2021-04-06T16:23:05-05:00 2020-06-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2019-07-01 351576936 TECUMSEH AREA PARTNERSHIP INC TECU 7658070881 976 MEZZANINE DRIVE STE C LAFAYETTE IN 47905 ROGER FELDHAUS EXECUTIVE DIRECTOR 7658070881 2021-02-19 true KIMBERLEY R MORISETTE P00337290 7654285000 2021-02-19 2019 2022-09-23 18:48:47Z REGION 4 WORKFORCE BOARD ROGER FELDHAUS 976 MEZZANINE DRIVE SUITE C LAFAYETTE IN 47905 4815153 false X WWW.REGION4WORKFORCEBOARD.ORG X 1983 EMPLOYMENT AND TRAINING SERVICES 16 16 12 0 5850916 4744359 216372 0 86 70708 6067288 4815153 0 0 982101 825224 0 0 5122100 3999843 6104201 4825067 -36913 -9914 699768 612564 553333 476044 146435 136520 EMPLOYMENT AND TRAINING SERVICES false false 4500328 ASSESSMENT, TRAINING, SUPPORTIVE SERVICES, EDUCATION, LITERACY, AND LIFE SKILLS FOR ADULTS, YOUTH AND DISLOCATED WORKERS TO AID IN THEIR EMPLOYABILITY 4500328 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 11 0 false 12 true false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false IN X TARA BRADLEY 7658070881 976 MEZZANINE DRIVE SUITE C LAFAYETTE IN 47905 TARA BRADLEY CHIEF FINANC 40.00 X 108188 0 3246 DEBORAH WAYMIRE CHIEF OPERAT 40.00 X 105188 0 3156 ROGER FELDHAUS EXECUTIVE DI 40.00 X 94453 0 2805 MIKE BARNES BOARD MEMEBE 1.00 X 0 0 0 RICHARD BRADSHAW BOARD MEMEBE 1.00 X 0 0 0 SPENCER BUCHANAN BOARD MEMEBE 1.00 X 0 0 0 DENNIS CARSON BOARD MEMEBE 1.00 X 0 0 0 DEB CLOSE BOARD MEMEBE 1.00 X 0 0 0 ARDEN CRAMER TREASURER 3.00 X X 0 0 0 ALICIA HANAWALT CHAIR 3.00 X X 0 0 0 ELVA JAMES BOARD MEMEBE 1.00 X 0 0 0 DEAN MCCURDY BOARD MEMEBE 1.00 X 0 0 0 KAREN MELLEN BOARD MEMEBE 1.00 X 0 0 0 SHANNON POLMATEER BOARD MEMEBE 1.00 X 0 0 0 MICHAEL SMITH VICE CHAIR 3.00 X X 0 0 0 STEPHEN SNYDER SECRETARY 3.00 X X 0 0 0 RANDY VERNON BOARD MEMEBE 1.00 X 0 0 0 LARRY WEST BOARD MEMEBE 1.00 X 0 0 0 AMY WOOD BOARD MEMEBE 1.00 X 0 0 0 307829 9207 2 false false false 4744359 4744359 86 86 MISCELLANEOUS INCOME 70708 70708 70708 4815153 70708 86 322576 218900 103676 430316 292300 138016 12758 8785 3973 59574 40412 19162 150 150 263505 253132 10373 51845 49170 2675 81528 77033 4495 377469 357951 19518 15919 9352 6567 6076 4756 1320 899 899 20858 14520 6338 PROGRAM OPERATIONS 1949230 1949230 DIRECT PARTICIPANT TRAINI 694669 694669 WORK AND LEARN ACTIVITES 156711 156711 EQUIPMENT - SPECIAL GRANT 96788 96788 284196 276619 7577 4825067 4500328 324739 0 179959 111655 80037 69624 379338 346537 34464 9971 8809 4634 14578 14578 899 16262 70143 699768 612564 392851 291304 53516 84293 106966 100447 553333 476044 X 146435 136520 146435 136520 699768 612564 X -9914 -1 X false true X true true true X 5692031 8381421 8874454 5850916 4744359 33543181 5692031 8381421 8874454 5850916 4744359 33543181 33543181 86 86 70708 70708 33613975 543298 0.99790 1.00000 X PART II, LINE 10 70,708 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14578 14578 ADVANCES TO SUBCONTRACTORS 53881 SECURITY DEPOSITS 16262 70143 ACCRUED PAID TIME OFF 63301 ACCRUED PAYROLL 29878 ACCRUED FICA/MEDICARE 7128 AFLAC WITHHELD 140 100447 X 4815151 4815151 2 2 4815153 4825066 4825066 1 1 4825067 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 DEAN MCCURDY CHANCELLOR TRAINING INSTITUTION false SCHEDULE L, PART V DEAN MCCURDY IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CHANCELLOR OF KOKOMO 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, 2020 WERE 2,951,844. FORM 990, PAGE 6, PART VI, LINE 2 CHRISTOPHER WAYMIRE DEBORAH WAYMIRE COO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE EXECUTIVE AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. IT WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. 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 XI, LINE 9 ROUNDING -2 ROUNDING 1 TOTAL -1