2024-10-29T14:22:19-05:00 2024-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2023-07-01 430987614 HEARTLAND INDUSTRIES INC HEAR 3144877200 9727 GREEN PARK INDUSTRIAL DRIVE SAINT LOUIS MO 63123 MIKE MACAULEY EXECUTIVE DIRECTOR 3144877200 2024-10-29 1 0 ROBB ROHLFING CPA P01050751 3145693333 2024-10-29 2023 2024-10-15 13:58:12Z MIKE MACAULEY 9727 GREEN PARK INDUSTRIAL DRIVE SAINT LOUIS MO 63123 2627703 0 X WWW.HEARTLANDINDUSTRIES.ORG X 1974 MO SHELTERED WORKSHOP 10 10 179 0 0 0 1380100 1503641 976253 1056559 16241 50546 16796 12974 2389390 2623720 0 0 0 0 1803823 2093755 0 0 1524 627450 595397 2431273 2689152 -41883 -65432 5909247 5871659 3062071 3089915 2847176 2781744 X THE MISSION OF HEARTLAND INDUSTRIES, INC. IS TO PROVIDE DIGNIFIED EMPLOYMENT OPPORTUNITIES TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND THOSE WITH OTHER DISABILITIES, AND OPERATE IN A BUSINESSLIKE MANNER, A SAFE AND HEALTHFUL ENVIRONMENT FOR THE BENEFIT OF ALL ITS EMPLOYEES 0 0 2219840 1057918 EMPLOYMENT OF INDIVIDUALS CERTIFIED AS BEING UNABLE TO OPERATE IN A COMPETITIVE ENVIRONMENT, HOWEVER, ARE EMPLOYABLE IN A SHELTERED ENVIRONMENT. 2219840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 179 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MIKE MACAULEY 3144877200 9727 GREEN PARK INDUSTRIAL DR ST LOUIS MO 63123 KEVIN HASTING PRESIDENT 1.00 X X 0 0 0 TERRY GIBBONS VICE PRESIDENT 1.00 X X 0 0 0 TOM BROWN SECETARY 1.00 X X 0 0 0 JIM BREITENSTEIN TREASURER 1.00 X X 0 0 0 SHARON SEDLACK ASSISTANT TREASURER 1.00 X X 0 0 0 EILEEN COLE BOARD MEMBER 1.00 X 0 0 0 JOHN HOWE BOARD MEMBER 1.00 X 0 0 0 ERIN MERKLE BOARD MEMBER 1.00 X 0 0 0 GARY PAUL BOARD MEMBER 1.00 X 0 0 0 JOHN VOLLMER BOARD MEMBER 1.00 X 0 0 0 MIKE MACAULEY EXECUTIVE DIRECTOR 40.00 X 107941 0 3331 107941 0 3331 1 0 0 0 0 1650 1483059 18932 1503641 CONTRACT 900099 1056559 1056559 1056559 50096 50096 450 0 450 450 450 15598 3983 11615 11615 MISCELLANEOUS 900099 1359 1359 1359 2623720 1057918 0 62161 106412 106412 1639388 1483756 155632 16486 11541 4945 196651 167035 29616 134818 112235 22583 3252 1725 1527 45660 24216 21444 9875 5237 4638 14237 14237 13480 11956 1524 2720 2720 215276 172220 43056 59029 47223 11806 UTILITIES 76465 61173 15292 MAINTENANCE 66807 66807 MATERIALS AND SUPPLIES 32727 32727 COMPUTER CHARGES 29028 29028 26841 21989 4852 2689152 2219840 467788 1524 634036 220772 1273233 1791074 221005 254123 20864 13963 6903488 3311761 3760109 3591727 5909247 5871659 153265 181109 2908806 2908806 3062071 3089915 X 2847176 2781744 2847176 2781744 5909247 5871659 -65432 0 X X 0 1 X 1 0 X 1113422 1661677 1763412 1370653 1483059 7392223 1113422 1661677 1763412 1370653 1483059 7392223 7392223 2971 932 885 16241 50096 71125 715372 791186 929898 1000228 1092739 4529423 11992771 0.61640 0.62050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410717 410717 5039447 1952695 3086752 1453324 1359066 94258 3591727 X 2627703 0 2627703 -3983 -3983 2623720 2693135 3983 3983 2689152 0 2689152 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2024 OR JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -3,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,983. EMPLOYEE APPRECIATION FUNDRAISING 15598 15598 3983 15598 15598 3983 3983 11615 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MEET AT AN ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS) HAS BI-MONTHLY BOARD MEETINGS AND AT THOSE BOARD MEETINGS THE BOARD WILL APPROVE ITEMS SUCH AS SALARY ADJUSTMENTS FOR STAFF AND EXECUTIVE DIRECTOR AND REVIEW AND APPROVE BIDS FOR LARGE CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS IS THE GOVERNING BODY AND THERE IS NO OTHER GROUP THAT HAS AUTHORITY TO ACT ON ITS BEHALF. THE MINUTES OF THE MEETINGS FOR THE BOARD OF DIRECTORS IS DOCUMENTED AT EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION THE BOARD OF DIRECTORS TRUSTS THAT ITS MEMBERS WOULD NOT ENGAGE IN SUCH BEHAVIOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL NECESSARY FORMS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.