2023-10-26T14:14:46-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2022-01-01 311584047 DAYTONMIAMI VALLEY ENTREPRENEURS CENTER DAYT 9372810098 31 SOUTH MAIN STREET DAYTON OH 45402 SCOTT KOORNDYK PRESIDENT 9372810098 2023-09-15 1 SCOTT KOORNDYK 999009999 1 HERBERT L LEMASTER CPA P00039882 9372260070 2023-09-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT KOORNDYK 31 SOUTH MAIN STREET DAYTON OH 45402 5517965 0 X ECINNOVATES.COM X 1997 OH TO BE A CATALYST FOR STIMULATING ENTREPRENEURIAL LEADERSHIP FROM ALL SECTORS OF THE REGIONAL COMMUNITY & INCUBATE NEW TECHNOLOGY BASED BUSINESS. 17 17 22 55 0 0 5282240 5184436 235358 315400 24 4007 24644 14122 5542266 5517965 0 0 0 0 2085190 2293996 0 0 92423 3201821 3248028 5287011 5542024 255255 -24059 1732141 3765130 980173 3037221 751968 727909 X THE CENTER WILL USE ITS RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE NEW ENTREPRENEURS WHO ARE TRYING TO ESTABLISH A PRESENCE IN THE MARKETPLACE. THE CENTER WILL RESEARCH, IDENTIFY, TEACH AND DISSEMINATE THE CRITICAL SKILLS VALUES THAT ENABLE ENTREPRENEURS TO SUCCEED. THE CENTER WILL FOSTER ECONOMIC DEVELOPMENT AND MAINTAIN A NETWORK OF OTHER SUCCESSFUL TECHNOLOGY-BASED ENTREPRENEURS FOR SELF-HELP AND PEER SUPPORT IN THE NINE COUNTY REGION. THE CENTER WILL ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP. 0 0 4269059 329522 THE CENTER USES RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE MORE THAN 700 NEW ENTREPRENEURS TO STIMULATE EMPLOYMENT FOR THE SOCIAL WELFARE OF THE COMMUNITY. 4269059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 158 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X TODD BOLLENBACHER 9372109473 31 SOUTH MAIN STREET DAYTON OH 45402 DAVID SCHOEFF CHAIR 1.00 X X 0 0 0 CRAIG JENNINGS VICE CHAIR 1.00 X X 0 0 0 JEFF KLANK TREASURER 1.00 X X 0 0 0 ERIK COLLINS SECRETARY 1.00 X X 0 0 0 KEITH BOWMAN DIRECTOR 1.00 X 0 0 0 SHELLEY DICKSTEIN DIRECTOR 1.00 X 0 0 0 JANELLE FORBES DIRECTOR 1.00 X 0 0 0 AMIT GUPTA DIRECTOR 1.00 X 0 0 0 PAT HOOD DIRECTOR 1.00 X 0 0 0 MARY KINSELLA DIRECTOR 1.00 X 0 0 0 DAVID KIRSCHMAN DIRECTOR 1.00 X 0 0 0 ANDREA KUNK DIRECTOR 1.00 X 0 0 0 GREG MEREDITH DIRECTOR 1.00 X 0 0 0 ADAM MURKA DIRECTOR 1.00 X 0 0 0 JAY NIGRO DIRECTOR 1.00 X 0 0 0 GAYLE ROMINGER DIRECTOR 1.00 X 0 0 0 JOE TUSS DIRECTOR 1.00 X 0 0 0 SCOTT KOORNDYK PRESIDENT 40.00 X 263070 0 31915 TODD BOLLENBACHER DIRECTOR OF FINANCE 40.00 X 157237 0 0 KIMBERLY FRAZIER DIRECTOR OF GROWTH INITIAT 40.00 X 115500 0 13344 KATHERINE HILL ENTREPRENEUR IN RESIDENCE 40.00 X 157987 0 16083 PAUL JACKSON V.P OF STRATEGIC PROGRAMS 40.00 X 184421 0 30685 TRAVIS MCCULLOUGH SUPPLIER MANAGEMENT 40.00 X 110000 0 13460 LAUREN TIFFAN PROGRAM DIRECTOR 40.00 X 136600 0 5464 1124815 0 110951 7 0 1 0 PARALLAX APPLIED RESEARCH CORPORATION 4035 COLONEL GLENN HWY BEAVERCREEK OH 45431 COLLABORATOR 460191 UNITED HEALTHCARE 9200 WORTHINGTON RD COLUMBUS OH 43082 EMPLOYEE BENEFITS 188500 ATB SOLUTIONS 8746 TOFTREES LN SPRINGBORO OH 45066 CONSULTING 157237 THOMAS E LEES LLC 90 RHOADS CENTER DR DAYTON OH 45458 PROFESSIONAL FEES 105628 4 1750 4402833 779853 5184436 PROGRAM FEES 900099 315400 315400 315400 4007 4007 12487 0 12487 12487 12487 MISCELLANEOUS 900099 1635 1635 1635 5517965 329522 0 4007 294985 218022 73115 3848 1621110 1198153 401809 21148 241295 178339 59808 3148 136606 100965 33859 1782 2358 1926 410 22 240668 196578 41885 2205 40476 29916 10032 528 56146 6212 49886 48 300114 267550 30936 1628 33276 24594 8248 434 2244 2001 231 12 3792 3380 391 21 CONTRACT LABOR 1266180 1034220 220362 11598 PROGRAM EXPENSE 1168357 954318 203337 10702 DUES AND SUBSCRIPTIONS 39623 39623 FUNDRAISING 34950 34950 59844 52885 6610 349 5542024 4269059 1180542 92423 794615 781409 929370 687059 1440 235852 230190 7906 5662 250 2289560 1732141 3765130 553653 618332 10000 60722 416520 2358167 980173 3037221 X 751968 727909 751968 727909 1732141 3765130 -24059 0 X X 0 1 X 1 0 X 3046578 3678448 4922138 5282240 5184436 22113840 3046578 3678448 4922138 5282240 5184436 22113840 22113840 344060 308936 217998 34181 16494 921669 1573 10559 84794 2127 1635 100688 23136197 781805 0.95580 0.93430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,573. 2019 AMOUNT: $ 10,559. 2020 AMOUNT: $ 84,794. 2021 AMOUNT: $ 2,127. 2022 AMOUNT: $ 1,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193866 188204 5662 41986 41986 0 5662 DEPOSITS 750 OPERATING LEASE - RIGHT-OF-USE ASSETS 2288810 2289560 FUNDS HELD FOR OTHERS 11943 REFUNDABLE ADVANCES 50632 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 2030629 OPERATING LEASE LIABILITIES, CURRENT 264963 2358167 5517965 0 5517965 0 5517965 5542024 0 5542024 0 5542024 X X 0 0 0 0 0 0 0 0 0 SCOTT KOORNDYK PRESIDENT 237807 0 25263 0 0 0 10731 0 21184 0 294985 0 0 0 TODD BOLLENBACHER DIRECTOR OF FINANCE 0 0 0 0 157237 0 0 0 0 0 157237 0 0 0 KATHERINE HILL ENTREPRENEUR IN RESIDENCE 157987 0 0 0 0 0 6325 0 9758 0 174070 0 0 0 PAUL JACKSON V.P OF STRATEGIC PROGRAMS 184421 0 0 0 0 0 7600 0 23085 0 215106 0 0 0 TODD BOLLENBACHER TODD IS THE SOLE OWNER OF ATB SOLUTIONS 157237 DIRECTOR OF FINANCE AND ENTREPRENEUR-IN-RESIDENCE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 IN 2022, ATB SOLUTIONS WAS CONTRACTED BY THE DAYTON/MIAMI VALLEY ENTREPRENEURS CENTER FOR TODD BOLLENBACHER'S SERVICES AS ENTREPRENEUR-IN-RESIDENCE AND DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY; ALL ARE REQUIRED AND THE PROCESS IS CLOSELY MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THREE MEMBERS OF THE EXECUTIVE COMMITTEE (CHAIR, TREASURER, AND IMMEDIATE PAST PRESIDENT) REVIEW THE WRITTEN PERFORMANCE REVIEW CRITERIA AND MAKE DECISIONS REGARDING THE COMPENSATION OF THE PRESIDENT. IF THE OUTCOME IS A CHANGE IN COMPENSATION, THE BOARD CHAIR INFORMS THE PRESIDENT, INITIATES AND SIGNS ALL NECESSARY PAPERWORK. THE BOARD CHAIR THEN NEGOTIATES THE UPCOMING YEAR'S PERFORMANCE CRITERIA WITH THE PRESIDENT. THE SAME PROCEDURE IS USED BY THE PRESIDENT TO EVALUATE THE OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART VII, LINE 2C THE COMMITTEE ASSUMING RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.