2026-05-14T08:35:03-05:00 2025-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-07-01 383287818 BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT BOARD INC BERR 2699271064 330 W MAIN ST 110 BENTON HARBOR MI 49022 TODD GUSTAFSON PRESIDENT & CEO 2699271064 2026-05-11 1 1 MADALYN A HENRY CPA P01593548 5173237500 2026-05-09 2024 2025-03-06 01:10:19Z KINEXUS GROUP TODD GUSTAFSON 330 W MAIN ST 110 BENTON HARBOR MI 49022 13277882 0 X WWW.KINEXUS.ORG X 1984 MI PROVIDE SUSTAINABLE AND SYSTEMIC SOLUTIONS FOR THE MOST PRESSING EMPLOYER WORKFORCE CHALLENGES. 21 21 209 60 0 0 15892148 13092916 0 0 -4898 184966 0 0 15887250 13277882 1293106 1325217 0 0 6618645 6878259 0 0 0 6283768 4999446 14195519 13202922 1691731 74960 6821332 6340854 3758245 3269384 3063087 3071470 PROVIDE SUSTAINABLE AND SYSTEMIC SOLUTIONS FOR THE MOST PRESSING EMPLOYER WORKFORCE CHALLENGES. 0 0 12541932 1325217 TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO ELIGIBLE INDIVIDUALS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FEDERAL PROGRAMS. TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO ELIGIBLE INDIVIDUALS UNDER THE FEDERAL/ STATE FUNDED TANF PROGRAMS. OFFENDER SUCCESS PROVIDES RESIDENTIAL STABILITY, SOCIAL SUPPORT, HEALTH AND BEHAVIORAL HEALTH, AND EMPLOYMENT SERVICES TO CITIZENS REINTEGRATING INTO COMMUNITIES FROM PRISON INCARCERATION. OTHER WORKFORCE DEVELOPMENT TRAINING, COMMUNITY, AND BUSINESS DEVELOPMENT SERVICES, APPRENTICESHIP PROGRAMS, AND ADULT EDUCATION. 12541932 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X COLEEN FRENS-ROSSMAN 2699271064 330 W MAIN ST 110 BENTON HARBOR MI 49022 ARLANDAR WASHINGTON BOARD MEMBER 2.00 X 0 0 0 KATHY VALDES BOARD MEMBER 2.00 X 0 0 0 TOM STANEK BOARD MEMBER 2.00 X 0 0 0 FRANK SAMUEL BOARD MEMBER 2.00 X 0 0 0 TOM STANEK BOARD MEMBER 2.00 X 0 0 0 JOHN FIORE BOARD MEMBER 2.00 X 0 0 0 CHRIS RANDALL BOARD MEMBER 2.00 X 0 0 0 ANNA MURPHY BOARD MEMBER 2.00 X 0 0 0 TREAVOR KUBATZKE BOARD MEMBER 2.00 X 0 0 0 TERRY RUBENTHALER BOARD MEMBER 2.00 X 0 0 0 DAN WYANT BOARD MEMBER 2.00 X 0 0 0 BOB KARA BOARD MEMBER 2.00 X 0 0 0 STEVE JACKSON BOARD MEMBER 2.00 X 0 0 0 BRADY COHEN BOARD MEMBER 2.00 X 0 0 0 LUKE BARBER BOARD MEMBER 2.00 X 0 0 0 TOM BARBARINI BOARD MEMBER 2.00 X 0 0 0 JOHN JANICK BOARD MEMBER 2.00 X 0 0 0 KEVIN STOTTS BOARD MEMBER 2.00 X 0 0 0 GEORGE SALEEBY CHAIRPERSON OF BOARD 2.00 X X 0 0 0 DAVID COLP SECRETARY 2.00 X X 0 0 0 RICK DYER TREASURER 2.00 X X 0 0 0 VAIL HARDING VICE CHAIR 2.00 X X 0 0 0 COLEEN FRENS-ROSSMAN CFO 40.00 X 166559 0 52737 TODD GUSTAFSON CEO & PRESIDENT 40.00 2.00 X 285738 0 36560 JOSHUA COSNER CIO 40.00 X 146563 0 33480 JENNIFER DEAMUD COO 40.00 X 150771 0 54391 ERIN WRIGHT CPO 40.00 X 144548 0 54465 ELIZABETH BERNHARD EXECUTIVE DIRECTOR OF MGA 0.00 40.00 X 119701 0 41407 ROGER CURTIS EXECUTIVE DIRECTOR OF YOUTH SOLUTIONS 0.00 40.00 X 263228 0 85287 ORRIN BAILEY FORMER CFO 40.00 X 117279 0 0 1394387 0 358327 11 1 1 0 0 118689 85000 11563818 1325409 13092916 139966 139966 45000 0 45000 45000 45000 13277882 0 0 184966 1239481 1239481 85736 85736 558086 529065 29021 4688008 4455082 232926 409597 382845 26752 813990 768588 45402 408578 389736 18842 -54820 -54820 33622 33622 86840 86840 66650 66650 42033 33611 8422 92756 67762 24994 15381 12923 2458 684772 601214 83558 64903 62072 2831 144656 111091 33565 74134 74134 57692 49645 8047 PARTICIPANT TRAINING AN 3307997 3296117 11880 REPAIRS AND MAINTENANCE 236069 236069 MEMBERSHIP DUES, FEES, 66922 66922 MISCELLANEOUS 48395 48395 31444 31444 13202922 12541932 660990 0 433539 891436 4336418 3340921 99880 128014 127601 117898 962220 689707 346647 272513 355352 650497 1121895 939575 6821332 6340854 2764764 2337677 272685 322934 60000 20381 11472 700415 537301 3758245 3269384 X 2709141 2778803 353946 292667 3063087 3071470 6821332 6340854 X 74960 -66577 X 0 1 X 1 1 1 X 10682694 13721312 15120110 15892148 13092916 68509180 10682694 13721312 15120110 15892148 13092916 68509180 68509180 5372 139966 145338 68654518 0.99790 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324684 105498 219186 400755 364972 35783 236781 219237 17544 272513 -6721 F INVESTMENTS - DEFERRED RETIREMENT 657218 F 650497 RIGHT OF USE ASSET - LEASE 470566 RELATED PARTY RECEIVABLES 469009 939575 RIGHT OF USE LEASE LIABILITIES 469639 PAYABLES TO RELATED PARTY 67662 537301 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 BENTON HOTEL 798 FERGUSON DR BENTON HARBOR MI 49022 453220693 22919 0 HOUSING ASSISTANCE BRAMMALL INDUSTRIAL 2179 MAIDEN LANE ST ST JOSEPH MI 49085 381342088 51060 0 EMPLOYMENT & TRAINING CADET MOTOR INN 443 E CHICAGO ST COLDWATER MI 49036 462359419 21380 0 HOUSING ASSISTANCE COUNTRY MANAGEMENT PROPERTIES LLC 822 PALMER AVE KALAMAZOO MI 49001 200144493 26695 0 HOUSING ASSISTANCE DIAL-A-RIDE 275 EAST WALL ST BENTON HARBOR MI 49022 382051369 7121 0 AUTO ASSISTANCE DOMESTIC VIOLENCE COALTION INC 116 S GREMPS ST PAW PAW MI 49079 383272461 501(C)(3) 5475 0 EMPLOYMENT & TRAINING FAMILY CIRCLE PROPERTIES LLC 1203 SENECA RD BENTON HARBOR MI 49022 381027508 16550 0 HOUSING ASSISTANCE FRANKLIN AME CHURCH 809 SYCAMORE ST NILES MI 49120 800821706 18389 0 HOUSING ASSISTANCE HPT INVESTMENT LLC 637 W MICHIGAN AVE BATTLE CREEK MI 49037 270661242 41900 0 HOUSING ASSISTANCE KALAMAZOO PROBATION ENHANCEMENT PROGRAM 519 S PARK ST KALAMAZOO MI 49007 382340760 501(C)(3) 314768 0 EMPLOYMENT & TRAINING KVD PROPERTY MANAGEMENT PO BOX 177 EAST LEROY MI 49051 44799 0 EMPLOYMENT & TRAINING NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION 2627 NILES AVE ST JOSEPH MI 49085 815017908 501(C)(3) 78751 0 EMPLOYMENT & TRAINING PEARL AFFORDABLE HOME LLC 1673 BROADWAY BENTON HARBOR MI 49022 900890116 22500 0 EMPLOYMENT & TRAINING SECURE COUNSELING AND PC 8306 N HILLCREST DR BERRIEN SPRINGS MI 49103 352131010 24040 0 EMPLOYMENT & TRAINING TWIN COUNTY COMMUNITY PROBATION CENTER 520 S MAIN ST THREE RIVERS MI 49093 382263566 501(C)(3) 76980 0 EMPLOYMENT & TRAINING BARIC PROPERTIES LLC 1533 W JARVIS AVE CHICAGO IL 60626 471353434 5340 0 EMPLOYMENT & TRAINING CANTEEN REFRESHMENT PO BOX 91337 CHICAGO IL 606931337 561874931 6073 0 EMPLOYMENT & TRAINING CDW DIRECT LLC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 363310735 51216 0 EMPLOYMENT & TRAINING DOUBLEDAY OFFICE PRO 2435 PLAZA DRIVE BENTON HARBOR MI 490230488 383567553 25225 0 EMPLOYMENT & TRAINING DOWAGIAC AUTO SERVICE 57748 M-51 S DOWAGIAC MI 49047 465129232 15000 0 EMPLOYMENT & TRAINING ESSENTIAL EDUCATION 895 NW GRANT AVENUE CORVALLIS OR 97330 900019309 8104 0 EMPLOYMENT & TRAINING FRANKLIN GIBSON 1325 AGARD ST BENTON HARBOR MI 49022 382156908 15000 0 EMPLOYMENT & TRAINING GOODWILL INDUSTRIES 420 EAST ALCOTT STREET KALAMAZOO MI 49001 381558550 501(C)(3) 5073 0 EMPLOYMENT & TRAINING GREENHOUSE SOFTWARE 18 W 18TH STREET 11TH FLOOR NEW YORK NY 10011 454167416 9750 0 EMPLOYMENT & TRAINING INNOVATIVE IMPRESSIONS 252 PHILLIPS PEAK HIGHLANDS RANCH CO 80129 134254154 13624 0 EMPLOYMENT & TRAINING JANET LEE BLOOMFIELD 1132 DOWLING PLACE OWOSSO MI 48867 366582255 7950 0 EMPLOYMENT & TRAINING M 51 AUTO SALES 904 EAST MAIN ST NILES MI 49120 308923340 10000 0 EMPLOYMENT & TRAINING MATHEW PATTISON 26289 PRAIREVIEW AVE MATTAWAN MI 49071 363823879 22575 0 EMPLOYMENT & TRAINING MIDWEST STRATEGY GRO 101 S WASHINGTON SQUARE SUITE 300 LANSING MI 48933 203943818 56874 0 EMPLOYMENT & TRAINING MILLER JOHNSON SNELL & CUMMISKEY PLC PO BOX 306 GRAND RAPIDS MI 495010306 381603110 42946 0 EMPLOYMENT & TRAINING MINDSPRING LLC 3270 EVERGREEN DRIVE NE GRAND RAPIDS MI 49525 871902779 38255 0 EMPLOYMENT & TRAINING SCARLETT AUTO BODY 7979 DEAN HILL RD BERRIEN CENTER MI 49102 383461861 10000 0 EMPLOYMENT & TRAINING SPECIALIZED COMPUTER 2922 FULLER AVE NE STE 206 GRAND RAPIDS MI 49505 383532844 15870 0 EMPLOYMENT & TRAINING TWINS HOSPITALITY LLC 5050 BECKLEY RD BATTLE CREEK MI 49015 454381607 5679 0 EMPLOYMENT & TRAINING VERIZON WIRELESS PO BOX 15062 ALBANY NY 122125062 223723921 5982 0 EMPLOYMENT & TRAINING YEO & YEO PC 701 E MILHAM KALAMAZOO MI 49002 382706146 33440 0 EMPLOYMENT & TRAINING 5 32 EMPLOYMENT AND TRAINING ASSISTANCE 7 85736 PART I, LINE 2: EACH ORGANIZATION THAT RECEIVES GRANT FUNDS HAS A SUBCONTRACT AGREEMENT WITH THE BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT BOARD THAT DETAILS THE VARIOUS FINANCIAL AND PROGRAMMATIC COMPLIANCE REQUIREMENTS THAT MUST BE ADHERED TO. THE ORGANIZATION IS REQUIRED TO SUBMIT PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS THAT ARE REVIEWED BY MANAGEMENT TO ASSURE COMPLIANCE. SITE VISITS ARE ALSO CONDUCTED AT THE ORGANIZATION'S OFFICES AND PROGRAM SITES TO MONITOR COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 ROGER CURTIS EXECUTIVE DIRECTOR OF YOUTH SOLUTION 263228 0 0 0 0 0 46076 0 39211 0 348515 0 0 0 TODD GUSTAFSON CEO & PRESIDENT 285738 0 0 0 0 0 33316 0 3244 0 322298 0 0 0 COLEEN FRENS-ROSSMAN CFO 166559 0 0 0 0 0 36435 0 16302 0 219296 0 0 0 JENNIFER DEAMUD COO 150771 0 0 0 0 0 33743 0 20648 0 205162 0 0 0 ERIN WRIGHT CPO 144548 0 0 0 0 0 33817 0 20648 0 199013 0 0 0 JOSHUA COSNER CIO 146563 0 0 0 0 0 31339 0 2141 0 180043 0 0 0 ELIZABETH BERNHARD EXECUTIVE DIRECTOR OF MGA 119701 0 0 0 0 0 36474 0 4933 0 161108 0 0 0 ORRIN BAILEY FORMER CFO 117279 0 0 0 0 0 0 0 0 0 117279 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY A CONTRACTED CPA AND IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE COMPLETED DOCUMENT IS THEN SUBMITTED TO THE ORGANIZATION BOARD OR SUBSET OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT THE ORGANIZATION'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD MAY DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD BELIEVES THERE HAS BEEN A VIOLATION OF THE POLICY OR HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAD FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH BOARD MEMBER AND EXECUTIVE DIRECTOR SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS SHALL ALSO BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR NEWLY HIRED OR PROMOTED EMPLOYEES WHO ARE CLASSIFIED AS EXECUTIVE OR KEY EMPLOYEES, AS WELL AS RECOMMENDING CHANGES IN COMPENSATION FOR SUCH EMPLOYEES. THE BOARD WILL REVIEW AND APPROVE COMPENSATION AT LEAST ON AN ANNUAL BASIS. THE REVIEW WILL INCLUDE AT A MINIMUM A COMPARISON WITH THE DATA FROM THE PEER ORGANIZATIONS. THE BOARD WILL MAKE RECOMMENDATIONS FOR ADJUSTMENTS TO THE COMPENSATION OF THE EXECUTIVE AND KEY EMPLOYEES AS APPROPRIATE. THE BOARD WILL KEEP A DETAILED RECORD OF THE MEETINGS AND DISCUSSIONS RELATIVE TO EXECUTIVE AND KEY EMPLOYEE COMPENSATION. THE JUSTIFICATION FOR RECOMMENDED ADJUSTMENTS WILL BE APPROPRIATELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE AT OPEN WORKFORCE DEVELOPMENT BOARD MEETINGS AND MINUTES ARE POSTED ON THE INTERNET AT WWW.KINEXUS,ORG. FORM 990, PART XI, LINE 9: INVESTMENT IN SUBSIDIARY -66,577. KINEXUS YOUTH SOLUTIONS INC 330 WEST MAIN STREET SUITE 110 BENTON HARBOR MI 49022 821416934 YOUTH PROGRAM MI 501(C)(3) LINE 7 N/A 0 MARKET VAN BUREN 330 WEST MAIN STREET SUITE 110 BENTON HARBOR MI 49022 843582323 YOUTH PROGRAM MI 501(C)(3) LINE 7 N/A 0 MANUFACTURING GROWTH ALLIANCE 330 WEST MAIN STREET SUITE 110 BENTON HARBOR MI 49022 843239272 YOUTH PROGRAM MI 501(C)(3) LINE 7 N/A 0 KINEXUS HR INC 678 FRONT AVE NW SUITE 190 GRAND RAPIDS MI 49504 990817446 HR SERVICES MI BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT C 4857750 1655505 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 MANUFACTURING GROWTH ALLIANCE O 110097 ACTUAL MARKET VANBUREN O 424538 ACTUAL KINEXUS YOUTH SOLUTIONS O 1930930 ACTUAL MANUFACTURING GROWTH ALLIANCE Q 108450 ACTUAL MARKET VANBUREN Q 151479 ACTUAL KINEXUS YOUTH SOLUTIONS Q 919422 ACTUAL