2017-11-13T09:22:44-06:00 2016-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2016-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 SANDRA GUDORF PRESIDENT 9372241518 2017-11-10 1 MARY T COLEGATE CPA P00197566 9372235247 2017-11-10 64.141.187.4 2017-11-10 16:53:05 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 786ADE07AD29D15724099D531024104D8AC62342 2016 2017-02-10 21:41:12Z SANDRA GUDORF 10 W SECOND STREET SUITE 611 DAYTON OH 45402 1764247 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 43 41 21 226 6250 -6900 343677 340934 1212372 1422197 1905 1116 0 0 1557954 1764247 0 0 0 0 791162 857943 0 0 0 812785 826777 1603947 1684720 -45993 79527 2144536 2276887 152075 215401 1992461 2061486 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 1356836 1415947 PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTERESTS OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING. 75335 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1432171 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 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 21 1 1 1 0 0 0 0 0 0 0 X 43 41 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 DOUG COMPTON 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 FRED CASPER TRUSTEE 1.00 X 0 0 0 MARTINE COLLIER TRUSTEE 1.00 X 0 0 0 DAVID DICKERSON 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 MARINKO GVOZDANOVIC 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 CAROL ZIMMER CLARK TRUSTEE 1.00 X 0 0 0 DANIEL MCCABE 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 JEFFREY 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 BRUCE FELDMAN TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN TRUSTEE 1.00 X 0 0 0 DANIEL MEIXNER EX-OFFICIO 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 MARY TYLER TRUSTEE 1.00 X 0 0 0 JOE TUSS 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 CHARLES SIMMS TRUSTEE 1.00 X 0 0 0 ELIZABETH WILEY TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 163665 0 39106 163665 0 39106 1 0 1 0 0 134900 206034 340934 FEE FOR OPERATING SID 900099 1415947 1415947 PROGRAM ADVERTISING 541800 6250 6250 1422197 1116 1116 1764247 1415947 6250 1116 202771 152078 50693 491201 368401 122800 34167 25625 8542 79739 59804 19935 50065 37549 12516 2040 1530 510 16463 12347 4116 7145 5359 1786 5559 4169 1390 14103 10577 3526 92689 69517 23172 10796 8097 2699 3456 2592 864 ENVIROMENTAL 393843 393843 DEVELOPMENT 122337 122337 DAYTON HOLIDAY FESTIVAL 75334 75334 PROMOTIONAL SERVICES 40981 40981 42031 42031 1684720 1432171 252549 0 334742 1488692 1592157 634498 95196 0 7432 7432 114970 102628 9672 12342 105337 133923 2144536 2276887 23241 45196 128834 170205 152075 215401 X 1987610 2052280 4851 9206 1992461 2061486 2144536 2276887 X 79527 -10502 X 0 1 X 1 0 X 297846 296177 358134 322677 340934 1615768 297846 296177 358134 322677 340934 1615768 1615768 2797 2116 1676 1905 1116 9610 1625378 6295669 0.99410 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114970 102628 12342 12342 INVESTMENTS - 457B RETIREMENT PLAN 133923 133923 FUNDS HELD AS FISCAL AGENT 36283 RETIREMENT PLAN LIABILITY 133922 170205 X 1815759 51512 51512 1764247 0 1764247 1736232 51512 51512 1684720 0 1684720 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE PARTNERSHIP'S TAX RETURNS, TO DETERMINE WHETHER THE 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 PARTNERSHIP HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE PARTNERSHIP'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2016. X X X 0 0 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT 163665 0 0 0 0 0 13120 0 25986 0 202771 0 0 0 MARINKO GVOZDANOVIC TRUSTEE 36075 RENT 0 KEN NEUFELD TRUSTEE 9372 PARKING SERVICE - PRESIDENT OF VTA - PURCHASED SERVICES 0 JEFF LIGHTNER TRUSTEE 10188 INSURANCE - PURCHASED SERVICE - PRINCIPAL OF MARSH MCLENNAN AGENCY, LLC 0 SAM WARWAR SECRETARY AND GENERAL COUNSEL 2040 LEGAL EXPENSES 0 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 OBTAINS SALARY DATA FROM COMPARABLE 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -10,502.