2014-11-12T10:16:38-06:00 2013-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2013-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 SANDRA GUDORF PRESIDENT 9372241518 2014-11-04 1 MELESSA L BEHYMER P01380154 9372235247 2014-10-16 2013 2015-11-30 17:44:51Z SANDRA GUDORF 10 W SECOND STREET SUITE 611 DAYTON OH 45402 1584574 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 40 38 23 250 11281 -11074 297846 296177 1285607 1286281 2796 2116 0 0 1586249 1584574 0 0 0 0 713496 760651 0 0 0 838464 838122 1551960 1598773 34289 -14199 2109251 2089274 113553 107774 1995698 1981500 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 1284261 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. 85543 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1369804 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 1 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 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LAURA PARISI 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 GARY LEITZELL 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 RICHARD BROOCK TRUSTEE 1.00 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 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 PAUL HUTCHINS 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 RONALD LEE TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 MIKE MARTIN TRUSTEE 1.00 X 0 0 0 CHRIS MCATEE TRUSTEE 1.00 X 0 0 0 DAVID MELIN TRUSTEE 1.00 X 0 0 0 DANIEL MCCABE TRUSTEE 1.00 X 0 0 0 BEAR MONITA 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 ALLEN 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 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 NAN WHALEY TRUSTEE 1.00 X 0 0 0 EDD WIMSATT EX-OFFICIO 1.00 X 0 0 0 SUE ZICKEFOOSE TRUSTEE 1.00 X 0 0 0 DANIEL MEIXNER EX-OFFICIO 1.00 X 0 0 0 DAVID DICKERSON TRUSTEE 1.00 X 0 0 0 LAUREN HAMER TRUSTEE 1.00 X 0 0 0 J THOMAS MAULTSBY TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 143768 0 32620 143768 0 32620 1 0 1 0 0 125300 170877 17563 296177 FEE FOR OPERATING SID 900099 1275000 1275000 PROGRAM ADVERTISING 541800 11281 11281 1286281 2116 2116 1584574 1275000 11281 2116 176388 132291 44097 462771 347078 115693 17537 13152 4385 63564 47673 15891 40391 30293 10098 15507 11630 3877 2220 1665 555 21712 16284 5428 22037 16528 5509 75023 56267 18756 12324 9243 3081 6396 4797 1599 PROMOTIONAL SERVICES 460432 460432 DEVELOPMENT 126276 126276 DAYTON HOLIDAY FESTIVAL 85543 85543 MEMBERSHIP SERVICES 10652 10652 1598773 1369804 228969 0 169522 291410 1852076 1699660 20785 10302 7432 7432 104617 88554 19865 16063 39571 64407 2109251 2089274 59096 26850 54457 80924 113553 107774 X 1987768 1975139 7930 6361 1995698 1981500 2109251 2089274 -14199 0 X X 0 1 X 1 0 X 519746 239940 425295 297846 296177 1779004 519746 239940 425295 297846 296177 1779004 1779004 12358 6040 4192 2797 2116 27503 1806507 6193822 0.98480 0.99430 X SCHEDULE A, PART II, SECTION A., LINE 1 AND 12 CERTAIN REVEUNE AMOUNTS WERE DETERMINED TO HAVE BEEN REPORTED ON THE INCORECT LINE IN PREVIOUS YEARS. ALL AMOUNTS ARE BEING CORRECTLY REPORTED FOR ALL YEARS ON THE CORRECT LINES IN THIS 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104617 88554 16063 16063 FUNDS HELD AS FISCAL AGENT 16517 RETIREMENT PLAN LIABILITY 64407 80924 X 1646475 61901 61901 1584574 0 1584574 1660674 61901 61901 1598773 0 1598773 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, 2012. THE FEDERAL TAX RETURNS OF THE PARTNERSHIP FOR 2010, 2011, AND 2012 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 143768 0 0 0 0 0 11200 0 21420 0 176388 0 0 0 PAUL HUTCHINS TRUSTEE 7800 PURCHASED SERVICES 0 CHRIS MCATEE TRUSTEE 11431 PURCHASED SERVICES 0 MARINKO GVOZDANOVIC TRUSTEE 61901 DONATED USE OF FACILITIES 0 NICK KEYES TRUSTEE 2210 PURCHASED SERVICES 0 X ADVERTISING 5 17563 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS MCATEE HAS BUSINESS RELATIONSHIPS WITH OTHER TRUSTEES. 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.