2023-11-15T09:09:25-06:00 2022-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2022-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W 2ND ST 611 DAYTON OH 454021792 KATIE MEYER PRESIDENT 9372241518 2023-11-10 1 KATIE MEYER XXX-XX-XXXX 0 KAREN O CRIM P00368385 9372980201 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE MEYER 10 W 2ND ST 611 DAYTON OH 454021792 2058283 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 41 41 20 45 0 0 499199 551728 1602139 1502293 1103 2250 50369 2012 2152810 2058283 0 0 0 0 1014495 955665 0 0 0 1028532 1047050 2043027 2002715 109783 55568 2467626 2500418 568522 549538 1899104 1950880 WE ARE DEDICATED TO MAKING DOWNTOWN DAYTON A BETTER PLACE TO LIVE, WORK, AND VISIT. WORKING WITH DOWNTOWN PROPERTY OWNERS, BUSINESSES, AND RESIDENTS, WE PROVIDE STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND MARKETING SERVICES TO GROW AND STRENGTHEN OUR DOWNTOWN. 0 0 1537072 0 1342145 PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTEREST OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING. 136878 0 162160 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1673950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 57 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 9372241518 10 W 2ND ST 611 DAYTON OH 454021792 EDWARD BENTLEY TREASURER 1.00 X X 0 0 0 DANIEL MCCABE CO-CHAIR (UNTIL 1/22) 1.00 X X 0 0 0 NAN WHALEY CO-CHAIR (UNTIL 1/22) 1.00 X X 0 0 0 DANIEL MEIXNER CO-CHAIR (AS OF 1/22) 1.00 X X 0 0 0 JEFFREY MIMS JR CO-CHAIR (AS OF 1/22) 1.00 X X 0 0 0 JASON WOODARD VICE CHAIR 1.00 X X 0 0 0 JAVAD ADINEHZADEH TRUSTEE 1.00 X 0 0 0 JOHN BUSCEMI TRUSTEE 1.00 X 0 0 0 MICHAEL COLBERT TRUSTEE 1.00 X 0 0 0 JUANITA MICHELLE DARDEN TRUSTEE 1.00 X 0 0 0 LAINIE DEAN TRUSTEE (AS OF 10/22) 1.00 X 0 0 0 DAVID DICKERSON TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN TRUSTEE 1.00 X 0 0 0 DIANE EWING TRUSTEE 1.00 X 0 0 0 KAREN WICK-GAGNET TRUSTEE 1.00 X 0 0 0 SARAH HACKENBRACHT TRUSTEE 1.00 X 0 0 0 PETER HALEY TRUSTEE 1.00 X 0 0 0 LISA HANSON TRUSTEE 1.00 X 0 0 0 BRIAN HEITKAMP TRUSTEE (UNTIL 1/22) 1.00 X 0 0 0 JEFF HOAGLAND TRUSTEE 1.00 X 0 0 0 MADELINE ISELI TRUSTEE 1.00 X 0 0 0 SHANNON ISOM TRUSTEE (AS OF 1/22) 1.00 X 0 0 0 DAN KANE TRUSTEE (AS OF 10/22) 1.00 X 0 0 0 JULIE LISS-KATZ TRUSTEE 1.00 X 0 0 0 HELEN JONES-KELLEY TRUSTEE 1.00 X 0 0 0 CHRIS KERSHNER TRUSTEE 1.00 X 0 0 0 LARRY KLABEN TRUSTEE (AS OF 1/22) 1.00 X 0 0 0 MARILYN KLABEN TRUSTEE (UNTIL 1/22) 1.00 X 0 0 0 VINCENT C LEWIS TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 MARYA RUTHERFORD LONG TRUSTEE 1.00 X 0 0 0 BRIAN MARTIN TRUSTEE 1.00 X 0 0 0 KEVIN MCGREE TRUSTEE 1.00 X 0 0 0 EMILY MENDENHALL TRUSTEE 1.00 X 0 0 0 JENNY MICHAEL TRUSTEE (AS OF 1/22) 1.00 X 0 0 0 DAVID NEAL TRUSTEE (UNTIL 1/22) 1.00 X 0 0 0 RICKY PETERS TRUSTEE 1.00 X 0 0 0 PAM PLAGEMAN TRUSTEE (AS OF 1/22) 1.00 X 0 0 0 BOB RUZINSKY TRUSTEE 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 CHRIS SHAW TRUSTEE 1.00 X 0 0 0 TY SUTTON TRUSTEE 1.00 X 0 0 0 DAVID TAYLOR TRUSTEE 1.00 X 0 0 0 JEFFREY TRZECIAK TRUSTEE (AS OF 1/22) 1.00 X 0 0 0 LISA WAGNER TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 201549 0 41018 JAMES SCOTT MURPHY VP, ECONOMIC DEVELOPMENT (UNTIL 2/22) 40.00 X 15918 0 1630 SAM WARWAR SECRETARY & GENERAL COUNSEL 1.00 X 0 0 0 217467 0 42648 1 0 1 0 BLOCK-BY-BLOCK PO BOX 645150 CINCINNATI OH 452645150 AMBASSADOR CLEAN & SAFE PROGRAM 364292 1 196106 53163 302459 551728 FEE FOR OPERATING SID 900099 1502293 1502293 1502293 2250 2250 CREDIT CARD REWARDS 900099 2012 2012 2012 2058283 1504305 0 2250 260115 195086 65029 554004 415503 138501 45983 34487 11496 41859 31394 10465 53704 40278 13426 6948 6948 27733 27733 16908 16908 49259 36944 12315 15162 11372 3790 48920 36690 12230 38206 28655 9551 1492 1119 373 ENVIRONMENTAL 361628 361628 DEVELOPMENT 261263 261263 DAYTON HOLIDAY FESTIVAL 136878 136878 PROMOTIONAL SERVICES 42266 42266 40387 40387 2002715 1673950 328765 0 617462 923031 486336 488070 247008 13642 23037 28143 128755 123112 7135 5643 589530 585754 497118 456135 2467626 2500418 7693 47634 560829 501904 568522 549538 X 1888593 1944889 10511 5991 1899104 1950880 2467626 2500418 55568 -3792 0 X 0 1 X 1 0 X 306675 338849 315117 499199 551728 2011568 306675 338849 315117 499199 551728 2011568 270439 1741129 24743 27485 6790 1103 2250 62371 49964 49964 2123903 7672324 0.81980 0.83420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDIT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 49,964. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128755 123112 5643 5643 INVESTMENTS - 457(B) RETIREMENT PLAN 453891 OTHER ASSETS 2244 456135 FUNDS HELD AS FISCAL AGENT 48013 RETIREMENT PLAN LIABILITY 453891 501904 X 2102020 43737 43737 2058283 0 2058283 2050244 43737 3792 47529 2002715 0 2002715 PART X, LINE 2: THE PARTNERSHIP QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE THAT THE PARTNERSHIP CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NOT UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PARTNERSHIP'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 3,792. X X 0 0 0 0 0 0 0 1 0 SANDY GUDORF PRESIDENT 168008 0 9150 0 24391 0 14640 0 26378 0 242567 0 0 0 PART I, LINE 7 SANDY GUDORF RECEIVED A DISCRETIONARY BONUS. FORM 990, PART VI, SECTION A, LINE 2 NAN WHALEY, SHELLEY DICKSTEIN, AND CHRIS SHAW HAVE A BUSINESS RELATIONSHIP. DEBORAH LIEBERMAN AND MICHAEL COLBERT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE COMMITTEE RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN TO REVIEW AFTER MANAGEMENT AND THE EXECUTIVE COMMITTEE HAVE APPROVED. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION, EACH TRUSTEE MAKES FULL WRITTEN DISCLOSURE ON INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS AT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS OTHER ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.