2026-08-14T11:28:29-05:00 2025-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-10-01 431236260 LAFAYETTE INDUSTRIES NORTH INC LAFA 6362275666 179 GAYWOOD DRIVE MANCHESTER MO 63021 STACEY ELSTER CEO & EXECUTIVE DIRECTOR 6362275666 2026-08-13 1 0 AMANDA WHITE P01790293 2177933363 2026-08-06 2024 2025-03-06 01:10:19Z STACEY ELSTER 179 GAYWOOD DRIVE MANCHESTER MO 63021 3432993 0 X WWW.LAFAYETTEINDUSTRIES.COM X 1976 MO PROVIDE EMPLOYMENT AND LIFE ENRICHMENT SERVICES FOR ADULTS WITH IDD. 15 15 178 15 0 0 1712064 2009422 1488185 1411390 0 0 0 12181 3200249 3432993 0 0 0 0 2070143 2797015 0 0 61700 1117885 627588 3188028 3424603 12221 8390 7017214 7487971 7344328 7806695 -327114 -318724 THE MISSION OF LAFAYETTE INDUSTRIES IS TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PERSONS WITH OTHER DISABILITIES WHO ARE 18 YEARS OR OLDER. 0 0 2682072 1411390 OPERATION OF A SHELTERED WORKSHOP PROVIDING FULL-TIME EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES. DEVELOP EACH INDIVIDUAL TO ACHIEVE THEIR FULL POTENTIAL AND INCREASE THEIR SENSE OF SELF-WORTH AND DIGNITY THROUGH WORK WHILE PROVIDING QUALITY SERVICES TO BUSINESSES AND THE COMMUNITY. 2682072 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT SKARSTAD 6362275666 179 GAYWOOD DRIVE MANCHESTER MO 63021 JENNY MERLO PRESIDENT 1.50 X X 0 0 0 ANDREW D RYAN FIRST VP 1.50 X X 0 0 0 SUSANE RATZ SECOND VP 1.50 X X 0 0 0 RICHARD WAIGAND IMMEDIATE PAST PRES 1.50 X X 0 0 0 JULIE NELSON SECRETARY 1.50 X X 0 0 0 KIRSTEN DIETRICH BOARD MEMBER 1.50 X 0 0 0 BRIAN M MCCOOK BOARD MEMBER 1.50 X 0 0 0 DENNIS DILLON BOARD MEMBER 1.50 X 0 0 0 GREG METZGER BOARD MEMBER 1.50 X 0 0 0 KENT HEINTZ BOARD MEMBER 1.50 X 0 0 0 KYLER L HUMPHREY BOARD MEMBER 1.50 X 0 0 0 MARK RUTHERFORD BOARD MEMBER 1.50 X 0 0 0 MICHAEL AUFDENSPRING BOARD MEMBER 1.50 X 0 0 0 STEVEN ALBERS BOARD MEMBER 1.50 X 0 0 0 STUART JAEGER BOARD MEMBER 1.50 X 0 0 0 ROBERT LIBERA EXECUTIVE DIRECTOR 16.00 24.00 X 0 236687 16146 SCOTT SKARSTAD CHIEF FINANCIAL OFFICER 16.00 24.00 X 0 160262 13529 VICTORIA JAMES CHIEF ADVANCEMENT OFFICER 16.00 24.00 X 0 166261 13208 JAMES BIANCHI CHIEF OPERATING OFFICER 16.00 24.00 X 0 136408 8012 0 699618 50895 0 0 1 0 0 2009422 2009422 WORKSHOP PACKAGING 310000 1411390 1411390 1411390 MISC REVENUE 900099 12181 12181 12181 3432993 1411390 0 12181 2526285 1924532 544141 57612 30495 18783 11712 107465 91653 15812 132770 120636 12134 15634 634 15000 65501 54652 6761 4088 147996 137621 10375 360 360 195074 174865 20209 33738 30243 3495 CONTRACT EXPENSE 127929 127872 57 EMPLOYEE MORALE 40054 581 39473 MISCELLANEOUS 1302 1302 3424603 2682072 680831 61700 87809 82259 148227 139433 28552 6637 31456 38778 7184179 2546655 4618073 4637524 2103097 2583340 7017214 7487971 361515 180120 4271 4271 3935836 3935836 3042706 3686468 7344328 7806695 X -327114 -318724 -327114 -318724 7017214 7487971 8390 0 X X 0 1 X 1 0 X 2180654 2073615 1770331 1712064 2009422 9746086 2180654 2073615 1770331 1712064 2009422 9746086 9746086 10340 16936 12181 39457 9785543 4391886 0.99600 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494671 494671 5317664 1633992 3683672 1366962 912663 454299 4882 4882 4637524 DUE FROM RELATED PARTY 2583340 2583340 DUE TO RELATED PARTY 3686468 3686468 X 3432993 0 3432993 0 3432993 3424603 0 3424603 0 3424603 PART X, LINE 2: THE CENTERS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE. IN ADDITION, THE CENTERS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE CENTERS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE CENTERS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 ROBERT LIBERA EXECUTIVE DIRECTOR 0 236687 0 0 0 0 0 10056 0 6090 0 252833 0 0 VICTORIA JAMES CHIEF ADVANCEMENT OFFICER 0 166261 0 0 0 0 0 7118 0 6090 0 179469 0 0 SCOTT SKARSTAD CHIEF FINANCIAL OFFICER 0 160262 0 0 0 0 0 7439 0 6090 0 173791 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE LAFAYETTE WORK CENTER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS VETTED BY THE FINANCE COMMITTEE; ONCE APPROVED THE RECOMMENDATION FOR FULL APPROVAL GOES TO THE EXECUTIVE COMMITTEE, WHO THEN APPROVES FOR FILING. THE FORM IS AVAILABLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE EVERY YEAR AND REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED BY THE FULL BOARD. BOARD POLICIES ARE REVIEWED AND APPROVED EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET HAS TO BE REVIEWED AND SUBMITTED TO THE FINANCE COMMITTEE: ONCE ACCEPTED, IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE; ONCE APPROVED BY THAT GROUP, IT IS THEN SUBMITTED TO THE FULL BOARD FOR DISCUSSION AND VOTE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE; THE BOARD PRESIDENT DOES ASSEMBLE COMPARABILITY DATA, REVIEWS PERFORMANCE AGAINST SET OBJECTIVES, AND PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DELIBERATES AND MAKES RECOMMENDATIONS TO THE FULL BOARD. THE FULL BOARD THEN DELIBERATES AND ANY CHANGES ARE DECIDED, VOTED ON, AND THEN IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PAST YEARS. BOTH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE ENGAGE THE AUDITOR AND THEN HAVE AN INDEPENDENT MEETING WITHOUT ANY STAFF TO REVIEW FINDINGS OF THE AUDIT. LAFAYETTE WORK CENTER 179 GAYWOOD DRIVE MANCHESTER MO 63021 510173016 SHELTERED WORKSHOP MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0