2020-07-01T09:19:35-05:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3166 N REPUBLIC BLVD TOLEDO OH 43615 990 2019-01-01 060529307 DOWNTOWN TOLEDO DEVELOPMENT CORPORATION DOWN 4192495494 300 MADISON AVE STE 0110 TOLEDO OH 43604 TOM MANAHAN TREASURER 4192495494 2020-06-25 1 MATTHEW SHROYER P00737986 4198412848 2020-06-25 71.66.8.26 2020-06-25 11:15:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2019 2021-01-29 14:40:06Z TOM MANAHAN 300 MADISON AVE STE 0110 TOLEDO OH 43604 1402024 0 X WWW.CONNECTOLEDO.ORG X 2005 OH DOWNTOWN TOLEDO DEVELOPMENT CORPORATION (DTDC) IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF FURTHERING DEVELOPMENT AND COMMERCIAL ACTIVITY IN DOWNTOWN TOLEDO. ACTIVITIES PERFORMED BY DTDC INCLUDE DEVELOPMENT THROUGH BEAUTIFICATION AND DESIGN WORK. 28 28 7 28 0 0 849323 674108 600829 727899 4 17 0 0 1450156 1402024 0 0 0 0 326332 423069 0 0 0 932042 808033 1258374 1231102 191782 170922 516916 691042 90 42240 516826 648802 DOWNTOWN TOLEDO DEVELOPMENT CORPORATION (DTDC) IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF FURTHERING DEVELOPMENT AND COMMERCIAL ACTIVITY IN DOWNTOWN TOLEDO. ACTIVITIES PERFORMED BY DTDC INCLUDE DEVELOPMENT THROUGH BEAUTIFICATION AND DESIGN WORK. 0 0 864872 727899 THE ORGANIZATION WORKED TO FURTHER DEVELOPMENT AND COMMERCIAL ACTIVITY IN DOWNTOWN TOLEDO THROUGH BEAUTIFICATION AND DESIGN WORK. 864872 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X CINDY KERR 4192495494 300 MADISON AVE STE 0110 TOLEDO OH 43604 SHARON SPEYER CHAIR 1.00 X X 0 0 0 BOB LACLAIR VICE CHAIRMAN 1.00 X X 0 0 0 TOM MANAHAN TREASURER 1.00 X X 0 0 0 GENE ABERCROMBIE SECRETARY 1.00 X X 0 0 0 RANDY OOSTRA PAST-CHAIRMAN 1.00 X 0 0 0 BOB BAXTER TRUSTEE 1.00 X 0 0 0 STEPHANIE COUSINO TRUSTEE 1.00 X 0 0 0 BRIAN CROOKS TRUSTEE 1.00 X 0 0 0 VINCE DIPOFI TRUSTEE 1.00 X 0 0 0 MARC FOLK TRUSTEE 1.00 X 0 0 0 JOHN HAUDRICH TRUSTEE 1.00 X 0 0 0 REED HAUPTMAN TRUSTEE 1.00 X 0 0 0 ALEX HEARD TRUSTEE 1.00 X 0 0 0 MIKE HYLANT TRUSTEE 1.00 X 0 0 0 JOEL JERGER TRUSTEE 1.00 X 0 0 0 JIM KNIEP TRUSTEE 1.00 X 0 0 0 JASON KUCSMA TRUSTEE 1.00 X 0 0 0 MATT LEWANDOWSKI TRUSTEE 1.00 X 0 0 0 RAY MICHAM TRUSTEE 1.00 X 0 0 0 DIANE MILLER TRUSTEE 1.00 X 0 0 0 JOE NAPOLI TRUSTEE 1.00 X 0 0 0 HARLAN REICHLE TRUSTEE 1.00 X 0 0 0 DON RETTIG TRUSTEE 1.00 X 0 0 0 BILL RUDOLPH TRUSTEE 1.00 X 0 0 0 JOHN STANLEY TRUSTEE 1.00 X 0 0 0 RICHARD SWEENEY TRUSTEE 1.00 X 0 0 0 SARA SWISHER TRUSTEE 1.00 X 0 0 0 DAVE ZENK TRUSTEE 1.00 X 0 0 0 PAUL TOTH PRESIDENT - BEGINNING NOV 2019 40.00 X 16250 0 0 RACHEL BACH PRESIDENT/CEO - THROUGH AUG 2019 40.00 X X 123280 0 13313 139530 0 13313 1 0 0 0 0 390000 58000 226108 674108 SERVICE AGREEMENT WITH 900099 637000 637000 PROGRAM SERVICE CONTRA 900099 90899 90899 727899 17 17 1402024 727899 0 17 136593 122934 13659 247901 197928 49973 11907 9507 2400 26668 21293 5375 16250 16250 9478 9478 97218 97218 66850 66850 28837 28837 27192 27192 22381 22381 16294 16294 10323 10323 CLEAN AND SAFE CONTRACT 457062 457062 SUMMIT STREET REDESIGN 28800 28800 INTERNATIONAL DOWNTOWN 15000 15000 NAUTICAL MILE CONCEPTUA 11080 11080 1268 1268 1231102 864872 366230 0 494697 662040 22219 29002 516916 691042 90 42240 90 42240 X 516826 648802 516826 648802 516916 691042 170922 -38946 0 X X 0 1 X 1 0 X 1601450 370915 346903 849323 674108 3842699 1852702 3950135 4782956 600829 727899 11914521 3454152 4321050 5129859 1450152 1402007 15757220 0 586327 622980 1209307 586327 622980 1209307 14547913 474 844 1124 4 17 2463 474 844 1124 4 17 2463 2712 4414 5245 12371 3457338 4326308 5136228 1450156 1402024 15772054 0.92240 0.95850 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME MISCELLANEOUS - 2015 AMOUNT $2,712 2016 AMOUNT $4,414 2017 AMOUNT $5,245 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1402024 0 1402024 0 1402024 1231102 0 1231102 0 1231102 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE CORPORATION IS NOT A PRIVATE FOUNDATION. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS, AS THE CORPORATION HAS DETERMINED IT DOES NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS CONTRIBUTE MEMBERSHIP DUES WHICH ALOTS THEM A REPRESENTATION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS CONTRIBUTE MEMBERSHIP DUES WHICH ALOTS THEM A REPRESENTATION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY DTDC'S INDEPENDENT AUDITOR AND IS REVIEWED BY DTDC'S VICE PRESIDENT. AFTER THIS REVIEW, THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF UPPER LEVEL MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS AND IS TYPICALLY BASED ON WAGE COMPARABILITY DATA AND PERFORMANCE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED.