2024-08-15T13:15:16-05:00 2023-09-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2022-10-01 311111841 DELAWARE ADVANCEMENT CORPORATION DELA 7657519108 401 S HIGH STREET MUNCIE IN 47305 JOANN MCKINNEY PRESIDENT/CEO 7657519108 2024-08-14 1 0 JERALD L CHILDS CPA P00318360 7652843384 2024-08-14 2022 2024-08-08 14:25:15Z JOANN MCKINNEY 401 S HIGH STREET MUNCIE IN 47305 5182383 0 X WWW.HORIZONCONVENTION.COM X 1994 IN ECONOMIC DEVELOPMENT 18 18 48 20 0 0 2942586 3002776 324640 419993 1570 5778 733932 1120500 4002728 4549047 0 0 0 0 1432340 1579211 0 0 41554 1550265 1942863 2982605 3522074 1020123 1026973 13320362 13279520 6793843 5726028 6526519 7553492 TO AGGRESSIVELY PROMOTE INVESTMENT IN MUNCIE-DELAWARE COUNTY WHICH WILL RESULT IN THE CREATION AND RETENTION OF QUALITY JOB OPPORTUNITIES AND ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. 0 0 1933798 1138976 OPERATION OF A CONVENTION CENTER WITH CATERING SERVICES TO ENCOURAGE ECONOMIC DEVELOPMENT BY PROVIDING MEETING FACILITIES. 1202852 59790 ECONOMIC DEVELOPMENT OF MUNCIE-DELAWARE COUNTY BY SEEKING NEW EMPLOYERS AND MAINTAINING EXISTING BUSINESS. 55075 MANAGE PARKING GARAGE ASSOCIATED WITH THE CONVENTION CENTER 71 196 267 3191992 1 1 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 1 58 0 1 48 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 0 1 1 1 0 IN X JODY LEDDY DIRECTOR OF FINANCECONTROLLER 7657519108 401 S HIGH STREET MUNCIE IN 47305 JEFF HOWE DIRECTOR 1.00 X 0 0 0 JEFF HUFF DIRECTOR 1.00 X 0 0 0 MIKE O'CONNELL DIRECTOR 1.00 X 0 0 0 MIKE TSCHUOR DIRECTOR 1.00 X 0 0 0 ANDREW POPP DIRECTOR 1.00 X 0 0 0 SCOTT ALEXANDER DIRECTOR 1.00 X 0 0 0 SARA SHADE HAMILTON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAN RIDENOUR DIRECTOR 1.00 X 0 0 0 PETE VOSS DIRECTOR 1.00 X 0 0 0 SHERRY RIGGIN DIRECTOR 1.00 X 0 0 0 JOE BARR TREASURER 1.00 X X 0 0 0 SUSANA RIVERA-MILLS DIRECTOR 1.00 X 0 0 0 ROB KEISLING CHAIR 1.00 X X 0 0 0 RHONDA WARD DIRECTOR 1.00 X 0 0 0 BRIAN AYARS DIRECTOR 1.00 X 0 0 0 JENNIFER GIBSON 1ST VICE CHAIR 1.00 X X 0 0 0 JEFF PARSONS DIRECTOR 1.00 X 0 0 0 JOANN MCKINNEY PRES/CEO-HORIZON CONV 40.00 X 146570 0 9825 ELIZABETH ROWRAY PRESIDENT/CEO 13.00 X 49879 0 3207 196449 0 13032 1 0 0 0 0 2395478 607298 3002776 PUBLIC CONVENTION CENTER 900099 360203 360203 ECONOMIC DEVELOPMENT 900099 59790 59790 419993 5778 5778 340539 0 340539 340539 340539 1412109 633336 778773 778773 CHANGE IN VALUE OF BENEFICIAL INT 900099 1188 1188 1188 4549047 1198766 0 347505 209481 182934 23229 3318 1119802 977891 124172 17739 61078 53337 6773 968 104840 91554 11625 1661 84010 73363 9316 1331 2479 345 1867 267 36856 33908 2580 368 2075 1909 145 21 90479 79013 10033 1433 266443 235016 27206 4221 11433 9984 1268 181 264239 264239 138514 120985 15338 2191 66357 57948 7358 1051 SPECIAL PROGRAMS 597979 597979 SUPPLIES 193881 169311 21499 3071 MAINTENANCE 144032 125779 15971 2282 BAD DEBTS 36465 36465 91631 80032 10148 1451 3522074 3191992 288528 41554 3842752 3828697 31088 92970 187966 320871 13959 13959 26411 30652 44884 54028 6905581 4061271 2563021 2844310 6594007 6076570 16274 17463 13320362 13279520 202297 161636 126230 107713 5715316 5456679 750000 0 6793843 5726028 X 5543695 7018937 982824 534555 6526519 7553492 13320362 13279520 1026973 0 X 0 1 X 1 0 X 174051 486431 1675688 1340184 584798 4261152 1739887 1428838 1236301 1602402 2395478 8402906 1913938 1915269 2911989 2942586 2980276 12664058 35576 12628482 772606 859609 603438 475170 346317 3057140 15721198 6188902 0.80330 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16274 1189 17463 17631 -1357 16274 13534 4097 17631 13337 197 13534 12746 591 13337 0.57000 0.43000 1 0 978534 978534 3521783 2409651 1112132 2405264 1651620 753644 2844310 INVESTMENT IN LEASED PROPERTY 6076570 C 6076570 5182383 633336 633336 4549047 0 4549047 4155410 633336 633336 3522074 0 3522074 PART V, LINE 4: THE ENDOWMENTS ARE TO BE USED TO FUND ECONOMIC DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CATERING COST OF GOODS SOLD 633,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: CATERING COST OF GOODS SOLD 633,336. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT'S COMPENSATION IS ESTABLISHED BASED ON RESPONSIBILITIES, LEVEL OF SKILL, AND COMPARABILITY DATA. BOARD OF DIRECTORS APPROVE SALARY. OTHER OFFICER SALARIES ARE ESTABLISHED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES MAY BE OBTAINED UPON REQUEST AT THE CORPORATE OFFICE.