2024-01-24T10:41:10-05:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 430861414 SWI INDUSTRIAL SOLUTIONS INC SWII 4178662339 2835 W BENNETT ST SPRINGFIELD MO 65802 DAVE DUNN GENERAL MANAGER 4178662339 2024-01-02 true DAVE DUNN 999009999 false KEITH M SEIWERT CPA P00825444 4178824300 2024-01-02 2022 2023-04-26 12:10:37Z DAVE DUNN 2835 W BENNETT ST SPRINGFIELD MO 65802 6223447 false X WWW.SWIINDUSTRIAL.COM X 1966 MO TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. 14 14 383 14 0 2360675 2453784 37832 57604 -2078 37576 1783689 1649101 4180118 4198065 0 0 3312370 3153712 0 0 1150686 1220332 4463056 4374044 -282938 -175979 3034976 3010265 418707 569975 2616269 2440290 TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. false false 3341734 1739285 PROVIDING MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES 3341734 true true false false false false false false false false true true false false false 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 true false false false true 10 0 383 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X DAVE DUNN 4178662339 2835 W BENNETT ST SPRINGFIELD MO 65802 DAVE DUNN GENERAL MANA 40.00 X 154829 15000 10726 JEREMY MACLAUGHLIN CHAIRPERSON 1.00 X X 0 0 0 JOE JOHNSON VICE CHAIRPE 1.00 X X 0 0 0 LAYNE MCBRIDE TREASURER 1.00 X X 0 0 0 JANA WOLFE DIRECTOR 1.00 X 0 0 0 GARY BISHOP DIRECTOR 1.00 X 0 0 0 ELIZABETH GOODWIN DIRECTOR 1.00 X 0 0 0 JOHN FOLEY DIRECTOR 1.00 X 0 0 0 JOHN TWITTY DIRECTOR 1.00 X 0 0 0 KEVIN AUSTIN DIRECTOR 1.00 X 0 0 0 BRIAN BROOKS DIRECTOR 1.00 X 0 0 0 MICHAEL DANIEL DIRECTOR 1.00 X 0 0 0 MARY SNELSON DIRECTOR 1.00 X 0 0 0 CHARLIE HUNTRESS DIRECTOR 1.00 X 0 0 0 RICK HIMEBAUGH DIRECTOR 1.00 X 0 0 0 154829 15000 10726 1 false true false 225000 2211952 16832 2453784 OTHER REVENUE 900099 57604 57604 57604 4996 4996 44100 11520 32580 32580 32580 3662963 2013862 1649101 1649101 4198065 1739285 4996 163369 81685 81684 2387061 1829131 557930 46824 35118 11706 301886 228421 73465 254572 190929 63643 5446 5446 14166 14166 10030 10030 41334 38441 2893 42901 32176 10725 758376 689870 68506 47180 35385 11795 83117 62338 20779 91210 84825 6385 MISCELLANEOUS 66829 33415 33414 LICENSES & FEES 59743 59743 4374044 3341734 1032310 0 112136 133926 695517 305854 155527 151682 617489 566419 449310 727483 72893 92416 1782525 1166405 517157 616120 414947 416365 3034976 3010265 418707 454090 115885 418707 569975 X 2616269 2440290 2616269 2440290 3034976 3010265 -175979 X false true X true false X 1251781 1560214 2833704 2360675 2453784 10460158 1251781 1560214 2833704 2360675 2453784 10460158 10460158 19021 16656 7654 4383 4996 52710 10512868 9785271 0.99500 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418759 50294 368465 1363766 1116111 247655 616120 CERTIFICATES OF DEPOSIT 416365 C 416365 X 4198065 4198065 4198065 4374044 4374044 4374044 SCHEDULE D, PAGE 3, PART X SWI INDUSTRIAL SOLUTIONS, INC. HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE WORKSHOP HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE WORKSHOP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE WORKSHOP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE WORKSHOP DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. X X false false false false false false false false false DAVE DUNN GENERAL MANAGER 139829 15000 15000 10726 165555 15000 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS ARE DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION. THE GENERAL MANAGER AND BOARD OF DIRECTORS EVALUATES THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE AND ARRIVES AT A CORRECTIVE ACTION THAT ELIMINATES ANY CONFLICT A MEMBER MAY HAVE WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT LARGE FOR ADJUSTMENTS IN COMPENSATION BASED ON VARIOUS FACTORS, INCLUDING A REVIEW OF BOTH EXPECTATIONS AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SPRINGFIELD WORKSHOP FOUNDATION INC 2835 WEST BENNETT SPRINGFIELD MO 65802 264456587 PUBLIC WK MO 501C3 12A NA false false false true false false false false false false false true false true true true false true false false SPRINGFIELD WORKSHOP FOUNDATION INC C 225000 CASH SPRINGFIELD WORKSHOP FOUNDATION INC K 360000 CASH