2022-02-09T10:29:36-06:00 2021-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2020-07-01 352151847 SOUTHEAST INDIANA WORKFORCE INVESTMENT BOARD SOUT 8123148568 500 INDUSTRIAL DRIVE NO 1305 LAWRENCEBURG IN 47025 BRAD SCHELLE FISCAL AGENT 8123148568 2022-02-07 1 BRAD SCHELLE 999009999 SHAWN D DREIMAN CPA P00380913 3178413393 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PATTI YOUNT 500 INDUSTRIAL DRIVE NO 1305 LAWRENCEBURG IN 47025 3213203 0 X NA X 2002 IN THE ORGANIZATION PROVIDES JOB SERVICES FOR VARIOUS YOUTH, OUT-OF-WORK AND DISADVANTAGED INDIVIDUALS IN SOUTHEAST INDIANA. THE SERVICES INCLUDE VARYING TYPES OF JOB TRAINING AND DEVELOPMENT, JOB ADVANCEMENT PROGRAMS AND JOB PLACEMENT ASSISTANCE. 26 26 4 0 0 0 3110899 3213203 0 0 0 0 0 0 3110899 3213203 0 0 0 0 300639 297345 0 0 0 2739106 2889814 3039745 3187159 71154 26044 388544 391929 289532 266873 99012 125056 THE ORGANIZATION PROVIDES JOB SERVICES FOR VARIOUS YOUTH, OUT-OF-WORK AND DISADVANTAGED INDIVIDUALS IN SOUTHEAST INDIANA. THE SERVICES INCLUDE VARYING TYPES OF JOB TRAINING AND DEVELOPMENT, JOB ADVANCEMENT PROGRAMS AND JOB PLACEMENT ASSISTANCE. 0 0 2938930 THE ORGANIZATION PROVIDES JOB SERVICES FOR VARIOUS YOUTH, OUT-OF-WORK AND DISADVANTAGED INDIVIDUALS IN SOUTHEAST INDIANA. THE SERVICES INCLUDE VARYING TYPES OF JOB TRAINING AND DEVELOPMENT, JOB ADVANCEMENT PROGRAMS AND JOB PLACEMENT ASSISTANCE. 2938930 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X BRAD SCHELLE 3172082511 3815 RIVER CROSSING PARKWAY SUITE INDIANAPOLIS IN 46240 PATTI YOUNT CHAIRMAN 1.00 X X 0 0 0 CHIP ORBEN VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HUBBARD TREASURER 1.00 X X 0 0 0 SHAWNTEA STILLE-JACKSON DIRECTOR 1.00 X 0 0 0 JOSH WILBUR DIRECTOR 1.00 X 0 0 0 CARLA ENZINGER DIRECTOR 1.00 X 0 0 0 LAURA WELBORN DIRECTOR 1.00 X 0 0 0 AMY BRAY DIRECTOR 1.00 X 0 0 0 MARK CAUBLE DIRECTOR 1.00 X 0 0 0 JENNIFER MCCALVIN DIRECTOR 1.00 X 0 0 0 GARRETT KNOLLMAN DIRECTOR 1.00 X 0 0 0 BRYAN ROBBINS DIRECTOR 1.00 X 0 0 0 JOSHUA KUHN DIRECTOR 1.00 X 0 0 0 LONNIE WHITAKER DIRECTOR 1.00 X 0 0 0 CHRISTINE WATTS DIRECTOR 1.00 X 0 0 0 DANIEL NOEL DIRECTOR 1.00 X 0 0 0 NICKIE NOLTING DIRECTOR 1.00 X 0 0 0 ADAM HOPKINS DIRECTOR 1.00 X 0 0 0 JON BOND DIRECTOR 1.00 X 0 0 0 DEREK MARSHALL DIRECTOR 1.00 X 0 0 0 KATHY HUFFMAN DIRECTOR 1.00 X 0 0 0 MOLLY DODGE DIRECTOR 1.00 X 0 0 0 GINA ASHLEY DIRECTOR 1.00 X 0 0 0 DENISE SMITH DIRECTOR 1.00 X 0 0 0 ROBERT RILEY DIRECTOR 1.00 X 0 0 0 GARY NORMAN SECRETARY 1.00 X X 0 0 0 KURT KEGERREIS EXECUTIVE DIR. 40.00 X 83733 0 21393 83733 0 21393 0 0 0 0 RIVER VALLEY RESOURCES INC 100 E SECOND STREET SUITE E MADISON IN 47250 SERVICE PROVIDER 2394234 1 2604671 608532 3213203 3213203 0 0 0 X 105126 61882 43244 130956 77086 53870 61263 38493 22770 2598005 2493005 105000 8576 7291 1285 226187 225821 366 3119 1767 1352 7239 7239 OUTREACH 29222 18691 10531 COMMUNICATIONS 17466 14894 2572 3187159 2938930 248229 0 73271 69843 0 1068 298491 304693 16782 16325 388544 391929 289532 266873 289532 266873 X 26790 26411 72222 98645 99012 125056 388544 391929 26044 0 X 0 1 X 1 1 1 X 3336227 2934017 3090189 3110899 3213203 15684535 3336227 2934017 3090189 3110899 3213203 15684535 15684535 16958 2056 19014 15703549 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3213203 0 3213203 0 3213203 3187159 0 3187159 0 3187159 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. SEE BELOW SEE BELOW 27312 0 PART IV EXPLANATION: THE ORGANIZATION HAS OBTAINED SERVICES FROM RELATED PARTIES FOR SERVICE PROVIDER EXPENSES, TRAINING, AND ANNUAL MEMBERSHIP FEES. OF THESE RELATED PARTIES, ALL REPRESENT COMPANIES OR ORGANIZATIONS AFFILIATED WITH BOARD MEMBERS. DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, THESE ORGANIZATIONS WERE PAID RENT OF $27,312 AND $46,662, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SURVEY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRATOR EXPENSE: PROGRAM SERVICE EXPENSES 2,493,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493,005. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,000.