2022-09-14T19:55:05-05:00 2021-09-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2020-10-01 431236260 LAFAYETTE INDUSTRIES NORTH INC LAFA 6362275666 179 GAYWOOD DRIVE MANCHESTER MO 63021 ROBERT LIBERA EXECUTIVE DIRECTOR 6362275666 2022-09-14 1 ROBERT LIBERA 999009999 RICHARD F WAIGAND CPA P00545330 3145693333 2022-09-14 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z ROBERT LIBERA 179 GAYWOOD DRIVE MANCHESTER MO 63021 3201444 0 X WWW.LAFAYETTEINDUSTRIES.COM X 1976 MO TO PROVIDE MEANINGFUL, PRODUCTIVE, AND LONG-LASTING CAREERS IN THE PACKAGING INDUSTRY TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 18 18 196 0 0 0 1351577 2180609 900478 1010495 0 0 7488 10340 2259543 3201444 0 0 0 0 1953579 2026739 0 0 2475 702638 665884 2656217 2692623 -396674 508821 5428609 5447872 6727643 6238085 -1299034 -790213 LAFAYETTE INDUSTRIES PROVIDES MEANINGFUL EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH EACH INDIVIDUAL ACHIEVING THEIR FULL POTENTIAL, WE DELIVER QUALITY AND VALUABLE SERVICES TO BUSINESSES AND THE COMMUNITY. 0 0 2277890 1010495 OPERATION OF A SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES AND SERVICING CLIENTS CERTIFIED BY VOCATION REHABILITATION. 2277890 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT LIBERA 6362275666 179 GAYWOOD DRIVE MANCHESTER MO 63021 BILL FLORENT PRESIDENT 1.00 1.00 X X 0 0 0 KIRSTEN DIETRICH VICE PRESIDENT 1.00 1.00 X X 0 0 0 TODD CARLSON SECRETARY 1.00 1.00 X X 0 0 0 JULIE ANTRY BOARD MEMBER 1.00 1.00 X X 0 0 0 RICHARD WAIGAND TREASURER 1.00 1.00 X X 0 0 0 STEVEN ALBERS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL AUFDENSPRING BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH HEINTZ BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS DILLON BOARD MEMBER 1.00 1.00 X 0 0 0 KYLER HUMPHREY BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA HOLTMEYER BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT KEYMER BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN MCCOOK BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW NIEMEIER BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE W ORTLIP BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW RYAN BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT LIBERA EXECUTIVE DIRECTOR 16.00 24.00 X X 0 186809 8105 GREG STEINER BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN VAN BERKEL SALES MANAGER 16.00 24.00 X 0 133373 7740 SANDRA SCOTT HIGHLY COMPENSATED 16.00 24.00 X 0 118456 8106 JAMES BIANCHI HIGHLY COMPENSATED 16.00 24.00 X 0 108390 372 0 547028 24323 0 0 1 0 0 2180609 2180609 PROGRAM SERVICE REVENU 310000 1010495 1010495 1010495 MISCELLANEOUS 900099 10340 10340 10340 3201444 1010495 0 10340 320182 320182 1560069 1547109 12960 25948 25948 5918 5918 114622 94313 20309 17114 17114 3128 3128 154444 154444 20 20 210180 202847 7333 135409 135409 CONTRACT EXPENSE 100310 100310 OUTSIDE SERVICES 25314 25314 MISCELLANEOUS 14840 12365 2475 EMPLOYEE MORALE 5125 5125 2692623 2277890 412258 2475 74103 118840 250 250 220482 114071 9050 31320 23545 18875 6751551 1889929 5044111 4861622 57068 302894 5428609 5447872 231166 245110 13688 13688 4257436 3935836 2225353 2043451 6727643 6238085 X -1299034 -790213 -1299034 -790213 5428609 5447872 508821 0 X X 0 1 X 1 0 X 1170851 1193247 1304720 1351577 2180654 7201049 1170851 1193247 1304720 1351577 2180654 7201049 7201049 5 5 3298 1170 4513 7488 10340 26809 7227863 0.99630 0.99660 X 494671 494671 5292026 1050723 4241303 964854 839206 125648 4861622 DUE FROM RELATED PARTY 302894 302894 DUE TO RELATED PARTY 2043451 2043451 X 3201444 0 3201444 0 3201444 2692623 0 2692623 0 2692623 PART X, LINE 2: FASB ASC TOPIC 740, INCOME TAXES, PROVIDES FOR RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED SEPTEMBER 30, 2021, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSTIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2017 ARE CLOSED. X X X 0 0 0 1 1 1 1 0 0 ROBERT LIBERA EXECUTIVE DIRECTOR 0 146434 0 40375 0 0 0 0 0 8105 0 194914 0 0 PART 1, LINE 5: BONUSES ARE CONTINGENT ON ACHIEVING SET OBJECTIVES, WHICH INCLUDE TARGET LEVELS FOR SALES AND FUNDRAISING. ROB LIBERA-EXECUTIVE DIRECTOR, CAN RECEIVE UP TO A 25% BONUS (OF BASE SALARY), IF HE MEETS ALL HIS OBJECTIVES, WHICH INCLUDES A GROSS SALES COMPONENT. KAREN VANBERKEL-SALES MANAGER, CAN RECEIVE A 10-12% BONUS (OF BASE SALARY), IF SHE MEETS/EXCELS ALL OBJECTIVES, WHICH INCLUDES A GROSS SALES COMPONENT. PART 1, LINE 6 BONUSES ARE CONTINGENT ON ACHIEVING SET OBJECTIVES. ROB LIBERA CAN RECEIVE UP TO A 25% BONUS (OF BASE SALARY), IF HE MEETS ALL HIS OBJECTIVES, WHICH INCLUDES A WORKSHOP OPERATIONS NET EARNINGS COMPONENT. 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) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 LAFAYETTE WORK CENTER Q 1010495 AMOUNT RECEIVED FOR SERVICES LAFAYETTE WORK CENTER O 333142 CASH PAID FOR ADMIN WAGES