2015-11-16T12:51:31-06:00 2014-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2014-01-01 311078646 TAC INDUSTRIES INC TACI 9375257400 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 MIKE AHERN CFO 9375257400 2015-11-16 1 MATTHEW SHROYER P00737986 9373992000 2015-11-16 2014 2016-02-25 16:41:14Z TAC ENTERPRISES MARY BRANDSTETTER 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 8171193 0 X WWW.TACIND.COM X 1983 OH TO PROVIDE PROGRAMS, SERVICES, AND SUPPORTS THAT ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING A LIFE OF INCREASING CAPABILITY. 10 10 478 11 0 0 14145 46653 1986016 2092099 46396 7517 4818130 3126266 6864687 5272535 0 0 0 0 4837247 4252134 0 0 0 1372427 1367467 6209674 5619601 655013 -347066 13997784 13054445 1195351 599078 12802433 12455367 X TAC ENTERPRISES PROVIDES SERVICES, SUPPORTS, AND OFFERS A FULL SPECTRUM OF MEANINGFUL EMPLOYMENT OPPORTUNTIES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN DEVELOPING THEIR PERSONAL, SOCIAL, AND WORK SKILLS FOR THE PURPOSE OF FINDING AND KEEPING COMMUNITY AND FACILITY BASED JOBS. 0 0 4254325 5219365 TRAINING AND EMPLOYMENT OF DISABLED INDIVIDUALS TO PROVIDE CUSTOM OR SPECIALIZED PRODUCTS TO BUSINESSES IN THE SPRINGFIELD, OHIO AREA AND THE U.S. AIR FORCE. THE ORGANIZATION PERFORMS A VITAL ROLL BY REPAIRING AND MANUFACTURING AIR CARGO NETS FOR THE U.S. AIR FORCE. THE ORGANIZATION PRODUCES APPROXIMATELY 20,000 AIR CARGO NETS PER YEAR. ADDITIONALLY, THE ORGANIZATION PERFORMS METAL FABRICATION OPERATIONS SUCH AS PUNCHING, NOTCHING, SPOT WELDING, ASSEMBLING AND DRILLING TO PRODUCE PRODUCTS SUCH AS, DOOR STIFFENERS, COVEYOR BUCKETS, AND CABINET BASES AND SHELVES. 60950 THE ORGANIZATION ASSISTS INDIVIDUALS, WITH DISABILITIES, IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITIES SO THEY CAN LIVE, WORK, AND SPEND LEISURE TIME IN THE COMMUNITY. THIS IS ACHIEVED BY OFFERING HABILITATION SERVICES WHICH PROVIDE INDIVIDUALS THE OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES, AS AN ALTERNATIVE TO WORK, SUCH AS, COMPUTER TRAINING, MONEY AND SOCIAL SKILLS TRAINING AND ARTS AND CRAFTS, COMMUNITY INCLUSION WHICH ENCOURAGES INDIVIDUALS TO EXPLORE THEIR COMMUNITY CHOICES TO DISCOVER A PLACE WHERE THEY CAN BETTER CONNECT WITH THE COMMUNITY THROUGH VOLUNTEER PLACEMENTS, AND NURSING SERVICES WHICH PROVIDES LICENSED NURSES TO OFFER A WIDE VARIETY OF NURSING SERVICES IN ACCORDANCE WITH THE INDIVIDUAL'S PLAN. 4315275 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 478 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MIKE AHERN 9375257400 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 SAM GREENWOOD CHAIRMAN 1.00 X X 0 0 0 JIM HUDSON VICE CHAIRMAN 1.00 X X 0 0 0 PEGGY SMITH TREASURER 1.00 X X 0 0 0 LACEY MCKINSTRY SECRETARY 1.00 X X 0 0 0 CASSIE BARLOW MEMBER 1.00 X 0 0 0 JOHN HALE MEMBER 1.00 X 0 0 0 NICK DEMANA MEMBER 1.00 X 0 0 0 PAMELA STICKLER MEMBER 1.00 X 0 0 0 GEOFFREY STEELE MEMBER 1.00 X 0 0 0 RICHARD RIGSBEE MEMBER 1.00 X 0 0 0 MICHAEL AHERN CFO 68.00 X 72104 0 22883 MARY BRANDSTETTER CEO 50.00 X 81506 0 20880 153610 0 43763 0 0 0 0 KAPP CONSTRUCTION INC 329 MOUNT VERNON AVE SPRINGFIELD OH 45503 CONSTRUCTION SERVICES 142844 1 46653 46653 MEDICAID REVENUE 310000 2092099 2092099 2092099 6517 6517 5936 0 5936 5936 5936 1000 0 1000 1000 1000 5889246 2898658 2990588 2990588 REFUND OF WORKERS COMPENSATION PR 900099 101465 101465 REFUND OF REAL ESTATE TAX 900099 26563 26563 OTHER INCOME 310000 1714 1714 129742 5272535 5219365 0 6517 190533 123846 66687 3241004 2449807 791197 36951 22910 14041 394249 244434 149815 389397 292048 97349 36603 36603 93511 93511 11922 1501 10421 48501 48501 201800 182531 19269 5815 5815 338 338 469934 469934 69561 69561 REPAIRS AND MAINTENANCE 336956 336956 OTHER EXPENSES 69870 69326 544 FREIGHT EXPENSE 22656 22656 5619601 4315275 1304326 0 -110021 -158352 6198016 6530320 2011460 1077413 20000 20000 1291258 1277676 105740 106648 8427293 4233832 4468902 4193461 11429 6279 1000 1000 13997784 13054445 1195351 599078 1195351 599078 X 12802433 12455367 12802433 12455367 13997784 13054445 -347066 0 X 0 1 X 1 0 X 966545 113366 7225 14145 46653 1147934 23876166 25746352 13821135 11019726 7981345 82444724 24842711 25859718 13828360 11033871 8027998 83592658 0 0 0 83592658 10346 6451 8024 6289 6517 37627 10346 6451 8024 6289 6517 37627 2316 82713 202315 129742 417086 24853057 25868485 13919097 11242475 8164257 84047371 0.99460 0.99950 0.00040 0.00050 X 476906 476906 2448015 616882 1831133 3319537 1704572 1614965 1604312 1008220 596092 578523 904158 -325635 4193461 X 8171193 0 8171193 -2898658 -2898658 5272535 8518259 2898658 2898658 5619601 0 5619601 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012, 2013 AND 2014. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,898,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,898,658. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CEO, CFO, AND TREASURER IN ADDITION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS BY THE ORGANIZATION. ALL NEW CONTRACTS ARE REVIEWED TO ENSURE NO MEMBER OF THE ORGANIZATION OR THE ORGANIZATION'S BOARD HAS ANY RELATIONSHIP WITH THE CONTRACTOR THAT MAY VIOLATE THE POLICY. ADDITIONALLY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER EXECUTIVE MANAGERS ARE DETERMINED BY THE CEO AND CFO. COMPARABILITY DATA IS OBTAINED BY THE HUMAN RESOURCES MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF MANAGEMENT.