2021-11-15T08:39:42-06:00 2020-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2020-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W 2ND ST NO 611 DAYTON OH 454021792 SANDRA GUDORF PRESIDENT 9372241518 2021-11-12 1 SANDRA GUDORF 999009999 KAREN O CRIM P00368385 9372980201 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SANDRA GUDORF 10 W 2ND ST NO 611 DAYTON OH 454021792 1882482 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 40 40 16 50 12775 0 338849 315117 1618053 1557758 27485 6790 2399 2817 1986786 1882482 0 0 0 0 981469 1029433 0 0 0 879990 1118921 1861459 2148354 125327 -265872 2485648 2470272 426638 672425 2059010 1797847 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 1763383 1547800 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. 76406 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1839789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 21 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 40 40 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 NO 611 DAYTON OH 454021792 NAN WHALEY CO-CHAIR 1.00 X X 0 0 0 DANIEL MCCABE CO-CHAIR 1.00 X X 0 0 0 DANIEL MEIXNER VICE CHAIR 1.00 X X 0 0 0 EDWARD BENTLEY TREASURER 1.00 X X 0 0 0 JAVAD ADINEHZADEH TRUSTEE 1.00 X 0 0 0 RON BUDZIK TRUSTEE (END 1/20) 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 (AS OF 1/20) 1.00 X 0 0 0 DAVID DICKERSON TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN TRUSTEE 1.00 X 0 0 0 CHAD DIGGS TRUSTEE 1.00 X 0 0 0 MARK DONAGHY TRUSTEE 1.00 X 0 0 0 DIANE EWING 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 1.00 X 0 0 0 JEFF HOAGLAND TRUSTEE 1.00 X 0 0 0 MADELINE ISELI TRUSTEE 1.00 X 0 0 0 MARK KEETON TRUSTEE 1.00 X 0 0 0 CHRIS KERSHNER TRUSTEE (AS OF 6/20) 1.00 X 0 0 0 NICHOLAS KEYES JR TRUSTEE 1.00 X 0 0 0 MARILYN KLABEN TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 JEFF LIGHTNER TRUSTEE (END 1/20) 1.00 X 0 0 0 JULIE LISS-KATZ TRUSTEE (AS OF 1/20) 1.00 X 0 0 0 MARYA RUTHERFORD LONG TRUSTEE 1.00 X 0 0 0 REIFF LORENZ TRUSTEE 1.00 X 0 0 0 BRIAN MARTIN TRUSTEE 1.00 X 0 0 0 KEVIN MCGREE TRUSTEE (AS OF 1/20) 1.00 X 0 0 0 DAVID MELIN TRUSTEE (END 1/20) 1.00 X 0 0 0 DAVID NEAL TRUSTEE 1.00 X 0 0 0 PHILLIP PARKER TRUSTEE (END 6/20) 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 CHRIS SHAW TRUSTEE 1.00 X 0 0 0 CHARLES SIMMS TRUSTEE 1.00 X 0 0 0 NATALIE SKILLITER TRUSTEE 1.00 X 0 0 0 TY SUTTON TRUSTEE 1.00 X 0 0 0 LISA WAGNER TRUSTEE (AS OF 1/20) 1.00 X 0 0 0 KAREN WICK-GAGNET TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS TRUSTEE (AS OF 1/20) 1.00 X 0 0 0 JASON WOODARD TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 199839 0 44506 SAM WARWAR SECRETARY & GENERAL COUNSEL 1.00 X 0 0 0 JAMES SCOTT MURPHY VP, ECONOMIC DEVELOPMENT 40.00 X 109994 0 28571 309833 0 73077 2 0 1 0 BLOCK-BY-BLOCK PO BOX 645150 CINCINNATI OH 452645150 AMBASSADOR CLEAN & SAFE PROGRAM 372188 1 144867 170250 315117 FEE FOR OPERATING SID 900099 1544983 1544983 PROGRAM ADVERTISING 541800 12775 12775 1557758 6790 6790 CREDIT CARD REWARDS 900099 2817 2817 2817 1882482 1547800 12775 6790 244345 183259 61086 631491 473618 157873 53889 40417 13472 42344 31758 10586 57364 43023 14341 2857 2857 21825 21825 80 80 14197 10648 3549 9609 7207 2402 75328 56496 18832 6648 4986 1662 ENVIRONMENTAL 406224 406224 PROMOTIONAL SERVICES 385086 385086 DEVELOPMENT 83262 83262 DAYTON HOLIDAY FESTIVAL 76406 76406 37399 37399 2148354 1839789 308565 0 814191 875843 235446 235446 279571 85814 13508 20936 128756 110724 12581 18032 832983 839408 297368 394793 2485648 2470272 54371 53569 0 168800 372267 450056 426638 672425 X 2059010 1797847 2059010 1797847 2485648 2470272 -265872 26 4683 0 X 0 0 0 X 340934 335098 306675 338849 315117 1636673 340934 335098 306675 338849 315117 1636673 178374 1458299 1116 15763 24743 27485 6790 75897 1712570 5992873 0.85150 0.90250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128756 110724 18032 18032 INVESTMENTS - 457(B) RETIREMENT PLAN 380235 OTHER ASSETS 14558 394793 FUNDS HELD AS FISCAL AGENT 69821 RETIREMENT PLAN LIABILITY 380235 450056 X X 0 0 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT 159324 0 0 0 40515 0 9210 0 35296 0 244345 0 0 0 FORM 990 PART IV LINE 12A THE AUDIT WAS NOT COMPLETE AS OF THE DUE DATE OF THIS FORM 990. 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.