2024-11-05T09:23:51-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 411225014 WINONA ORC INDUSTRIES INC WINO 5074521855 1053 EAST MARK STREET WINONA MN 55987 DAVID BITTNER EXECUTIVE DIRECTOR 5074521855 2024-11-04 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-11-04 2023 2024-10-15 13:58:12Z DAVID BITTNER 1053 EAST MARK STREET WINONA MN 55987 2734033 0 X WWW.WINONAORC.ORG X 1973 MN COMMUNITY BASED EMPLOYMENT, VOCATIONAL TRAINING, JOB RELATED SKILLS TO SPECIAL NEEDS INDIVIDUALS 11 11 183 9 0 0 631225 574350 819177 970188 34951 8248 1112968 1118623 2598321 2671409 0 545 0 0 2131683 2016594 0 0 71188 677985 388195 2809668 2405334 -211347 266075 3002820 3206487 891199 928336 2111621 2278151 X WINONA ORC'S MISSION IS TO PROVIDE COMMUNITY BASED EMPLOYMENT, VOCATIONAL TRAINING, AND COMPREHENSIVE JOB RELATED SKILLS AND SERVICES TO PEOPLE WITH SPECIAL NEEDS. WE WILL DESIGN PROGRAMS TO WORK HARMONIOUSLY WITH OTHER COMMUNITY RESOURCES TO MAXIMIZE OPPORTUNITIES TO OUR CLIENTS AND OUR COMMUNITY. 0 0 2032688 545 2072202 WINONA ORC PROVIDED VOCATIONAL REHABILITATION AND JOB-RELATED SKILLS TO 117 UNDUPLICATED INDIVIDUALS WITH SPECIAL NEEDS SUCH AS DEVELOPMENTALLY DISABLED, MENTAL ILLNESS, PHYSICALLY DISABLED, LEARNING DISABILITY, BRAIN INJURY, INTELLECTUALLY DISABLED, OR CHEMICAL DEPENDENCY. 64,030 TOTAL HOURS WORKED WERE PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS TO SOUTHEAST MINNESOTA. 5 DIRECT HIRE PLACEMENTS INTO OUTSIDE COMPANIES WERE MADE. 2032688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X SUZANNE JOHNSON 5074521855 1053 EAST MARK STREET WINONA MN 55987 CONNIE TROPPLE PRESIDENT 3.00 X X 0 0 0 JOHN MILEK VICE PRESIDENT 1.00 X X 0 0 0 BILL REINARTS DIRECTOR 1.00 X 0 0 0 BECKY HORN DIRECTOR 1.00 X 0 0 0 JUDY HERDINA DIRECTOR 1.00 X 0 0 0 ERICA BLOOD PINTER DIRECTOR 1.00 X 0 0 0 TONYA JOHNSON DIRECTOR 1.00 X 0 0 0 RON WENZEL DIRECTOR 1.00 X 0 0 0 JENI ARNOLD DIRECTOR 1.00 X 0 0 0 RYAN BUHLER INTERIM EXECUTIVE DIRECTOR 50.00 X 65000 0 6831 DAVID BITTNER EXECUTIVE DIRECTOR 50.00 X 75000 0 4859 SUZANNE JOHNSON FINANCE DIRECTOR 40.00 X 65000 0 10377 205000 0 22067 0 0 0 0 0 468709 105641 25000 574350 AGENCY REVENUE 624310 970188 970188 970188 8248 8248 31728 15119 16609 16609 1149459 47505 1101954 1101954 MISCELLANEOUS REVENUE 900099 60 60 60 2671409 2072202 0 24857 545 545 227067 197548 22707 6812 1526680 1328212 152668 45800 16949 14746 1695 508 114410 99537 11441 3432 131488 114394 13149 3945 53354 53354 22019 22019 971 971 19502 19502 164457 164457 16470 16470 VEHICLE 51045 51045 MISCELLANEOUS EXPENSES 28283 15673 3345 9265 STAFF EXPENSE 13786 9176 4414 196 DUES & SUBSCRIPTIONS 10623 10623 7685 1383 5072 1230 2405334 2032688 301458 71188 106030 7579 540565 713732 311274 382110 36322 36322 54300 40426 4631095 2604777 1954329 2026318 3002820 3206487 301449 350757 589750 577579 891199 928336 X 2111621 2278151 2111621 2278151 3002820 3206487 266075 -99545 0 X 0 0 0 X 196165 972306 449867 631225 574350 2823913 196165 972306 449867 631225 574350 2823913 2823913 4219 2791 25 889 8248 16172 16609 16609 11627 60 11687 2868381 10225109 0.98450 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 11,627. 2023 AMOUNT: $ 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38792 38792 2579086 1171385 1407701 2013217 1433392 579825 2026318 ANNUAL GOLF OUTING 20607 20607 6845 STARLIGHT STROLL 11120 11120 1099 31727 31727 7944 7944 23783 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAY HAVE AND EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN NOT IN SESSION. THE EXECUTIVE COMMITTEE MAY NOT ELECT OFFICERS, FILL VACANCIES ON THE BOARD OR IN THE EXECUTIVE COMMITTEE, OR ESTABLISH POLICY RELATING TO THE OVERALL OPERATION OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 VIRTUALLY AND APPROVES THE DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY WINONA ORC INDUSTRIES REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. THIS IS REVIEWED ANNUALLY BY THE DIRECTOR OF FINANCE. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO WORC. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ALL STAFF POSITIONS RECEIVE A PERFORMANCE REVIEW. ONCE THE REVIEWS ARE COMPLETED, THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE RECOMMENDS AND DETERMINES COMPENSATION ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 WINONA ORC INDUSTRIES MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.