2015-11-11T06:43:41-06:00 2014-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2014-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 SANDRA GUDORF PRESIDENT 9372241518 2015-11-08 1 MELESSA L BEHYMER P01380154 9372235247 2015-11-08 2014 2016-02-25 16:41:14Z SANDRA GUDORF 10 W SECOND STREET SUITE 611 DAYTON OH 45402 1581436 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 40 38 23 160 11348 -8807 296177 358134 1286281 1221626 2116 1676 0 0 1584574 1581436 0 0 0 0 760651 723692 0 0 0 838122 795759 1598773 1519451 -14199 61985 2089274 2176918 107774 133433 1981500 2043485 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 1226069 1210278 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. 77532 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1303601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 40 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LAURA ANDREWS 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 COUNSE 1.00 X X 0 0 0 STEVEN PETITJEAN 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 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 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 MIKE MARTIN TRUSTEE 1.00 X 0 0 0 J THOMAS MAULTSBY 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 PHILLIP PARKER TRUSTEE 1.00 X 0 0 0 MARK PARKS TRUSTEE 1.00 X 0 0 0 ALLAN RINZLER TRUSTEE 1.00 X 0 0 0 TIM RIORDAN TRUSTEE 1.00 X 0 0 0 COLLEEN RYAN 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 TONY TAYLOR 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 SUE ZICKEFOOSE TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 143522 0 33615 143522 0 33615 1 0 1 0 0 141300 216834 358134 FEE FOR OPERATING SID 900099 1210278 1210278 PROGRAM ADVERTISING 541800 11348 11348 1221626 1676 1676 1581436 1210278 11348 1676 177137 132853 44284 414715 311036 103679 28967 21725 7242 54636 40977 13659 48237 36178 12059 799 599 200 17673 13255 4418 3545 2659 886 1786 1340 446 17667 13250 4417 87596 65697 21899 4474 3355 1119 6168 4626 1542 PROMOTIONAL SERVICES 453713 453713 DEVELOPMENT 112670 112670 DAYTON HOLIDAY FESTIVAL 77532 77532 MEMBERSHIP SERVICES 12136 12136 1519451 1303601 215850 0 291410 254695 1699660 1730195 10302 84778 7432 7432 106078 94722 16063 11356 64407 88462 2089274 2176918 26850 18880 80924 114553 107774 133433 X 1975139 2038634 6361 4851 1981500 2043485 2089274 2176918 61985 0 X X 0 1 X 1 0 X 239940 425295 297846 296177 358134 1617392 239940 425295 297846 296177 358134 1617392 1617392 6040 4192 2797 2116 1676 16821 1634213 6083822 0.98970 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106078 94722 11356 11356 FUNDS HELD AS FISCAL AGENT 26091 RETIREMENT PLAN LIABILITY 88462 114553 X 1663988 82552 82552 1581436 0 1581436 1602003 82552 82552 1519451 0 1519451 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE PARTNERSHIP HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE PARTNERSHIP ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE PARTNERSHIP HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE PARTNERSHIPS EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2014. THE FEDERAL TAX RETURNS OF THE PARTNERSHIP FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE X X X 0 0 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT 143522 0 0 0 0 0 11200 0 22415 0 177137 0 0 0 MARINKO GVOZDANOVIC TRUSTEE 61901 DONATED USE OF FACILITIES 0 KEN NEUFELD TRUSTEE 16819 PURCHASED SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.