2025-05-09T07:24:25-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 363991390 HEARTLAND WORKS INC HEAR 7852340500 631 E CRAWFORD 207 SALINA KS 67401 DEB SCHEIBLER EXECUTIVE DIRECTOR 7852340500 2025-05-07 1 1 QUINN DUGAN P02267768 6082741980 2025-05-07 2023 2025-03-06 01:10:19Z DEB SCHEIBLER 631 E CRAWFORD 207 SALINA KS 67401 2621085 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. 39 39 16 39 0 0 2213137 2451597 142952 129432 0 0 40049 40056 2396138 2621085 1242484 0 0 0 749125 904967 0 0 0 332749 1700879 2324358 2605846 71780 15239 987765 815663 845473 658132 142292 157531 X THE MISSION OF HEARTLAND WORKS, INC. IS 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 2406690 0 129432 HEARTLAND WORKS, INC. SERVES ELIGIBLE PARTICIPANTS THROUGH PROGRAMS FEDERALLY FUNDED THROUGH WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) FUNDS 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. 2406690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 6 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X DEB SCHEIBLER 7852340500 631 E CRAWFORD 207 SALINA KS 67401 HUGH CARTER BOARD CHAIR 1.00 X X 0 0 0 TRINA GOSS VICE CHAIR 1.00 X X 0 0 0 CRYSTAL ANDERSON BOARD SECRETARY 1.00 X X 0 0 0 JACK ALLSTON BOARD MEMBER 1.00 X 0 0 0 ROBERT BAUSCH BOARD MEMBER 1.00 X 0 0 0 PAUL BEAN BOARD MEMBER 1.00 X 0 0 0 DANIEL BRENNER BOARD MEMBER 1.00 X 0 0 0 GARY BROWN BOARD MEMBER 1.00 X 0 0 0 KATE CHIN BOARD MEMBER 1.00 X 0 0 0 DANIEL DECKER BOARD MEMBER 1.00 X 0 0 0 IANNE DICKINSON BOARD MEMBER 1.00 X 0 0 0 ROY DUNN BOARD MEMBER 1.00 X 0 0 0 KATHRYN FOCKE BOARD MEMBER 1.00 X 0 0 0 ABBEY FRYE BOARD MEMBER 1.00 X 0 0 0 MARIE GARDNER BOARD MEMBER 1.00 X 0 0 0 JOHN GARRETSON BOARD MEMBER 1.00 X 0 0 0 TRISH GIORDANO BOARD MEMBER 1.00 X 0 0 0 MELISSA GRAF BOARD MEMBER 1.00 X 0 0 0 KAREN GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MACIE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE HOFERER BOARD MEMBER 1.00 X 0 0 0 JASON IANACONE BOARD MEMBER 1.00 X 0 0 0 MARY JOHANNING BOARD MEMBER 1.00 X 0 0 0 PATRICK KELLY BOARD MEMBER 1.00 X 0 0 0 KIM KONECNY BOARD MEMBER 1.00 X 0 0 0 KRISTEN MALLOY BOARD MEMBER 1.00 X 0 0 0 RICHARD MALM BOARD MEMBER 1.00 X 0 0 0 AARON MAYS BOARD MEMBER 1.00 X 0 0 0 DELOYCE MCKEE BOARD MEMBER 1.00 X 0 0 0 SHANNON REID BOARD MEMBER 1.00 X 0 0 0 BILL RIPHAHN BOARD MEMBER 1.00 X 0 0 0 MIKE SCRIBNER BOARD MEMBER 1.00 X 0 0 0 SUSAN SHUSTER BOARD MEMBER 1.00 X 0 0 0 LISA STRUNK BOARD MEMBER 1.00 X 0 0 0 ALEX TYSON BOARD MEMBER 1.00 X 0 0 0 GARY WESTERMAN BOARD MEMBER 1.00 X 0 0 0 STACY WIEDMAIER BOARD MEMBER 1.00 X 0 0 0 DAVID WILLBRANT BOARD MEMBER 1.00 X 0 0 0 KERRI WINTER BOARD MEMBER 1.00 X 0 0 0 GINA COFFMAN EXECUTIVE DIRECTOR 40.00 X 110001 0 3173 THERESA FIGGE SENIOR FINANCE DIRECTOR 40.00 X 85488 0 13320 195489 0 16493 1 0 0 0 0 2451597 2451597 RENTAL - AFFILIATE ORGANIZATIONS 531390 129432 129432 129432 40056 40056 40056 2621085 129432 0 40056 215616 186350 29266 499780 431943 67837 18734 16191 2543 117472 101527 15945 53365 46122 7243 28750 28750 13390 7200 6190 4976 4976 30395 27640 2755 75246 45058 30188 205636 205636 9045 8790 255 4795 4795 9311 4811 4500 YOUTH PROVIDER CONTRACT 681384 681384 TRAINING AND SUPPORT SE 599618 599618 RESOURCE CENTER 29330 29330 BOARD EXPENSE 7003 5319 1684 2000 2000 2605846 2406690 199156 0 146103 143074 38360 38360 159064 175070 68127 55537 16158 0 62391 62391 0 0 559953 403622 987765 815663 193521 188578 91999 65932 559953 403622 845473 658132 X 142292 157531 142292 157531 987765 815663 15239 0 X X 0 1 X 1 1 1 X 2614909 2293912 2163252 2213137 2451597 11736807 2614909 2293912 2163252 2213137 2451597 11736807 11736807 7 7 40049 40056 80119 11816926 589372 0.99320 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62391 62391 0 0 RIGHT-OF-USE ASSET, OPERATING 403622 403622 OPERATING LEASE LIABILITY, NET 403622 403622 X 2491653 0 2491653 129432 129432 2621085 2476414 -129432 -129432 2605846 0 2605846 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 129,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL - AFFILIATE ORGANIZATIONS -129,432. 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 - 2023 FILE MAINTAINED IN THE HEARTLAND WORKS, INC.'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE THE "CONFLICT OF INTEREST FORM". 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR.