2025-10-01T15:14:06-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 364096302 NAPERVILLE DEVELOPMENT PARTNERSHIP NAPE 6303057701 22 EAST CHICAGO AVENUE 205 NAPERVILLE IL 60540 MONICA CONNERS PRESIDENT 6303057701 2025-10-01 1 0 RON MARKLUND P01985511 6306654440 2025-09-29 2024 2025-03-06 01:10:19Z MONICA CONNERS 22 EAST CHICAGO AVENUE 205 NAPERVILLE IL 60540 1388152 0 X WWW.NAPER.ORG X 1995 IL TO MAINTAIN AND IMPROVE THE ECONOMIC VITALITY OF BUSINESSES AND RESIDENTS OF NAPERVILLE, IL 36 36 8 0 0 0 1075777 1375459 0 0 8767 12693 0 0 1084544 1388152 0 0 0 0 621261 734519 0 0 0 497695 562911 1118956 1297430 -34412 90722 414262 504984 0 0 414262 504984 X TO ENHANCE THE ECONOMIC WELL BEING AND QUALITY OF LIFE IN NAPERVILLE, IL THROUGH JOB CREATION, ATTRACTING AND RETAINING BUSINESSES AND STIMULATING INVESTMENT AND ECONOMIC ACTIVITY. THIS INVOLVES ACTIVITIES IN RETENTION, EXPANSION, AND ATTRACTION, AS WELL AS WORKFORCE DEVELOPMENT, ENTREPRENEURSHIP AND TOURISM. ALL CONTRIBUTE TO THE DIVERSIFICATION OF THE TAX BASE WHICH SUPPORTS AN AFFORDABLE AND ATTRACTIVE COMMUNITY TO LIVE, WORK AND VISIT. 0 0 NAPERVILLE DEVELOPMENT PARTNERSHIP DELIVERS ECONOMIC DEVELOPMENT SERVICES ON BEHALF OF THE CITY OF NAPERVILLE AT NO CHARGE TO CLIENTS. BUSINESSES ARE LOOKING TO EVALUATE LOCATING IN THE CITY, HIRING EMPLOYEES IN THE CITY AND SUPPORTING THE TAX BASE. NDP MARKETS THE COMMUNITY TO REAL ESTATE DECISION MAKERS, CORPORATIONS AND SMALL BUSINESS TO INCREASE THE TAX BASE AND SUPPORT DIRECT AND INDIRECT ECONOMIC IMPACT. DINE NAPERVILLE, A BRAND OF NDP, PROVIDES MARKETING SUPPORT TO 400 RESTAURANTS IN THE CITY OF NAPERVILLE. NDP EXECUTES A VARIETY OF ROBUST MARKETING PROGRAMS INCLUDING RESTAURANT WEEK, AT NO CHARGE TO THE RESTAURANTS. IN ADDITION, NDP PUBLISHES AN ANNUAL RESTAURANT GUIDE FOR EACH RESIDENCE AND DELIVERS MARKETING CAMPAIGNS AT NO CHARGE TO THE RESTAURANTS TO DRIVE MORE TRAFFIC AND PATRONS. NAPERVILLE CVB IS AN ENTITY OF NDP AND SERVES AS THE CONVENTION VISITORS BUREAU FOR THE CITY PROVIDING SERVICES AT NO CHARGE FOR THE HOSPITALITY COMMUNITY. ACTIVITIES INCLUDE ATTRACTING CONFERENCES, WEDDINGS, SPORTING EVENTS AND OTHER TRAVEL TO SUPPORT HOTELS, ATTRACTIONS, VENUES, RESTAURANTS AND SHOPS IN THE COMMUNITY. THE OVERALL ECONOMIC IMPACT IS REFLECTED IN INCREASE SALES TAXES, PROPERTY TAXES AND INDIRECT ECONOMIC SPEND FROM A ROBUST EMPLOYEMENT BASE. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 1 1 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 1 1 0 IL X MONICA CONNERS 6303057701 22 E CHICAGO AVE NAPERVILLE IL 60540 MARK WRIGHT CHAIRMAN 1.00 X X 0 0 0 VINCE ROSANOVA TREASURER/IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 BENJAMIN WHITE COUNCILMAN 1.00 X X 0 0 0 DAN GUSTAFSON CVB CHAIRMAN 1.00 X X 0 0 0 JOHN PUSCHECK PAST CHAIRMAN 1.00 X X 0 0 0 BRIEN NAGLE LEGAL COUNSEL 1.00 X X 0 0 0 DOUG GERALD CHAIRMAN ELECT 1.00 X X 0 0 0 CHRISTINA CATON KITCHEL SECRETARY 1.00 X X 0 0 0 JOSEPH DANT VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 JOHN ZEDIKER VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 TIM GREENE VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 TOM MIERS MARKETING COMMITTEE CHAIRMAN 1.00 X X 0 0 0 RAJ PATEL RESTAURANT MARKETING CHAIRMAN 1.00 X X 0 0 0 KAM KNISS DIRECTOR 1.00 X 0 0 0 ANITA THOMAS DIRECTOR 1.00 X 0 0 0 BILL HAYES DIRECTOR 1.00 X 0 0 0 DAN JURJOVEC DIRECTOR 1.00 X 0 0 0 DAVE KELSCH DIRECTOR 1.00 X 0 0 0 RAY KINNEY DIRECTOR 1.00 X 0 0 0 RYAN KUBACKI DIRECTOR 1.00 X 0 0 0 MIKE BENDER DIRECTOR 1.00 X 0 0 0 SEAN GALLAGHER DIRECTOR 1.00 X 0 0 0 DERKE PRICE DIRECTOR 1.00 X 0 0 0 DAVID DELLA TERZA DIRECTOR 1.00 X 0 0 0 STEVE RUBIN DIRECTOR 1.00 X 0 0 0 MARGI SCHIEMANN DIRECTOR 1.00 X 0 0 0 ALI SETORK DIRECTOR 1.00 X 0 0 0 KATHLEEN WEST DIRECTOR 1.00 X 0 0 0 BRAD WILSON DIRECTOR 1.00 X 0 0 0 DAVID JUSTH DIRECTOR 1.00 X 0 0 0 JOSH MAGNUSON DIRECTOR 1.00 X 0 0 0 MAYER SCOTT WEHRLI DIRECTOR 1.00 X 0 0 0 DOUG KRIEGER DIRECTOR 1.00 X 0 0 0 DAN BRIDGES DIRECTOR 1.00 X 0 0 0 ADRIAN TALLEY DIRECTOR 1.00 X 0 0 0 KAYLIN RISVOLD DIRECTOR 1.00 X 0 0 0 CHRISTINE JEFFRIES PRESIDENT (THRU 5/3/24) 40.00 X 113134 0 34785 MONICA CONNERS PRESIDENT (AS OF 5/6/24) 40.00 X 146229 0 10262 259363 0 45047 2 0 1 0 0 1275459 100000 1375459 12693 12693 1388152 0 0 12693 X 304410 14079 293078 11109 60555 51288 7365 9063 361029 7028 42984 80790 1380 519 5673 6778 COMMITTEES 26948 DUES AND SUBSCRIPTIONS 9693 STORAGE RENTAL 3661 1297430 67331 125540 331898 367591 109 109 224102 212358 14924 11744 414262 504984 0 0 X 413203 499741 1059 5243 414262 504984 414262 504984 90722 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224102 212358 11744 11744 X 1388152 0 1388152 0 1388152 1297430 0 1297430 0 1297430 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X 0 1 X 0 0 0 MONICA CONNERS PRESIDENT (AS OF 5/6/24) 146229 0 0 0 0 0 0 0 10262 0 156491 0 0 0 ANN ZEDIKER WIFE OF JOHN ZEDIKER, VICE CHAIRMAN AT LARGE 14079 WAGES 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO MAKE CHANGES TO THE COMPOSITION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DOCUMENTS ARE READY FOR REVIEW THEY ARE ADDED TO THE AGENDA FOR THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ON EVERY AGENDA THAT IS DISTRIBUTED TO THE BOARD, THERE IS A STATEMENT THAT REMINDS ALL BOARD MEMBERS THAT IF THERE IS A CONFLICT OF INTEREST THEY SHOULD DISCLOSE IT TO THE WHOLE BOARD DURING THE MEETING. ALSO, THAT BOARD MEMBER MUST EXCLUDE THEMSELF FROM THAT VOTE AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO DETERMINE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. THE ORGANIZATION PRESIDENT ANNUALLY REVIEWS COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES 6,307. PAYROLL FEE 2,756. FORM 990, PART XII, LINE 1: THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE BASIS OF MODIFIED CASH WHICH RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING OF PROPERTY AND EQUIPMENT AS ASSETS. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM PREVIOUS YEARS.