2023-03-22T21:49:13-04:00 2022-06-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2021-07-01 351576936 TECUMSEH AREA PARTNERSHIP INC TECU 7658070881 976 MEZZANINE DRIVE STE C LAFAYETTE IN 47905 ROGER FELDHAUS EXECUTIVE DIRECTOR 7658070881 2023-01-25 true ROGER FELDHAUS 999009999 KIMBERLEY R MORISETTE P00337290 7654285000 2023-01-25 2021 2023-04-26 12:10:37Z REGION 4 WORKFORCE BOARD ROGER FELDHAUS 976 MEZZANINE DRIVE SUITE C LAFAYETTE IN 47905 5842061 false X WWW.REGION4WORKFORCEBOARD.ORG X 1983 EMPLOYMENT AND TRAINING SERVICES 14 14 8 14 0 4137624 5838960 0 31 34 5348 3067 4143003 5842061 0 0 732413 831431 0 0 3418363 5020889 4150776 5852320 -7773 -10259 647403 657901 518656 539413 128747 118488 EMPLOYMENT AND TRAINING SERVICES false false 5487101 ASSESSMENT, TRAINING, SUPPORTIVE SERVICES, EDUCATION, LITERACY, AND LIFE SKILLS FOR ADULTS, YOUTH AND DISCLOCATED WORKERS TO AID THEIR EMPLOYABILITY. 5487101 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 8 0 false 8 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X DEBORAH WAYMIRE 7658070881 976 MEZZANINE DRIVE SUITE C LAFAYETTE IN 47905 DEBORAH WAYMIRE COO 40.00 X 111828 0 16500 TARA BRADLEY CFO 40.00 X 111829 0 3355 ROGER FELDHAUS EXECUTIVE DI 40.00 X 101587 0 3048 MIKE BARNES DIRECTOR 1.00 X 0 0 0 RICHARD BRADSHAW DIRECTOR 1.00 X 0 0 0 SPENCER BUCHANAN DIRECTOR 1.00 X 0 0 0 DENNIS CARSON DIRECTOR 1.00 X 0 0 0 DEB CLOSE TREASURER 1.00 X X 0 0 0 ALICIA HANAWALT DIRECTOR 1.00 X 0 0 0 RANDALL HOLMES DIRECTOR 1.00 X 0 0 0 ELVA JAMES DIRECTOR 1.00 X 0 0 0 DEAN MCCURDY DIRECTOR 1.00 X 0 0 0 KAREN MELLEN VICE CHAIR 3.00 X X 0 0 0 SHANNON POLMATEER DIRECTOR 1.00 X 0 0 0 STEPHEN SNYDER SECRETARY 3.00 X X 0 0 0 RANDY VERNON CHAIR 3.00 X X 0 0 0 AMY WOOD DIRECTOR 1.00 X 0 0 0 325244 22903 3 false false false 5662920 176040 5838960 34 34 MISCELLANEOUS INCOME 3067 3067 3067 5842061 3067 34 X 352583 320851 31732 417831 380227 37604 9251 8418 833 51766 47107 4659 322455 280535 41920 82765 75229 7536 84497 74046 10451 268914 244714 24200 4329 4112 217 938 723 215 18403 16746 1657 EMPLOYER TRAINING COSTS 1119178 1119178 PROGRAM OPERATIONS - JOBW 937831 853426 84405 PROGRAM OPERATIONS 697297 634540 62757 DIRECT PARTICIPANT TRAINI 461312 461312 1022970 965937 57033 5852320 5487101 365219 0 32519 154790 173603 65760 330997 418990 15087 7099 78935 14578 14578 16262 11262 647403 657901 451759 515413 66897 24000 518656 539413 X 128747 118488 128747 118488 647403 657901 -10259 X false true X true true true X 8874454 5850916 4744359 4137624 5838960 29446313 8874454 5850916 4744359 4137624 5838960 29446313 29446313 86 31 34 151 70708 5348 3067 79123 29525587 417388 0.99730 0.99760 X PART II, LINE 10 79,123 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14578 14578 5842061 5842061 5842061 5852320 5852320 5852320 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS INCORPORATED IN THE STATE OF INDIANA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION RATHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2018 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT THE IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. DEAN MCCURDY PROVOST TRAINING INSTRUCTION false SCHEDULE L, PART V DEAN MCCURDY IS A MEMBER OF THE BOARD OF DIRECTORS AND IS PROVOST OF IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TAP'S SERVICE PROVIDER. TAP ALSO LEASES SPACE FROM IVY TECH FOR ITS LOGANSPORT, INDIANA WORKONE CENTER. THE LEASE PAYMENTS FOR THE YEAR WERE 16,200.ONE VOTING MEMBER OF TAP'S YOUTH COUNCIL IS EMPLOYED BY TAP'S SERVICE PROVIDER. PAYMENTS TO THE SERVICE PROVIDER FOR THE YEAR ENDED JUNE 30, 2022 WERE 2,889,806. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE PREPARED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE STATEMENTS FOR ANY POTENTIAL PERCEIVED OR REAL CONFLICTS OF INTEREST. WHEN THE CONFLICTS ARE IDENTIFIED, THE MEMBER WITH THE CONFLICT IS EXCUSED FROM ANY PARTICIPATION IN DISCUSSIONS OR VOTING ON ANY MATTERS RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEMBERS OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO COMPENSATION SURVEY'S OF COMPARABLE ORGANIZATIONS IN THE STATE OF INDIANA. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS IT IS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROGRAM OPERATIONS JOB WO 281,964 27,887 0 PROGRAM OPERATIONS - JOBW 267,995 26,505 0 TRAINING SERVICE (ITA) 290,027 0 0 CODER DOJO - WHIN 23,212 0 0 ROBOTICS CAMP 19,258 0 0 MANUFACTURING WEEK 17,321 0 0 DESIGN AND MAKE LABS 14,000 0 0 WORKONE OUTREACH/MARKETIN 11,339 0 0 WORKONE EQUIPMENT RENTAL 7,009 0 0 ONE STOP OPERATOR 6,186 612 0 EQUIPMENT RENTAL 4,200 415 0 ONE STOP OPERATOR-OSY 3,368 333 0 DIRECT PARTICIPANT COSTS 3,560 0 0 BOOKS/SUBSCRIPTIONS 2,848 282 0 SUPPORTIVE SERVICES 2,872 0 0 MISCELLANEOUS 2,158 205 0 MEMBERSHIP DUES 1,618 242 0 KOKOMO WORKONE MISCELLANE 1,604 159 0 MONTICELLO WORKONE EQUIPM 1,590 157 0 MISCELLANEOUS STAFF COSTS 1,378 73 0 PROGRAM OPERATIONS JOBWOR 815 81 0 WIB MISCELLANEOUS EXPENSE 783 0 0 LAFAYETTE WORKONE MISCELL 295 29 0 LAFAYETTE WORKONE EQUIPME 284 28 0 PERU WORKONE MISCELLANEOU 253 25 0 TOTAL 965,937 57,033 0