2024-05-30T17:59:37-05:00 2023-12-31 363163136 LWG CPAS & ADVISORS 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990 2023-01-01 593812438 NORTHEAST INDIANA FOUNDATION INC NORT 2604693469 200 EAST MAIN STREET SUITE 910 FORT WAYNE IN 46802 STEPHANE FRIJIA PRESDIENT & CEO 2604693469 2024-05-23 1 STEPHANE FRIJIA 999009999 0 BRIAN D CHERRY P01355823 3176344747 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z NORTHEAST INDIANA FUND STEPHANE FRIJIA 200 EAST MAIN STREET SUITE 910 FORT WAYNE IN 46802 454815 0 X WWW.NEINDIANA.COM X 2006 IN OUR MISSION IS TO SUPPORT THE NORTHEAST INDIANA REGIONAL PARTNERSHIP THROUGH SUSTAINED LEADERSHIP, COLLABORATION, TRANSFORMATIVE INITIATIVES AND THE ALIGNMENT OF RESOURCES TOWARD SHARED REGIONAL GOALS. 6 5 0 5 0 0 295293 274585 0 170857 876 9373 1175 0 297344 454815 325293 142085 0 0 0 171244 0 0 0 0 6 325293 313335 -27949 141480 512473 700308 237000 283355 275473 416953 X THE NORTHEAST INDIANA FOUNDATION'S MISSION IS SUPPORT THE PARTNERSHIP THROUGH SUSTAINED LEADERSHIP, COLLABORATION, TRANSFORMATIVE INITIATIVES AND THE ALIGNMENT OF RESOURCES TOWARD SHARED REGIONAL GOALS. 0 0 313335 142085 170857 THE ORGANIZATION SUPPORTED THE NORTHEAST INDIANA REGIONAL PARTNERSHIP'S ACTIVITIES. IN 2023, NORTHEAST INDIANA REGIONAL PARTNERSHIP'S ACTIVITIES ASSISTED 2 BUSINESSES ENTITIES EXPAND OR ESTABLISH A NEW BUSINESS OPERATION IN NORTHEAST INDIANA AND LOCATED 3 NEW BUSINESS ENTITIES IN THE REGION; THE SOURCING OF 75 NEW PROJECTS; THE ISSUANCE OF 41 PROJECTS TO OUR NETWORK LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS; ENGAGING WITH 10,500 NEW BUSINESS CONTACTS WHICH GENERATED 351 NEW LEADS, BOTH DOMESTICALLY AND INTERNATIONALLY; 80 PROJECTS IN THE ACTIVE PROJECT PIPELINE INTO 2024; CONDUCTED 14 TARGETED LEAD GENERATION CAMPAIGNS; ENGAGED WITH 1,349 SITE SELECTORS AND NATIONAL BROKERS; ORCHESTRATED 4 SITE CONSULTANT ROADSHOWS; HOSTED THE "IN THE NORTH" SITE CONSULTANT FAMILIARIZATION TOUR WITH 8 CONSULTANTS; EXECUTED 39 SALES MISSIONS; FACILITATED 94 DIRECT INTRODUCTIONS BETWEEN LEDOS, THE IEDC, SITE CONSULTANTS, AND POTENTIAL PROJECTS; CONTINUED SUPPORT OF THE REGIONAL DEVELOPMENT AUTHORITY WITH THE ADMINISTRATION OF THE READI FUNDING ALLOCATION FROM THE STATE. 313335 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X STEPHANE FRIJIA 2604693469 200 EAST MAIN STREET SUITE 910 FORT WAYNE IN 46802 MARK MILLETT DIRECTOR 1.00 1.00 X 0 0 0 DAVID FINDLAY DIRECTOR 1.00 1.00 X 0 0 0 SHERILYN EMBERTON DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY SHOPPELL DIRECTOR 1.00 1.00 X 0 0 0 TOM NIEZER DIRECTOR 1.00 1.00 X 0 0 0 STEPHANE FRIJIA PRESIDENT & CEO 1.00 40.00 X X 0 300502 20229 0 300502 20229 0 0 1 0 0 274585 274585 170857 170857 170857 9373 9373 454815 170857 0 9373 142085 142085 168653 168653 -1261 -1261 3852 3852 6 6 313335 313335 0 0 467473 223844 256930 45000 30000 189534 0 0 0 0 512473 700308 237000 283355 237000 283355 X 275473 386953 0 30000 275473 416953 512473 700308 141480 0 X X 0 1 X 1 0 X X X 1 NORTHEAST INDIANA REGIONAL PARTNERSHIP INC 351984702 10 1 142085 0 1 142085 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: THE ORGANIZATION REQUIRES THE SUPPORTED ORGANIZATION TO FURNISH A COPY OF ITS IRS DETERMINATION LETTER AND TO COMPLETE ANNUALLY A PRO FORMA SCHEDULE A, PART III AND KEEPS THE LETTER AND SUPPORT CALCULATION IN THE SUPPORTING ORGANIZATION'S FILES. PART IV, SECTION A, LINE 3C: THE SUPPORTED ORGANIZATION ANNUALLY PROVIDES THE FOLLOWING DOCUMENTS TO EACH OF ITS SUPPORTING ORGANIZATIONS: (1) A WRITTEN NOTICE ADDRESSED TO A PRINCIPLE OFFICER OF THE SUPPORTING ORGANIZATION DESCRIBING HOW THE PROVIDED SUPPORT WAS USED (DATE, AMOUNT, ETC); (2) A COPY OF THE MOST RECENTLY FILED FORM 990 WITH ALL APPLICABLE SCHEDULES; AND (3) A COPY OF THE ORGANIZATION'S CONTROLLING GOVERNING DOCUMENTS, INCLUDING ITS ARTICLES OF INCORPORATION, UNLESS SUCH DOCUMENTS HAVE BEEN PREVIOUSLY PROVIDED AND NOT SUBSEQUENTLY AMENDED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONG SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. 1 NORTHEAST INDIANA REGIONAL PARTNERSHIP INC 200 E MAIN ST SUITE 910 FORT WAYNE IN 46802 351984702 501(C)(6) 142085 0 SUPPORT PART I, LINE 2: THE ORGANIZATION TRACKS GRANTS RECEIVED AND MONITORS THAT EXPENDITURES ALIGN WITH THE INTENT OF THE GRANT. 0 0 0 0 0 0 0 0 0 STEPHANE FRIJIA PRESIDENT & CEO 0 251502 0 49000 0 0 0 6793 0 13436 0 320731 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND AFTER THE COMITTEE'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. ANNUALLY, BOARD MEMBERS MUST READ THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION OBTAINS SIGNATURES FROM EACH MEMBER TO VALIDATE RESPONSES. ALL STATEMENTS ARE KEPT ON FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE NORTHEAST INDIANA REGIONAL PARTNERSHIP'S WEBSITE LOCATED AT WWW.NEINDIANA.COM FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR NORTHEAST INDIANA REGIONAL PARTNERSHIP INC 200 E MAIN ST SUITE 910 FORT WAYNE IN 46802 351984702 SUPPORT IN 501(C)(6) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTHEAST INDIANA REGIONAL PARTNERSHIP INC B 142085 GRANT AWARDED