2023-11-13T13:48:35-06:00 2022-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2022-01-01 352038987 DRIVE CLEAN INDIANA INC DRIV 2196443690 10115 RAVENWOOD DR STE B ST JOHN IN 46373 LORRIE LISEK EXECUTIVE LEADERSHIP 2197654776 2023-11-10 1 LORRIE LISEK 999009999 0 RICHARD A YOUNG P00367526 2197693616 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRIE LISEK 10115 RAVENWOOD DR STE B ST JOHN IN 46373 2098380 0 X WWW.DRIVECLEANINDIANA.ORG X 1999 IN TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 17 17 0 19 0 0 58605 1338123 914412 730671 28 8336 -1637 -13745 971408 2063385 0 1140823 0 0 0 0 0 0 509 749755 868386 749755 2009209 221653 54176 388999 460526 4938 130637 384061 329889 TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 0 0 599750 739018 THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 1140823 1140823 ADMINISTRATOR OF GRANTS FOR VARIOUS PROJECTS, INCLUDING USEPA, IN VW MITIGATION, NIRPC AND MACOG CMAQ GRANTS. 1740573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 IN X X CARL LISEK 2196443690 10115 RAVENWOOD DR SUITE B ST JOHN IN 46373 X THOMAS NAVARRE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 DON HADLEY PRESIDENT 1.00 X X 0 0 0 GLENN LINHART SECRETARY 1.00 X X 0 0 0 GREG CROWLEY BOARD MEMBER 1.00 X 0 0 0 AMY HILL BOARD MEMBER 1.00 X 0 0 0 BELINDA PUETZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER SANDERS BOARD MEMBER 1.00 X 0 0 0 PATTY STOVALL BOARD MEMBER 1.00 X 0 0 0 ALYSSA STALEY BOARD MEMBER 1.00 X 0 0 0 RICH DEBOER BOARD MEMBER 1.00 X 0 0 0 BRIAN HOUSTON BOARD MEMBER 1.00 X 0 0 0 BRYAN SUMMERS BOARD MEMBER 1.00 X 0 0 0 DAVE DORSETT BOARD MEMBER 1.00 X 0 0 0 SHANE LANGEMEIER BOARD MEMBER 1.00 X 0 0 0 SABRINA HAAKE BOARD MEMBER 1.00 X 0 0 0 MEGHAN JONES BOARD MEMBER 1.00 X 0 0 0 BRAD HINKLEY BOARD MEMBER 1.00 X 0 0 0 CARL LISEK EXECUTIVE DIRECTOR 50.00 X 0 0 0 LORRIE LISEK EXECUTIVE LEADERSHIP 5.00 X 0 0 0 0 0 0 0 0 0 0 LEGACY ENVIRONMENTAL SERVICES INC 10115 RAVENWOOD DR SUITE B ST JOHN IN 46373 EXECUTIVE & LEADERSHIP SERVICES 742570 1 15625 1319998 2500 1338123 EDUCATIONAL OUTREACH P 611430 492502 492502 MEMBERSHIP DUES 611430 199825 199825 CONFERENCES 611710 38344 38344 730671 18000 9664 8336 8336 8336 11575 15625 25331 -13756 -13756 MISCELLANEOUS INCOME 611430 11 11 11 2063385 739018 0 -13756 1140823 1140823 778290 566094 212196 4680 4680 6525 6525 3996 3996 14340 14340 4677 4677 2487 2487 68 68 1425 1425 EVENT EXPENSE 34165 33656 509 AUTOMOBILE 10578 10578 TELECOMMUNICATIONS 3614 3614 INTERNET 1489 1489 2052 2052 2009209 1740573 268127 509 271610 370002 107693 84196 4616 4616 9664 0 32 0 6328 388999 460526 0 124889 4938 0 0 5748 4938 130637 X 384061 329889 384061 329889 388999 460526 54176 -108348 0 X X 0 1 X 1 0 X 212665 506486 934213 58605 1325048 3037017 212665 506486 934213 58605 1325048 3037017 49778 2987239 1173 28 0 1201 17381 8815 10150 14503 11586 62435 3100653 2871287 0.96340 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4616 4616 0 0 LEASE OBLIGATIONS - OPERATING 5748 5748 X 2088716 25331 25331 2063385 0 2063385 2034540 25331 25331 2009209 0 2009209 PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATURE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. GOLF OUTING 27200 15625 11575 960 10449 13922 27200 15625 11575 960 10449 13922 25331 -13756 CARL LISEK LORRIE LISEK CURRENT OFFICERS & OWNERS OF LEGACY ENVIRONMENTAL 742570 LEGACY ENVIRONMENTAL IS CONTRACTED AS THE EXECUTIVE LEADERSHIP OF DRIVE CLEAN INDIANA (F/K/A SOUTH SHORE CLEAN CITIES) SINCE 2005. 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE EXECUTIVE LEADERSHIP ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 3 LEGACY ENVIRONMENTAL HAS BEEN CONTRACTED AS EXECUTIVE LEADERSHIP FOR THE ORGANIZATION SINCE 2005. MANAGEMENT AND SUPERVISION SERVICES ARE PROVIDED BY CARL LISEK AS EXECUTIVE DIRECTOR AND LORRIE LISEK AS EXECUTIVE LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING, AND THE FILED RETURN IS THEN PRESENTED TO THE PRESIDENT AND TREASURER AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF EXECUTIVES, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.