2019-05-15T12:44:33-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-07-01 363991390 HEARTLAND WORKS INC HEAR 7852340500 5020 SW 28TH STREET NO 100 TOPEKA KS 66614 DAVID BRENNAN EXECUTIVE DIRECTOR 7852340500 2019-03-05 1 AMANDA VANNATTA P00948755 6082741980 2019-03-05 108.67.179.172 2019-03-05 08:05:16 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2017 2020-01-14 16:20:31Z DAVID BRENNAN 5020 SW 28TH STREET NO 100 TOPEKA KS 66614 2968550 0 X WWW.HEARTLANDWORKS.ORG X 1984 KS ESTABLISH & OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES & EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER & EMPLOYER CUSTOMERS. 21 21 19 32 0 0 2716938 2856651 98987 103843 0 0 2 8056 2815927 2968550 1569197 1695887 0 0 860310 847138 0 0 0 388265 417474 2817772 2960499 -1845 8051 199379 187615 187828 168013 11551 19602 X THE MISSION OF HEARTLAND WORKS, INC. IS TO TO ESTABLISH AND OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES AND EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER AND EMPLOYER CUSTOMERS, BY (1) ASSISTING YOUTH TO FURTHER THEIR EDUCATION, (2) ENCOURAGING YOUTH AND ADULTS TO ENGAGE IN LIFE-LONG LEARNING, (3) PREPARING YOUTH AND ADULTS FOR ENTRY INTO AND ADVANCEMENT WITHIN THE LABOR FORCE, AND (4) ASSISTING EMPLOYERS TO FIND QUALIFIED WORKERS AND IMPROVE THE CAPABILITIES OF THE WORKFORCE, AND THEREBY TO IMPROVE ECONOMIC CONDITIONS FOR ALL RESIDENTS AND BUSINESSES WITHIN THE LOCAL AREA. 0 0 2711715 1695887 103843 HEARTLAND WORKS, INC. SERVES ELIGIBLE PARTICIPANTS THROUGH PROGRAMS FEDERALLY FUNDED THROUGH WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) FUNDS, THE AFFORDABLE CARE ACT (ACA) HEALTH PROFESSIONAL OPPORTUNITY GRANT AND OTHER PROGRAMS. THE COMMON PURPOSE OF THESE FUNDS IS TO ASSIST ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED AND/OR EMPLOYED WORKERS BECOME SELF-SUFFICIENT. THESE FUNDS ALSO HELP PREPARE A SKILLED WORKFORCE FOR EMPLOYERS. HEARTLAND WORKS, INC. ALSO ADMINISTERS ONE-STOP CENTERS IN NORTHEAST KANSAS PROVIDING STREAMLINED SERVICES AND ACCESSIBILITY FOR BOTH JOB SEEKERS AND EMPLOYERS. 2711715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 19 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THERESA FIGGE 7852340500 5020 SW 28TH STREET SUITE 100 TOPEKA KS 66614 ROBERT BAUSCH BOARD MEMBER 1.00 X 0 0 0 SMITTY BELCHER BOARD MEMBER 1.00 X 0 0 0 STEVE BOYCE BOARD MEMBER 1.00 X 0 0 0 HUGH CARTER BOARD MEMBER 1.00 X 0 0 0 JOHN COEN BOARD MEMBER 1.00 X 0 0 0 DANIEL DECKER BOARD MEMBER 1.00 X 0 0 0 MICHAEL DONNELLY BOARD MEMBER 1.00 X 0 0 0 MICKEY FORNARO-DEAN BOARD MEMBER 1.00 X 0 0 0 JOHN GARRETSON BOARD MEMBER 1.00 X 0 0 0 LYNNE GREEN BOARD MEMBER 1.00 X 0 0 0 MARY JOHANNING BOARD MEMBER 1.00 X 0 0 0 ALLEN MOORE BOARD MEMBER 1.00 X 0 0 0 DAVE RINDOM BOARD MEMBER 1.00 X 0 0 0 MIKE SCRIBNER BOARD MEMBER 1.00 X 0 0 0 BARBARA STAPLETON BOARD MEMBER 1.00 X 0 0 0 JOHNNY TAYLOR BOARD MEMBER 1.00 X 0 0 0 BRIAN THREADGOLD BOARD MEMBER (THRU NOVEMBER) 1.00 X 0 0 0 CHERYL WHITE BOARD MEMBER 1.00 X 0 0 0 FRED WILLICH BOARD MEMBER 1.00 X 0 0 0 NEIL FISHER BOARD CHAIR 1.00 X X 0 0 0 RICHARD JACKSON BOARD VICE CHAIR 1.00 X X 0 0 0 JOHN MASTERSON BOARD SECRETARY 1.00 X X 0 0 0 DAVID BRENNAN EXECUTIVE DIRECTOR 40.00 X 82302 0 13005 THERESA FIGGE SENIOR FINANCE DIRECTOR 40.00 X 72316 0 9789 154618 0 22794 0 0 0 0 MANHATTAN AREA TECHNICAL COLLEGE 3136 DICKENS AVENUE MANHATTAN KS 66503 PARTICIPANT TRAINING PROVIDER 234480 BAKER UNIVERSITY PO BOX 65 BALDWIN CITY KS 66006 PARTICIPANT TRAINING PROVIDER 231395 VAN GO INC 715 NEW JERSEY STREET LAWRENCE KS 66046 YOUTH PROGRAM SERVICE 230937 WHITE LINE CDL TRAINING 3907 SW BURLINGAME ROAD TOPEKA KS 66609 PARTICIPANT TRAINING PROVIDER 191050 TOPEKA PUBLIC SCHOOLS - USD 501 624 SW 24TH STREET TOPEKA KS 66611 YOUTH PROGRAM SERVICE 155430 7 2856651 2856651 RENTAL - AFFILIATE ORGANIZATIONS 531390 103843 103843 103843 8056 8056 8056 2968550 103843 0 8056 643556 643556 1052331 1052331 205417 46283 159134 476151 476151 20852 20852 96467 96467 48251 38834 9417 17000 17000 3618 2031 1587 3317 2359 958 35860 29753 6107 50295 35361 14934 246480 228611 17869 4752 4075 677 12548 6570 5978 10976 7565 3411 RESOURCE CENTER 18925 18925 MEMBERSHIP & SUBSCRIPTI 3281 1206 2075 10422 785 9637 2960499 2711715 248784 0 26925 9712 2666 2668 125197 129633 44591 45602 127572 127572 0 0 199379 187615 129685 131980 58143 36033 187828 168013 X 11551 19602 11551 19602 199379 187615 8051 0 X 0 1 X 1 1 1 X 3482728 3838249 2688027 2716938 2856651 15582593 3482728 3838249 2688027 2716938 2856651 15582593 15582593 15582593 564797 1.00000 1.00000 X 127572 127572 0 0 X 2864707 0 2864707 103843 103843 2968550 2856656 -103843 -103843 2960499 0 2960499 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL - AFFILIATE ORGANIZATIONS 103,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL - AFFILIATE ORGANIZATIONS -103,843. 1 NEOSHO COUNTY COMMUNITY COLLEGE 800 W 14TH STREET CHANUTE KS 66720 480698341 STATE OF KANSAS 149821 YOUTH ACTIVITIES TOPEKA PUBLIC SCHOOLS 624 SW 24TH STREET TOPEKA KS 66611 486028563 CITY OF TOPEKA 188044 YOUTH ACTIVITIES VAN GO INC 715 NEW JERSEY STREET LAWRENCE KS 66046 481171726 501(C)(3) 248722 YOUTH ACTIVITIES ECKERED YOUTH ALTERNATIVES INC 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 53908 YOUTH ACTIVITIES 4 0 TRAINING & OTHER ASSISTANCE PROVIDED TO WIOA, KHPOP AND JOB OPPORTUNITY PARTICIPANTS 426 1052331 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED BY THE CHIEF ELECTED OFFICIALS BOARD OF KANSAS WORKFORCE DEVELOPMENT LOCAL AREA II, COMPRISED OF REPRESENTATIVES OF ONE OR MORE OF THE COUNTIES OF OSAGE, SHAWNEE, DOUGLAS, FRANKLIN, JEFFERSON, JACKSON, POTTAWATOMIE, RILEY, WABAUNSEE, CLAY, GEARY, ATCHISON, BROWN, DONIPHAN, MARSHALL, NEMAHA AND WASHINGTON, AND THE CITY OF TOPEKA, WHICH IS THE AREA HEARTLAND WORKS, INC. SERVES. BOARD MEMBERS SHALL BE REPRESENTATIVE OF THE GENERAL POPULATION IN THE LOCAL AREA AND MEET ALL WORKFORCE INNOVATION & OPPORTUNITY ACT OF 2014 REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPLETED IN COORDINATION WITH THE ANNUAL INDEPENDENT AUDITORS, THE SENIOR FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. THE FINAL DRAFT OF THE 990 WAS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD VIA EMAIL WITH COMMENTS REGARDING ANY FINAL CORRECTIONS/CHANGES. THE EXECUTIVE COMMITTEE REVIEWED AND SUBMITTED ANY FINAL COMMENTS/RECOMMENDATIONS WHICH IN TURN WERE IMPLEMENTED IN THE FINAL COPY SUBMITTED TO THE INTERNAL REVENUE SERVICE. ALL CORRESPONDENCE AND COMMENTS/RECOMMENDATIONS ARE DOCUMENTED IN THE PERMANENT 990 - 2017 FILE MAINTAINED IN THE HEARTLAND WORKS, INC.'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE THE "STATEMENT OF SUBSTANTIAL INTEREST". MANAGEMENT STAFF MAKE NOTE OF BOARD MEMBERS AFFILIATED INTERESTS AND ENSURE SUCH BOARD MEMBERS ARE NOT INVOLVED IN PROCUREMENT PROCEDURES, CONTRACT APPROVAL, AWARDING OF FUNDS, ETC. THAT WOULD INVOLVE A CONFLICT OF INTEREST. MEMBERS ARE REQUESTED TO ABSTAIN FROM ANY VOTING ACTION THAT INVOLVES ANY AFFILIATED INTERESTS AND SUCH ABSTENTIONS ARE RECORDED IN OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE COMPENSATED SALARIES AS APPROVED BY THE BOARD OF DIRECTORS. BENEFITS INCLUDE HEALTH INSURANCE COVERAGE, $30,000 LIFE INSURANCE COVERAGE, SHORT TERM AND LONG TERM DISABILITY AND A 5% (OF GROSS SALARY) EMPLOYER CONTRIBUTION IN THE 403(B) RETIREMENT PLAN WHEN THE EMPLOYEE IS ELIGIBLE TO PARTICIPATE. EMPLOYEES MAY DEFER PART OF THEIR SALARIES INTO A SECTION 125 PLAN FOR COVERAGE OF DEPENDENTS AND SPOUSE HEALTH INSURANCE AND MAY DEFER PART OF THEIR SALARIES INTO THE 403(B) RETIREMENT PLAN. EMPLOYEES ARE NOT ELIGIBLE TO VOTE DURING BOARD OF DIRECTOR'S MEETINGS. BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.HEARTLANDWORKS.ORG. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.