2014-11-14T13:37:46-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2013-01-01 311078646 TAC INDUSTRIES INC TACI 9375257400 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 MIKE AHERN CFO 9375257400 2014-11-14 1 MATTHEW SHROYER P00737986 9373992000 2014-11-14 2013 2015-11-30 17:44:51Z TAC ENTERPRISES MARY BRANDSTETTER 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 11256417 0 X WWW.TACIND.COM X 1983 OH TO PROVIDE PROGRAMS, SERVICES, AND SUPPORTS THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFE OF INCREASING CAPABILITY. 11 11 571 0 0 0 7225 14145 1904710 1986016 -6411 20231 5424582 4747421 7330106 6767813 0 0 0 0 5942109 5279709 0 0 0 1702438 1438264 7644547 6717973 -314441 49840 13332394 13748717 1184974 1551457 12147420 12197260 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 5160481 6747379 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 MANUFACTURES 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. 47293 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. 5207774 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 13 0 1 571 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 ROBERT BARE EMERITUS 1.00 X 0 0 0 LACEY MCKINSTRY SECRETARY 1.00 X X 0 0 0 ART GIANAKOPOULOS EMERITUS 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 40.00 X 97369 0 21672 MARY BRANDSTETTER CEO 40.00 X 89304 0 2532 186673 0 24204 0 0 0 0 KAPP CONSTRUCTION INC 329 MOUNT VERNON AVE SPRINGFIELD OH 45503 CONSTRUCTION SERVICES 741204 SOURCE AMERICA 8401 OLD COURTHOUSE RD VIENNA VA 22182 GOVT CONTRACT ADVOCATE 154097 2 14145 14145 MEDICAID REVENUE 310000 1986016 1986016 1986016 6289 6289 13942 0 13942 13942 13942 9033710 4488604 4545106 4545106 REFUND OF REAL ESTATE TAX 900099 114261 114261 REFUND OF WORKERS COMPENSATION PR 900099 86556 86556 OTHER INCOME 310000 1498 1498 202315 6767813 6747379 0 6289 210877 137070 73807 4205410 3175145 1030265 37903 31459 6444 364916 288284 76632 460603 345452 115151 35755 35755 15552 3167 12385 39006 39006 220280 169295 50985 3314 3314 435 435 539246 539246 68073 68073 REPAIRS AND MAINTENANCE 271761 271761 NISH CONSULTING FEES 164460 164460 OTHER EXPENSES 56358 55097 1261 FREIGHT EXPENSE 24024 24024 6717973 5207774 1510199 0 -164759 -110021 5821488 6198016 1448548 1866002 20000 20000 2009138 1220549 102927 105740 8496679 4054198 4085832 4442481 8220 4950 1000 1000 13332394 13748717 1184974 1551457 1184974 1551457 X 12147420 12197260 12147420 12197260 13332394 13748717 49840 0 X 0 0 0 X 1465132 966545 113366 7225 14145 2566413 16412421 23876166 25746352 13821135 11019726 90875800 116553 116553 17994106 24842711 25859718 13828360 11033871 93558766 0 0 0 93558766 12419 10346 6451 8024 6289 43529 12419 10346 6451 8024 6289 43529 18006525 24853057 25866169 13836384 11040160 93602295 0.99950 0.99760 0.00050 0.00240 X 476906 476906 2448015 585690 1862325 3154378 1329670 1824708 1845421 1719908 125513 571959 418930 153029 4442481 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.