2023-06-15T12:35:20-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 364096302 NAPERVILLE DEVELOPMENT PARTNERSHIP NAPE 6303057701 22 EAST CHICAGO AVENUE 205 NAPERVILLE IL 60540 CHRISTINE JEFFRIES PRESIDENT 6303057701 2023-05-24 1 CHRISTINE JEFFRIES 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE JEFFRIES 22 EAST CHICAGO AVENUE 205 NAPERVILLE IL 60540 1060374 0 X WWW.NAPER.ORG X 1995 IL TO MAINTAIN AND IMPROVE THE ECONOMIC VITALITY OF BUSINESSES AND RESIDENTS OF NAPERVILLE, IL 35 35 8 0 0 0 1059750 1059995 0 0 620 243 1812 136 1062182 1060374 0 0 0 0 537447 576357 0 0 0 438826 475570 976273 1051927 85909 8447 440227 448674 0 0 440227 448674 TO MAINTAIN AND IMPROVE THE ECONOMIC VITALITY OF NAPERVILLE, IL THROUGH THE RETENTION, EXPANSION AND ATTRACTION OF ALL TYPES OF COMMERCIAL ENTERPRISE THAT ARE CONDUCIVE TO THE MAINTENANCE AND IMPROVEMENT OF A DIVERSE AND INCLUSIVE QUALITY OF LIFE IN NAPERVILLE. 0 0 PROMOTE NAPERVILLE TO ATTRACT NEW BUSINESSES. KEEP THE RESTAURANT, HOTEL AND HOSPITALITY BUSINESSES VIABLE THROUGH ASSISTANCE IN MARKETING. PROMOTE THE EXISTING BUSINESSES IN NAPERVILLE TO ATTRACT CUSTOMERS AND MAINTAIN THE ECONOMIC VITALITY OF THE COMMUNITY. 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 0 0 8 1 0 0 0 0 1 1 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANN ZEDIKER 6303057701 22 E CHICAGO AVE NAPERVILLE IL 60540 DAVID JUSTH PRESIDENT 1.00 X X 0 0 0 VINCE ROSANOVA CHAIRMAN 1.00 X X 0 0 0 MARK WRIGHT CHAIRMAN ELECT 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 IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 BRIEN NAGLE LEGAL COUNSEL 1.00 X X 0 0 0 TOM MIERS MARKETING COMMITTEE CHAIRMAN 1.00 X X 0 0 0 HOSSEIN JAMALI RESTAURANT MARKETING CHAIRMAN 1.00 X X 0 0 0 DOUG GERALD SECRETARY 1.00 X X 0 0 0 LEN MONSON TREASURER 1.00 X X 0 0 0 CHRISTINA CATON KITCHEL VICE CHAIRMAN AT LARGE 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 BRYAN BARUS DIRECTOR 1.00 X 0 0 0 MIKE BENDER DIRECTOR 1.00 X 0 0 0 DARRELL BROWN DIRECTOR 1.00 X 0 0 0 DAN BRIDGES DIRECTOR 1.00 X 0 0 0 TODD CHANNELL DIRECTOR 1.00 X 0 0 0 MAYOR STEVE CHIRICO DIRECTOR 1.00 X 0 0 0 DAVID DELLA TERZA DIRECTOR 1.00 X 0 0 0 TIM GREENE DIRECTOR 1.00 X 0 0 0 TROY HAMMOND DIRECTOR 1.00 X 0 0 0 BILL HAYES DIRECTOR 1.00 X 0 0 0 DAVE KELSCH DIRECTOR 1.00 X 0 0 0 JIM MCDONALD DIRECTOR 1.00 X 0 0 0 LOU PETRITZ DIRECTOR 1.00 X 0 0 0 DERKE PRICE DIRECTOR 1.00 X 0 0 0 KAYLIN RISVOLD 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 SCOTT WEHRLI 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 CHRISTINE JEFFRIES PRESIDENT 40.00 X 185734 0 9873 185734 0 9873 1 0 1 0 0 952495 107500 1059995 243 243 MISCELLANEOUS 900099 136 136 136 1060374 136 0 243 X 195607 17101 275477 824 47779 39569 6900 2619 300381 12260 26890 77759 883 9869 8491 COMMITTEES 13380 DUES AND SUBSCRIPTIONS 10906 STORAGE RENTAL 3220 MISCELLANEOUS 2012 1051927 89310 26561 327237 402616 109 109 218805 199417 23571 19388 440227 448674 0 0 X 430712 443077 9515 5597 440227 448674 440227 448674 8447 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218805 199417 19388 19388 X 1060374 0 1060374 0 1060374 1051927 0 1051927 0 1051927 PART X, LINE 2: 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 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X 1 1 X 0 0 0 CHRISTINE JEFFRIES PRESIDENT 160734 0 25000 0 0 0 6534 0 3339 0 195607 0 0 0 ANN ZEDIKER WIFE OF JOHN ZEDIKER, DIRECTOR 11601 WAGES 0 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 PAYROLL FEES 2,619. 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.