2018-06-27T08:07:02-07:00 2017-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2017-01-01 475554240 Downtown South Bend Inc Foundation DOWN 5742821110 217 S Michigan Street South Bend IN 46601 JILL SCICCHITANO EXECUTIVE DIRECTOR 5742821110 2018-02-16 true RICHARD J CULLAR CPA P00967641 5742888320 2017 2022-09-23 18:48:47Z JILL SCICCHITANO 217 S Michigan St South Bend IN 46601 43247 false X DowntownSouthBend.com X 2015 IN THE ORGANIZATION IS COMMITTED TO THE ADVANCEMENT AND VITALITY OF DOWNTOWN SOUTH BEND THROUGH OFFERING BUSINESS RESOURCES, SUPPORT, INITIATIVES, AND INCENTIVES; PRESENTING MARKETING AND EVENTS TO ATTRACT VISITORS; AND HIGHLIGHT DOWNTOWN AS THE CENTER FOR ARTS, 28 28 0 0 0 13408 27262 15985 0 0 13408 43247 24075 0 0 0 0 177 220 177 24295 13231 18952 13231 38406 6223 13231 32183 The Organization is committed to the advancement and false false 24075 24075 15985 THE ORGANIZATION RAISED FUNDS TO ASSIST DOWNTOWN SOUTH BEND, INC. IN ITS MISSION OF ADVANCING THE AREA OF DOWNTOWN SOUTH BEND. 24075 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true false false true false false IN X DEBORAH GAMBLE 5749687287 217 S Michigan St South Bend IN 46601 CALVIN JOHNSON Director 0.10 X 0 0 0 DIANA CUSTER Director 0.10 X 0 0 0 JEANNE SKELTON Director 0.10 X 0 0 0 JOAN MCCLENDON Director 0.10 X 0 0 0 MARK MCDONNELL Director 0.10 X 0 0 0 SCOTT FORD Director 0.10 X 0 0 0 DAN ROUSSEVE Director 0.10 X 0 0 0 KINTAE LARK Director 0.10 X 0 0 0 SCOTT TUMA Director 0.10 X 0 0 0 DANIELLE MEERSMAN Director 0.10 X 0 0 0 WILLOW WEATHERALL Director 0.10 X 0 0 0 VENUS MYLES Director 0.10 X 0 0 0 GREG HAKANEN Director 0.10 X 0 0 0 JOHN MAZURKIEWICZ Director 0.10 X 0 0 0 REGINA EMBERTON Director 0.10 X 0 0 0 MARY DOWNES Director 0.10 X 0 0 0 CHRIS BARTH Director 0.10 X 0 0 0 SARA JENNING Director 0.10 X 0 0 0 DAVID CANGANY Director 0.10 X 0 0 0 JAMES MUELLER Director 0.10 X 0 0 0 AARON PERRI Director 0.10 X 0 0 0 DANIEL COLLINS Director 0.10 X 0 0 0 TIM SCOTT Director 0.10 X 0 0 0 SCOTT RUSZOWSKI Director 0.10 X 0 0 0 MATT GRAY President 0.50 X X 0 0 0 ROB DECLEENE Vice President 0.50 X X 0 0 0 DAN SMOGOR Treasurer 0.50 X X 0 0 0 JEANINE M GOZDECKI Secretary 0.50 X X 0 0 0 JILL SCICCHITANO Executive Director 1.00 X 0 90000 0 DEBORAH GAMBLE Accountant 1.00 X 0 9217 0 99217 0 false false false 0 27262 27262 Downtown South Bend events 813910 15985 15985 43247 15985 24075 24075 Bank fees 220 0 220 0 24295 24075 220 0 13231 38406 13231 38406 6223 0 6223 X 13231 32183 13231 32183 13231 38406 18952 X false true X true false X 13408 27262 40670 13408 27262 40670 24187 16483 0 40670 15985 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1097960 1054713 1054713 43247 43247 1045141 1020846 1020846 24295 24295 Pt X, Line 2 The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying consolidated financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2017 or 2016, any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2014. Pt XI, Line 2d Parent organization revenues, net of inter-organization eliminations. Pt XII, Line 2d Parent organization expenses, net of inter-organization eliminations. true Downtown South Bend Inc 217 S Michigan Street South Bend IN 46601 351546291 501(c)(6) 24075 Support Outreach Specialist 0 1 Pt I Line 2 Downtown South Bend, Inc. controls the Organization and shares a common Board of Directors and management. Consequently, the Organization has complete oversight over funds granted to Downtown South Bend, Inc. Pt VI, Line 11b A copy of Form 990 was provided to all Board members for review prior to the May 2018 Board meeting. Pt VI, Line 12c The conflict of interest policy is monitored and enforced by dissemination of the policy to all Board members, by the annual signing of a statement by Board members listing any conflicts, and by the recusal of a member on any matter in which the member has a conflict of interest. Pt VI, Line 15a The Organization's independent Executive Committee reviews the compensation of the Executive Director and all other key employees, along with suitable comparability data, and recommends compensation packages to the Board of Directors. Their deliberations are documented by contemporaneous minutes. This was last done in November 2017. Pt VI, Line 15b The compensation of the Accountant and other employees is set by the Executive Director. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Downtown South Bend Inc 217 S Michigan St South Bend IN 46601 351546291 Enhance downtown South Bend IN 501(c)(6) N/A NA false false true false false false false false false false false false false false true true false false false false Downtown South Bend Inc b 24075 Cash grant Downtown South Bend Inc n Downtown South Bend Inc o