2024-07-31T10:59:07-05:00 2023-09-30 272616366 EBELHAR WHITEHEAD PLLC 3317 FREDERICA STREET SUITE 10 OWENSBORO KY 42301 990 2022-10-01 832896697 DOWNTOWN EVANSVILLE - COMMUNITY DEVELOPMENT CORPORATION DOWN 8124258147 318 MAIN STREET 400 EVANSVILLE IN 477081456 LLOYD WINNECKE CHAIR 8124258147 2024-07-26 1 0 X JASON R HESS CPA P01344253 2709262922 2022 2024-08-08 14:25:15Z CANDACE CHAPMAN 318 MAIN STREET 400 EVANSVILLE IN 47708 78649 0 X DOWNTOWNEVANSVILLE.COM/DEVELOPMENT X 2018 IN BUILD A MORE ACTIVE AND INCLUSIVE DOWNTOWN EVANSVILLE BY ACCELERATING COMMUNITY-GUIDED REAL ESTATE DEVELOPMENT. WE CHOOSE QUALITY OVER QUANTITY BECAUSE GOOD DESIGN MATTERS. WE RESPECT HISTORY AND OUR HISTORIC BUILDINGS, WHILE LOOKING TOWARDS THE FUTURE. 5 5 0 0 0 0 2631733 24346 0 0 0 40414 -101929 13889 2529804 78649 23000 5000 0 0 0 0 0 0 0 64 53277 23064 58277 2506740 20372 2734804 1933902 2523087 1715655 211717 218247 BUILD A MORE ACTIVE AND INCLUSIVE DOWNTOWN EVANSVILLE BY ACCELERATING COMMUNITY-GUIDED REAL ESTATE DEVELOPMENT. WE CHOOSE QUALITY OVER QUANTITY BECAUSE GOOD DESIGN MATTERS. WE RESPECT HISTORY AND OUR HISTORIC BUILDINGS, WHILE LOOKING TOWARDS THE FUTURE. 0 0 58260 5000 PUBLICIZING AND PLANNING IMPROVEMENTS FOR EVANSVILLE, INDIANA 58260 1 1 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 IN X THE ORGANIZATION 8124258147 318 MAIN STREET SUITE 400 EVANSVILLE IN 477081456 STEPHANIE ENGELBRECHT BOARD MEMBER 1.00 X 0 0 0 TARA BARNEY BOARD CHAIR 1.00 40.00 X X 0 224519 39221 BARRY COX BOARD MEMBER 1.00 X 0 0 0 SARA MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 JEFF WHITESIDE VICE CHAIR 1.00 X X 0 0 0 CANDACE CHAPMAN EXECUTIVE DIRECTOR 1.00 30.00 X 0 80412 5124 0 304931 44345 0 0 1 0 0 24346 24346 40414 40414 INCOME (LOSS) FROM FIF 531390 13842 13842 MISC REVENUE 531390 47 47 13889 78649 13889 0 40414 X 5000 5000 12846 12846 17 17 40414 40414 58277 58260 17 0 1717 60401 900000 40414 1833087 1833087 2734804 1933902 40414 900000 52154 1623087 1623087 2523087 1715655 X 211717 218247 211717 218247 2734804 1933902 X 20372 -13842 X 0 1 X 1 0 X 425797 74338 3415747 24346 3940228 425797 74338 3415747 24346 3940228 671195 3269033 3940228 X SCHEDULE A, SHORT YEAR EXPLANATION THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR END FROM A CALENDAR YEAR TO A 9/30 FISCAL YEAR END BEGINNING 9/30/2021, TO MATCH THE YEAR END OF RELATED ORGANIZATIONS WITH A SIMILAR MISSION AND ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN FIFTH & MAIN PROPERTIES LLC 210000 NOTE RECEIVABLE - FIFTH AND MAIN PROPERTIES LLC 1623087 1833087 NOTE PAYABLE - EVANSVILLE REDEVELOPMENT COMMISSION 1623087 1623087 X PART X, LINE 2: E-REP IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6), AND IMPACT EVV, FOUNDATION, DEDC, AND ESC ARE EXEMPT AS NONPROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. E-REP, IMPACT EVV, FOUNDATION, DEDC, AND ESC BELIEVE THEY HAVE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 TARA BARNEY BOARD CHAIR 0 224519 0 0 0 0 0 39221 0 0 0 263740 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES CURRENTLY WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE MEMBER, AND SENIOR ACCOUNTANT, AND IS MADE AVAILABLE FOR BOARD MEMBER AND FINANCE COMMITTEE REVIEWS VIA THE BOARD PORTAL OR EMAIL. FORM 990, PART VI, SECTION B, LINE 12C IF A VOTE IS TAKEN AND A MEMBER FEELS THERE IS A CONFLICT OF INTEREST, HE OR SHE WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT FULLFILLMENT: PROGRAM SERVICE EXPENSES 12,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,846. FORM 990, PART XI, LINE 9: INCOME FROM FIFTH & MAIN PROPERTIES PASSTHROUGH -13,842. EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP FOUNDATION 318 MAIN ST SUITE 401 EVANSVILLE IN 47708 351798568 PROVIDE SUPPORT FOR COMMUNITY DEVELOPMENT INITIATIVES IN THE EVANSVILLE AREA IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 EVANSVILLE SPORTS CORPORATION 318 MAIN STREET STE 223 EVANSVILLE IN 47708 273107601 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA SPORTING EVENTS IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 IMPACT EVV INC 318 MAIN STREET STE 401 EVANSVILLE IN 47708 364780621 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA IN 501(C)(3) PUBLIC EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 318 MAIN STREET STE 401 EVANSVILLE IN 47708 350298180 PROMOTE THE WELFARE OF SOUTHWESTERN INDIANA IN 501(C)(6) EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FIFTH & MAIN PROPERTIES LLC 318 MAIN STREET SUITE 400 EVANSVILLE IN 47708 842984590 COMMERCIAL RENTAL IN RELATED 0 13842 4110897 0 0 0.07000