2024-02-15T10:34:26-06:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 274700166 NORTHEAST INDIANA WORKS INC NORT 2604591400 200 EAST MAIN STREET 910 FORT WAYNE IN 46802 EDMOND C O'NEAL III PRESIDENT & CEO 2604591400 2024-02-01 1 EDMOND ONEAL III 999009999 1 QUINN DUGAN P02267768 6082741980 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTHEAST INDIANA WORKS EDMOND C O'NEAL III 200 EAST MAIN STREET 910 FORT WAYNE IN 46802 6257749 0 X WWW.NEINWORKS.ORG X 2011 IN THE CORPORATION WAS FORMED TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, CHARITABLE, JOB TRAINING, AND WORKFORCE DEVELOPMENT PURPOSES IN NORTHEAST INDIANA. 27 27 44 29 0 0 7211329 6236749 0 0 0 0 0 21000 7211329 6257749 1522729 1421179 0 0 2282356 2112317 0 0 0 3224194 2713379 7029279 6246875 182050 10874 1136996 2254351 795577 1902058 341419 352293 THE CORPORATION WAS FORMED TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, CHARITABLE, JOB TRAINING, AND WORKFORCE DEVELOPMENT PURPOSES IN NORTHEAST INDIANA. 0 0 5917829 1421179 0 THE ORGANIZATION PROVIDES JOB SERVICES FOR ADULTS, DISLOCATED WORKERS AND IN SCHOOL AND OUT OF SCHOOL YOUTH IN NORTHEAST INDIANA. THE JOB SERVICES INCLUDE EDUCATIONAL ADVANCEMENT, JOB TRAINING, HSE ATTAINMENT, ON-THE-JOB TRAINING, AND JOB PLACEMENT ASSISTANCE. 5917829 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 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 1 33 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X LORI RICE 2604591400 200 EAST MAIN STREET 910 FORT WAYNE IN 46802 KEITH DAVIS CHAIR (THRU JUNE) 4.00 X X 0 0 0 MARK MICHAEL VICE-CHAIR (THRU JUNE) 3.00 X X 0 0 0 LEROY JACKSON SECRETARY/TREASURER 3.00 X X 0 0 0 RICHARD BECK CHEIF ELECTED OFFICIAL 2.00 X X 0 0 0 PHIL BROWN MEMBER 1.00 X 0 0 0 DALE BUUCK MEMBER 1.00 X 0 0 0 PATRICK BUESCHING MEMBER 1.00 X 0 0 0 ANGIE DANE MEMBER 1.00 X 0 0 0 JORDI DISLER MEMBER 1.00 X 0 0 0 DARRYL ESTERLINE MEMBER 1.00 X 0 0 0 BROOKS FETTERS MEMBER (THRU JUNE) 1.00 X 0 0 0 BETH GREEN MEMBER (THRU JUNE) 1.00 X 0 0 0 JANE GRESHAM MEMBER (THRU JUNE) 1.00 X 0 0 0 LANCE HALSEY MEMBER 1.00 X 0 0 0 TIM HARTIGAN MEMBER (THRU JUNE) 1.00 X 0 0 0 KIM BARNETT JOHNSON MEMBER 1.00 X 0 0 0 JEFF KELLAM MEMBER (THRU OCTOBER) 1.00 X 0 0 0 RICHELE ORN MEMBER 1.00 X 0 0 0 ADAM OSZAKIEWSKI MEMBER 1.00 X 0 0 0 JAMES PHILLIPS MEMBER 1.00 X 0 0 0 COREY SCHOON MEMBER 1.00 X 0 0 0 REBECCA SCHROEDER MEMBER 1.00 X 0 0 0 ALAN SIEPKER MEMBER 1.00 X 0 0 0 DARLENE STANLEY MEMBER (THRU DECEMBER) 1.00 X 0 0 0 SHELLY STEARNS MEMBER 1.00 X 0 0 0 CHRIS STRAW MEMBER 1.00 X 0 0 0 MICHAEL VENTURINI MEMBER 1.00 X 0 0 0 JIM WALMSLEY MEMBER 1.00 X 0 0 0 TONYA WEAVER MEMBER 1.00 X 0 0 0 EDMOND C O'NEAL III PRESIDENT & CEO 40.00 X 125447 0 23967 LORI RICE CFO 40.00 X 91487 0 18690 216934 0 42657 1 0 0 0 BMD AGENCY LLC 6112 CONSTITUTION DRIVE FORT WAYNE IN 46804 MARKETING FOR TARGETED INITATIVE 141050 FORT WAYNE MARKETING LLC 3201 STELLHORD ROAD SUITE 116 FORT WAYNE IN 46815 MARKETING FOR TARGETED INITATIVE 126546 2 5972614 264135 6236749 21000 21000 21000 6257749 0 0 21000 1421179 1421179 243328 120714 122614 1443143 1341131 102012 56025 51435 4590 251878 239906 11972 117943 102603 15340 278 278 26000 26000 133073 121184 11889 314167 314167 129945 119684 10261 61557 59901 1656 384034 377239 6795 55121 53983 1138 20035 5534 14501 EMPLOYER TRAINING EXPEN 1003880 1003880 CUSTOMER EXPENSES 585289 585289 6246875 5917829 329046 0 308328 482472 746555 602596 35 0 82078 86908 0 1082375 1136996 2254351 624419 733051 171158 79378 0 1089629 795577 1902058 X 107553 115215 233866 237078 341419 352293 1136996 2254351 10874 0 X 0 1 X 1 1 1 X 7676784 6405603 5249409 7211329 6236749 32779874 7676784 6405603 5249409 7211329 6236749 32779874 32779874 38 61 21000 21099 32800973 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE - ROU 1082375 1082375 X 6262064 4315 4315 6257749 0 6257749 6251189 4315 4315 6246874 1 1 6246875 PART X, LINE 2: NORTHEAST INDIANA WORKS, INC. (NEINW) 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. NEINW HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. 1 COMMUNITY ACTION OF NORTHEAST INDIANA INC 227 E WASHINGTON BOULEVARD PO BOX 10570 FORT WAYNE IN 46853 351111819 501(C)3 1421179 0 YOUTH SERVICE PROVISION 1 0 PART I, LINE 2: THE ORGANIZATION CONDUCTS A PRE-AWARD SURVEY FOR ANY NEW SUB-RECIPIENTS. THE ORGANIZATION CONDUCTS WEEKLY AND MONTHLY REVIEWS OF CUSTOMER FILES, PERFORMANCE, ELIGIBILITY, AND DOES ON SITE AND REMOTE MONITORING REVIEW. ALL REVIEWS ARE FOCUSED ON AREAS AS APPROPRIATE AND ALLOWABLE FOR THE RESPECTIVE FUNDING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE RECOMMENDED BY VARIOUS ORGANIZATIONS AND ARE APPROVED BY THE DESIGNATED CHIEF ELECTED OFFICIAL WITHIN THE REGION. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS SHALL BE APPOINTED BY THE LOCAL AREA CEO WHICH SELECTION AND APPOINTMENT OF BOARD MEMBERS AND COMPOSITION OF THE BOARD SHALL BE GOVERNED IN ACCORDANCE WITH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AS CODIFIED AT 20 CFR 679 320 AND IN ACCORDANCE WITH FEDERAL AND STATE POLICIES. THESE POLICIES, WHICH ARE SET FORTH WITH REGARD TO THE SELECTION, MAKEUP, AND CERTIFICATION OF BOARD MEMBERS AND THE CORPORATION AND ITS BOARD ARE FOLLOWED BY NEINW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED WITH THE EXECUTIVE COMMITTEE AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST MAY EXIST ON THE PART OF BOARD MEMBERS, COMMITTEE MEMBERS, OR WORKONE/EGR3 STAFF IN CARRYING OUT THEIR RESPECTIVE ROLES WITH THE ORGANIZATION. IT IS THE POLICY OF NORTHEAST INDIANA WORKS (NEINW) THAT ITS BOARD MEMBERS, COMMITTEE MEMBERS, AND WORKONE/EGR3 STAFF SHALL HAVE THE CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST, OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS JUDGMENTS IN SERVING THE ORGANIZATION. CONFLICTS OF INTEREST STATEMENTS ARE PREPARED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS, AND THEY ARE REVIEWED BY THE OFFICERS. ANY SITUATIONS WHERE A CONFLICT OF INTEREST IS NOTED, THE MEMBERS OF THE BOARD OF DIRECTORS ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER WHERE THERE IS KNOWN CONFLICT. IN ADDITION TO THE BOARD, WE HAD ALL STAFF COMPLETE AN UPDATED CONFLICT OF INTEREST FORM AS OF OCTOBER 2023. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND SETS THE COMPENSATION FOR THE CEO BASED ON HIS PERFORMANCE. THE COMPENSATION FOR OTHER KEY EMPLOYEES ARE SET BY THE CEO, WITHIN BUDGET CONSTRAINTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT CAN BE REQUESTED FROM THE ORGANIZATION.