2014-11-14T08:23:31-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2013-01-01 311423890 DAYTON DEVELOPMENT COALITION DAYT 9372224422 40 NORTH MAIN ST NO 900 DAYTON OH 45423 DAVID HARRISON CFO 9372224422 2014-11-11 1 HERBERT L LEMASTER CPA P00039882 9372260070 2014-11-11 2013 2015-11-30 17:44:51Z X DAVID HARRISON 40 NORTH MAIN ST NO 900 DAYTON OH 45423 3595452 0 X WWW.DAYTONREGION.COM X 1994 OH TO RETAIN, EXPAND AND RECRUIT JOBS IN THE DAYTON REGION. 30 30 34 100 0 0 1637625 1484708 2265961 1991058 196 191 104333 119495 4008115 3595452 0 0 0 0 2518932 2338057 0 0 0 1133597 1014808 3652529 3352865 355586 242587 1052242 1201171 589657 495843 462585 705328 DIRECTING ECONOMIC DEVELOPMENT OPPORTUNITIES TO STRATEGIC INDUSTRIES THAT DRIVE THE DAYTON REGION ECONOMY: AEROSPACE SYSTEMS; INFORMATION TECHNOLOGY AND ADVANCED DATA MANAGEMENT; ADVANCED MATERIALS AND ADVANCED MANUFACTURING; AND BIOSCIENCES. 0 0 THE COALITION PROVIDES ECONOMIC DEVELOPMENT LEADERSHIP TO A 14-COUNTY REGION, REPRESENTING 1.7 MILLION PEOPLE. WE COMMUNICATE TO OUR APPROXIMATELY 275 MEMBERS AND STAKEHOLDERS THROUGH REGULAR BOARD UPDATES, PRINT AND E-NEWSLETTER, SOCIAL MEDIA PLATFORMS, PRESS RELEASES TO LOCAL MEDIA, AND THE PUBLISHING OF ECONOMIC DEVELOPMENT REPORTS AND WHITE PAPERS. 0 1 0 1 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 0 0 0 0 0 0 1 0 0 1 7 0 34 1 0 0 0 0 1 1 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DAVID HARRISON 9372224422 900 KETTERING TOWER DAYTON OH 45423 VIC BONNEAU TRUSTEE 1.00 X 0 0 0 DOUG COMPTON TRUSTEE 1.00 X 0 0 0 DR DANIEL CURRAN TRUSTEE 1.00 X 0 0 0 ANNE EITING-KLAMAR TRUSTEE 1.00 X 0 0 0 DOUG FECHER TRUSTEE 1.00 X 0 0 0 MARTY GRUNDER TRUSTEE 1.00 X 0 0 0 KYLE HALL TRUSTEE 1.00 X 0 0 0 ERIN HOEFLINGER TRUSTEE 1.00 X 0 0 0 DR DAVE HOPKINS TRUSTEE 1.00 X 0 0 0 DR STEVEN JOHNSON TRUSTEE 1.00 X 0 0 0 JOHN LANDESS TRUSTEE 1.00 X 0 0 0 PETE LUONGO TRUSTEE 1.00 X 0 0 0 FRED MANCHUR TRUSTEE 1.00 X 0 0 0 DAVID MELIN TRUSTEE 1.00 X 0 0 0 JOSEPH MORGAN TRUSTEE 1.00 X 0 0 0 PAMELA MORRIS TRUSTEE 1.00 X 0 0 0 JAMES PANCOAST TRUSTEE 1.00 X 0 0 0 ED PURVIS TRUSTEE 1.00 X 0 0 0 COLLEEN RYAN TRUSTEE 1.00 X 0 0 0 RICHARD SCHWARTZ TRUSTEE 1.00 X 0 0 0 MARK THOMPSON TRUSTEE 1.00 X 0 0 0 KENNETH THOMPSON TRUSTEE 1.00 X 0 0 0 AL WOFFORD TRUSTEE 1.00 X 0 0 0 JERAD BARNETT TRUSTEE 1.00 X 0 0 0 MICHAEL BRIDGES TRUSTEE 1.00 X 0 0 0 DEBORAH FELDMAN TRUSTEE 1.00 X 0 0 0 PHIL HERRINGTON TRUSTEE 1.00 X 0 0 0 DR CYNTHIA JACKSON-HAMMOND TRUSTEE 1.00 X 0 0 0 KRISTI TANNER TRUSTEE 1.00 X 0 0 0 JULIA WALLACE TRUSTEE 1.00 X 0 0 0 JEFFERY HOAGLAND PRESIDENT & CEO 40.00 2.00 X 278327 0 26546 DAVID R HARRISON CFO 40.00 2.00 X 197755 0 23256 MICHAEL GESSEL VICE PRESIDENT 40.00 2.00 X 196356 0 18805 D SCOTT KOORNDYK VICE PRESIDENT 40.00 2.00 X 188479 0 11183 JOE ZEIS VICE PRESIDENT 40.00 2.00 X 131960 0 8143 MAURICE MCDONALD VICE PRESIDENT 40.00 2.00 X 158431 0 20147 MARTY HOHENBERFER VICE PRESIDENT 40.00 2.00 X 122970 0 20147 1274278 0 128227 7 0 1 0 0 1169020 33773 281915 1484708 CONSULTING 541900 1991058 1991058 1991058 191 191 4500 0 4500 4500 4500 SPECIAL EVENTS 900099 115151 115151 PARTNERSHIP INCOME 541700 -156 -156 114995 3595452 2106053 0 4691 1402505 567957 113859 108567 145169 94021 101935 110598 60084 53338 49786 1925 19836 7174 PROGRAM EXPENSE 406562 REPAIRS & MAINTENANCE 43558 AUTO 35409 DUES & SUBSCRIPTIONS 15944 14638 3352865 324792 230763 687076 937191 359402 329720 36839 29682 3535 3535 1052242 1201171 296870 238673 191244 157471 97855 97855 3688 1844 589657 495843 X 0 0 0 0 462585 705328 462585 705328 1052242 1201171 X 242587 156 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1169020 198553 362654 561207 175353 385854 359402 329720 29682 29682 PAYROLL LIABILITIES 1844 1844 X 3595608 0 3595608 -156 -156 3595452 3352865 0 3352865 0 3352865 PART X, LINE 2: THE COALITION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY THE COALITION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE COALITION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE COALITION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE AN INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. THE COALITION'S INFORMATIONAL FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE COALITION'S OPEN AUDIT PERIODS ARE 2010-2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE - PARTNERSHIP INCOME -156. X 0 1 X X X 0 0 0 JEFFERY HOAGLAND PRESIDENT & CEO 228061 0 50191 0 75 0 14009 0 12537 0 304873 0 0 0 DAVID R HARRISON CFO 173217 0 24463 0 75 0 10719 0 12537 0 221011 0 0 0 MICHAEL GESSEL VICE PRESIDENT 165926 0 30355 0 75 0 10100 0 8705 0 215161 0 0 0 D SCOTT KOORNDYK VICE PRESIDENT 178694 0 9785 0 0 0 10434 0 749 0 199662 0 0 0 MAURICE MCDONALD VICE PRESIDENT 148571 0 9785 0 75 0 7704 0 12443 0 178578 0 0 0 PART I, LINE 1B MONTHLY MEMBERSHIP TO THE DAYTON RACQUET CLUB WAS PROVIDED TO JEFF HOAGLAND FOR BUSINESS MEETING ACTIVITIES IN THE KETTERING TOWER. FORM 990, PART VI, SECTION A, LINE 2 DR. DANIEL J. CURRAN IS THE PRESIDENT OF THE UNIVERSITY OF DAYTON. PETER LUONGO AND ANNE EITING-KLAMAR ARE TRUSTEES OF THE SAME ORGANIZATION. DEBORAH FELDMAN IS THE PRESIDENT OF DAYTON CHILDREN'S HOSPITAL. COLLEEN RYAN IS A TRUSTEE OF THE SAME ORGANIZATION. JERAD BARNETT WAS ALSO A TRUSTEE OF THE ORGANIZATION FOR THE FIRST HALF OF 2013. PAMELA MORRIS IS THE PRESIDENT OF CARESOURCE. DOUG FECHER IS A TRUSTEE OF THE SAME ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE OF THE DAYTON DEVELOPMENT COALITION. THEN, THE DRAFT FORM 990 IS MADE AVAILABLE TO ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING A SIGNATURE PAGE TO DISCLOSE. REMINDER OF DISCLOSURE REQUIREMENTS TAKE PLACE AT ONE OF FOUR ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE OF THE BOARD DETERMINES CEO COMPENSATION USING COMPARABILITY DATA. EMPLOYEES EARNING GREATER THAN $100,000 ARE SUBJECT TO COMPENSATION COMMITTEE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE - PARTNERSHIP INCOME 156. FORM 990, PART XII, LINE 1: THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE BASIS OF ACCOUNTING IT USES FOR TAX PURPOSES, WHICH IS THE MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS IS CONSISTENT WITH THE PRIOR YEAR. DEVELOPMENT PROJECTS INC 900 KETTERING TOWER DAYTON OH 45423 311425883 REGIONAL ECONOMIC DEVELOPMENT OH 501(C)(6) DAYTON DEVELOPMENT COALITION 0 DEVELOPMENT RESEARCH CORP 900 KETTERING TOWER DAYTON OH 45423 311433172 REGIONAL ECONOMIC DEVELOPMENT OH 501(C)(3) 7 DAYTON DEVELOPMENT COALITION 0 MV ECONOMIC DEVELOPMENT LTD 900 KETTERING TOWER DAYTON OH 45423 311483479 VENTURE CAPITAL OH DAYTON DEVELOPMENT COALITION INVESTMENT -156 1567 0 1 0.99000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DEVELOPMENT PROJECTS INC Q 1540658 FMV DEVELOPMENT PROJECTS INC D 636703 FMV DEVELOPMENT PROJECTS INC O 472754 FMV DEVELOPMENT PROJECTS INC N 155104 FMV DEVELOPMENT RESEARCH CORPORATION D 100000 FMV DEVELOPMENT RESEARCH CORPORATION Q 1700 FMV