2024-06-28T15:17:27-04:00 2023-12-31 341403315 KNUEVEN SCHROEDER & CO 1035 NORTH MAIN STREET FINDLAY OH 45840 990 2023-01-01 341823745 WEST CENTRAL PARTNERSHIP INC WEST 4198738322 955 COMMERCE DRIVE SUITE A PERRYSBURG OH 43551 CRAIG JONES PRESIDENT 4192220130 2024-06-25 true CRAIG JONES 888008888 true ANN E WOOLUM CPA P00054300 4194228111 2024-06-25 2023 2023-04-26 12:10:37Z ANCHOR LOAN SERVICES CRAIG JONES 955 COMMERCE DR PERRYSBURG OH 43551 390512 false X WWW.ANCHORSBA.COM X 1996 OH ADMINISTER THE UNITED STATES SMALL BUSINESS ADMINISTRATION'S 504 LOAN PROGRAM THROUGHOUT THE STATE OF OHIO, THE COUNTIES OF MONROE, LENAWEE, AND WASHTENAW IN MICHIGAN AND THE COUNTIES OF JAY, ALLEN, RANDOLPH, DEKALB AND STEUBEN IN INDIANA. 7 7 0 7 0 0 443486 390512 0 0 443486 390512 0 0 146066 0 0 0 326233 309791 472299 309791 -28813 80721 36956 113336 5692 1351 31264 111985 X ADMINISTER THE UNITED STATES SMALL BUSINESS ADMINISTRATION'S 504 LOAN PROGRAM THROUGHOUT THE STATE OF OHIO, THE COUNTIES OF MONROE, LENAWEE, AND WASHTENAW IN MICHIGAN AND THE COUNTIES OF JAY, ALLEN, RANDOLPH, DEKALB AND STEUBEN IN INDIANA. false false 278916 390512 ADMINISTER OUTSTANDING SBA 504 LOAN PORTFOLIO. 4,886,000 LOANS APPROVED AND 6,138,000 LOANS CLOSED IN 2023. 278916 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false OH X EUGENE BRUNSWICK 4198738322 955 COMMERCE DRIVE PERRYSBURG OH 43551 X CRAIG JONES PRESIDENT 1.00 X X 0 0 0 BLAIR LANE SECRETARY 1.00 X X 0 0 0 ERIC MORMAN TREASURER 1.00 X X 0 0 0 JARED EBBING BOARD MEMBER 1.00 X 0 0 0 TYLER WEBB BOARD MEMBER 1.00 X 0 0 0 AARON MAASSEL BOARD MEMBER 1.00 X 0 0 0 MICHAEL PEPPLE BOARD MEMBER 1.00 X 0 0 0 false false false WEST CENTRAL DEVELOPMENT CORP 955 COMMERCE DRIVE SUITE A PERRYSBURG OH 43551 MGMT ADMIN SER 293321 1 LOAN ADMINISTRATION INCOME 390512 390512 390512 390512 390512 X 2956 2956 7554 6799 755 287629 258495 29134 238 142 96 1311 1202 109 3702 3332 370 4106 3695 411 MARKETING 1108 1108 LICENSES AND PERMITS 497 497 BANK SERVICE CHARGES 432 432 LOAN CLOSING FEES 258 258 309791 278916 30875 0 16658 101007 20298 12329 36956 113336 5692 1351 5692 1351 X 31264 111985 31264 111985 36956 113336 80721 X false true X true false X 12000 12000 330327 444445 484515 443486 390512 2093285 330327 456445 484515 443486 390512 2105285 2105285 330327 456445 484515 443486 390512 2105285 1.00000 1.00000 0.00000 0.00000 X X 390512 390512 390512 309791 309791 309791 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE PARTNERSHIP TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION ADMINISTER THE UNITED STATES SMALL BUSINESS ADMINISTRATION'S 504 LOAN PROGRAM THROUGHOUT THE STATE OF OHIO, THE COUNTIES OF MONROE, LENAWEE, AND WASHTENAW IN MICHIGAN AND THE COUNTIES OF JAY, ALLEN, RANDOLPH, DEKALB AND STEUBEN IN INDIANA. FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS ARE VOLUNTEER POSITIONS. BOARD MEMBERS REVIEW LOAN PACKAGES AND LOAN SERVICING REQUESTS PRIOR TO SUBMISSION TO THE SBA FOR APPROVAL. BOARD MEMBERS ALSO REVIEW QUARTERLY LOAN PERFORMANCE AND PROVIDE GENERAL OVERSIGHT OF THE ORGANIZATION AND THE LOAN PORTFOLIO. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW WITH A REQUEST FOR COMMENTS BY A CERTAIN DEADLINE. AFTER THE REQUIRED DEADLINE HAS PASSED, ALL COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE ENTIRE BOARD. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE IN COMPLIANCE WITH FEDERAL AND BOARD REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD OF DIRECTORS AS WELL AS ANNUALLY THEREAFTER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEE TO PACKAGE, PROCESS CLOSE 258,495 0 0 SERVICE, LIQUIDATE SBA LOANS 0 29,134 0 TOTAL 258,495 29,134 0