Pad Vl, line 1b)

5 Total number of individuals employed in calendar year 2013 (Part V, line 2a)

6 Total number of volunteers (estimate if necessary)

7 a Total unrelated business revenue from Part Vlll, column (C), line 12

income from Form 990-T line 34

2L

t

I

Under penalties of periury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correcq and of preparer than is based on all information of which has

Sign

Here RUIZ, DEPUTY DIRE

Paid

Preparer

Use 0nly

00239034Firm's EIN

Phone no. ( 9 20 ) 4 3 6 - 7 I 0 0

the IRS

332001 10-29-13 LHA For Paperwork Reductíon Act Not¡ce, see the separate instructions. form 990 lZOt S¡

SCHEDUI,E O FOR ORGAT{IZATION MISSION STATEMENT CONTINUATION

7/30/LCheck

ID L. MACCOUX D I,. MACCOUXPreparer's slgnaturePrinVType preparer's name

GREEN BAY, WI 54305-3819Firm's address ¡Firm's name

SEE

Form 990 (2013) UNITED COMMIINITY CENTER, INC . 3 9-LL46L9L Pase2ice Accomplishments

Check if Schedule O contains a resÞonse or note to anv line in this Part lll

Briefly describe the organization's mission:

TO PROVIDE PROGRÄMS TO HISPA¡{ICS AND NEAR SOUTH SIDE RESIDENTS OF ALLAGES IN THE AREAS OF EDUCATTON CULTURAL .ARTS, RECREATION, COMMUNTTY

, AIitrD HEÀLTH ISTSINDTVIDUAI-,S TO ACHIEVE THEIR POTENTIAI, BY FOCUSING ON CULTURÀT,

2 Did the organization undertake any signif¡cant program services during the year which were not listed on

the prior Form 990 or 990-EZ?

lf "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?

lf "Yes," describe these changes on Schedule O.

4a

yes lXlNo

yes lTlNo

4 Describe the organization's program service accomplishments for each of its three largest program seruices, as measured by expenses.

Section 501(cX3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

FOSTERS HIGH EXPECTATIONS .AND EMPIIASIZES PARENTAL IIiIVOLVEMENT. BRUCEGUÀDAI,UPE MIDDLE SCHOOI, A I'üTM CTIÄRTER SCHOOI, FOR 6TH, 7TH AIID

TZT MATH INAUMMER

FTVE_WEEK COURSE DESIGNED TO ENHA¡{CE ACADEMIC PERFOR}IANCE DURING THEMORNING V{IHIT,E PROVIDING RECREATIONAI, ÀCTIVITIES DUR THE .AFTERNOON.ÀDULT EDUCATION-EVENING CLASSES FOR AREA RESIDENTS OF ING ENGI-,ISH ASA SECOND LAIIGUAGE, GENERÀL EDUC.A'TIONAL DEVELOPMENT, Al{D U.S.CITIZENSHIP.

4b

OF PROGRJAMS INCI.UDING OUTPATIENT COUNSEIJING DAY A}TD

4c

APARTMENT BUITJDTNG ON THE UCC CA}4PUS THAT OFFERS LATINOSAFFORDABI,E ASSISTED I,IVING AI{D THE OPPORTUNITY TO PARTICIPATE IN UCCACTIVITIES.

4d Other program services (Describe in Schedule O.)

(Expensæ$ L1480r300. lncludlnssrantsof$ ) (n"u"nr"O 441r597')L4 Ls2 280.4e Total servrce

10-29-13332002

Form (2013)

22OL3.O4O1.O UNTTED COMMUNITY CENTER, TN 30423-]-08270730 756035 30423

UNITED COMMUNITY CENTER INCu

1 ls the organization described in section 501 (c)(3) or 4947(a)(1'¡ (other than a private foundation)?

/f "Yes, " complete Schedule A

2 ls the organization required to complete Schedule B, Schedule of Contr¡butotg

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office? lf "Yes," complete Schedule C, Pa¡t I

4 Section 501(cX3) organizations. Did the organization engage in lobbying activities, or have a section 50'l (h) election in effect

during the tax yeafl lf "Yes," complete Schedule C, Pa¡t ll5 ls the organization a section 501 (cX4), 501(c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19? lf "Yes," complete Schedule C, Part lll6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or ¡nvestment of amounts in such funds or accounts? lf 'Yes,' complete Schedule D, Paft I

7 Did the organization receive or hold a conservation easement, including easements to presenr'e open space,

the environment, historic land areas, or historic structures? lf "Yes," complete Schedule D, Part ll .....

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? ll "Yes," complete

Scheilule D, Pad ill .......I Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

lf "Yes," complete Schedule D, Pa,I lV

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments? lf 'Yes,'complete Schedule D, Part V

11 lf the organization's answer to any of the following questions is "Yes," then complete Schedule D, Pafts Vl, Vll, Vlll, lX, or X

as applicable.

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? lf 'Yes," complete Schedule D,

39_LL46L9L 3

rorm 9901zote¡

32OT3.O4O1O UNITED COMMUNITY CENTER, IN 30423

x

X

x

x

x

x

x

PaftVlb Did the organization repoft an amount for investments - other securities in Part X, line 12 that is 5olo or more of its total

assets reported in Part X, line 16? complete Schedule D, Paft Vil

c Did the organization report an amount for investments - program related in Part X, line 13 that is 5o/o or more of its total

assets repoded in Part X, line 16? complete schedule D, Paftvilld Did the organization report an amount for other assets in Part X, line 15 that is 5%o or more of its total assets repoded in

Part X, line 16? /f "Yes, " complete Schedule D, Paft lX

e Did the organization repoñ an amount for other liabilities in Part X, line 25? lf nYes,' complete Schedule D, Paft X ................f Did the organization's sêparate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liabllity for uncertain tax posit¡ons under FIN 48 (ASC 740)? lf "Yes," complete Schedule D, Pa¡t X ..........

12a Did the organization obtain separate, independent audited financial statements for the tax yeafl lf "Yes," complete

Schedule D, Pafts X and Xll

b Was the organization included in consolidated, independent audited financial statements for the tax year?

lf uYes,' and if the organization answered 'No" to line 12a, then complet¡ng Schedule D, Pa¡ts Xl and Xl is opt¡onal

13 lstheorganizationaschool describedinsectionlT0(bXlXAXiD?lf"Yes,"completeScheduleE.................14a Did the organization maintain an office, employees, or agents outside of the Unlted States?

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? lf 'Yes,^ complete Schedule F, Pafts I and lV

15 Did the organization report on Part lX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organizalion? lf "Yes," complete Schedule F, Pa¡ts ll and IV

16 Did the organizat¡on report on Part lX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals? lf 'Yes,' complete Schedule F, Parts lil and lV

17 Did the organizat¡on report a total of more than $15,000 of expenses for professional fundraising seryices on Part lX,

column (A), lines 6 and 1 1e? lf "Yes," complete Schedule G, Pa¡t I

18 Did the organlzation report more than $15,000 total of fundraising event gross income and contributions on Part Vlll, lines

1c and 8a? complete Schedule G, Paft ll19 Did the organization repoft more than $15,000 of gross income from gaming activ¡ties on Part Vlll, line 9a?

complete Schedule G, Pa¡t lll20a Did the organization operate one or more hospital facilities? lf nYes," complete Schedule H

33200310-29- 13

x

x

x

x

x

x

x

x

x

x

Yes

1 x2 x

3

4

5

6

7

I

I

10 x

'l1a x

1tb

1lc

11d

1le x

11f x

't2a x

't2b't3

14a

14b

15

16

17

l8

l92Oa

20b

08270730 756035 30423 7

UNITED COMMUNITY CENTER INC(continued)

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

government on Part lX, column (A), line 1? lf 'Yes,' complete Schedule l, Parts I and IlDid the organization report more than $5,000 of grants or other assistance to individuals in the Un¡ted States on Part lX,

column (A), line 2? lf "Yes," complete Schedule I, Pafts I and lll ..... ..

Did the organization answer "Yes" to Part Vll, Section A, line 3, 4, or 5 about compensation of the organizat¡on's current

and former officers, directors, trustees, key employees, and highest compensated employees? lf "Yes," complete

Schedule J24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2OO2? lf "Yes," answer lines 24b through 24d and complete

Schedule K. lf 'No', go to line 25a

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ....-..........

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

d Did the organ¡zat¡on act as an "on behalf of" issuer for bonds outstanding at any time during the yeaf25a Section 501(cX3) and 5()l(c)(4f organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? If "Yes," complete Schedule L, Pa¡t I

b ls the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reportêd on any of the organization's prior Forms 990 or 990-EZ? /f "Yes, " complete

Schedule L, Part I

26 Did the organization report any amount on Part X, line 5, 6, or 22lo( receivables from or payables to any curent or

former officers, directors, trustees, key employees, highest compensated employees, or disqualif¡ed persons? lf so,

complete Schedule L, Part ll

27 Did the organization prov¡de a grant or other assistance to an officer, director, trusteê, key employee, substant¡al

contributor or employee thereof, a grant selection committee member, or lo a35o/o controlled entity or family member

of any of these persons? lf 'Yes,' complete Schedule L, Paft lll?ß Was the organ¡zation a party to a business transaction with one of tho follow¡ng parties (see Schedule L, Part lV

instructions for applicable filing thresholds, conditions, and exceptions):

a A current or fomer off¡cer, director, trustee, or key employee? lf "Yesi' complete Schedule L, Paft lV

b A family member of a current or former officer, director, trusteê, or key employee? lf "Yes," complete Schedule L, Part lV .....c An entity of which a cunent or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

d¡rector, trustee, or direct or indirect ownef lf "Yes," complete Schedule L, Patt lV

æ30

Did the organization receive more than $25,000 in non-cash contr¡butions? lf 'Yes,u complete Schedule M

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions? /f 'Yes, " complete Schedule M .................. ...3l Did the organization liquidate, terminate, or dissolve and cease operations?

/f "Yeq " complete Schedule N, Paft I

32 Did the organization sell, exchange, dispose of, or transfer more than 25% ot its net assets?/f "Yes," complete

Schedule N, Paft ll3f¡ Did the organization own 1OO%o of an entity disregarded as separate from the organization under Regulations

sections 3O1.7701-2 and 301 .770'1-3? lf "Yes," complete Schedule R, Paft I

34 Was the organization related to any tax-exempt or taxable entity? /f "Yes," complete Schedule R, Paft il, lll, or lV, and

39-tL46L9t 4

rorm 990 pots¡

42Ot3.O4O1O UNITED COMMUNITY CENTER, IN 30423-L

No

x22

23

x

x

x

x

x

x

xx

x

X

x

X

x35a Did the organization have a controlled entity within the meaning of section 512(bX13)?

b lf "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

withinthemeaningof section512(bX13)? lf "Yes,"completeScheduleR,PartV, line2

36 Section 50f (cIg) organizations. Did the organization make any transfers to an exempt non-charitable related organization?

lf "Yes,' complete Schedule R, Paft V, line 2 ...37 Did the organization conduct more than 5% of its activ¡t¡es through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? lf "Yes," complete Schedule R, Pa¡t Vl

38 Did the organization complete Schedule O and provide explanations in Schedule O for Part Vl, lines 1 1b and 19?

332004't0-29-13

x

x

Yes

21

22 X

23 x

24a24b

24c24d

25a

25h

26

27

28a28b

2ææ

30

31

32

3f¡

g35a

35b

36

37

38 x

08270730 7s6035 30423

Yes

1c

x2bt3a

3b

4a

5a

5b5c

6a

6bItd7b

tcIte

I7l7s

II

7hIII

9a9b

10b

l1b

13c

14a

l4b

ffiF,T:]flForm UNITED COMMUNITY CENTER INC. 39_LL46L9L

ng ngsCheck if Schedule O contains a response or note to any line in this Part V

1a Enter the number reported in Box 3 of Form 1096. Enter '0' if not applicable

b Enter the number of Forms W-2G included in line l a. Enter -0- if not applicable ...... .

4

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners?

2a 27b lf at least one is repofted on line 2a, did the organization file all required federal employment tax returns?

Note. lf the sum of lines laand2a is greaterthan 250, you may be required toe-file (see instructions) ..................

3a Did the organization have unrelated business gross income of $1,000 or more during the yeafl ..

b lf "Yes," has it filed a Form 990.T for thís year? lf "No," to line 3b, provide an explanation in Schedule O

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?

b lf "Yes," enter the name of the foreign country: ÞSee instructions for filing requirements for Form fD F 90-22.1 , Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

b Did any taxable party notify the organization that ¡t was or is a party to a prohibited tax shelter transaction?

c lf "Yes," to line 5a or 5b, did the organization file Form 8886'T? .........6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

b lf "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

werê not tax deductible?

7 Organ¡zations that may receive deductible contributions under section 170(c).

a Did the organizat¡on receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

b lf "Yes," didtheorganization notifythedonorof thevalueof thegoodsorservicesprovided? ......

c Did the organization sell, exchange, or otherwise dispose of tangible personal propêrty for which it was required

to file Form 8282? ............-.d lf "Yes," indicate the number of Forms 8282 filed during the yoar

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...........................g lf the organization received a contribution of qualified lntellectual property, did the organization file Form 8899 as required?...

h lf the organization received a contribut¡on of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

I Sponsorin0 organizations malntalning donor advised lunds rnd seotion 509(t)(3) supporting organlzations. Did the supporting

organizalion, or a donor adv¡sed fund malntained by a sponsoring organization, have excess business holdings at any timo during the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make anytexable distributions undersection 4966?...............

b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c[7l organizations. Enter:

a lnitiation fees and capital contributions included on Part Vlll, line 12 ...........b Gross receipts, included on Form 990, Part Vlll, line 12, for public use of club facilities

1f Section 6O1(cX12) organ¡zations. Enter:

a Gross income from members or shareholders

b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

2a Enter the number of employees repofted on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ... . ..

12a Section aga7(aXf) non-exempt charitable trusts. ls the organization filing Form 990 in lieu of

b lf "Yes," eriter the amount of tax-exempt interest received or accrued during the year ....-.....-.13 Sect¡on 501(cX29l qualified nonprofit health insurance issuers.

a ls the organization licensed to issue qualified health plans in more than one state?

Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to ¡ssue qualified health plans

c Enterthe amount of reserves on hand

14a Did the organization receive any payments for indoor tanning services during the tax year?

btf tf in Schedule O

x

x

x

x

x

1041

12b

13b

33200510-29-13

08270730 756035 304235

20T3. 04O1O UNITED COMMUNITY CENTER

Form (2013)

rN 3 0423-L

990 UNITED COMMUNITY CENTER INC. 3 9 -11_4 6191 6

overnance, alre For each "Yes " response to lines 2 through 7b below, and for a "No " response

to t¡ne 8a, Bb, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

and

1a Enter the number of voting members of the governing body at the end of the tax year ... .... ......lf there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar comm¡ttee, explain in Schedule 0.

b Enterthenumberofvotingmembersincludedinlinela,above,whoareindependent..............

2

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person?

4 D¡d the organization make any significant changes to ¡ts governing documents since the prior Form 990 was filed? ...............

S D¡d the organization become aware during the year of a significant diversion of the organization's assets?

6 Did the organization have members or stockholders? -..-...--.

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

I Did the organizat¡on contemporaneously document the meetings held or wr¡tten actions underlaken during the year by the following:

a The governing body?

b Each committee with authority to act on behalf of the governing body?

9 ls there any officer, director, trustee, or key employee listed in Part Vll, Section A, who cannot be reached at the

tf addresses in Schedule O

B. Policies Section B inlormat¡on about the lntemal Revenue

10a Did the organization have local chapters, branches, or affiliates?

b lf "Yes," did the organization have written policies and procedures goveming the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's êxempt purposes?

11a Has the organization provided a complete copy of this Form 990 to all memberc of its goveming body before filing the form?

b Describe in Schedule O the process, if any, used by the organizat¡on to revi€w this Form 990.

l2a Did the organization have a written conflict of interest policy? lf "No u 9o to line 13

b Were officers, directors, ortrustees; and key employees required to disclose annually interests that could give rise to conflicts?

c Did the organization regularly and consistently monitor and enforce compliance with the policy? lt "Yeg " descnbe

in Schedule O how this was done

Did the organization have a written whistleblower policy? .........Did the organization have a written document retention and destruction policy?

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, ortop management official

b Other officers or key employees of the organizatiori

lf "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a Did the organization invest in, contribute assets to, or participate in a joint venture or simllar arrangement with a

taxable entity during the yeafb lf "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

C. Disclosure

x

xx

x

x

x

x

No

t3't4

15

x

21.1b

2

3

456

TA

7br8a

tx

8b x

I

Yes1Oa

f0bxIx

11aI12a

't2b x

12c x13 x14 x

15a xt5b X

17

18

List the states with which a copy of this Form 990 is required to be filed >WISection 61 04 requires an organization to make its Forms 1 023 (or 1024 if applicable), 990, and 990-T (Section 501 (cX3)s only) available

for public inspection. lndicate how you made these available. Check all that apply-.

Ël o*n *lo.ia" l--l ¡notiers website lTl upon request l--l other lexp lain in schedute o)

lg Describe in Schedule O whether (and if so, how), the organization made ¡ts goveming documents, conflict of interest policy, and financial

statements available to the public during the tax year.

20 State the name, physical address, and telephone,JUAII RUrZ - 4L4-384-3100

number of the person who possesses the books and records of the organization: )

TO28 S. 9TH STREET, MII,WAUKEE, WI 53204332006 10-29-13

620t3. O4O1O I'NITED COMMT]NITY CENTER,

Form 990 (2013)

rN 30423 L08270730 75603s 30423

Form 990 UNTTED COMMUNTTY CENTER INC.n cers,

39-11_46191 7m

Employees, and Independent GontractorsCheck if Schedule O contains a response or note to any line in this Part Vll E

Section A. Officers. Directors. Kev Emolovees. and Hiohest Comoensated Emolovees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year,

o List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.Enter.0- in columns (D), (E), and (F) if no compensation was paid.

o List all of the organization's current key employees, if any. See instructions for definition of "key employee.". List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organ¡zation and any related organizations.o List all of the organization's lormer officers, key employees, and highest compensated employees who received more than $100,000 of

reportable compensation from the organization and any related organizations.o List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,

more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;and former such persons.

l--l cnecf tn¡s box if neither current

(A)

Name and Title

( 1) .IOSE OI,IVIERIPRESIDENT

(2) MARY AIJICE TIERNEY

VICE-PREgIDENT

(3) PATRICIA M. CADORINgECRETÀRY

(4) WILI,IN{ SCIÍWARTZ

TREASI'RER

(5) KEITS À. KOI,B

ÀSSTSTÀì¡T ITRE]ASURER

(6) RTCHÀRD S. BIBLER

DIRECTOR

(7) MICEAEI, T. BYRNES

DIRECTOR

(8) PETER COFFEY

DIRECTOR

( 9 ) THOMÀS R. EI,I,IS

DIRECTOR

(10) CHRISTINÀ H. FIÀSCA

DTRECTOR

(11) CRISTY GÀRCIA-THOMÀS

DIRECTOR

(12) CHRIS GOI,LER

DIRECTOR

(13) MARK r,. KOCZELÀ

DIRECTOR

(14) ÀMEI,IÀ E. MÀCARENO

DIRECTOR

(15) susÀN rr. MARTTN

DIRECTOR

(16) iTORGE PEREZ

DIRECTOR

(1?) AGUSTTN RÀltrREZ

DIRECTOR

332007 10-29-t3

720L3. O4O1O UNITED COMMUNITY CENTER,

(F)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.rorm 9901zots¡

rN 30423 L

(c)Position

(do not check mor€ than onobox, unles psrson ls both anof¡cer and a d¡r€ctor/tustæ)

(B)

Averagehours per

week(list any

hours forrelated

belowline)

EÊ-6>Ë=-

IE

E

(D)

Reportablecompensation

fromthe

organization

w-2l1ose-Mrsc)

(E)

Reportablecompensationfrom related

organizations

w-2/1oee-Mrsc)

'5

L.00x x 0. 0.

1.000 0.x x

1.UUx x 0. 0.

1.000 0.x x

1. UU

x x 0 0.1 .00

0.x 0.1.0u

x 0 0.l-.00

0.x 0.1.00

0 0.x1.UU

x 0. 0.1_.00

x 0. 0.t_.00

0x 0.1.0u

0. 0x1. UU

x 0. 0.L.00

0x 0.1.00

0 0x1_.00

0. 0x

08270730 756035 30423

UNITED COMMUNITY CENTER INC 39-LL46L9! I

(F)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

0.

0.

9 3L2.

36 ,182.

2No

Section A.(A)

Name and title

(18) ERIC À. REISNER

DIRECTOR

(19) .rosE F. VASOUEZ

DIRECTOR

(20) .JILL WINTERS

DIRECTOR

(21) REVER,AND .TÀIME DAVILÀ

DIRECTOR

(22) iruAN À. RUrZ

DEPUTY DIRECTOR

(23) RICÀRDO DIAZ

EXECUTIVE DIRECTOR

0

0

1b Sub-totalc Total from cont¡nuat¡on sheets to Part Vll' Section A

d

2 Total number of lndividuals (including but not limited to those listed above) who received more than $100,000 of reportable

3 Did the organization list any former off¡cer, director, or trustee, key employee, or highest compensated employee on

line 1a? lf 'Yes,' complete Schedule J for such individual

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $15O,OOO? /f "Yes " complete Schedule J for such ¡nd¡vidual

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

lfu Schedule J for

Section B. lndependent Gontractors

I Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

with or within the

(A)Name and business address NONE Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than0

rorm 990 pots¡33200810-29-13

820L3. O401.O UNITED COMMUNITY CENTER,

(c)

(c)Posit¡on

(dobox,oflicer and a director/trustee)

unless person is both an

Ei-EèTE

(E)

Repodablecompensationfrom related

organizations

w.2/1oee-Mrsc)

(B)

Averagehours per

week(list any

hours forrelated

crganizationsbelowline)

'5o

IE

E

(D)

Reportablecompensation

fromthe

organization(w-2l1099-MrSC)

1.000. 0x

l-.000x 0

1.000 0.x

1_.000X 0.

40.00L47 ,867. 0.x

40. UU0.x L90,724.

033E,591.0. U

338,591-. 0

Yes

3

4 x

(B)Description of seruices

08270730 7s6035 30423 rN 30423_1

UNITED COMMUNITY CENTER INC.ue

O contains a res se or note to line in this VIII

39 LL461-9r I

ludedunder

secti0ns512 - 514

128 646

302 g[t

2 ,1I9 .

-24 83?.

409 469 .

Form 990 (2013)

Check if

10 29 13

u)

oE

sEõoEo!co

Ø

attco

¡oo

o.9

bEØÉ.ad)t>(EC)

o)4oLo-

í)ãcoq)É.

oEo

920T3. O4O1O UNITED COMMUNITY CENTER,

(AlTotal revenue

(B)Related or

exempt functionrevenue

(c)Unrelatedbusinessrevenue

18 . 155 .125.

1ab

c

d

e

f

o

h

Federated campaigns

Membership dues

Fundraising events

Related organizations

Government grants (contributions)

All other c0ntributions, gifts, grants, and

s¡milar amounts not included above

Noncash contributions included in lines 1a 1f: $

1f 4 337 103

1a

1e

1b

1d

'lc

755 ,406.50 088

13,0t2 ,528.

195 006 195,006.t] 4 ,4t7 ,L74,L11,

25 ,1L6, 25 ,1]-6.

415 ,881. 415 . 881.

8t7 ,020.f All other program service revenue 900099

Total

d

e

2 ¿ PRIVÀTE PÀY

b TUrrroN ÀND BOOK INCOME

c AFTER SCHOOL CHrLD CÀRE

812900

624410

6116 0 0

728 646

302 94L

2,7L9.

-24 ,837 .

lnvestment income (including dividends, interest, and

other similar amounts) >lncome from investment of tax-exempt bond proceeds >

Gross rents

Less: rental expenses . .

Rental income or (loss)

Net rental income or (loss)

Gross amount from sales of

assets other than ¡nventory

Less: cost or other basis

and sales expenses

Gain or (loss)

Net gain or (loss)

I a Gross income from fundraising events (not

contributions reported on line 1c). See

Part lV, line 18 ... . . .... .. a

b Less:directexpenses ..... ... ...... .... b

Net income or (loss) from fundraising events

Gross income from gaming activities. See

Part lV, line 19

Less: direct expenses

Net income or (loss) from gaming activ¡t¡es

Gross sales of inventory, less returns

and allowances ..

Less: cost of goods sold . .

a

b

Other

of

3

4

5

58 3 557

34 984

2 ?L9

a

b

including $

608 , 394.

Real33't 925

302 ,9 4L .

Securities

2 7r90.

c

9a

b

c

10a

b

Royalties ..

oab

c

d

7a

b

cd

Miscellaneous Revenue Business Code

811 020 0:^9,375,6L4.

d All other revenue

e Total. Add lines 11a-1'l d

12 Total revenue. See instructions.

1 a

b

c

08270730 756035 30423 rN 30423 I

Section 50t and 501 must

O contains a

Do not include amounts reported on lines 6b,and 10b ot Paft Vlll.

Grants and other assistance to governments and

organizations in the United States. See Part lV, line 21

Grants and other assistance to individuals in

the United States. See Part lV, line 22

Grants and other assistance to govemments,

organizations, and individuals outside the

United States. See Part lV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors,

trustees, and key employees

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(cX3XB)

Other salaries and wages

Pension plan accruals and c0ntributions (include

section 401(k) and 403(b) employer contribut¡ons)

Other employee benefits

Payroll taxes

Fees for services (non-employees):

Management

b Legal

c Account¡ng

d Lobbying

e Professional fundraising servicss. See Part lV, line 17

f lnvestment managementfe€sg Other. (lf line 119 amount excesds 10% of line 25,

column (A) amount list line 119 oxpenses on Sch 0.)

Advertising and promotion

Office expenses

lnformation technology

Royalties

Occupancy

Travel ..........Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ......lnterest

Payments to affiliates ..........Depreciation, depletion, and amoÉization ......

lnsurance

ll line

a CI,EAIiTING AÀID ì4AINTENAI\TCb OTHER

"d SCHOOIJe All otherexpenses

25 Total lunctional Add lines 1 24e

26 Joint co¡ts. Complete th¡s line only if the organization

reported in column (B) ioint costs from a combined

educational and f undraising solicitation.

Ch6ck her€ soP 98-2

332010 t0-29-13

UNITED COMMI'NITY CENTER INC.

all columns. Nl other must column

or in this Part lX

1020L3. O4O1O UNITED COMMUNITY CENTER,

39_LL46L9L 1990

I

2

3

4

5

6

7

I

9

l01l

a

18 820.

22 ,479 .

t4 688.

Form (2013)

12

t314

15

16

17

l8

19

20

21

22

%24

(çlManagement andoeneral exoenses

(A)Total expenses

tn,Program service

expenses

t32 ,899 . t32,899.

3L7 ,255. 4g,0L0.384,085.

7 ,L94,L29 . L , 0 91_ ,'13L ,I,7l_5,335.

336 ,L32, 76,587.435,198.L95 ,733.

-86T.

I,645,183._7w

5 ,29U. l-4,476.L9,766,37,000. 37, UoU.

47 ,L'79.1, 075 ,373, 1,013,506.

493 ,652. 7 4,952.503,347 .r8,647 .l_84,8]_L. 155,525.

392,53L. 19 ,426.ALL,957 .l_0,596.l_33,882. 123,L3't .

33,753.69 ,002. 34 ,4ö4.l_5,560.37,830. 22 ,2't g .

932,555, 932,555.Ll-E ,022.LLE ,022.

453,095. 29 ,9O7 .4E3,076.55,l-46.

-Tõ€;

r7 4,469 .

-n-2 -JîT

L17, E59.@

99 ,207 .99,207.l_,840.69,588. 67 ,'14U.

1, EzU , ts11.L4,L52,280.16,583 ,2U8.

08270730 756035 30423 rN 30 423_L

Check if

UNITED COMMUNITY CENTER INC. 3 _LL46T9L 11

or note Part X(Bt

End of year

370 246.

Form (2013)

LL20L3.04010 UNTTED COMMUNTTY CENTER, rN 30423-1

a

]D

0,ttø

atto

ll(ú

J

oooÊgooÞÊ

ltoltothtt

ú,z

33201 1

10-29- 13

08270730 75603s 30423

(A)Beginning of year

1949 ,95U.2L2,923.

3,668,574. 3

4

5

67248 ,L69.I4,7L3,ô

T'lOc

11

1,511 ,6't6. 12

13

14

385,966. 15

32,L92,939 . t6

Pledges and grants receivable, net ............ .... ....

Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part ll of Schedule L ............Loans and other receivables from other disqualified persons (as defined under

section 4958(f)(1)), persons described in section 4958(oX3XB), and contr¡buting

employers and sponsoring organizations ol section 501(cXg) voluntary

employees' beneficiary organizations (see instr). Complete Part ll of Sch L ......Notes and loans receivable, net -............

Prepaid expenses and deferred charges

10a Land, buildings, and equipment: cost or other

basis. Complete Part Vl of Schedule D ........

11 lnvestments - publicly traded securities

12 lnvestments - other securlties. See Part lV, line 11

13 lnvestments - program'related. See Part lV, line 11

16 Total assets. Add lines 1 throuoh 15 (must equal line 34)

1

2o

4

5

7

I9

40 669 035.

6

Savings and temporary cash investments

b Less: accumulated depreciation

14 lntangible assets ..

15 Other assets. See Part lV, llne 11

Accounts receivable, net ......

Cash - non-interest-bear¡ng

lnventories for sale or use ..........--..

17630 ,47 4.18

219,737. 19

202,590,0ou.21

Tnn

550,000. 24

31-2,4t5. 25264 ,3U2 ,626 .

17

l8l920

21

22

23

24

?,5

Escrow or custodial account liability. Complete Pârt lV of Schedule D ............Loans and other payables to cunent and former officers, directors, trustees'

key employees, highest compensated employees, and disqualified persons.

Secured mongages and notes payable to unrelated thlrd parties

Unsecured notes and loans payable to unrelated third parties

Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17'24). Complete Part X of

26 Total liabilities. Add lines 17 throuqh 25

Defened revenue

Accounts payable and accrued expenses

Tax-exempt bond liabilities

Schedule D ...........

Complote Part ll of Schedule L ...........

Grants payable

n2t ,642 ,495 .2ß5,747,818.æ

30

50

31

32

27,890,3L3. 3fl32,L92,939. u

Organizations that follow SFAS 117 (ASC 958), check here Þcomplete lines 27 through 29, and lines 3fl and 34.

27

2ß

29

30

3l32

3fla4

Permanently restrioted net assets

Organizations that do not follow SFAS 117 (ASC 958),

and complete lines 30 through 34.

Capital stock or trust principal, or cunent funds

Paid-in or capital surplus, or land, building, or equ¡pment fund

Retained eamirigs, endowment, accumulated income, or other funds

Total liabilities and net assets/fund balances

lXl an¿

Ë

Unrestricted net assets

Temporarily restricted net assets

Total net assets or fund balances

check here Þ

1

2

34

5

6

7

I9

10

UNITED COMMUNITY CENTER INC.Reconciliation Net AssetsCheck if contains a or line in this Part Xl

Total revenue (must equal Part Vlll, column (A), line 12) ..

Total expenses (must equal Part lX, column (A), line 25l. ....

Revenue less expenses. Subtract line 2 from line 1

Net assets orfund balances at beginning of year (must equal Part X, line 33, column (A)) ... .....

Net unrealized gains (losses) on investments

Donated services and use of facilities

lnvestment expenses

Prior period ad¡ustments

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through I (must equal Part X, line 33,

columnI Statements and

if Schedule O contains a to line in this Part Xll

1 Accounting method used to prepare the Form 990: [--l Casn E Accrual l-l Oth",

lf the organization changed its method of accounting from a prior year or checked "Other''' explain in Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? ..........................

lf "yes,,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a

separate basis, consolidated basis, or both:i-l Separate basis f--l Consolidated basis [-l eoth consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant? ......

lf "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basls,

consolidated basis, or both:

lTl separate basis l-l consolidated basis l--l eotn consolidated and separate basis

c lf ,,Yes. to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountanl? ...---.....

lf the organization changed either its overslght process or selectlon process dur¡ng the tax year, explain in Schedule O.

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB CircularA-133?

b lf ',Yes,,, did the organization undergo the required audit or audits? lf the organization did not undergo the required audit

or

39-LL46t9L 12

L9 375 614,

30 794,5L0.

ENo

332012l0-2s- 13

08270730 7s6035 30423t2

2OT3.O4O]-O UNITED COMMUNITY CENTER, IN

rorm 9901zots¡

1

2

3

4

5

6

7

8

I

10

Yes

2a

2b x

2c x

3a x

3b x

30423-L

,""Lor., o(Form 99O or 990-EZ)

Deparlment of the Treasurylntêrnal Rêvenue Seru¡ce

OMB No 1545-0047

Public Gharity Status and Public SupportComplete íf the organizat¡on ¡s a section 5O1(cX3) organization or a section

4947lall1l nonexempt charitable trust,> Attach to Form 99O or Form 99O-EZ,

234

about its ts

Name of the organization identification number

UNITED COMMI]NITY CENTER INC. 39_LL46L9L(All organizations must complete this See instructions.

The organization ¡s not a pr¡vate foundation because it is: (For lines 1 through 11, check only one box.)

I l--l n church, convention of churches, or association of churches described in section 170(bl(lXAXi).

A school described in sect¡on 170(bXlXAX¡il. @ttach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(bXf XAX¡ii),

A medical research organization operated in conjunction with a hospital described in section 170(bXfxAl(i¡¡). Enterthe hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

sect¡on 170(bXlXAX¡v). (Complete Part ll.)

A federaf, state, or local government or governmental unit described in section 170(bXfXAXv),

An organization that normally receives a substantial part of its suppoÉ from a governmental unit or from the general public described in

section f70(bXlXAXv¡). (Complete Part ll.)

A community trust described in section 170(bXlXAXv¡). (Complete Part ll.)

An organization that normally receives: (1) more than 33 1ß% of its support from contributions, memhership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 51 1 tax) from businesses acquired by the organization after June 30, 1975.

See section 509(al(21. (Complete Part lll.)An organization organized and operated exclusively to test for public safety. See section 509(a[a).

An organ¡zation organized and operated exclusively for the benefit of, to peÍorm the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(aX1) or section 509(aX2). See section 509(a[g). Check the box that

5[]

6fj7EII

10

lt

describes the type of supporting organization and complete lines 1 1e through 1 t h.

" l--l typ" I b l-l rrp" ll c l--l typ" lll - Functionally integrated o l--l rype lll - Non-functionally integrated

"l--l By checklng this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations descrlbed in section 509(a)(1) or section 509(aX2).

lf the organization received a written determination from the IRS that it is a Type I, Type ll, or Type lll

supporting organization, check this box

Since August 17 ,2006, has the organization accepted any gift or contribution from any of the following persons?

(Ð A person who directly or indirectly controls, either alone or together wlth persons described in (ii) and (iii) below,

the governing body of the supported organization? ... .......(i¡) A family member of a person described in (i) above?

(i¡i) A 35% controlled entity of a percon described in (i) or (ii) above?

Provide the following information about the supported organization(s).

s

h

(l) Name ol supportedorganization

LHA For Paperwork Reduction Act Notice, see the lnstructions forForm 990 or 990-EZ.

33202109-25-13

(vil)Amount of monetary

support

Schedule A (Form 990 or 990-EZl 2O13

132OL3.O4O1-O UNITED COMMUNITY CENTER, IN 30423-1-

Yes

I loliìI loliiltlqliiil

(iv) ls the organization

n col. (i) listed in your

governing documenf?

(v) Did you notify the

organization in col.(i) of your support?

No Yes No

(ii) ErN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

Yes No Yes

08270730 7s603s 30423

UNITED COMMT'NITY CENTER TNC. 3 -tL46L Le ons a

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Pañ lll. lf the organ¡zation

fails to qualify under the tests listed below, please complete Part lll.)

Calendar year (or liscal year be0lnning in) Þ1 Gifts, grants, contributions, and

membership fees received, (Do not

include any "unusual grants.") ......2 Tax revenues levied forthe organ-

ization's benefit and either paid to

or expended on its behalf

3 The value of services or facilities

furnished by a govemmental unit to

the organízation without charge ...

4 Total. Add l¡nes 1 through 3 .........5 The portion of total contributions

by each person (otherthan a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2%o oT theamount shown on line 11,

column (f)

llne 4.

Calendar year (or llscal year beglnnlng ln) Þ7 Amounts from line 4

I Gross income from interest,

dividends, payments received on

secur¡ties loans, rents, royalties

aild income from similar sources ...

I Net income from unrelated business

activities, whether or not the

business is regularly canied on

10 Other lncome. Do not include gain

or loss from the sale of capltal

assets (Explaln in Part lV.)

1l Total support. Add lines Tthrough 10

Total

98968s4.

L67L997.

LL 556.

>[a>E

>E

12 Gross receipts from related activities, etc. (see instructions)

13 First five years. lf the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

14 Public support percentage for 20'13 (line 6, column (f) divided by line 1, column (l))

15 Public support percentage from2012 Schedule A, Part ll, line'14

16a 3Í| 1/3% support test - 2013. lf the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organ¡zation

b ß 1t3P/o support test - 2012. lf the organization did not check a box on line 13 or 16a, and line 15 is 33113% or more, check this box

and stop here. The organlzation qualifies as a publicly supported organization .........17a 10:/o -facts-and-circumstances test - 2013, lf the organ¡zation did not check a box on line 13, 16a, or 1 6b, and line 14 is 1 0% or more,

and if the organization meets the "facts.and-circumstances" test, check this box and stop here. Explain in Part lV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization

b 1ülo -facts-and-circumstances test - 2012. lf the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

Schedule A (Form 990 or 990-EZ) 2013

ss202209-25-13

L42OL3.O4O1O T]NITED COMMUNITY CENTER, IN 30423-L

tdl2012 fel 2013fal 2OO9 tbl 2010 fcl 2011

t6639516. 1_81ss125.15539356. 14559305. 1s003552.

15003552. t663951_6. t 8i_55L25.t5539356. t4559305.

(dl2012t663951_5.

lel 2013181s5125.t5539356.

(a) 2009 lbì 2010145s9305.

(c) 201 1

1_5003552.

440 ,954. 466 ,57L.24t ,043 . 1,97 ,228 . 326 ,20l..

11. ss6.

14

15

08270730 756035 30423

An

(Complete only if you checked the box on line 9 of Pañ I or if the organizat¡on failed to qualify under Part ll. lf the organization fails to

below

Calendar year (or liscal year beginning in) )1 Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ......2 Gross receipts from admissions,

merchandise sold or services per-formed, or facilities furnished inany act¡vity that is related to theorganization's tax-exempt purpose

3 Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513

4 Tax revenues levied forthe organ-

ization's benefit and either paid toor expended on its behalf

5 The value of services or facilities

fumished by a governmental unit tothe organization without charge ...

6 Total. Add lines '1 through 5 .........7a Amounts included on lines 1,2, and

3 received from disqualified persons

b Amounts lncluded on llnes 2 and 3 ræolv€dlrom othsr than dlsqualllled pdsons lhatexcæd the greater of $5,000 or 1% ol theamount on lln€ 13 for the yeil

c Add lines 7a and 7b

Calendar year (or liscal year bsginning ln) Þ9 Amounts from line 6 .....................

10a Gross income from interest,dividends, payments received onsecurities loanb, rents, royaltiesand income from similar sources ...

b Unrelated business taxable income

(less section 511 taxes) from businosses

acquirêd after June 30, 1975

c Add lines 1 0a and 10bf I Net income from unrelated business

activ¡ties not included in line 10b,whether or not the business isregularly carried on

12 Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part lV.)

13 Total support. (Add lnes 9, 1oc, 11, and r2.)

14 First five years. lf the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(cX3) organization,

on15 Public support percentage for 20'1 3 (line 8, column (f) divided by line 13, column (f)) ...

16 sulncome

17 lnvestment income percentage for 2013 (line 1 0c, column (f) divided by line 13, column (f))

18 lnvestment income percentage lrcm2012 Schedule A, Part lll, line 17 ................19a 33 1l3o/o support tests - 2013. lf the organization did not check the box on line 14, and line 15 is more than 33 113%, and line 17 is not

more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organizat¡on

b 33 1l3{o support tests - 2012, lf the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%io, and

line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly support€d organization .........

20 Private lf the oroanization did not check a box on line 14. 1 9a- or 1 9b, check this box and see instructions -

Total

Total

o/o

%

>E

tbl 2010 lcì 201'1 ldl2012 f e) 2013(a) 2009

lbt 2010 fcl 201'l Idl2012 le) 2013(al 2009

15

18

332023 09-25-13

1520t3.04010 uNrrED

Schedule A (Form 990 or 990-EZ) 2013

COMMUNITY CENTER, IN 30423-108270730 756035 30423

UNITED COMMI]NITY CENTER INC. 39_LL46L9L 4

Supplementall Olì. Provide the explanations required by Part ll, line 10; Part ll, line 17a or 17b; and Part lll, line 12

Also this paÉ for any additional information. (See instructions)

s32024 09-25-13 Schedule A (Form 990 or 9S)-EZf 2013

L62OL3.O4O].0 UNIIED COMMT'NITY CENTER, IN 30423-L08270730 75603s 30423

Schedule B(Form 9$),99O-EZ,or 990-PF)Department ol the Treasurylnternal Rovenue Servlce

Form 990-PF

Schedule of Contributors) Attach to Form 990, Form gq)-Ez, or Form 990-PF.

Þ lnformation about Schedule B (Form 990,990-EZ, or 990-PF) and

agaT@)(1\nonexempt charitable trust not treated as a private foundation

527 political organization

l--l sol("Xg) exempt private foundation

9a7@)(11nonexempt charitable trust treated as a private foundation

501 (c)(3) taxable private foundation

OMB No. 1545-0047

2013its instructions is at

Name of the organizat¡on

UNITED COMMUNITY CENTER INC.Organization Çpe(check one):

Filers of: Section:

Form 990 or 990-EZ [X I sol(cX 3 ¡ lenter number) organization

Employer identification number

39_LL46L9L

Check if your organization is covered by the General Rule or a Special Rule'

Note. Only a section 501 (cX7), (8), or (10) organization can check boxes for both the General Bule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one

contributor. Complete Parts I and ll.

Special Rules

lXl For. " """tion

501(c)(3) organization filing Form 990 or 990-EZ that met the 39 1/g% support test of the regulations under sections

509(aX1) and 170(bX1XA)(vi) and received from any one contributor, during the year, a contrlbution of the greater of (1) $5,000 or (212%

of the amount on (i) Form 990, Part Vlll, line t h, or (ii) Form 990-EZ, line 1 . Complete Parts I and ll.

E fol. "

section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

total contributions of more than $1,000 lor use exclusively for religious, charitable, scientific, literary, or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, ll, and lll.

For a section 501(cX7), (8), or (10) organization filing Form 990 or 990-U that received from any one contfibutor, during the year,

contributions for use excluslVe/y for religious, charitable, etc,, purposes, but these contributions did not total to more than $1,000.

lf this box is checked, enter here the total contr¡butions that were received during the year for an excluslve/y religious, charitable, etc.,

purpose. Do not complete any of the pafts unless the General Rule applies to this organization because it rece¡ved nonexclus¡vely

religious, charitable, etc., contributions of $5,000 or more during the year >$

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990'EZ, or 990'PF),

but it must answer "No" on Part lV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it does not meet the f¡ling requirements of Schedule B (Form 990, 990-EZ, or 990'PF).

LHA For Paperwork Reduction Act Not¡ce, see the Instructions for Form 990, 990-EZ, or 990-PF'

32345110-24-13

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B 990, or

Name of organization

UNITED COMMUNITY CENTER INC.

W Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

2

(a)

No.

Employer identification number

39-tL46L9L

(dt

of contribution

Person EPayroll ENoncash E

(Complete Part ll fornoncash contributions.)

(dt

of contribution

Person lTlPayroll ENoncash E


(d)

of contribution

Person EPayroll ENoncash


(d)

Type of contribution

Person EPayrollNoncash


(d)

of contribution

PersonPayrollNoncash


(d)

of contribution



0f

1_8

20L3.04010 ttNrrED coMMuNrrY CENTER, rN 30423-L

1

(a)

No.

2

(a)

No.

3

(a)

No.

(a)

No.

(a)

No.

4

5 EtlE

6

323452 10-24-13

(c)

Total contributions(b)

Name, address, and ZIP + 4

500,000.$

GREATER MII,WAUKEE FOUNDATION

101- WEST PLEASÀNT STREET SUITE 2TO

WI 532L2MILW.A,UKEE

(c)

Total contr¡but¡ons(b)


s00 000.$

,JOSEPH & VERÀ, ZILBER FAI4II.,Y FOUNDATTONINC.71.0 NORTH PLAI{KINTON AVENUE, SUITEL200

MIL!{AUKEE, WI 53203

(c)



450 000.$

NORTHWESTERN MUTUAL FOITND.A'TION

720 EAST WISCONSIN AVENUE

MII,WAUKEE wr 53202

(c)



746 815.$

US DEPT OF HEAIJTH At{D HUI'ÍÀN SERVICES

2OO TNDEPENDENCE AVE

TIIASHINGTON, DC 2O2OL

(c)



795 800.$

WI DEPARTMENT OF HEALTH SERVICES

1 W WILSON STREET

MJADISON wr 53707

(c)



398 962.$7

WI DEPARTMENT OF PUBI,IC INSTRUCTION

T25 S. WEBSTER

MADISON, WI 53707

08270730 7s603s 30423

2Schedule B or

Name of organization

ITNITED COMMUNITY CENTER INC.

@ Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

323462 10-24-'13

(a)

No.

I

7

Employer ident¡ficalion number

39-LL46L9t

(d)

of contribution

Person lXlPayroll t-]Noncash


(d)

of contribution

Person EPayrollNoncash E


(d)

of contribution

Person EPayroll ENoncash


(d)

of contribution



(d)

of contribution


(Complete Part ll fornoncash contributions,)

(d)

of contribution



0r

L92Ot3. O4O1O T'NITED COMMUNITY CENTER, IN 30423-L

(a)

No.

(a)

No.

9

(a)

No.

(a)

No.

E

E

(a)

No.

(clTotal contributions

(b)


$ 1 ,932,094.

MII,WAUKEE COUNTY DEPARTMENT OF FAMILYCÀRE

MILWAUKEE, wr 53233

901. N. 9TH STREET

(clTotal contributions

(b)


43L tfs.$

US DEPARTMENT OF AGRICUI-,TURE

14OO INDEPENDENCE AVE.

DC 20250

sw

WASHINGTON

(c)



L,294,683.$

US DEPARTMENT OF EDUCÀTION

4OO MARYI-,AI{D AVE, SW

DC 20202WASHINGTON

(c)



$

(c)



$

(c)

Total contr¡but¡ons(b)


$

08270730 7s503s 30423

Schedule B

0rgan

UNITED COMMUNITY CENTER INC.

Effi Noncash Property (see instructions). Use duplicate copies of Part ll if additional space is needed

(a)

No,fromPart I

(a)

No.fromPart !

(a)

No.lromPart I

(a)

No.

fromPart I

(a)

No.

fromPart I

(a)

No.fromPart I

323453 10-24-13

3or0n

39-LL46L9t

(dt

Date received

(d)

Date received

(d)

Date roceived

(d)

Date received

(dt

Date rece¡ved

(d)

Date received

0r

202OL3.O4O1-O UNITED COMMUNITY CENTER, IN 30423-L

(c)

FMV (or estimate)(see instructions)

(b)

Description of noncash property given

$

(clFMV (or estimate)(see instructions)

(b)

Descriptíon of noncash property given

$

(c)


(b)


$

(b)

Description of noncash property g¡ven

(c)


$

(b)


(c)


$

(b)


(c)


$

08270730 7s6035 30423

Schedule B 990-EZ, ore 0rgan

UNITED COMMUNTTY CENTER INC.and the For organ c0 enterfollowing line entry.

contributions of $1 ,000 or less for the yea[.ltntermisinformation once.) >$

4

39_LT46L9L

re

ofetc.,

fromPart I

(d) Description of how gift is held

(e) Transfer of gift

Transferee's 4 of transferor

(d) Description of how gift ís held


andZlP + 4

(c) Use of gift(b) Purpose of gift

(b) Purpose of gift (c) Use of gift

(c) Use of gift(b) Purpose of gift

(b) Purpose of gift (c) Use of gift

(d) Description of how gift is held


Transferee's of transferor to transferee

(d) Description of how gift 3s held

3234s4 10-24-13


ZIP+4

Schodule B (Form 990, 990-EZ, or 990-PF) (2013)

2L20L3.04010 uNrrED COMMUNTTY CENTER, rN 30423-L08270730 75603s 30423

SCHEDULE D(Form 99Ol Þ Gomplete

Part lV, line 6,answered rrYes,r' to

11d,11e,11f,Form 990,12a, or 12b.

Supplemental Financial Statements OMB No 1545-0047

Employer ident¡f ¡cation number39-114619L

if the

if the7,8, 11a,1

DeÞartment of the Treasurylnternal R€venue Service

990.

Name of the organ¡zat¡onUNITED COMMI]NITY CENTER INC.

ons or orization answered "Yes" to Form 990, Part lV, line 6.

Total number at end of year

Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, sublect to the organization's exclusive legal control?

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

1b, '11c,to Form

1

2

3

4

5

6

(b) Funds and other accounts

f--.l Y"" l-_l ruo

(a) Donor advised funds

if the answered "Yes" to Form 990 Part lV line 7

1 all that apply).l-_] Preservation of an historically important land area

Protection of natural habitat

Preseruation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conseNation easement on the last

day of the tax yearHeld at the End ol the Tax Year

a Total number of conservation easements

b Total acreage restricted by conservation eãsements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired aiter 8117106, and not on a historic structure

listed in the National Register

3 Number of conseruation easements modified, transferred, released, extlnguished, or terminated by the organization during the tax

yearÞNumber of states where property subject to conservation easement is located ÞDoes the organization have a written policy regarding the periodic monitoring, inspection, handling of

l-l Y""violations, and enforcement of the conseryation easements it holds? No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year )Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ) $

Does each conseruation easement reported on line 2(d) above satisfy the requirements of section 170(hX4XBX¡)

and section 1 7O(hX4XBX|D? l--l Y"" n ruo

9 ln Part Xlll, describe how thê organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

Complete if the organization answered "Yes" to Form 990, Part lV, line 8.

1a lf the organization elected, as permitted under SFAS 1 16 (ASC 958), not to repoÉ in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part Xlll,

the te)d of the footnote to its financial statements that describes these ¡tems.

b lf the organization elected, as permitted under SFAS 116 (ASC 958), to r€port in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these ¡tems:

(i) Revenues included in Form 990, PaÉ Vlll, line 1 ...................(ii) Assets included in Form 990, Paft X .........

2 lf the organization recelved or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part Vlll, line 1 ......b Assets included in Form 990, Part X .....

LHA For Paperwork Reduction Act Notice, see the lnstructions for Form 990. Schedule D (Form 9901 201333205109-25- 13

2208270730 756035 30423 2013.04010 UNTIED COMMUNTTY CENTER, rN 30423-1

Preservation of a certified historic structure

4

5

6

7

I

$

$

$

$

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

" l--l Public exhibition d l--l Lo"n or exchange programs

b E Scholarly research

" [-l Preservation for future generations

" l--l oth",

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part Xlll

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be maintained as l--l y""Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part lV, line 9, orreported an amount on Form 990, Part X, line 21.

1a ls the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, PaftX?b lf "Yes," explain the arrangement in Part Xlll and complete the following table:

c Beginning balance ......d Additions during the year

e Distributions during the year

f Ending balance

2a Did the organization include an amount on Form 990, Part X, line 21?

btf been

if the answered "Yes" to Form Part lV line 10.

la Beginning of year balance

b Contributions

c Net investment eamings, gains, and losses

d Grants or scholarships ...._

e Other expenditures for facilities

and programs

f Administrativeexpensesg End ofyear balance

2 Provide the estimated percentage of the current year end balance (line 19, column (a)) held as:

a Board designated or quasi-endowment Þ LI.73b Permanent endowment Þ 28 .49 %

c Temporarily restricted endowment ) 59.7 IThe percentages in lines 2a,2b,and 2c should equal 100%.

3a Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

(i) unrelated organizations

(ii) related organizations

b lf "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ......

l--l y"" E No

Amount

Yes No

Four back

991 834.

186,908.

2 ,976.175 766.L

No

lc1d

letf

ldì Three vears backlaì Current vear fbl Prior vear fcl Two years back

L.sLL,676, t,346 ,663 , t,326 ,209 . L,t75 ,766.

24.220. L46 927263 ,728. 165,013.20,600.

3,766. 3 515

1.326 .209.t ,7 54 .804 , L,5L7,676 . L,346 ,663 .

Yes3alil xSafi¡l

3b

[1P1i1r]n

1a Land

b Buildings

c Leaseholdimprovements

d Equipment ......

33205209-25-13

08270730 756035 30423

Part line 10.

line

2320L3. O4O]-O UNITED COMMUNITY CENTER,

if the ization answered uYes" to Form Part lV, line 11a. See Form 990

Descr¡ption of property (d) Book value

Schedule D (Form 990) 2013

(b) Cost or otherbasis (other)

(c) Accumulateddepreciatlon

(a) Cost or otherbasis (investment)

L,537 ,738.36 ,629 ,449 . 9,l-49,90E.

l_,750 ,779. L,220,00E.460 ,838.751_,069.

must

rN 3 0423 1_

D 2O1g UNITED COMMUNITY CENTER INC 39-tL46L9L

if the ization answered "Yes" to Form Paft lV, line 11b. See Form 990, Part line 12.

(a) 0r (includ¡ng name ol securlty) (c) Method of valuation: Cost or end-of-year market value

(1) Financial derivatives

(2) Closely-held equity interests

(3) Other

Total. must Part col. line 12.

lnvestments - Related.to Form Part lV line 1 1c. See Form

(a) Description of investment of valuation: Cost or end-of-year market value

must Form Part col. line

lf the "Yes" to Form line 11d. See Form Part line 15.

rnusf

if the ization answered "Yes" to Form Part lV line 11e or 11f. See Form Part line 25.

EN

Total. must Form 990, Part col. line

2. Liabllity for uncertain tax pos¡tions. ln Part Xlll, provide the text of the footnote to the organization's financial statements that reports the

oroanization's liabilitv for uncertain tax oosit¡ons under FIN 48 (ASC Check here if the text of the footnote has been orovided in Part Xlll

(b) Book value

(b) Book value

(b) Book value

370 246.

370,246,

33205309-25- 13

08270730 7s603s 30423

Schedule D (Form 99Ol 2013

2420L3.04010 uNrrED COMMI'NTTY CENTER, rN 30423_1

Schedule D lForm 990) 2013 UNITED COMMUNITY CENTER, fNC . 39-LL46L9L paqe4

lEffiffiläl RèconCiliaÏõn of Revenue per Audited Financial Statements With Revenue per Return.if the answered "Yes" to Form Part lV, line 12a.

'l Total revenue, gains, and other support per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part Vlll, line 12:

Net unrealized gains on investments


Recoveries of prior year grants ........Other (Describe in Part Xlll.)

LLL,79L.a

b

c

d

e Add lines 2a through 2d

3 Subtract line 2e from line 'l

755 L69.

0

643 ,378.

4

a

b

c

Amounts included on Form 990, Paft Vlll, line '12, but not on line 1 :

lnvestment expenses not included on Form 990, Part Vlll, line 7b

Other (Describe in Part Xlll.)

Add lines 4a and 4b

must Form Part line 1

perif the answered "Yes" to Form Part lV line 12a.

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part lX, line 25:


per

1

2

a 2a

b Prior year adiustmentsc Other losses

d Other (Describe in Paft Xlll.) .................e Add lines 2a through 2d

3 Subtract line 2e from line I4 Amounts included on Form 990, Part lX, line 25, but not on line 1:

a lnvestment expenses not included on Form 990, Part Vlll, line 7b ...

b Other (Describe in Part Xlll)c Add lines 4a and 4b

Form Part line

Provide the descrlptions requlred for Part ll, lines 3, 5, and 9; Part lll, lines 1 a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part Xl,

lines 2d and 4b; and Part Xll, lines 2d and 4b. Also complete th¡s pad to provide any additional information.

PART V LfNE 4:

INCOME FROM THE ENDOWMENT HEI,D BY THE ORGAI{IZATION IS TO BE

USED FOR STUDENT SCHOLARSHIPS. AMOUNTS DISBURSED FROM FUNDS HELD ÀT THE

GMF ARE TO BE USED FOR OPERÀTIONS.

0

1

2b

2c

2d 643 ,3't E .2e

3

4c5

I

2b

2c2d 643 ,378.

2e

3

4c5

PÀRT X, LINE 2

THE ORGA}TIZATION IS EXEMPT FROM FEDERAI, INCOME TÆ(ES UNDER

SECTION 501(C) (3) OF THE INTERNAI, REVENUE CODE. HOWEVER, INCOME FROM

CERTAIN ÀCTIVITIES NOT DTRECTT,Y REI-,ATED TO THE ORGANIZATION'S TA:(-EXEMPT

PURPOSE IS SUBiIECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION,

THE ORGA}TIZÀTION OUAI,IFIES FOR THE CHARITABI,E CONTRIBUTTON DEDUCTION UNDER

SECTION 1-70(B)(1)(A) ENO HAS BEEN CLÀSSIFIED AS AI{ ORGAI{IZATION THAT IS33205409-25-13

08270730 7s6035 3042325

2OL3. O4O1O UNITED

Schedule D (Form 990) 2013

coMMUNrrY CENTER, rN 30423_1

3 UNITED COMMI]NTTY CENTER 39_IL46L9Llnformation

NOT A PRIVATE FOT]NDATION T]NDER SECTION 509(A)(2), THE ORGAIi¡IZATION IS AI,SO

EXEMPT FROM WISCONSTN INCOME TAXES.

PENAIJTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES .ARE INCI,UDED

rN I,IANAGEMENT A}TD GENERÀI, EXPENSES, IF APPLICABLE. THE ORGANIZATION IIAD

NO TNTEREST AT{D PENAI,TIES REI,ATED TO TNCOME TA)GS FOR THE YEAR ENDED

DECEMBER 31- 20L3. THE ORGAÌüIZATION'S FEDER-A,L RETURNS ARE SUB'JECT TO

EXA}ÍINATION GENERAI,I,Y FOR THREE YEARS ÀFTER THEY ARE FILED AI{D ITS STATE

RETURNS ARE SUB,JECT TO E)G}IINATION GENER.A,IJLY FOR FOUR YEARS AFTER THEY ARE

FII,ED.

PART XI, I,INE 2D _ OTHER .ADiIUSTMENTS:

COST OF SALES IN FUNCTIONAI-, EXPENSES 608 394.

RENTAI, EXPENSES IN FT'NCTIONAI, EXPENSE 34 ,984.

TOTAL TO SCHEDULE D, PART XI, LINE 2D 643 ,378.

PART XTI LINE 2D - OTHER AD,IUSTMENTS:

COST OF SALES IN FTNCTIONAL EXPENSES 608 394.

RENTAI, EXPENSES INCI,I'DED IN FUNCTIONAI, EXPENSES 34 ,984.

TOTAL TO SCHEDULE D, PART XII, LINE 2D 643 ,378.

33205509-25-13

08270730 7s603s 30423

Schedule D (Form 99Ol 2013

2620L3.040L0 uNrrED COMMUNTTY CENTER, rN 30423_L

SCHEDULE I

(Form 990)Grants and Other Assistance to Organizations,

Governments, and lndividuals in the United StatesComplete if the organ¡zation answered rYesrr to Form 990, Part lV, line 21 o¡ 2'

Þ Attach to Form 990.

OMB No. 1545-0047

Employer identification number39_LL46L9L

f)flYe. n ¡¡o

(h) Purpose of grantor assistance

criteria used to award the grants or ass'fstance?

2 Describe in Part lV the organization's procedures for monitoring the use of grant funds in the United States.

than ll can be if additional is needed.

Departmenl of ths T@surylnlmd Revenue Seryice

Name of the organization

T'NITED COMMT'NITY CEÀTTERon

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

I (a) Name and address of organizationor govemment

2 Enter total number of section 501(c)(Q and govemment organizations listed in the line 'l table3 Enter total number of other oroanizations listed in the line 1 table

LHA For Paperwork Reduction Act Notice, see the Insùuctions for Form 99O.

(g) Description ofnon-cash assistance

tÎ, Mernoo orvaluation (book,FMV, appraisal,

other)

(e) Amount ofnoncash

assistance

(d)Amount ofcash grant

(c) IRC sectionif applicable

(b) ErN

332't0110-29-'t3 27

Schedule I (Form 99O) (2013)

(e) Method of valuation(book, FMV, appraisal, other)

(d) Amount of non-cash assistance

0

0

(c) Amount ofcash grant

4,258.

1-28,64L.

(b) Number ofrecipients

42

38

I'NITED COMMT'NTTY CENTER, INC.rcU Grants and. Other Assistance to'lnd¡v¡duals in the United Stat s. Complete if the organization answered 'Yes" to Form g90, Part lV, line 22

Pad lll can be duplicated if additional space is needed.

(a) Type of grant or assistance

MEDICÀL BII,IJ ÀSSISTÀNCE

EDUCAÎION SCHOI,ARSHIPS

and other additional

PART I, I,INE 2Z

FT'NDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, A$ID

TRÂNSPORTATION.

39-L!46r9L Paqe2

(f) Description of non-cash assistance

332102 10-29-13 28 Schedule I (Form 99()) (2013)

SCHEDULE J(Form 990)

33211109-13-13

08270730 756035 30423

D€partment ol the Treasurylnternal Bevenue Seru¡c€

Compensation lnformationForcertainorricers'"ðff

|;:i":u".tÊïäi:;':"=ro'"t'es'andHishestÞ Complete if the organization answered "Yes" on Form 9fX), Part lV' line 23.

> Attach to Form 99). Þ See separate instructions.


UNITED COMMUNITY CENTER INC

1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,

Part Vll, Section A, line 1a. Complete Part lll to provide any relevant information regarding these items.

ONrB No. 1545-0047

Employer identification

39_LL46L9T

No

b lf any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? lf "No," complete Part lll to explain

2 Did the organization require substantiation prior to reimbursing or allowing expenses incuned by all directors,

trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a?

3 lndicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organ¡zation to

establish compensation of the CEO/Executive

First-class or chañer travel

Travel for companionsTax indemnification and gross-up payments

Discretionary spending account

Compensation committee

lndependent compensation consultant

Housing allowance or residence for personal use

Payments for business use of personal residence

Health or social club dues or initiation fees

Personal services (e.9., maid, chauffeur, chef)

Part lll.

Written employment contract

Compensation survey or study

E

Director, but explain inEtlEForm 990 of other organizations Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part Vll, Sectlon A, line 1a, with respect to the filing

organization or a related organization:

a Receive a severance payment or change-of-control payment?

b Participate in, or receive payment from, a supplemental nonqualified retirement plan?

c Participate in, or receive payment from, an equity-based compensation arangement?.....................

lf "Yes" to any of lines 4a-c, list the persons and provlde the applicable amounts for each item in Part lll

Only section 501(cX3) and 501(c[a) organizations must complete lines 5-9.

5 For persons l¡sted in Form 990, Part Vll, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

a The organization? ................b Any related organization? ....

lf "Yes" to line 5a or 5b, describe in Part lll.6 For persons listed in Form 990, Part Vll, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnlngs of:

a The organization? ................b Any related organization? ....

lf "Yes" to line 6a or 6b, describe in Part lll.

7 For persons listed in Form 990, Part Vll, Section A, line 1a, did the organizatlon provide any non-fixed payments

not described in lines 5 and 6? lf "Yes," describe in Part lllI Were any amounts reported in Form 990, Part Vll, paid or accrued pursuant to a contract that was subiect to the

initial contract exception described in Regulations section 53.4958-4(aXg)? lf "Yes," describe in Part lll

9 lf "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in

LHA For Paperwork Reduction Act Notice, see the lnstructions for Form 990.

x

Schedule J (Form 990) 2013

292Ot3.O4O1O UNITED COMMUNITY CENTER, IN 30423-L

x

x

x

x

Yes

2

4a4b

4c

5a

5b

6a

6b

7

I

COMMT'NI ENTER INC. 39-tt46t9Land Use ff additional is needed

Do not list any individuals that are not listed on Form 990, Part Vll.

(A) Name and ïtle

(F) Compensationreported as deferred

in prior Form 990

(1) .TUÀrìr À. RnrzDEPI'TY DIRECTOR

(2) RICÀRDO DIAZ

EXECUTTVE DIRECTOR

(E) Total of columns(BX¡).(D)

L5'l ,L',|9.0

226,906.u

(D) Nontaxablebenefits

9 , JLZ.0

20,682.U

(C) Retirement andother defenedcompensation

0.0.

15,500.0

(iii) Otherrepodable

compensation

0.0.0.0

00.0

(ii) Bonus &incentive

compensation

U

0L90 ,724.

U

(B) Breakdown of W-2 and/or 1099-MISC compensation

(i) Basecompensation

L 'l ,86'l .

(Ð

fii)(¡)

f¡¡l

(D

fi¡t(¡)

f¡¡l

(¡)

f¡¡t

(D

f¡¡t

(¡)

l¡il

(¡)

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t¡it(i)

fi¡t(¡)

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33211209-13-13 30

Schedule J (Form 99O) 2013

COMMUNTTY CENTER INC. 39-tL46t9rlnformation

3321 1309-13-13 31

Schedule J (Form 99O) 2013

Suoolemental lnformation to Form 990 or 990-EZ' öomplete to provide information for responses to specific questions on

Formee.*if,=,"ït'"t#itSfJIr"rt$ålonalinrormation'

UNITED COMMI'NITY CENTER INC.

OMB No. 1545-0047SCHEDULE O(Form 99O or 990-EZl

Department ol tho Treasury


2013

Employer identification number39_LL46L9L

FORM 990, PART I, IrfNE L, DESCRIPTION OF ORGANIZÀTION MISSION:

MILWAUKEE'S SOUTH STDE. PROGRÄMS RÄNGE FROM EDUCATION TO ELDER

PROGRÃMS, MEETING THE NEEDS OF THREE YEAR OI,DS TO 93 YE.AR OLDS AND

EVERYONE IN BETWEEN.

FORM 990 PART III LINE 1 DESCRIPTION OF ORGAIIIZATION MISSION:

HERITAGE AS A MEANS OF STRENGTHENING PERSONAI, DEVELOPMENT AND BY

PROMOTING HIGH ÀCADEMIC STAÀTDARDS IN ALL OF ITS EDUCATIONAL PROGRÃMS.

FORM 990, PART VI, SECTION B, LINE 11:

THE 990 DRÀFT IS PRESENTED TO THE FINAI{CE COMMITTEE. THE

FINAì{CE COMMITTEE THEN PRESENTS THE 990 DR¡,FT TO THE BOARD OF DIRECTORS

BEFORE IT IS FIT,ED.

FORM 990, PART VI, SECTION B, LINE 12C:

NO MEMBER OF THE BOARD OF DTRECTORS OR AI{TY OF TTS COMMITTEES,

SHALI-, DERM AI\¡-Y PERSONAL PROFIT OR GAIN' DIRECTLY OR INDIRECTLY BY REASON

OF HIS OR HER PÀRTICIPATION WITH THE T'NITED COMMUNITY CENTER. EACH

INDTVIDUAI, STIAI,I, DISCLOSE TO THE ORGAI{IZATION AI\TY PERSONAI, INTEREST WHICH

HE OR SHE MAY HAVE IN AI\TY IÍATTER PENDING BEFORE THE ORGAI{IZATION AI{D SHAI,T,

REFRÀIN FROM PARTICIPATTON IN AI\TY DECISION ON SUCH MATTER.

AIIY ME¡4BER OF THE BOARD AÀTY COMMITTEE OR STAFF VÙHO IS AT{ OFFICER BOARD

MEMBER A COMMITTEE MEMBER OR STÀFF MEMBER OF A CLIENT ORGAI{IZATION OR

VENDOR OF THE TINTTED COMMUNITY CENTER SHAI,I-, IDENTIFY HIS OR HER AFFTI,IATION

WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH Al{Y COMMITTEE OR

LHA For Paperwork Redùction Act Notice, see the Instructions for Form 990 or 990-EZ, Schedule O (Form 990 or 990-EZl (2013)33221109-04-13

322Ot3.O4O1O UNITED COMMUNTTY CENTER, IN 30423-108270730 75603s 30423

990 or

Name of the organizationUNITED COMMI]NITY CENTER TNC.

BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY (S)HE SHALL NOT

Employer identification number39-tL46L9L

PARTICTPATE IN THE DECISION AFFECTING THAT AGENCY A}üD THE DECISION MUST BE

IÍADE AIID/OR R-A,TIFIED BY THE FULIJ BOARD.

ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, A.IiTD CERTAIN CONSUI,TAT{TS

SHALL REFRÀIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAI, OR PRIVATE

SOLICIT.A,TION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFII,IATION.

FORM 990 PART VI SECTION B, LINE l-5:

THE EXECUTIVE DIRECTOR IS EVAI,UATED BY THE BOARD EXECUTIVE

COMMITTEE. THE EVAI,UAT ION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS'

THE BOARD OF DIRECTORS THEN PROVIDES A RECOMMENDATTON FOR SAI,ARY AND

BENEFIT TNCREASES A}TD TS REQUIRED TO GM FINAL APPROVAL OF COMPENSATION.

OTHER KEY EMPI,OYEES ARE EVAI,UATED BY THE EXCUTIVE OFFICER, PERSONNEI,

COMMITTEE AIiTD OTHER OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE

OFFICER RECOMMENDS SAI,ARY/BENEFIT INCREASES TO THE BOARD. THE BOARD

PROVIDES FINAI, ÀPPROVAL ON KEY EMPIJOYEE COMPENSATION INCREASES.

FORM 990, PART VI, SECTION C, L,INE 19 :

UPON REOUEST

FORM 990 PART XII LINE 2C

THE ORGAI{IZATION DID NOT CHAI{GE ITS OVERSIGHT PROCESS OR

THE PROCESS USED TO SET,ECT AT{ INDEPENDENT ACCOUNTA}TT.

té¿¿ tz09-04-13

08270730 75603s 30423

Schedule O (Form 990 or 99O-EZ! (20131

332OL3.O4O1-O UNITED COMMUNITY CENTER, IN 30423-1-

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