2021-08-27T15:48:47-05:00 2020-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-01-01 364096302 NAPERVILLE DEVELOPMENT PARTNERSHIP NAPE 6303057701 22 EAST CHICAGO AVENUE NO 205 NAPERVILLE IL 60540 CHRISTINE JEFFRIES PRESIDENT 6303057701 2021-08-18 1 CHRISTINE JEFFRIES 999009999 RON MARKLUND P01985511 6306654440 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINE JEFFRIES 22 EAST CHICAGO AVENUE NO 205 NAPERVILLE IL 60540 1016496 0 X WWW.NAPER.ORG X 1995 IL TO MAINTAIN AND IMPROVE THE ECONOMIC VITALITY OF BUSINESSES AND RESIDENTS OF NAPERVILLE, IL 37 37 8 0 0 0 1038000 1014750 0 0 1404 1746 0 0 1039404 1016496 0 0 0 0 527553 548332 0 0 0 452754 410477 980307 958809 59097 57687 296631 354318 0 0 296631 354318 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 1 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 1 1 0 0 0 X 37 37 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANN ZEDIKER 6303057701 22 EAST CHICAGO AVENUE NO 205 NAPERVILLE IL 60540 JOHN PUSCHECK CHAIRMAN 1.00 X X 0 0 0 VINCE ROSANOVA CHAIRMAN ELECT 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 DAVID JUSTH IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 DAVE KELSCH VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 DERKE PRICE VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 JIM MCDONALD VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 BILL HAYES VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 TOM MIERS VICE CHAIRMAN AT LARGE 1.00 X X 0 0 0 MAYOR STEVE CHIRICO VICE CHAIRMAN (DESIGNATED) 1.00 X X 0 0 0 DOUG KRIEGER VICE CHAIRMAN (DESIGNATED) 1.00 X X 0 0 0 RAY KINNEY PAST CHAIRMAN 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 CHRISTINA CATON KITCHEL DIRECTOR 1.00 X 0 0 0 DAN CASEY DIRECTOR 1.00 X 0 0 0 TODD CHANNELL 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 DAN GUSTAFSON DIRECTOR 1.00 X 0 0 0 TROY HAMMOND DIRECTOR 1.00 X 0 0 0 SANJEEB KHATUA DIRECTOR 1.00 X 0 0 0 ANTHONY LOSURDO DIRECTOR 1.00 X 0 0 0 RAY MCGURY DIRECTOR 1.00 X 0 0 0 LOU PETRITZ 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 ADRIAN TALLEY 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 BENJAMIN WHITE DIRECTOR 1.00 X 0 0 0 JOHN ZEDIKER DIRECTOR 1.00 X 0 0 0 CHRISTINE JEFFRIES PRESIDENT 40.00 X 175988 0 10577 175988 0 10577 1 0 1 0 0 937250 77500 1014750 1746 1746 1016496 0 0 1746 186565 13184 262691 4358 44062 37472 6500 2340 259018 10329 24208 75285 346 13645 6706 DUES AND SUBSCRIPTIONS 6282 COMMITTEES 2634 STORAGE RENTAL 1960 MISCELLANEOUS 1224 958809 101866 125060 159951 201616 107 1154 211189 184701 34707 26488 296631 354318 0 0 X 281918 341526 14713 12792 296631 354318 296631 354318 57687 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211189 184701 26488 26488 X 1016496 0 1016496 0 1016496 958809 0 958809 0 958809 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 2017. 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 155988 0 20000 0 0 0 7292 0 3285 0 186565 0 0 0 ANN ZEDIKER WIFE OF JOHN ZEDIKER, DIRECTOR 13184 WAGES 0 RAY KINNEY PAST CHAIRMAN 68971 PRINTING EXPENSES 0 FORM 990, PART VI, SECTION A, LINE 4 THE TOTAL NUMBER OF ELECTED DIRECTORS WILL INCREASE FROM 25 TO 27 AND THE TOTAL NUMBER OF BOARD MEMBERS WILL INCREASE FROM 37 TO 40. 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 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.