2024-10-21T08:16:41-05:00 2023-12-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2023-01-01 351818874 INSTITUTE FOR CAREER DEVELOPMENT INST 2197389029 1300 E 85TH AVE MERRILLVILLE IN 46410 SEAN HAYDEN EXECUTIVE DIRECTOR 2197389029 2024-10-14 1 1 HEIDI BUCKLEW P00231527 8479410100 2024-10-14 2023 2024-10-15 13:58:12Z SEAN HAYDEN 1300 E 85TH AVE MERRILLVILLE IN 46410 1036634 0 X WWW.ICDLEARNING.ORG X 1989 IN A WORKFORCE TRAINING PROGRAM FOR ELIGIBLE MEMBERS OF THE UNITED STEELWORKERS. 3 3 6 5 0 0 0 0 999968 1013099 703 33459 13131 -9924 1013802 1036634 0 0 0 0 763111 791539 0 0 0 308692 450338 1071803 1241877 -58001 -205243 1673664 1616042 241377 388998 1432287 1227044 ADMINISTRATION OF CAREER DEVELOPMENT PROGRAMS OPERATED BY VARIOUS STEEL COMPANIES WHO PARTICIPATE IN THE PROGRAM PURSUANT TO AGREEMENTS WITH THE UNITED STEELWORKERS OF AMERICA. 0 0 806059 THE ORGANIZATION HAS AS ITS EXEMPT PURPOSE ACTIVITIES UNDER CODE SECTION 501(C)(5) AND OPERATES CAREER DEVELOPMENT PROGRAMS. 806059 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X LILLIE LOWE 2197389029 1300 E 85TH AVE MERRILLVILLE IN 46410 DAVID R MCCALL GOVERNING BOARD 1.00 X 0 0 0 EMIL RAMIREZ GOVERNING BOARD 1.00 X 0 0 0 ROBERT FISCHER GOVERNING BOARD 1.00 X 0 0 0 SEAN HAYDEN EXECUTIVE DIRECTOR 55.00 X 122712 0 0 STEPHANIE STALMAH ASSISTANT EXECUTIVE DIRECT 55.00 X 110169 0 0 232881 0 0 2 0 0 0 0 CONTRIBUTIONS 611600 1013099 1013099 1013099 33459 33459 INCOME/LOSS FROM SUBSI 900099 -9924 -9924 -9924 1036634 1003175 0 33459 232881 130060 102821 294250 164554 129696 42082 23520 18562 181514 101448 80066 40812 22810 18002 47733 11933 35800 3321 3321 21211 20150 1061 16543 10477 6066 41711 26416 15295 81146 77089 4057 142268 142268 552 350 202 23331 14776 8555 5172 3275 1897 EDUCATION AND TRAINING 33753 33753 AUTO EXPENSE 15059 9537 5522 TELEPHONE 14190 8987 5203 DONATIONS 2240 2240 2108 1335 773 1241877 806059 435818 0 1157123 315014 254116 775702 132604 125196 7503 7797 229710 211715 16153 17995 53514 43590 6576 46075 330748 1673664 1616042 52475 53453 140133 64877 5242 2695 43527 267973 241377 388998 X 1432287 1227044 1432287 1227044 1673664 1616042 -205243 0 X X 0 1 X 1 0 217705 211715 5990 12005 12005 17995 OTHER ASSETS 3000 RIGHT OF USE ASSET 258502 DUE FROM RELATED PARTY 69246 330748 OPERATING LEASE LIABILITIES 41556 OPERATING LEASE OBLIGATION - NONCURRENT 216946 FINANCE LEASE OBLIGATION - NONCURRENT 9471 267973 X PART X, LINE 2: THE INSTITUTE AND THE ICD EDUCATION FUND HAVE RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND 501(C)(3), RESPECTIVELY. ICD-3, INC. IS A FOR PROFIT ENTITY AND IS TAXED AS A C CORPORATION. DEFERRED INCOME TAXES RELATE TO TEMPORARY DIFFERENCES BETWEEN THE TAX BASES OF ASSETS AND LIABILITIES AND THEIR FINANCIAL REPORTING AMOUNTS. FOR THE YEAR ENDED, THERE WERE NO MATERIAL TEMPORARY DIFFERENCES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS SUBMITTED TO THE ORGANIZATION, THE 990 IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF DIRECTORS. UPON APPROVAL, THE FINAL 990 IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY ENFORCES THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS, ALSO MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS WITH THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. ICD EDUCATION FUND INC 1300 E 85TH AVE MERRIVILLE IN 46410 351967730 EDUCATION IN 501(C)(3) 170(B)(1) (A)(VI) 0 ICD-3 INC 1300 E 85TH AVE MERRILLVILLE IN 46410 351994843 PAYROLL SERVICE IN C -9924 279755 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0