2023-11-09T16:17:02-05:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-01-01 300363760 LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION LAFA 7657424044 337 COLUMBIA STREET PO BOX 348 LAFAYETTE IN 479020348 SCOTT WALKER PRESIDENT & CEO 7657424044 2023-11-09 SCOTT WALKER 999009999 true KIMBERLEY R MORISETTE P00337290 7654285000 2023-11-09 2022 2023-04-26 12:10:37Z GREATER LAFAYETTE COMMERCE TOM MURTAUGH PO BOX 348 LAFAYETTE IN 47902 4391359 false X WWW.GREATERLAFAYETTECOMMERCE.COM X 2006 IN THE CORPORATION IS ORGANIZED TO ENHANCE THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS OF LAFAYETTE, WEST LAFAYETTE, TIPPECANOE COUNTY,AND THE WEST CENTRAL REGION OF INDIANA-SEE SCHEDULE O 26 26 10 846 87600 1335345 3261762 1061867 1123524 2581 -7043 7244 5176 2407037 4383419 0 0 1008026 1371784 0 86214 1195215 2862423 2203241 4234207 203796 149212 8692255 5290744 4712436 1174268 3979819 4116476 X THE CORPORATION IS ORGANIZED TO ENHANCE THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS OF LAFAYETTE, WEST LAFAYETTE, TIPPECANOE COUNTY,AND THE WEST CENTRAL REGION OF INDIANA-SEE SCHEDULE O false false 3230061 1123524 ENHANCING THE ECONOMIC VITALITY, QUALITY OF LIFE, AND SOCIAL WELFARE OF THE CITIZENS NOTED IN THE PRIMARY EXEMPT PURPOSE AND BY PROVIDING LEADERSHIP FOR THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES TO ADDRESS THE CHANGING NEEDS OF THESE COMMUNITIES. 3230061 false true false true false false false true false true false false false false true false true false false false false false false false false false false false true false false false false false true false true false false false false false true true true false true 59 0 true 10 true true true false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false IN X SCOTT WALKER 7657424044 PO BOX 348 LAFAYETTE IN 47902 SCOTT WALKER PRESIDENT & 40.00 X 54528 163583 40532 TOM MURTAUGH CHAIR 0.50 X X 0 0 0 RACHEL HAZARAY VICE CHAIR 0.50 X X 0 0 0 BOB SMITH TREASURER 0.50 X X 0 0 0 JIM OLDS SECRETARY 0.50 X X 0 0 0 STEVE ABEL DIRECTOR 0.50 X 0 0 0 KIM ALLEN DIRECTOR 0.50 X 0 0 0 DR AARON BAUTE DIRECTOR 0.50 X 0 0 0 KATHY BRINKER DIRECTOR 0.50 X 0 0 0 TRACY BROWN DIRECTOR 0.50 X 0 0 0 JOHN CHRISTODOULAKIS DIRECTOR 0.50 X 0 0 0 MITCH DANIELS DIRECTOR 0.50 X 0 0 0 LISA DECKER DIRECTOR 0.50 X 0 0 0 MAYOR JOHN DENNIS DIRECTOR 0.50 X 0 0 0 JANET FOX DIRECTOR 0.50 X 0 0 0 STACY GROVE DIRECTOR 0.50 X 0 0 0 STUART GUTWEIN DIRECTOR 0.50 X 0 0 0 JODY HAMILTON DIRECTOR 0.50 X 0 0 0 JOE HART DIRECTOR 0.50 X 0 0 0 JEANNA KNEPPER DIRECTOR 0.50 X 0 0 0 GARY LEHMAN DIRECTOR 0.50 X 0 0 0 JOE MARKUN DIRECTOR 0.50 X 0 0 0 DAVE MARTIN DIRECTOR 0.50 X 0 0 0 MAYOR TONY ROSWARSKI DIRECTOR 0.50 X 0 0 0 ART VASQUEZ DIRECTOR 0.50 X 0 0 0 ELIZABETH WHITTAKER DIRECTOR 0.50 X 0 0 0 DONTE WILBURN DIRECTOR 0.50 X 0 0 0 JORDAN WYSONG DIRECTOR 0.50 X 0 0 0 54528 163583 40532 false true false 810414 2451348 3261762 MEMBERSHIP 900099 815818 815818 SEMINARS & EVENTS 900099 213929 213929 MAGAZINE SALES 900099 87600 87600 WEBSITE/NEWSLETTERS 900099 2245 2245 MILESTONE EVENTS 900099 2140 2140 1792 1792 1123524 897 897 7940 -7940 -7940 -7940 MISCELLANEOUS INCOME 900099 5176 5176 5176 4383419 1033160 87600 897 X 258643 86215 86214 86214 881350 659452 221898 73242 56293 16949 85801 64841 20960 72748 58198 14550 35572 28458 7114 132827 106262 26565 1433314 1146651 286663 295027 236022 59005 402041 321633 80408 38660 30927 7733 97336 77870 19466 9800 7840 1960 284034 231312 52722 59067 58394 673 130 130 BAD DEBT EXPENSE 39876 31901 7975 PROGRAM EXPENSE 21701 17361 4340 MEMBERSHIP EXPENSE 11841 9473 2368 VOLUNTEER AND COMMUNITY 10881 8705 2176 -9684 -7747 -1937 4234207 3230061 917932 86214 177207 953158 1798347 1710672 52968 147799 125725 827432 22857 13191 1891843 548771 26835 1343072 53331 39518 6434985 255902 8692255 5290744 391710 887829 237293 286439 4083433 4712436 1174268 X 3384590 4047476 595229 69000 3979819 4116476 8692255 5290744 X 149212 -12555 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 815818 5000 5000 16316 -11316 SCHEDULE C, PART IV PART III-B AS THIS ORGANIZATION CONTROLS A SUBSIDARY NON-PROFIT ORGANIZATION, MEMBERSHIP DUES, LOBBYING EXPENSES, AND 6033 NOTICES ARE ALLOCATED FOR THE PURPOSES OF SCHEDULE C BETWEEN THIS ORGANIZATION AND THE LAFAYETE-WEST LAFAYETTE CHAMBER OF COMMERCE,INC., (CC) EIN 35-0350880. false false 100000 100000 1647891 433526 1214365 143952 115245 28707 1343072 X SCHEDULE D, PAGE 3, PART X THE CONSOLIDATED AUDIT REPORT HAS NOT BEEN ISSUED YET FOR 2022. IT WILL CONTAIN A FIN 48 FOOTNOTE AS FOLLOWS: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES AN ORGANIZATION TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX RETURNS. THE ORGANIZATIONS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS OF GREATER LAFAYETTE COMMERCE AND SUBSIDIARIES FOR 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY TAXINGAUTHORITIES (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED). X true true X X false false false false false false false false false SCOTT WALKER PRESIDENT & CEO 54528 163583 2876 8626 7258 21772 64662 193981 SCHEDULE J, PART III THE ORGANIZATION PAYS THE ANNUAL DUES OF 4,025 FOR THE CEO'S MEMBERSHIP IN THE COUNTRY CLUBS. SEE PART V false SCHEDULE L, PART V VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR. NO INDIVIDUAL TRANSACTIONS MET THE REPORTING THRESHOLD. FORM 990, PART III PART I AND III - MISSION CONTINUED: BY PROVIDING LEADERSHIP FOR THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES TO ADDRESS THE CHANGING NEEDS OF THESE COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT DESIGNATED BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ALLOCATE TO UBIT -34,036 -8,509 0 BANK SERVICE FEE 13,348 3,337 0 PROFESSIONAL FEES 157,392 39,348 0 CONTRACTUAL EXPENSE 975,911 243,978 0 MAGAZINE SALES 34,036 8,509 0 TOTAL 1,146,651 286,663 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,555 LAFAYETTE-WEST LAFAYETTE CHAMBER OF COMMERCE INC PO BOX 348 LAFAYETTE IN 479020348 350350880 MEMBERSHIP IN 6 NA false GLC COMMUNITY DEVELOPMENT FDN PO BOX 348 LAFAYETTE IN 47902 813745360 CHARITABL IN 3 12A N/A true false false false false false false false false false false true false false true true true true false false LAFAYETTE-WEST LAFAYETTE CHAMBER OF COMMERCE INC R 120947 CASH