JOBSOHIO BEVERAGE SYSTEM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOBSOHIO BEVERAGE SYSTEM (EIN 20-1255734)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302963
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:39:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 PERIMETER DRIVE - SUITE 200 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201255734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO BUSINESS DEVELOPMENT COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6148570900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH STREET No 2240 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A STOFF | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 6148570900 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greta Rzymek CPA | Name |
| Phone | 6148898725 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD M BURGHARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH STREET SUITE 2240 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2917349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OHIOMEANSBUSINESS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTES THE STATE OF OHIO AS A VIABLE OPTION FOR NEW BUSINESSES AND BUSINESSES CONSIDERING EXPANDING. IN DOING SO, THE COALITION REDUCES THE BURDEN OF STATE GOVERNMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3454233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2917349 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1810 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3471339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2917349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 847778 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 476898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 636590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1927716 | OtherExpensePriorYear |
| Other Expenses Current Year | 2193878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3334017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3307366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 137322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -390017 | RevenuesLessExpensesCY |
| Total Assets BOY | 5558855 | TotalAssetsBOY |
| Total Assets EOY | 3589719 | TotalAssetsEOY |
| Total Liabilities BOY | 5072117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3492998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 486738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96721 | NetAssetsOrFundBalancesEOY |
| Mission Description | the Ohio busienss development coalition is a nonprofit organization charged with developing and executing a targeted, proactive sales and marketing strategy to position Ohio for aggressive competition for business investment and expansion opportunities. The primary objective of the OBDC is to provide the Ohio Department of Development, the state's regional economic development organizations and chambers both qualified leads and effective tools to retain and expand Ohio companies and attract new companies to Ohio. In doing so, the coalition reduces the burden of state government. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1639857 | Expense |
| Description | ADVERTISING AND PROMOTION: PROVIDE PROFESSIONAL MARKETING MANAGEMENT IN STRATEGIC PLANNING, CREATIVE DEVELOPMENT and PROMOTIONAL MIX DEPLOYMENT TO THE OHIO DEPARTMENT OF DEVELOPMENT IN SUPPORT OF STATE FUNDED OHIO BRAND ADVERTISEMENTS IN VARIOUS TRADE PUBLICATIONS AND NATIONAL BUSINESS MAGAZINES. DEVELOPMENT AND PRODUCTION OF COLLATERAL MATERIALS USED FOR BUSINESS RECRUITMENT AND RETENTION THROUGH TRADE SHOWS, DIRECT MAIL CAMPAIGNS AND SITE VISITS. WEBSITE DEVELOPMENT AND ON-GOING SUPPORT FOR OHIOMEANSBUSINESS.COM FEATURED IN THE ADVERTISEMENTS PLACED IN NATIONAL PUBLICATIONS SUCH AS SITE SELECTION MAGAZINE, THE WALL STREET JOURNAL AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1347536 | Expense |
| Grants | 476898 | Grants |
| Description | OPERATIONS / ANALYSIS: INCLUDES ON-GOING OPERATIONS COSTS AS WELL AS THIRD-PARTY SUPPLIER CONTRACTED COSTS FOR SPECIALIZED SERVICES. ALSO INCLUDED ARE COSTS ASSOCIATED WITH THE OBDC REGIONAL MATCHING GRANT PROGRAM, MARKET RESEARCH, AND COSTS ASSOCIATED WITH SUPPORTING THE CAPITAL INVESTOR LEAD MANAGEMENT SYSTEM. PROJECTS INCLUDE MANAGING OHIO DEPARTMENT OF DEVELOPMENT DIRECTED TRAINING AND DEVELOPMENT OF ECONOMIC DEVELOPMENT PROFESSIONALS IN THE STATE. DATABASE DEVELOPMENT TO MANAGE LEADS DERIVED FROM ADS, TRADE SHOWS AND OTHER SOURCES. IN ADDITION, MANAGEMENT OF PUBLIC RELATIONS ACTIVITIES WITH GOVERNOR'S TRADE MISSION AND STATE FUNDED TRADE SHOWS THAT HAD BEEN PREVIOUSLY LED BY THE OHIO DEPARTMENT OF DEVELOPMENT STAFF. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2987393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE SWICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6148570900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH HIGH STREET SUITE 2240 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHIL RUDOLPH JR | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD A STOFF | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TY MARSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ROMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SCHOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE HAMROCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTA ADAMS PHD | |||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY SHILLITO | |||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD M BURGHARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 198912 | 0 | 13792 | ||
| KRISTI S TANNER | |||||||
| BRAND MANAGER | 40.00 | 100559 | 0 | 32614 | X | ||
| MARLON J CHEATHAM | |||||||
| BRAND MANAGER | 40.00 | 100553 | 0 | 31076 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 400024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77482 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PAUL WERTH ASSOCIATES | |||||
| 10 W BROAD STREET | COLUMBUS | OH | 43215 | PUBLIC RELATIONS | 1608988 |
| GRIP TECHNOLOGY | |||||
| 17 EAST GAY STREET | COLUMBUS | OH | 43215 | WEBSITE DESIGN / MANAGEMENT | 163510 |
| ISSUE MEDIA GROUP | |||||
| 5090 STATE STREET STE D-104 | SAGINAW | MI | 48603 | E-ZINE (ELECTRONIC MAGAZINE) | 150000 |
| ATLAS ADVERTISING | |||||
| 2601 BLAKE STREET STE 301 | DENVER | CO | 80205 | GIS COMMERCIAL REAL ESTATE LISTING | 122642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 2917349 | GovernmentGrants |
| Total Contributions | 2917349 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2917349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476898 | Total |
| Program Services | 476898 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212704 | Total |
| Program Services | 202069 | ProgramServices |
| Management And General | 10635 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273539 | Total |
| Program Services | 259862 | ProgramServices |
| Management And General | 13677 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46346 | Total |
| Management And General | 46346 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68583 | Total |
| Management And General | 68583 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35418 | Total |
| Management And General | 35418 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99000 | Total |
| Management And General | 99000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6758 | Total |
| Management And General | 6758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6663 | Total |
| Management And General | 6663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521 | Total |
| Management And General | 2521 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334776 | Total |
| Program Services | 334776 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26064 | Total |
| Program Services | 24761 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39430 | Total |
| Program Services | 37459 | ProgramServices |
| Management And General | 1971 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25811 | Total |
| Program Services | 18661 | ProgramServices |
| Management And General | 7150 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913 | Total |
| Management And General | 1913 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114 | Total |
| Management And General | 2114 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT EXPENSES | 1632907 | 1632907 | 0 |
| TEMPRORARY HOUSING | 15921 | 0 | 15921 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307366 | Total |
| Program Services | 2987393 | ProgramServices |
| Management And General | 319973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5486597 | BOY |
| EOY | 3589719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65794 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5558855 | BOY |
| EOY | 3589719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422111 | BOY |
| EOY | 140473 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4650006 | BOY |
| EOY | 3352525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5072117 | BOY |
| EOY | 3492998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486738 | BOY |
| EOY | 96721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486738 | BOY |
| EOY | 96721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5558855 | BOY |
| EOY | 3589719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4257455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6124584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6384832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2917349 | CurrentTaxYear |
| Total | 23138453 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4257455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6124584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6384832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2917349 | CurrentTaxYear |
| Total | 23138453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1529658 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21608795 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15296 | CurrentTaxYearMinus1Year |
| Total | 378649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23517102 | TotalSupport |
| Public Support Pertcentage170 | 0.91890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21131 | OtherCostOrOtherBasis |
| Depreciation | 21131 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2917349 | TotalRevenue |
| Total Expenses | 3307366 | TotalExpenses |
| Excess Or Deficit For Year | -390017 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -390017 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2917349 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2917349 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2917349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3307366 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3307366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3307366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | ON JULY 1, 200, THE COALITION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (CODIFIED WITHIN ASC 740-10, UNRECOGNIZED TAX BENEFIT). TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COALITION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2006. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ATHENS COUNTY ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 340 W STATE STREET UNIT 26 | ATHENS | OH | 45701 | 263642377 | 501(C)(3) | 9125 | REGIONAL MARKETING |
| COLUMBUS CHAMBER | |||||||
| 150 S FRONT STREET STE 200 | COLUMBUS | OH | 43215 | 314152950 | 501(C)(6) | 380879 | REGIONAL MARKETING |
| REGIONAL GROWTH PARTNERSHIP | |||||||
| 300 MADISON AVENUE STE 270 | TOLEDO | OH | 43604 | 341823833 | 501(C)(6) | 85015 | REGIONAL MARKETING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: EACH RECIPIENT OF THE GRANTS FROM THE REGIONAL MARKETING PROGRAM MUST SEND A MARKETING PLAN DESCRIBING WHAT THEY WILL DO. IF THE PLAN IS APPROVED BY THE COMMITTEE, THE GRANTEE MUST SUBMIT COPIES OF ALL INVOICES PAID FOR GRANT-RELATED ACTIVITIES IN ORDER TO BE REIMBURSED. A PROGRESS REPORT ACCOMPANIES EACH INVOICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD M BURGHARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 175090 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 23822 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5692 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212704 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 194390 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | EDWARD BURGHARD RECEIVES NON-EMPLOYEE REIMBURSEMENT PRIMARILY FOR LODGING AND MILEAGE EXPENSE, IN ACCORDANCE WITH IRS REGULATIONS, AS PER SECOND AGREEMENT BETWEEN THE OHIO BUSINESS DEVELOPMENT COALITION AND PROCTER & GAMBLE FOR EXECUTIVE LOAN. | |
| Part III | FORM 990, SCHEDULE J, PART II: EDWARD BURGHARD'S BASE COMPENSATION WAS PREVIOUSLY PAID QUARTERLY TO PROCTER & GAMBLE AS A PARTIAL OFFSET FOR EXECUTIVE ON LOAN SALARY AND BENEFITS. ON September 2, 2009, EDWARD BURGHARD'S EMPLOYMENT WITH PROCTER & GAMBLE ENDED AND HE entered into an employment contract with THE OHIO BUSINESS DEVELOPMENT COALITION. THE BASE COMPENSATION AMOUNT INCLUDED ON SCHEDULE J IS COMPRISED OF $116,667 THAT WAS PAID DIRECTLY to PROCTER & GAMBLE UNDER THE EXECUTIVE LOAN AGREEMENT AND $58,423 PAID directly to edward burghard as per his emploment contract with THE OHIO BUSINESS DEVELOPMENT COALITION. EDWARD BURGHARD'S OTHER REPORTABLE COMPENSATION AMOUNT REPRESENTS NON-EMPLOYEE REIMBURSEMENT PRIMARILY FOR LODGING AND MILEAGE EXPENSE, IN ACCORDANCE WITH IRS REGULATIONS, AS PER SECOND AGREEMENT BETWEEN THE OHIO BUSINESS DEVELOPMENT COALITION AND PROCTER & GAMBLE FOR EXECUTIVE LOAN. beginning september 2, 2009 these expenses were reimbursed based on edward burghard's employment contract with the Ohio buisiness development coalition. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | CLASS I MEMBERSHIP CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. CLASS I MEMBERSHIP SHALL BE ENTITLEd TO VOTE FOR THE BOARD OF DIRECTORS AND IS DEEMED THE MEMBERS AND MEMBERSHIP AS SUCH TERMS ARE USED IN THE OHIO REVISED CODE CHAPTER 1702. CLASS II MEMBERSHIP SHALL BE COMPRISED OF AND LIMITED TO THOSE PERSONS WHO ARE INTERESTED OR CONCERNED WITH THE ECONOMIC DEVELOPMENT OF THE STATE OF OHIO AND WOULD LIKE TO WORK TOWARD THE PROMOTION OF THE STATE OF OHIO. ALL SUCH MEMBERS IN GOOD STANDING AS OF A DATE TO BE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS SHALL BE ELIGIBLE TO VOTE IN ELECTIONS OF DIRECTORS, AND AT MEETINGS OF MEMBERS, AND TO ENJOY SUCH OTHER RIGHTS AND PRIVILEGES AS THE BOARD OF DIRECTORS, ACTING PURSUANT TO THE ARTICLES OF INCORPORATION AND THE BYLAWS, MAY CONFER UPON MEMBERS. THERE ARE CURRENTLY NO CLASS II MEMBERS. | |
| Form 990, Part VI, Section A, line 7a | DIRECTORS SHALL BE ELECTED BY THE CLASS I MEMBERS. | |
| Form 990, Part VI, Section A, line 7b | SIXTY-SIX PERCENT(66%) OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE MEMBERS. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 SHALL BE SENT TO EACH MEMBER OF THE BOARD FOR INFORMATIONAL PURPOSES PRIOR TO ITS FILING. THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 FOR FILING. | |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, EACH MEMBER OF THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS A DECLARATION OF INTEREST FORM TO LET THE ORGANIZATION KNOW OF ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS INDICATED, THE BOARD TAKES ACTION ACCORDINGLY. | |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR WAS ON LOAN THROUGH AUGUST 31, 2009. THE ORGANIZATION REIMBURSED A PORTION OF THE LOANED EXECUTIVE DIRECTOR'S SALARY TO HIS EMPLOYER. ON SEPTEMBER 1, 2010, THE EXECUTIVE DIRECTOR BECAME A FULL TIME EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS HIRED OUTSIDE COUNSEL TO DRAFT AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT WAS VOTED ON AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS WHO HAVE SPECIALIZED KNOWLEDGE CONCERNING COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS BASED UPON THE BOARD'S INVOLVEMENT AND KNOWLEDGE IN THE ECONOMIC DEVELOPMENT FIELD. | |
| 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 XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE |