2023-10-09T13:22:10-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2022-01-01 351890802 ECONOMIC DEVELOPMENT CORPORATION OF WAYNE COUNTY INDIANA ECON 7659834769 PO BOX 1919 RICHMOND IN 47375 VALERIE SHAFFER PRESIDENT 7659834769 2023-09-26 1 VALERIE SHAFFER 999009999 0 JENNIFER NORTH CPA P00683768 7659660531 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE SHAFFER 900 N E ST SUITE 100 RICHMOND IN 47374 724293 0 X WWW.WHYWAYNECOUNTY.COM X 1993 IN ECONOMIC DEVELOPMENT 12 12 7 12 0 0 724780 724107 0 0 183 186 0 0 724963 724293 0 0 0 0 372536 446584 0 0 0 230841 212385 603377 658969 121586 65324 158208 96102 6386 0 151822 96102 TO PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, GROWTH AND EXPANSION WITHIN THE WAYNE COUNTY, INDIANA AREA. 0 0 475358 PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, GROWTH AND EXPANSION WITHIN THE WAYNE COUNTY, INDIANA AREA 475358 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X VALERIE SHAFFER 7659834769 900 N E ST SUITE 100 RICHMOND IN 47374 JIM KING CHAIR 1.00 X X 0 0 0 SAYWARD SALAZAR DIRECTOR 1.00 X 0 0 0 JIM TANNER DIRECTOR 1.00 X 0 0 0 BRAD ROBINSON DIRECTOR 1.00 X 0 0 0 TIM FRAME DIRECTOR 1.00 X 0 0 0 PEGGY CENOVA DIRECTOR 1.00 X 0 0 0 RANDY TEMPLIN DIRECTOR 1.00 X 0 0 0 PETE ZALESKI TREASURER 1.00 X X 0 0 0 KYLE TURNER SECRETARY 1.00 X X 0 0 0 CHAD BOLSER DIRECTOR 1.00 X 0 0 0 SHERRILYN JOHNSON VICE CHAIR 1.00 X X 0 0 0 ANN FENNIMORE DIRECTOR 1.00 X 0 0 0 VALERIE SHAFFER PRESIDENT 40.00 X 122527 0 14468 122527 0 14468 1 0 0 0 0 721607 2500 724107 186 186 724293 0 0 186 136995 102746 34249 219585 164689 54896 10315 7736 2579 53422 40067 13355 26267 19700 6567 12545 12545 58874 58874 5324 5324 7219 7219 38237 38237 14497 14497 5840 4536 1304 CONTRACTUAL/PROFESSIONA 29413 29413 DUES, SUBSCRIPTIONS & F 16277 16277 EDUCATION & TRAINING 9766 9766 VEHICLE LEASE 6153 6153 8240 3451 4789 658969 475358 183611 0 158208 96102 158208 96102 6386 0 6386 0 X 0 0 0 0 151822 96102 151822 96102 158208 96102 X 65324 -121044 X X 0 1 X 1 0 X 8790 10873 16000 5546 2500 43709 625198 655744 659552 719233 721607 3381334 633988 666617 675552 724779 724107 3425043 3425043 159 171 150 183 186 849 3425892 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 889843 165550 165550 724293 0 724293 824518 165549 165549 658969 0 658969 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROCEEDS REMITTED DIRECTLY TO CITY OF RICHMOND 151,550. ROUNDING DEPOSIT 2,000. PROCEEDS REMITTED DIRECTLY TO WAYNE CO TREASURER 12,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROCEEDS REMITTED DIRECTLY TO CITY OF RICHMOND 151,550. ROUNDING -1. PROCEEDS REMITTED DIRECTLY TO WAYNE CO TREASURER 12,000. DEPOSIT RETURNED 2,000. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A POLICY IS SIGNED UPON APPOINTMENT TO THE BOARD, SIGNED AGAIN UPON REAPPOINTMENT, AND MONITORED FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE MEETS ANNUALLY TO CONDUCT A REVIEW AND DETERMINE COMPENSATION, AND INDUSTRY STANDARDS ARE USED TO HELP DETERMINE IF COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: 2021 FUNDS RETURN TO WAYNE COUNTY, INDIANA -121,044. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.