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 351984702 NORTHEAST INDIANA REGIONAL PARTNERSHIP INC NORT 2604693469 200 EAST MAIN STREET 910 FORT WAYNE IN 46802 STEPHANE FRIJIA PRESIDENT & CEO 2604369500 2024-05-24 1 STEPHANE FRIJIA 999009999 0 BRIAN D CHERRY P01355823 3176344747 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEPHANE FRIJIA 200 E MAIN ST SUITE 910 FORT WAYNE IN 46802 2948472 0 X WWW.NEINDIANA.COM X 1996 IN OUR MISSION IS TO DRIVE BUSINESS INVESTMENT AND STRENGTHEN NORTHEAST INDIANA'S GLOBAL COMPETITIVENESS AND ECONOMIC RESILIENCY. 36 36 23 36 0 0 359236 173886 2556721 2643647 2913 23224 1000 0 2919870 2840757 0 0 0 0 1281321 1515101 0 0 0 1281321 1424182 2562642 2939283 357228 -98526 3375177 3025946 970430 719724 2404747 2306222 X THE NORTHEAST INDIANA REGIONAL PARTNERSHIP, INC. (PARTNERSHIP) MISSION IS TO DRIVE BUSINESS INVESTMENT AND STRENGTHEN NORTHEAST INDIANA'S GLOBAL COMPETITIVENESS AND ECONOMIC RESILENCY. THROUGH ITS COMBINED EFFORTS THE PARTNERSHIP SUPPORTS THE BUSINESS DEVELOPMENT AND MARKETING EFFORTS OF ITS 11 MEMBER COUNTIES REGION INCLUDING: ADAMS, ALLEN, DEKALB, HUNTINGTON, KOSCIUSKO, LAGRANGE, NOBLE, STEUBEN, WABASH, WELLS, AND WHITLEY COUNTIES. 0 0 2939283 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. 2939283 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 X 36 36 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X STEPHANE FRIJIA 2604693469 200 E MAIN ST STUIE 910 FORT WAYNE IN 46802 MARK MILLETT CHAIRMAN 1.00 1.00 X X 0 0 0 DAVID FINDLAY VICE CHAIR 1.00 1.00 X X 0 0 0 SHERILYN EMBERTON IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 KIMBERLY SHOPPELL TREASURER 1.00 1.00 X X 0 0 0 TOM NIEZER SECRETARY 1.00 1.00 X X 0 0 0 DON CATES ROC CHAIR 1.00 X 0 0 0 MAYOR JOE THALLEMER ELECTED OFFICIAL 1.00 X 0 0 0 COLTON BICKEL LEDO COUNCIL CHAIR 1.00 X 0 0 0 KARL BANDEMER DIRECTOR 1.00 X 0 0 0 KIM BARNETT-JOHNSON DIRECTOR 1.00 X 0 0 0 KEVAN BIGGS DIRECTOR 1.00 X 0 0 0 COMMISSIONER THERESE BROWN DIRECTOR 1.00 X 0 0 0 ELLEN CUTTER DIRECTOR 1.00 X 0 0 0 MAYOR RYAN DANIEL DIRECTOR 1.00 X 0 0 0 BRIAN EMERICK DIRECTOR 1.00 X 0 0 0 KEITH GILLENWATER DIRECTOR 1.00 X 0 0 0 PATTY GRANT DIRECTOR 1.00 X 0 0 0 HOWARD HALDERMAN DIRECTOR 1.00 X 0 0 0 MAYOR SUZANNE HANDSHOE DIRECTOR 1.00 X 0 0 0 JOHN HOPKINS DIRECTOR 1.00 X 0 0 0 MARK LEU DIRECTOR 1.00 X 0 0 0 KRISTIN MARCUCCILLI DIRECTOR 1.00 X 0 0 0 MARK MUSIC DIRECTOR 1.00 X 0 0 0 EDMOND O'NEAL DIRECTOR 1.00 X 0 0 0 MIKE PACKNETT DIRECTOR 1.00 X 0 0 0 MAYOR DAN RICKORD DIRECTOR 1.00 X 0 0 0 ASHLEY SAVIEO DIRECTOR 1.00 X 0 0 0 CHRIS SHANKS DIRECTOR 1.00 X 0 0 0 JOHN SHANNON DIRECTOR 1.00 X 0 0 0 MATT STOUT DIRECTOR 1.00 X 0 0 0 CHRIS STRAW DIRECTOR 1.00 X 0 0 0 MAYOR RICHARD STRICK DIRECTOR 1.00 X 0 0 0 SCOTT SWYMELER DIRECTOR 1.00 X 0 0 0 WILL THATCHER DIRECTOR 1.00 X 0 0 0 ELIZABETH UNDERWOOD DIRECTOR 1.00 X 0 0 0 MIKE VANOVER DIRECTOR 1.00 X 0 0 0 STEPHANE FRIJIA PRESIDENT & CEO 40.00 1.00 X 300502 0 20229 BRANDON NOLL VP OF BUSINESS DEVELOPMENT 40.00 X 119285 0 14035 JONATHAN SACKETT VP OF MARKETING 40.00 X 146656 0 6355 RYAN TWISS VP OF TALENT INITIATIVES 40.00 X 138725 0 18046 CHAD RUSTON COO 40.00 X 66911 0 691 VANESSA HURTIG VP OF ADMINISTRATION 40.00 X 68251 0 1898 840330 0 61254 4 0 1 0 0 142085 31801 173886 INVESTOR SUBSCRIPTIONS 813910 1740372 1740372 PROGRAM REVENUE 561000 523014 523014 FEE FOR SERVICE 541800 380261 380261 2643647 24436 24436 106503 106503 0 0 1212 -1212 -1212 -1212 2840757 2642435 0 24436 1283055 135428 96618 321406 700 138720 23001 254591 100878 63292 116867 91878 45121 100151 RESEARCH AND DATA 50272 MEALS AND ENTERTAINMENT 47683 PROGRAM SUPPLIES 37778 LEDO FUNDING 28650 3194 2939283 1316179 172134 177685 1451659 692725 428748 56236 29533 1031526 534940 499551 496586 632801 447286 3375177 3025946 274170 250545 65293 31490 630967 437689 970430 719724 X 2402247 2306222 2500 0 2404747 2306222 3375177 3025946 -98526 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 694367 314191 380176 272478 211766 60712 64681 8983 55698 496586 SECURITY DEPOSIT 13206 RIGHT OF USE ASSET 434080 447286 RIGHT OF USE LIABILITY 434080 DEFERRED RENT EXPENSE 3609 437689 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. 0 0 0 STEPHANE FRIJIA PRESIDENT & CEO 251502 0 49000 0 0 0 6793 0 13436 0 320731 0 0 0 RYAN TWISS VP OF TALENT INITIATIVES 128600 0 10125 0 0 0 4162 0 13884 0 156771 0 0 0 JONATHAN SACKETT VP OF MARKETING 138665 0 7991 0 0 0 0 0 6355 0 153011 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO REFLECT THE CURRENT OPERATING AND GOVERNANCE STRUCTURE. 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 FOUNDATION INC 200 E MAIN ST SUITE 910 FORT WAYNE IN 46802 592912438 SUPPORT IN 501(C)(3) LINE 12A, I NEIRP 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTHEAST INDIANA FOUNDATION C 142085 GRANT RECEIVED