2024-11-14T11:57:04-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351146685 WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INC WEST 8122381561 2800 POPLAR ST STE 9A TERRE HAUTE IN 47803 RYAN J KELLER EXECUTIVE DIR. 8122381561 2024-11-13 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-11 2023 2024-10-15 13:58:12Z RYAN J KELLER 2800 POPLAR ST STE 9A TERRE HAUTE IN 47803 6908983 0 X NA X 1968 IN ECONOMIC DEVELOPMENT, ELDERLY SERVICES AND TRANSPORTATION PLANNING 27 27 77 4 4298 3251 4023408 4318226 1414744 2530141 2085 25131 983 35485 5441220 6908983 0 0 0 0 2838816 3203806 0 0 0 2809418 2592235 5648234 5796041 -207014 1112942 2759415 3950633 740320 815629 2019095 3135004 ECONOMIC DEVELOPMENT, ELDERLY SERVICES AND TRANSPORTATION PLANNING 0 0 4212103 2226759 SERVICES FOR ELDERLY AND DISABLED IN CLAY, PARKE, PUTNAM, SULLIVAN, VERMILLION AND VIGO COUNTIES 440283 232759 ECONOMIC DEVELOPMENT ACTIVITIES IN CLAY, PARKE, PUTNAM, SULLIVAN, VERMILLION AND VIGO COUNTIES 192583 101810 METROPOLITAN TRANSPORTATION PLANNING FOR VIGO COUNTY AND PORTIONS OF CLAY COUNTY AND RURAL TRANSPORTATION PLANNING FOR PARKE, PUTNAM, SULLIVAN, VERMILLION AND PORTIONS OF CLAY COUNTY. 4844969 1 1 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 1 0 0 77 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DANA MCLAIN 8122381561 2800 POPLAR ST STE 9A TERRE HAUTE IN 478032659 MARK CLINKENBEARD MEMBER 1.00 X 0 0 0 CORY LOOKEBILL MEMBER 1.00 X 0 0 0 BRIAN WYNDHAM MEMBER 1.00 X 0 0 0 CHADD JENKINS MEMBER 1.00 X 0 0 0 MARIE THEISZ MEMBER 1.00 X 0 0 0 MELISSA BUELL MEMBER 1.00 X 0 0 0 DAVE BERRY MEMBER 1.00 X 0 0 0 WILLIAM BILL DORY JR MEMBER 1.00 X 0 0 0 DOUG BATES MEMBER 1.00 X 0 0 0 CLINT LAMB MEMBER 1.00 X 0 0 0 DAVE WILLIAMS MEMBER 1.00 X 0 0 0 JINSIE BINGHAM MEMBER 1.00 X 0 0 0 PAUL SINDERS MEMBER 1.00 X 0 0 0 ANDY STONE MEMBER 1.00 X 0 0 0 SAMANTHA COOPER MEMBER 1.00 X 0 0 0 DOUG WEISHEIT MEMBER 1.00 X 0 0 0 CAMERON MARTIN MEMBER 1.00 X 0 0 0 CINDY COX MEMBER 1.00 X 0 0 0 WILLIAM BILL RENNELS MEMBER 1.00 X 0 0 0 LARRY MOSS VICE PRESIDENT 1.00 X 0 0 0 JIM MEECE PRESIDENT 1.00 X 0 0 0 TIM GARRETT SECRETARY/VICE PRESIDENT 1.00 X 0 0 0 DUKE BENNETT VICE PRESIDENT 1.00 X 0 0 0 TIM YOCUM VICE PRESIDENT 1.00 X 0 0 0 PHIL GICK VICE PRESIDENT 1.00 X 0 0 0 BOB DAVIS VICE PRESIDENT 1.00 X 0 0 0 RYAN KELLER EXECUTIVE DIR. 40.00 X 118658 0 23070 BRIAN GARCIA TREASURER 1.00 X 0 0 0 118658 0 23070 1 0 0 0 0 4297230 20996 4318226 PROGRAM SERVICE FEES 624100 2525843 2525843 BUS ADVERTISING INCOME 900099 4298 4298 2530141 25131 25131 MISCELLANEOUS INCOME 624100 35485 35485 35485 6908983 2561328 4298 25131 141728 110106 31622 2369452 1840790 528662 692626 566196 126430 51831 51831 242140 136945 105195 42651 31180 11471 69033 38863 30170 62559 34052 28507 72044 23239 48805 59920 44856 15064 6624 3933 2691 22962 20453 2509 66053 41906 24147 HOME HEALTH CARE 1835636 1835578 58 OTHER EXPENSES 114776 40513 74263 EQUIPMENT AND MAINT. 51797 24528 27269 IN-KIND ADJUSTMENT -105791 -105791 5796041 4844969 951072 0 947165 1401544 1379169 1644672 91286 455939 19340 39453 305986 166936 26231 139050 296224 269975 2759415 3950633 409326 552469 55078 15900 275916 247260 740320 815629 X 2019095 3135004 2019095 3135004 2759415 3950633 1112942 2968 0 X 0 1 X 1 1 1 X 3802064 3406115 3404413 4023408 4318226 18954226 3802064 3406115 3404413 4023408 4318226 18954226 18954226 3984 1827 4134 2085 28099 40129 402600 20962 423562 19417917 7159122 0.97610 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20619 2968 848 22739 24797 -3337 841 20619 21493 4121 817 24797 20485 1782 774 21493 17664 3595 774 20485 1 0 305986 166936 139050 139050 BENEFICIAL INTEREST IN ASSETS 22739 OPERATING LEASE 232027 FINANCING LEASE 15209 269975 OPERATING LEASE 232027 FINANCE LEASE 15233 247260 X 7017741 2968 105791 108759 6908982 0 6908982 5901832 105791 105791 5796041 0 5796041 PART V, LINE 4: THE ORGANIZATION HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE ORGANIZATION'S BENEFICIAL INTEREST IN THE ENDOWMENT FUND REPRESENTS BOARD-DESIGNATED FUNDS AND IS NOT SUBJECT TO DONOR RESTRICTIONS. PART X, LINE 2: WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC. IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE INDIANA CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT GENERALLY INCLUDE ANY PROVISION FOR INCOME TAXES. THE INTERNAL REVENUE SERVICE CLASSIFIES THE ORGANIZATION AS OTHER THAN A PRIVATE FOUNDATIONS UNDER INTERNAL REVENUE CODE SECTION 509(A), BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI). THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - SOME OF THE ELECTED OFFICIALS HAVE THE POWER TO APPOINT INDIVIDUALS TO OUR GOVERNING BODY, (I.E. THE MAYOR OF THE LARGEST CITY HAS THE RESPONSIBILITY TO APPOINT THE PRIVATE SECTOR REPRESENTATIVE FOR THEIR JURISDICTION.) FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS SET FORTH STANDARDS OF CONDUCT EXPECTED BY DIRECTORS THAT REQUIRE DISCLOSURE OF ANY INTERESTS THAT COULD RESULT IN A CONFLICT, BE MADE ANNUALLY. THESE DISCLOSURE REQUIREMENTS ARE INTENDED TO PROVIDE A SYSTEMATIC AND ONGOING METHOD OF DISCLOSING AND ETHICALLY RESOLVING POTENTIAL CONFLICTS OF INTEREST. QUESTIONNAIRES WILL BE DISTRIBUTED ANNUALLY BY THE EXECUTIVE DIRECTOR'S OFFICE AND REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE BOARD AND MADE A MATTER OF RECORD. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE GOVERNING BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. A CONFLICT OF INTEREST ARISES WHEN A DIRECTOR, OR HIS/HER SPOUSE, OR HIS/HER DEPENDENT, OR A PERSON OR DEPENDENT OF A PERSON UNDER THE CONTROL OF THE DIRECTOR HAS A PECUNIARY INTEREST IN OR WILL DERIVE A PROFIT FROM A BUSINESS TRANSACTION IN WHICH THE DIRECTOR ACTS ON BEHALF OF THE CORPORATION. SUCH CONFLICT OF INTEREST MAY BE CREATED FROM AN OUTSIDE INTEREST WHEREBY THE DIRECTOR, OR OTHER PERSON LISTED ABOVE, HAS A MATERIAL INTEREST IN AN ENTITY DOING BUSINESS WITH OR IN COMPETITION WITH THE CORPORATION; FROM AN OUTSIDE ACTIVITY WHEREBY THE DIRECTOR, OR OTHER PERSON LISTED ABOVE, PROVIDES SERVICES TO AN ENTITY WHICH DOES BUSINESS WITH OR IS IN DIRECT COMPETITION WITH THE CORPORATION; OR FROM THE ACCEPTANCE OF GIFTS, GRATUITIES OR EXCESSIVE ENTERTAINMENT FROM AN ENTITY DOING BUSINESS WITH OR IN COMPETITION WITH THE CORPORATION; OR FROM THE USE OR DISCLOSURE OF INSIDE INFORMATION RELATING TO THE BUSINESS OF THE CORPORATION FOR PERSONAL PROFIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECOTR AND OTHER EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON THE REVIEW AND SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING THAT IS OPEN TO THE PUBLIC. AUDIT REPORTS ARE AVAILABLE AT THE STATE BOARD OF ACCOUNTS WEBSITE - WWW.IN.GOV/SBOA. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. WEST CENTRAL IN ECONOMIC DEVELOPMENT LLC 1718 WABASH AVENUE TERRE HAUTE IN 47807 352117464 FISCAL AGENT FOR EMPLOYERS OF HEALTH CARE EMPLOYEE IN THRIVE WEST CENTRAL FOUNDATION INC 2800 POOPLAR ST SUITE 9A TERRE HAUTE IN 47803 922016233 SUPPORTS THE PROGRAMS OF THRIVE WEST CENTRAL IN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0