TECUMSEH AREA PARTNERSHIP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TECUMSEH AREA PARTNERSHIP INC (EIN 35-1576936)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-03
IRS object ID
201601249349301665
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-03T15:58:43-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861126282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNTON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18465 KEYSTONE CROSSING STE 150AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351576936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECUMSEH AREA PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECUBusinessNameControlTxt
Phone7658070881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1976 MEZZANINE DRIVE SUITE CAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER FELDHAUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7658070881PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE DUNTONPreparerPersonNm
PTINP00022017PTIN
Phone3178426325PhoneNum
Preparation2016-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REGION 4 WORKFORCE BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROGER FELDHAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 WINDY HILL DRIVEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,092,163GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REGION4WORKFORCEBOARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPLOYMENT AND TRAINING SERVICESActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,106,342PYContributionsGrantsAmt
CY Contributions Grants$5,058,000CYContributionsGrantsAmt
PY Program Service Revenue$33,058PYProgramServiceRevenueAmt
CY Program Service Revenue$34,163CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,139,400PYTotalRevenueAmt
CY Total Revenue$5,092,163CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$733,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$948,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,413,308PYOtherExpensesAmt
CY Other Expenses$4,144,947CYOtherExpensesAmt
PY Total Expenses$5,146,511PYTotalExpensesAmt
CY Total Expenses$5,093,820CYTotalExpensesAmt
PY Revenues Less Expenses-$7,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,657CYRevenuesLessExpensesAmt
Total Assets BOY$691,748TotalAssetsBOYAmt
Total Assets EOY$579,735TotalAssetsEOYAmt
Total Liabilities BOY$529,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$419,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,141NetAssetsOrFundBalancesEOYAmt
MissionEMPLOYMENT AND TRAINING SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,719,852ExpenseAmt
DescASSESSMENT, TRAINING, SUPPORTIVE SERVICES, EDUCATION, LITERACY, AND LIFE SKILLS FOR ADULTS, YOUTH AND DISLOCATED WORKERS TO AID IN THEIR EMPLOYABILITY.Desc
Total Program Service Expenses$4,719,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA BRADLEYPersonNm
Phone7658070881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1976 MEZZANINE SUITE CAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER FELDHAUS
EX DIR37.50Yes (X)Yes (X)$84,887$0$0
DEB CLOSE
CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL GODLOVE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN SCHNEIDER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SARA RIDENOUR
BOARD MEMBER1.00Yes (X)$0$0$0
JIM HARDISON
PAST CHAIR2.00Yes (X)$0$0$0
ARDEN CRAMER
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICHARD BRADSHAW
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW BALL
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS CARSON
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA GOINGS
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH HOOKER
BOARD MEMBER1.00Yes (X)$0$0$0
MITCH MORROW
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY MEIRING
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT RUPPEL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
GREG THOENNES
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY WEST
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY VERNON
BOARD MEMBER1.00Yes (X)$0$0$0
FRED WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS WIMER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,887TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,058,000GovernmentGrantsAmt
Total Contributions$5,058,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER RELATED REVENUEDesc
Total Revenue Column$34,163TotalRevenueColumnAmt
Related Or Exempt Func Income$34,163RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,163TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,092,163TotalRevenueColumnAmt
Related Or Exempt Func Income$34,163RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,001TotalAmt
Program Services$84,067ProgramServicesAmt
Management And General$178,934ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$591,483TotalAmt
Program Services$519,438ProgramServicesAmt
Management And General$72,045ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,673TotalAmt
Program Services$13,103ProgramServicesAmt
Management And General$5,570ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt
Program Services$1,361ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,142TotalAmt
Program Services$51,937ProgramServicesAmt
Management And General$22,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,400TotalAmt
Management And General$16,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,909TotalAmt
Program Services$50,760ProgramServicesAmt
Management And General$13,149ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,108TotalAmt
Program Services$32,302ProgramServicesAmt
Management And General$4,806ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,996TotalAmt
Program Services$14,853ProgramServicesAmt
Management And General$10,143ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,396TotalAmt
Program Services$54,585ProgramServicesAmt
Management And General$24,811ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,438TotalAmt
Program Services$45,984ProgramServicesAmt
Management And General$20,454ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,491TotalAmt
Program Services$17,586ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,218TotalAmt
Program Services$642ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM OPERATIONS$2,146,059$2,146,059
DIRECT PART TRAINING$934,414$934,414
WORKONE REACH RENT$265,526$265,526
PROGRAM MANAGEMENT$187,896$187,896

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$301,006TotalAmt
Program Services$299,249ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,093,820TotalAmt
Program Services$4,719,852ProgramServicesAmt
Management And General$373,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,105BOYAmt
EOY$13,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,474BOYAmt
EOY$112,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$487,929BOYAmt
EOY$429,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,466BOYAmt
EOY$11,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,381BOYAmt
EOY$7,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,393BOYAmt
EOY$4,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,748BOYAmt
EOY$579,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$479,054BOYAmt
EOY$359,012EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,896BOYAmt
EOY$58,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$529,950BOYAmt
EOY$419,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,798BOYAmt
EOY$160,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,798BOYAmt
EOY$160,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,748BOYAmt
EOY$579,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,657ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,992,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,494,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,835,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,106,342CurrentTaxYearMinus1YearAmt
Current Tax Year$5,058,000CurrentTaxYearAmt
Total$26,487,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,992,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,494,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,835,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,106,342CurrentTaxYearMinus1YearAmt
Current Tax Year$5,058,000CurrentTaxYearAmt
Total$26,487,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,487,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,899CurrentTaxYearMinus4YearsAmt
Total$2,899TotalAmt
FieldValueIRS element (for citing)
Total Support$26,490,145TotalSupportAmt
Gross Receipts Rltd Activities$34,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,578OtherCostOrOtherBasisAmt
Depreciation$6,822DepreciationAmt
Book Value$7,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,756TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND RELATED EXPENESE$58,059
DEFERRED LIABILITY
FieldValueIRS element (for citing)
Total Liability$58,059TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,092,163TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,092,163RevenueSubtotalAmt
Total Revenue Per Form990$5,092,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,093,820TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,093,820ExpensesSubtotalAmt
Total Expenses Per Form990$5,093,820TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROBERT TAYLOR
EMPLOYEE OF SUBPROVIDES SERVICESfalse
MICHELLE L SIMMONS
PRES. OF COLLEGTRAINING INSTITUTIONfalse
DENNIS WIMER
EMPL OF GRANTORGRANTORfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationROBERT TAYLOR IS A MEMBER OF THE BOARD OF DIRECTORS AND THROUGH NORMAL COMPETITIVE PROCUREMENT, THE CAP OF WESTERN INDIANA WAS AWARDED A CONTRACT TO PROVIDE SERVICES TO ELIGIBLE PARTICIPANTS UNDER U.S DEPARTMENT OF LABOR PROGRAMS ADMINISTER BY TECUMSEH AREA PARTNERSHIP, INC. ROBERT TAYLOR IS AN EMPLOYEE OF CAP OF WESTERN INDIANA, A NOT-FOR-PROFIT ORGANIZATION. MICHELLE L. SIMMONS IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CAMPUS PRESIDENT - KOKOMO OF IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TWO SERVICE PROVIDERS. CAREER COUNSELORS WORKING FOR THE TWO SERVICE PROVIDERS DIRECTS PARTICIPANTS TO EDUCATION OPPORTUNITIES BASED ON THE CAREER PATHS DEVELOPED WITH AND FOR THE PARTICIPANTS. DENNIS WIMER IS A MEMBER OF THE BOARD OF DIRECTORS AND AN EMPLOYEE OF INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT(DWD). DWD IS THE INDIANA SUBRECIPTIENT OF FEDERAL FUNDS THAT THEN GRANTS FUNDS TO TAP BASED ON ALLOCATION FORMULAS AND OVERSEES THE PROGRAMS ON BEHALF OF THE STATE OF INDIANA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2CHRISTOPHER WAYMIRE DEBORAH WAYMIRE SPECIAL PROJ COO SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL 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 15ACOMPENSATION 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 15BALL 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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