2025-03-21T12:10:23-04:00 2024-07-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-08-01 455638209 ENFOCUS INC ENFO 5749685378 635 S LAFAYETTE BLVD 105 SOUTH BEND IN 46601 ANDREW WIAND PRESIDENT 5749685378 2025-03-19 true true BRADLEY J FETHEROLF CPA P01766977 5742339366 2025-03-19 2023 2025-03-06 01:10:19Z ANDREW WIAND 635 S LAFAYETTE BLVD STE 105 SOUTH BEND IN 46601 5782645 false X WWW.EN-FOCUS.ORG X 2012 IN ENFOCUS IS A TALENT ATTRACTION AND ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO "EMPOWER TALENT TO BUILD STRONGER COMMUNITIES." ENFOCUS ATTRACTS RECENT GRADUATES AS INNOVATION FELLOWS TO COMPLETE STRATEGIC BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP PROJECTS ACROSS PUBLIC, PRIVATE, AND NONPROFIT SECTORS. THE ACTIVITIES OF ENFOCUS ARE ATTRACTIVE FOR GRADUATES TO LIVE, WORK AND PLAY IN THE REGIONS WE SERVE AND THE RESULTS OF THE WORK DRIVE AN ECOSYSTEM OF PROFESSIONALS WHO SERVE IN LEADERSHIP POSITIONS AND CONTINUE TO MAKE PROGRESS FOR THE COMMUNITY. WE HAVE ATTRACTED OVER 1,200 FELLOWS AND INTERNS AND HAVE COMPLETED OVER 500 PROJECTS SINCE 2012. 15 15 101 32 0 2247646 3039650 2730360 2699083 6716 43263 29571 649 5014293 5782645 65623 0 0 3375001 3998014 0 82272 1306507 1692307 4747131 5690321 267162 92324 1883662 2011272 155306 198836 1728356 1812436 X ENFOCUS IS A TALENT ATTRACTION AND ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO "EMPOWER TALENT TO BUILD STRONGER COMMUNITIES." ENFOCUS ATTRACTS RECENT GRADUATES AS INNOVATION FELLOWS TO COMPLETE STRATEGIC BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP PROJECTS ACROSS PUBLIC, PRIVATE, AND NONPROFIT SECTORS. THE ACTIVITIES OF ENFOCUS ARE ATTRACTIVE FOR GRADUATES TO LIVE, WORK AND PLAY IN THE REGIONS WE SERVE AND THE RESULTS OF THE WORK DRIVE AN ECOSYSTEM OF PROFESSIONALS WHO SERVE IN LEADERSHIP POSITIONS AND CONTINUE TO MAKE PROGRESS FOR THE COMMUNITY. WE HAVE ATTRACTED OVER 1,200 FELLOWS AND INTERNS AND HAVE COMPLETED OVER 500 PROJECTS SINCE 2012. false false 4901372 545383 2564477 ENFOCUS AIMS TO INCREASE THE OVERALL IMPACT OF ORGANIZATIONS AFFECTING CIVIC AND INDUSTRIAL ECONOMIC DEVELOPMENT AND DECREASE THE HIGH NEGATIVE NET MIGRATION RATES OF STEM GRADUATES IN THE REGION. IN THE PAST FISCAL YEAR, THE ENFOCUS CIVIC INNOVATION FELLOWSHIP RESULTED IN OVER 110 COMPLETED BUSINESS AND TECHNOLOGY PROJECTS FOR REGIONAL CITY, COUNTY, SCHOOL, NON-PROFIT AND HEALTHCARE ENTITIES. THE ENFOCUS TALENT ATTRACTION PROGRAM HIRED AND PLACED 34 FELLOWS ON CIVIC, INDUSTRIAL AND ENTREPRENEURIAL PROJECTS IN THE REGION. THE ENFOCUS INDUSTRY INNOVATION FELLOWSHIP COMPLETED OVER 37 INDUSTRIAL PROJECTS WORKING WITH THE UNIVERSITY OF NOTRE DAME'S INDUSTRY LABS PROGRAM FOR OVER 17 REGIONAL MANUFACTURING SPONSORS. 101969 134606 NCLOUD ACTIVITIES RELATE TO ESTABLISHING, BUILDING, AND MANAGING A SHARED INFORMATION TECHNOLOGY SERVICES PLATFORM FOR NONPROFITS IN THE REGION. BUILDING THIS PLATFORM HAS CREATED A SOCIALLY RESPONSIBLE COMPUTING INITIATIVE THAT IS REFERRED TO AS "NCLOUD". NCLOUD HAS BEEN ABLE TO ASSIST OVER 43 REGIONAL NONPROFIT ORGANIZATIONS IN LOWERING THEIR INFORMATION TECHNOLOGY COSTS. 5003341 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 101 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X ANDREW WIAND 5749685378 635 S LAFAYETTE BLVD STE 105 SOUTH BEND IN 46601 ANDREW WIAND PRESIDENT 40.00 X 161625 0 0 ALEX BICKNELL DIRECTOR 1.00 X 0 0 0 ANTHONY GAIPA DIRECTOR 1.00 X 0 0 0 ELIZABETH BORGER DIRECTOR 1.00 X 0 0 0 SUNJAY AGTEY DIRECTOR 1.00 X 0 0 0 MONA LIVINGSTON DIRECTOR 1.00 X 0 0 0 SCOTT FORD DIRECTOR 1.00 X 0 0 0 ALLOYD BLACKMON DIRECTOR 1.00 X 0 0 0 JIM PETERSON DIRECTOR 1.00 X 0 0 0 JOHN FARRELL CHAIRMAN 2.00 X X 0 0 0 JOHN SMARRELLA VICE CHAIRMA 2.00 X X 0 0 0 CHRIS STAGER SECRETARY 2.00 X X 0 0 0 STEPHANIE CERNEY TREASURER 2.00 X X 0 0 0 GARY GILOT PROJECTS COM 2.00 X X 0 0 0 DAVID MURPHY DEVELOPMENT 2.00 X X 0 0 0 BIL MURRAY GOVERNANCE C 2.00 X X 0 0 0 161625 1 false true false LEX DENNIS CONSULTING LEX DENNIS CONSULTING 327 S FRANCES ST APT 11 327 S FRANCES ST APT 11 SOUTH BEND IN 46617 PROJECT MGMT 130712 1 138036 2901614 3039650 PROJECT FEE INCOME 541610 2383143 2383143 INTERN REIMBURSEMENT 541519 181334 181334 NCLOUD SERVICES 541610 134606 134606 2699083 43263 43263 MISCELLANEOUS INCOME 900099 649 649 649 5782645 2699083 43912 158812 63525 63525 31762 3304128 2973715 297372 33041 323535 291182 29118 3235 211539 190385 19039 2115 44165 44165 36215 36215 316486 284837 31649 24238 12119 12119 18256 16430 1826 33456 30110 3346 166657 149991 16666 38 38 3000 2700 300 29293 29293 PROJECT MANAGEMENT EXPENS 545383 545383 REIMBURABLE PARTNER EXP. 188671 188671 NCLOUD INTERNET & TECHNIC 131191 131191 NCLOUD ENGINEERING SERV. 51754 51754 103504 83467 20037 5690321 5003341 604708 82272 731665 884309 148502 148659 186810 767922 475762 12713 9820 58653 48653 15632 10000 158624 171604 48604 124308 1883662 2011272 155306 131580 67256 155306 198836 X 884130 902462 844226 909974 1728356 1812436 1883662 2011272 X 92324 7298 -15542 X false true X true false X 522327 1196350 1934588 2247646 3039650 8940561 522327 1196350 1934588 2247646 3039650 8940561 1866268 7074293 499 816 859 6716 43263 52153 8992714 10408220 0.78670 0.83070 X SUPPLEMENTAL INFORMATION 1) PART I, REASON FOR PUBLIC CHARITY STATUS. ALTHOUGH THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2) (BOX 10), IT ALSO QUALIFIES UNDER IRC SECTION 170(B)(1) (A)(IV) (BOX 7). CONSEQUENTLY IN ACCORDANCE WITH THE INSTRUCTIONS TO SCHEDULE A, WE HAVE CHECKED BOX 7 IN PART AS THE REASON FOR PUBLIC CHARITY STATUS AND COMPLETED PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50819 1812 52631 50000 1709 890 50819 50000 50000 1.00000 true false 58653 48653 10000 10000 RIGHT OF USE ASSET 67256 COMMUNITY FOUNDATION ENDOWMENT 52631 SECURITY DEPOSITS 4421 124308 OPERATING LEASE LIABILITY 67256 67256 X 5798495 7298 8552 15850 5782645 5782645 5690321 5690321 5690321 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT HELD AT LOCAL COMMUNITY FOUNDATIONS ARE USED TO SUPPLEMENT OTHER FUNDING FOR OUR CIVIC AND INDUSTRIAL DEVELOPMENT PROGRAMS. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JULY 31, 2024 OR 2023 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JULY 31, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 8,552 X X false false false false false false false false false ANDREW WIAND PRESIDENT 161625 161625 FORM 990 - ORGANIZATION'S MISSION ENFOCUS IS A TALENT ATTRACTION AND ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO "EMPOWER TALENT TO BUILD STRONGER COMMUNITIES." ENFOCUS ATTRACTS RECENT GRADUATES AS INNOVATION FELLOWS TO COMPLETE STRATEGIC BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP PROJECTS ACROSS PUBLIC, PRIVATE, AND NONPROFIT SECTORS. THE ACTIVITIES OF ENFOCUS ARE ATTRACTIVE FOR GRADUATES TO LIVE, WORK AND PLAY IN THE REGIONS WE SERVE AND THE RESULTS OF THE WORK DRIVE AN ECOSYSTEM OF PROFESSIONALS WHO SERVE IN LEADERSHIP POSITIONS AND CONTINUE TO MAKE PROGRESS FOR THE COMMUNITY. WE HAVE ATTRACTED OVER 1,200 FELLOWS AND INTERNS AND HAVE COMPLETED OVER 500 PROJECTS SINCE 2012. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE ENTIRE RETURN WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE MARCH 2025 BOARD MEETING FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS BY A COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS AFTER PERFORMANCE REVIEW AND TAKES INTO ACCOUNT COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN 2024. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENFICIAL INTEREST 8,552 OTHER CHANGES IN NET ASSETS -24,094 TOTAL -15,542 OTHER CHANGES IN NET ASSETS INCLUDES ACTIVITY RECORDED IN THE PRIOR FISCAL YEAR AFTER THE BOOKS WERE CLOSED AND THE RETURN FILED. THE AUDITED FINANCIAL STATEMENTS INCLUDED THE ACTIVITY IN BEGINNING NET ASSETS WHICH RESULTED IN THE VARIANCE.