2018-10-02T11:50:09-05:00 2017-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2017-01-01 352118149 NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATION INC NORT 5742891066 803 LINCOLNWAY WEST SOUTH BEND IN 46616 CORA SPRINGMAN CFO 5742891066 2018-05-10 1 JAMES B CHAMPER P00956831 5742894011 2018-05-10 199.58.74.130 2018-05-10 13:46:44 ED P A2AD169D466377F9E57812421A8DA7840E7062BE A2AD169D466377F9E57812421A8DA7840E7062BE 2017 2018-06-14 16:35:46Z CORA SPRINGMAN 803 LINCOLNWAY WEST SOUTH BEND IN 46616 778558 0 X SBHERITAGE.ORG X 2000 IN IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, INDIANA. 14 14 0 0 0 0 555625 387521 0 0 -314 -12401 2021 3200 557332 378320 50625 1000 0 0 0 0 0 0 0 512913 391097 563538 392097 -6206 -13777 983362 620672 423116 74203 560246 546469 THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF NEIGHBORHOOD-BASEDPLANNING, COMMUNITY ORGANIZATION, LAND ACQUISITION, AND RESIDENTIALAND COMMERCIAL DEVELOPMENT BY REVITALIZING THE NORTHEAST NEIGHBORHOODOF SOUTH BEND, IN. 0 0 274529 1000 EXPENSES INCURRED TO FACILITATE THE REVITALIZATION EFFORTS OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN BY FOSTERING: A SAFE CLEAN AND ATTRACTIVE NEIGHBORHOOD, ECONOMICALLY AND ETHNICALLY DIVERSE COMMUNITY, HIGH-QUALITY HOUSING AND INCREASED HOME OWNERSHIP, ATTRACTIVE AND APPROPRIATE RETAIL AND COMMERCIAL DEVELOPMENT, GOOD SCHOOLS AND IMPROVED EDUCATIONAL OPPORTUNITIES. 274529 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X CORA SPRINGMAN 5742891066 803 LINCOLNWAY WEST SOUTH BEND IN 46616 X SOLOMON L ANDERSON BOARD MEMBER - RESIDENT 3.00 X 0 0 0 KISHA HOOVER BOARD MEMBER - RESIDENT 3.00 X 0 0 0 ANN PUZZELLO BOARD MEMBER - RESIDENT 3.00 X 0 0 0 MATTHEW J GRAY EX-OFFICIO BOARD MEMBER 3.00 X 0 0 0 BILL STENZ BOARD MEMBER 3.00 X 0 0 0 BEATRICE PHILLIPS BOARD MEMBER 3.00 X 0 0 0 GREGORY P HAKANEN BOARD MEMBER - EXECUTIVE C 3.00 X 0 0 0 KARL G KING BOARD MEMBER - EXECUTIVE C 3.00 X 0 0 0 MICHAEL J O'NEIL BOARD MEMBER 3.00 X 0 0 0 SUZANNA FRITZBERG BOARD MEMBER 3.00 X 0 0 0 CHAD TOWNER BOARD MEMBER 3.00 X 0 0 0 LARRY TRACY BOARD MEMBER 3.00 X 0 0 0 PAUL J MEYER BOARD MEMBER - VP 3.00 X 0 0 0 CHARLES F NELSON BOARD MEMBER - RESIDENT TR 3.00 X 0 0 0 TIM SEXTON BOARD MEMBER - PRESIDENT 3.00 X 0 0 0 MARGUERITE A TAYLOR BOARD MEMBER - RESIDENT SE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 35021 352500 387521 48 48 387789 400238 -12449 -12449 -12449 MISCELLANEOUS RENTS 900099 3200 3200 3200 378320 -9249 0 48 X 1000 1000 269679 159512 110167 934 934 36760 34017 2743 507 507 3333 3333 9132 9132 VALUATION EXPENSE 67317 67317 MISCELLANEOUS EXPENSE 3217 3217 PROJECT EXPENSE 218 218 392097 274529 117568 0 79736 177120 50983 47903 198499 75000 175025 50025 128333 125000 525811 195649 983362 620672 145116 56203 278000 18000 423116 74203 X 559613 535836 633 10633 560246 546469 983362 620672 -13777 0 X 0 1 X 1 0 X 1792558 671315 586612 555625 387521 3993631 1792558 671315 586612 555625 387521 3993631 3993631 532 1079 691 94 3248 5644 807 886 1693 4000968 0.99820 0.99860 X 130000 5000 125000 13244 13244 0 31781 31781 0 125000 EDDY STREET PROPERTIES 120632 NORTHEAST PROPERTIES 251237 VALUATION ALLOWANCE -176320 TRIANGLE PROPERTIES 245205 TRIANGLE- VALUATION RESERVE -245105 195649 X 378320 0 378320 0 378320 392097 0 392097 0 392097 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2014. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP, CLASS A AND CLASS B. MEMBERS SHALL BE DESIGNATED AS CLASS A MEMBERS OR CLASS B MEMBERS ACCORDING TO THE AMOUNTS OF THEIR RESPECTIVE CONTRIBUTIONS OF FUNDS TO THE CORPORATION. MEMBERS WILL BE DESIGNATED AS CLASS A BY CONTRIBUTING, OR MAKING A COMMITMENT TO CONTRIBUTE, NO LESS THAN THREE HUNDRED THOUSAND DOLLARS ($300,000) OVER A PERIOD NO LONGER THAN FIVE (5) YEARS. MEMBERS WILL BE DESIGNATED AS CLASS B BY CONTRIBUTING, OR MAKING A COMMITMENT TO CONTRIBUTE, NO LESS THAN ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($125,000) AND UP TO THREE HUNDRED THOUSAND DOLLARS ($300,000) OVER A PERIOD NO LONGER THAN FIVE (5) YEARS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES WILL BE COMPOSED BY TWO (2) PERSONS WHO ARE NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF EACH CLASS A MEMBER. THE BOARD WILL ALSO BE COMPOSED OF ONE (1) PERSON WHO IS NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF EACH CLASS B MEMBER. LASTLY, FOR EACH TRUSTEE NOMINATED BY THE CLASS A MEMBERS AND CLASS B MEMBERS, ONE ADDITIONAL PERSON (HEREAFTER REFERRED TO AS "RESIDENT TRUSTEE") WHO IS NOMINATED BY A NOMINATING COMMITTEE AND WHO IS A RESIDENT OF THE AREA GENERALLY KNOWN IN THE CITY OF SOUTH BEND AS THE NORTHEAST NEIGHBORHOOD, WHICH IS BOUNDED ON THE NORTH BY ANGELA BOULEVARD AND EDISON STREET, ON THE EAST BY TWYCKENHAM DRIVE, ON THE SOUTH BY JEFFERSON BOULEVARD WEST OF EDDY STREET AND COLFAX AVENUE EAST OF EDDY STREET, AND ON THE WEST BY THE ST. JOSEPH RIVER AND MICHIGAN STREET. AT LEAST ONE (1) RESIDENT TRUSTEE SHALL BE ELECTED TO SERVE AS A RESIDENT TRUSTEE BY THE NORTHEAST NEIGHBORHOOD COUNCIL ("NENC"). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REVIEWS ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364. PROJECT DEV EXPENSE-TRIANGLE: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. PROFESSIONAL SERVICES- PROGRAM: PROGRAM SERVICE EXPENSES 149,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,765. GENERAL CONTRACTOR: PROGRAM SERVICE EXPENSES 8,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,333. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,721.