2024-01-30T11:42:04-05:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 264456587 SPRINGFIELD WORKSHOP FOUNDATION INC SPRI 4178662339 2835 WEST BENNETT SPRINGFIELD MO 65802 DAVE DUNN GENERAL MANAGER-SWI 4178662339 2024-01-16 true DAVID DUNN 999009999 false KEITH M SEIWERT CPA P00825444 4178824300 2024-01-16 2022 2023-04-26 12:10:37Z DAVE DUNN 2835 W BENNETT SPRINGFIELD MO 65802 3246680 false X WWW.SPRINGFIELDWORKSHOPFOUNDATION.COM X 2009 MO THE FOUNDATION IS A SUPPORTING ORGANIZATION TO PROMOTE RESOURCE DEVELOPMENT FOR SWI INDUSTRIAL SOLUTIONS, INC TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. 12 12 0 12 0 76784 65974 360100 360000 551983 100481 -4909 -12005 983958 514450 163850 225000 0 40800 55800 0 23628 330280 315876 534930 596676 449028 -82226 7918551 8013984 3960 2586 7914591 8011398 X THE FOUNDATION IS A SUPPORTING ORGANIZATION TO PROMOTE RESOURCE DEVELOPMENT FOR THE BENEFIT OF SWI INDUSTRIAL SOLUTIONS, INC. 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THE FOUNDATION 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 FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 142,608 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 142,608 GOLF TOURNAMENT 92800 26765 66035 23202 27399 26227 2918 DENIM & DIAMOND 60818 60818 22042 21971 11398 1 6795 3045 3750 1906 4845 700 160413 29810 130603 45244 29305 53043 15016 142608 -12005 true SWI INDUSTRIAL SOLUTIONS INC 2835 W BENNETT ST SPRINGFIELD MO 65802 430861414 501C3 225000 FMV EQUIPMENT PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MADE ONLY TO SUPPORTED ORGANIZATION, SWI INDUSTRIAL SOLUTIONS, INC. MANAGEMENT AND MUTUAL BOARD MEMBERS MONITOR USE OF GRANT FUNDS AND REGULARLY REPORT TO THE BOARD OF DIRECTORS. X false false false false false false false false false DAVE DUNN GENERAL MANAGER-SWI 15000 139829 15000 10726 15000 165555 SCHEDULE J, PAGE 1, PART I, LINE 3 SUPPORTED ORGANIZATION SWI INDUSTRIAL SOLUTIONS INC ESTABLISHES THE COMPENSATION FOR GENERAL MANAGER UTILIZING FORM 990 OF OTHER ORGANZATIONS AND IT IS APPROVED BY THEIR BOARD OR COMPENSATION COMMITTEE. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION IS A SUPPORTING ORGANIZATION TO PROMOTE RESOURCE DEVELOPMENT FOR THE BENEFIT OF SWI INDUSTRIAL SOLUTIONS, INC. AND TO RECEIVE, ADMINISTER AND DISTRIBUTE GIFTS FOR THE BENEFIT OF SWI INDUSTRIAL SOLUTIONS, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE BOARD DISCUSSES POTENTIAL CONFLICTS AT LEAST SEMI-ANNUALLY. IF A CONFLICT EXISTS, BOARD MEMBER IS EXCLUDED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS THE ONLY PAID POSITION. A COMMITTEE PERFORMS AN ANNUAL REVIEW OF SALARIES AND USES COMPARABLE DATA FROM LOCAL, STATE AND NATIONAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SWI INDUSTRIAL SOLUTIONS INC 2835 W BENNETT ST SPRINGFIELD MO 65802 430861414 PUBLIC WK MO 501C3 7 NA false false true false false false false false false false true false true false true true true false false false SWI INDUSTRIAL SOLUTIONS INC B 225000 CASH SWI INDUSTRIAL SOLUTIONS INC J 360000 CASH