2013-11-05T10:09:27-06:00 2013-06-30 341897225 HILL BARTH & KING LLC 119 EAST STATE STREET ALLIANCE OH 44501 990 2012-07-01 311652174 ALLIANCE AREA DEVELOPMENT FOUNDATION ALLI 3308230700 PO BOX 3421 ALLIANCE OH 44601 TOM PUKYS 3308230700 2013-10-31 1 MICHAEL S HOOVER P00033987 3308212150 2013-10-29 2012 2015-11-30 17:44:51Z TOM PUKYS PO BOX 3421 ALLIANCE OH 44601 242096 0 X WWW.ALLIANCEOHIODEVELOPMENT.ORG X 1999 OH THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES 25 25 2 0 0 0 43600 223219 0 0 2129 4077 2400 14800 48129 242096 0 10000 0 0 48387 118123 0 0 38684 9954 66177 58341 194300 -10212 47796 308016 391579 0 28944 308016 362635 X THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH. 0 0 112739 10000 MAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES. 112739 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 OH X PAM RICHARDSON 3308230700 2490 W STATE STREET ALLIANCE OH 44601 CRAIG B LAUGHLIN 0.00 X 0 0 0 DOUG SCHWARZ 0.30 X X 0 0 0 G CHARLES DIX 0.00 X 0 0 0 GREGORY COLANER 0.00 X 0 0 0 JEFF RICH 0.00 X 0 0 0 JOE GERZINA 1.00 X X 0 0 0 JOHN CHRISTIAN 0.00 X 0 0 0 MARK FEDOR 0.50 X X 0 0 0 MICHAEL A CONNY 0.00 X 0 0 0 MIKE PAULI 0.00 X 0 0 0 MRS HARRIET CLEM 0.00 X 0 0 0 PETER BASIL JR 0.00 X 0 0 0 RAY MARTINEZ 0.00 X 0 0 0 RICHARD GIESE 1.00 X X 0 0 0 SCOTT ROBERTSON 0.00 X 0 0 0 STAN JONAS 0.00 X 0 0 0 SUE GORIS 0.00 X 0 0 0 TOM AULT 0.00 X 0 0 0 VINCENT A MARION 0.00 X 0 0 0 WILL TOLERTON 0.00 X 0 0 0 WILLIAM C SHIVERS 0.00 X 0 0 0 JIM BOUGHTON 0.00 X 0 0 0 ALLEN GREEN 0.00 X 0 0 0 JOE SCHATZ 0.00 X 0 0 0 RANDALL SMITH 0.00 X 0 0 0 THOMAS A PUKYS 40.00 X 83969 0 8685 83969 0 8685 0 0 0 0 0 125000 50000 48219 223219 4077 4077 CONTRACT REVENUE - STA 813410 10000 10000 MISC. REIMBURSEMENT 900099 4800 4800 14800 242096 14800 0 4077 10000 10000 83969 42908 19607 21454 15959 8155 3726 4078 4599 2350 1074 1175 5905 3017 1379 1509 7691 3930 1796 1965 1473 1473 4500 4500 926 926 5330 2723 1245 1362 993 507 232 254 11519 5886 2690 2943 2608 1333 609 666 703 359 164 180 227 156 71 1791 915 418 458 CONTRACT COST - UNION A 24000 24000 DUES AND SUBSCRIPTIONS 5749 2938 1342 1469 INTERNET 2027 1036 473 518 TELEPHONE 1320 675 308 337 3011 1851 844 316 194300 112739 42877 38684 74903 129189 101328 91894 70242 101233 11645 11051 21 594 57522 64344 4000 4325 308016 391579 5544 23400 0 28944 X 179816 184435 128200 178200 308016 362635 308016 391579 47796 6823 0 X X 0 1 X 1 0 X 163995 144800 138250 43600 223219 713864 163995 144800 138250 43600 223219 713864 713864 11604 4238 4095 2129 4077 26143 4800 2400 14800 22000 762007 0.93680 0.96090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE INCOME - 2010 AMOUNT: $ 4,800. 2011 AMOUNT: $ 2,400. 2012 AMOUNT: $ 4,800. CONTRACT REVENUE - STARK DEVELOPMENT FOUNDATION - 2012 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57522 7420 598 64344 55628 2178 284 57522 53446 2462 280 55628 51148 2812 514 53446 45814 6100 766 51148 1.00000 0.00000 0.00000 1 0 6580 5986 594 5065 5065 0 594 GREATER ALLIANCE FOUNDATION INVESTMENT 64344 F 64344 X 248919 6823 6823 242096 0 242096 194300 0 194300 0 194300 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AAD ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 FOR UNCERTAIN INCOME TAX POSITIONS. PART V, LINE 4: THIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO INSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY. 0 TECHNOLOGY ACCELERATOR ALLIANCE 1972 CLARK AVENUE ALLIANCE OH 44601 453933539 501(C)(3) 10000 FMV CAPITAL FORM 990, PART VI, SECTION B, LINE 11 MEMBERS CAN REVIEW THE 990 AND ARE MADE AWARE IT IS FINALIZED. COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINED COMPENSATION FOR THE DIRECTOR'S POSITION BY PERFORMING RESEARCH PRIOR TO HIS HIRING. BOARD MEMBERS TRAVELED TO FINDLEY, OH AND MET WITH THE ECONOMIC DEVELOPMENT PEOPLE THERE AS PART OF THEIR RESEARCH. THEY CONTINUE TO BE AWARE OF SALARIES OF OTHER NON-PROFITS LIKE THEIRS TO ENSURE THAT THE DIRECTOR IS PAID WITHIN THE RANGE OF HIS PEERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: ALLIANCE AREA DEVELOPMENT FOUNDATION CONVERTED FROM A CASH BASIS TO AN ACCRUAL BASIS OF ACCOUNTING FOR THE 06/30/2013 990. SEE THE CORRESPONDING 3115 ATTACHED TO THIS RETURN. AUDIT OVERSIGHT AND SELECTION PROCESS FORM 990, PART XII, LINE 2C: THE AAD'S EXECUTIVE COMMITTEE SERVES AS THE AUDIT COMMITTEE AND MADE THEMSELVES AVAILABLE TO OFFER INFORMATION AS NEEDED DURING THE AUDIT PROCESS. THE COMMITTEE SELECTED HILL, BARTH & KING LLC TO PERFORM THE AUDIT BASED ON THE FIRM'S EXCELLENT REPUTATION IN THE ALLIANCE AREA. THE EXECUTIVE COMMITTEE MET WITH THE AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT FINDINGS AND HELD DISCUSSIONS WITH THE AUDITORS REGARDING THE AUDITORS WHO ALSO PROPOSED RECOMMENDATIONS.