2020-02-26T11:56:39-06:00 2019-06-30 352102008 CNA TAX PROFESSIONALS INC 8606 ALLISONVILLE RD STE 120 INDIANAPOLIS IN 46250 990 2018-07-01 352151847 SOUTHEAST INDIANA WORKFORCE INVESTMENT BOARD SOUT 8123148568 4555 CENTRAL AVE SUITE 1300 COLUMBUS IN 47202 BRAD SCHELLE FISCAL AGENT 8123148568 2020-02-11 1 SHAWN D DREIMAN CPA P00380913 3178413393 2020-02-11 23.25.48.193 2020-02-11 20:33:18 ES P 40404695BA1382DBF6CFF4F53CBDC00D8996B33B A7E2468FEC10A50D2C2BA2925DAF81A1B560F63E 2018 2020-09-22 18:59:49Z PATTI YOUNT 4555 CENTRAL AVE SUITE 1300 COLUMBUS IN 47202 3092245 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. 24 24 3 0 0 0 2934017 3090189 0 0 0 0 16958 2056 2950975 3092245 0 0 0 0 248215 245408 0 0 0 2761721 2851831 3009936 3097239 -58961 -4994 514893 564744 482041 536886 32852 27858 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 2835287 0 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. 2835287 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 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 WILBER 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 JOSHUA KUHN DIRECTOR 1.00 X 0 0 0 DEREK MARSHALL DIRECTOR 1.00 X 0 0 0 MARK GRAVER 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 TERRI RANDALL 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 GARY NORMAN SECRETARY 1.00 X X 0 0 0 DENISE SMITH DIRECTOR 1.00 X 0 0 0 KATHY HUFFMAN DIRECTOR 1.00 X 0 0 0 GINA ASHLEY DIRECTOR 1.00 X 0 0 0 ROBERT RILEY DIRECTOR 1.00 X 0 0 0 TINA BEDEY DIRECTOR 1.00 X 0 0 0 KURT KEGERREIS EXECUTIVE DIR. 40.00 X 75956 0 26101 75956 0 26101 0 0 0 0 RIVER VALLEY RESOURCES INC 100 E SECOND STREET SUITE E MADISON IN 47250 SERVICE PROVIDER 2569612 1 2275426 814763 3090189 MISC INCOME 900099 2056 2056 2056 3092245 0 0 2056 X 94146 34177 59969 102504 37212 65292 48758 22784 25974 10345 10345 2600458 2510458 90000 12340 11337 1003 185959 185959 9908 4346 5562 6838 5674 1164 COMMUNICATIONS 12372 12116 256 OUTREACH 11224 11224 MEMBERSHIP DUES 2387 2387 3097239 2835287 261952 0 243442 210897 255664 336075 15787 17772 514893 564744 319321 536886 162720 482041 536886 X 27427 24355 5425 3503 32852 27858 514893 564744 -4994 0 X 0 1 X 1 1 1 X 3305181 2848493 3336227 2934017 3090189 15514107 3305181 2848493 3336227 2934017 3090189 15514107 15514107 16958 2056 19014 15533121 0.99880 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3092245 0 3092245 0 3092245 3097239 0 3097239 0 3097239 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 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, 2019 AND 2018, THESE ORGANIZATIONS WERE PAID $82,156 AND $73,052 FOR RENT, 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 2,510,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,510,458. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000.