2013-11-15T15:07:53-06:00 2012-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2012-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 SANDRA GUDORF 9372241518 2013-11-12 1 MARY T COLEGATE P00197566 9372235247 2013-11-08 2012 2016-02-25 16:41:14Z SANDRA GUDORF 10 W SECOND STREET SUITE 611 DAYTON OH 45402 1586249 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 42 40 17 150 15606 -16255 1705295 1567846 0 15606 4192 2797 0 0 1709487 1586249 0 0 0 0 728734 713496 0 0 0 841776 838464 1570510 1551960 138977 34289 1990017 2109251 28608 113553 1961409 1995698 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 1249499 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. 82512 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1332011 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 13 0 17 1 1 1 0 0 0 0 0 0 0 0 0 X 42 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X X LAURA PARISI 9372241518 10 W SECOND STREET SUITE 611 DAYTON OH 45402 GARY LEITZELL 1.00 X X 0 0 0 DR MICHAEL ERVIN 1.00 X X 0 0 0 EDWARD BENTLEY 1.00 X X 0 0 0 SAM WARWAR 1.00 X X 0 0 0 KATHY BARENBRUGGE 1.00 X 0 0 0 RICHARD BROOCK 1.00 X 0 0 0 STEVEN BUDD 1.00 X 0 0 0 RON BUDZIK 1.00 X 0 0 0 MARTINE COLLIER 1.00 X 0 0 0 MARK DONAGHY 1.00 X 0 0 0 ALLEN ELIJAH 1.00 X 0 0 0 DIANE EWING 1.00 X 0 0 0 DEBBIE FELDMAN 1.00 X 0 0 0 MARINKO GVOZDANOVIC 1.00 X 0 0 0 JEFF HOAGLAND 1.00 X 0 0 0 PAUL HUTCHINS 1.00 X 0 0 0 MADELINE ISELI 1.00 X 0 0 0 WILLIAM KRAMER 1.00 X 0 0 0 JOE LACEY 1.00 X 0 0 0 DEBORAH LIEBERMAN 1.00 X 0 0 0 JESSE LIVESAY 1.00 X 0 0 0 MIKE MARTIN 1.00 X 0 0 0 CHRIS MCATEE 1.00 X 0 0 0 DAVID MELIN 1.00 X 0 0 0 BOB MILLER 1.00 X 0 0 0 BEAR MONITA 1.00 X 0 0 0 IRVIN MOSCOWITZ 1.00 X 0 0 0 KEN NEUFELD 1.00 X 0 0 0 PHILLIP PARKER 1.00 X 0 0 0 MARK PARKS 1.00 X 0 0 0 STEVEN PETITJEAN 1.00 X 0 0 0 EDWARD REILLY 1.00 X 0 0 0 ALLEN RINZLER 1.00 X 0 0 0 TIM RIORDAN 1.00 X 0 0 0 COLLEEN RYAN 1.00 X 0 0 0 GREG SCOTT 1.00 X 0 0 0 TONY TAYLOR 1.00 X 0 0 0 DR CRAIG THIELE 1.00 X 0 0 0 BRIAN WEST 1.00 X 0 0 0 NAN WHALEY 1.00 X 0 0 0 EDD WIMSATT 1.00 X 0 0 0 SUE ZICKEFOOSE 1.00 X 0 0 0 SANDY GUDORF 40.00 X 144799 0 33813 144799 0 33813 1 0 1 0 0 115300 1270000 182546 28798 1567846 PROGRAM ADVERTISING 541800 15606 15606 15606 2797 2797 1586249 0 15606 2797 178612 133959 44653 418014 313510 104504 24497 18373 6124 47622 35716 11906 44751 33564 11187 10689 8017 2672 15359 11519 3840 1995 1496 499 32739 24554 8185 18390 13792 4598 68975 51731 17244 12900 9675 3225 5250 3938 1312 PROMOTIONAL SERVICES 460107 460107 DEVELOPMENT 116656 116656 DAYTON HOLIDAY FESTIVAL 82512 82512 MEMBERSHIP SERVICES 12892 12892 1551960 1332011 219949 0 200 200 1917834 2021398 17530 20785 35454 7432 247439 227574 18999 19865 0 39571 1990017 2109251 13471 59096 15137 54457 28608 113553 X 1946634 1987768 14775 7930 1961409 1995698 1990017 2109251 34289 0 X X 0 1 X 1 0 X 1817184 1759746 1368762 1705295 1567846 8218833 1817184 1759746 1368762 1705295 1567846 8218833 8218833 21656 12358 6040 4192 2797 47043 8265876 0.99430 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247439 227574 19865 19865 FUNDS HELD AS FISCAL AGENT 14886 RETIREMENT PLAN LIABILITY 39571 54457 X 1648150 61901 61901 1586249 0 1586249 1613861 61901 61901 1551960 0 1551960 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 2010, AND 2011 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 144799 0 0 0 0 0 11200 0 22613 0 178612 0 0 0 PAUL HUTCHINS TRUSTEE 6500 PURCHASED SERVICES 0 CHRIS MCATEE TRUSTEE 10473 PURCHASED SERVICES 0 SAM WARWAR TRUSTEE 10690 PURCHASED SERVICES 0 MARINKO GVOZDANOVIC TRUSTEE 61901 DONATED USE OF FACILITIES 0 X ADVERTISING 5 28798 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. OVERSIGHT OF FINANCIAL STATEMENT AUDIT 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.