2018-11-15T12:47:45-06:00 2017-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2017-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W SECOND STREET NO 611 DAYTON OH 45402 SANDRA GUDORF PRESIDENT 9372241518 2018-11-15 1 KAREN O CRIM P00368385 9372980201 108.171.131.187 2018-11-15 08:45:52 ES P 59C35BB899559E3B024B3866120A79C2CF16557D 8E3EBBF997F84E7749D5DC7767F6718D90CB9793 2017 2018-06-14 16:35:46Z SANDRA GUDORF 10 W SECOND STREET NO 611 DAYTON OH 45402 1804814 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 40 40 21 190 15475 0 340934 335098 1422197 1450579 1116 15763 0 3374 1764247 1804814 0 0 0 0 857943 892504 0 0 0 826777 870071 1684720 1762575 79527 42239 2276887 2436810 215401 340244 2061486 2096566 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 1414500 1438478 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. 87216 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1501716 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 41 0 1 21 1 1 1 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X VINCE LADNER 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 NAN WHALEY CO-CHAIR 1.00 X X 0 0 0 DR MICHAEL ERVIN CO-CHAIR 1.00 X X 0 0 0 EDWARD BENTLEY TREASURER 1.00 X X 0 0 0 SAM WARWAR SECRETARY & GENERAL COUNSEL 1.00 X X 0 0 0 DANIEL MCCABE VICE CHAIR 1.00 X X 0 0 0 STEVEN BUDD TRUSTEE 1.00 X 0 0 0 RON BUDZIK TRUSTEE 1.00 X 0 0 0 JOHN BUSCEMI TRUSTEE 1.00 X 0 0 0 FREDERICK CASPER TRUSTEE 1.00 X 0 0 0 MARTINE COLLIER END 131 TRUSTEE 1.00 X 0 0 0 DOUG COMPTON TRUSTEE 1.00 X 0 0 0 DAVID DICKERSON TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN 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 BRUCE FELDMAN TRUSTEE 1.00 X 0 0 0 MARINKO GVOZDANOVIC END 131 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 ELLIOT KATZ TRUSTEE 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 RONALD LEE TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 JEFF LIGHTNER TRUSTEE 1.00 X 0 0 0 ALBERT MACANIAN TRUSTEE 1.00 X 0 0 0 DANIEL MEIXNER TRUSTEE 1.00 X 0 0 0 DAVID MELIN TRUSTEE 1.00 X 0 0 0 JEFFREY J MIMS JR TRUSTEE 1.00 X 0 0 0 BEAR MONITA TRUSTEE 1.00 X 0 0 0 JEFFRY MULLINS TRUSTEE 1.00 X 0 0 0 KEN NEUFELD TRUSTEE 1.00 X 0 0 0 AMELIA O'DOWD TRUSTEE 1.00 X 0 0 0 PHILLIP PARKER TRUSTEE 1.00 X 0 0 0 STEVEN PETITJEAN TRUSTEE 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 CHARLES SIMMS TRUSTEE 1.00 X 0 0 0 JOE TUSS TRUSTEE 1.00 X 0 0 0 MARY TYLER TRUSTEE 1.00 X 0 0 0 ELIZABETH WILEY TRUSTEE 1.00 X 0 0 0 EDD WIMSATT TRUSTEE 1.00 X 0 0 0 JASON WOODARD TRUSTEE 1.00 X 0 0 0 CAROL ZIMMER CLARK END 131 TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 177006 0 29550 177006 0 29550 1 0 1 0 0 151300 183798 335098 FEE FOR OPERATING SID 900099 1435104 1435104 PROGRAM ADVERTISING 541800 15475 15475 1450579 15763 15763 CREDIT CARD REWARDS 900099 3374 3374 3374 1804814 1438478 15475 15763 206556 154917 51639 496518 372389 124129 52078 39059 13019 82040 61530 20510 55312 41484 13828 19658 14744 4914 24675 18506 6169 6735 5051 1684 12405 9304 3101 69148 51861 17287 14322 10742 3580 3995 2996 999 ENVIRONMENTAL 395333 395333 DEVELOPMENT 146243 146243 DAYTON HOLIDAY FESTIVAL 87216 87216 PROMOTIONAL SERVICES 48039 48039 42302 42302 1762575 1501716 260859 0 1488692 1375954 634498 235388 10263 7432 11315 118261 106623 12342 11638 604802 133923 187450 2276887 2436810 45196 61492 170205 278752 215401 340244 X 2052280 2096566 9206 0 2061486 2096566 2276887 2436810 42239 -7159 0 X 0 1 X 1 0 X 296177 358134 322677 340934 335098 1653020 296177 358134 322677 340934 335098 1653020 11488 1641532 2116 1676 1905 1116 15763 22576 1675596 1435104 0.97970 0.99410 X 118261 106623 11638 11638 INVESTMENTS - 457B RETIREMENT PLAN 187450 187450 FUNDS HELD AS FISCAL AGENT 91302 RETIREMENT PLAN LIABILITY 187450 278752 X 1859802 54987 54987 1804815 0 1804815 1824721 54987 7159 62146 1762575 0 1762575 PART X, LINE 2: THE PARTNERSHIP QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2017 AND 2016, 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 INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 7,159. X X 0 1 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT 140301 0 0 0 36705 0 0 0 29550 0 206556 0 0 0 PART I, LINE 4B BASE COMPENSATION INCLUDES SALARY OF $160,000 LESS EMPLOYEE 457(B) ELECTIVE DEFERRALS OF $16,652, LESS EMPLOYEE HEALTH COVERAGE CONTRIBUTIONS OF $3,047. OTHER REPORTABLE COMPENSATION INCLUDES EMPLOYEE 457(B) ELECTIVE DEFERRALS OF $16,652, EMPLOYER 457(B) DEFERRALS OF $19,348, AND $705 IN IMPUTED INCOME. 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 ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS. 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.