2025-09-25T11:24:05-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2024-01-01 311584047 DAYTONMIAMI VALLEY ENTREPRENEURS CENTER DAYT 9372810098 31 SOUTH MAIN STREET DAYTON OH 45402 SCOTT KOORNDYK PRESIDENT 9372810098 2025-09-24 1 1 JANE E PFEIFER P00014949 9372260070 2025-09-24 2024 2025-03-06 01:10:19Z SCOTT KOORNDYK 31 SOUTH MAIN STREET DAYTON OH 45402 7717520 0 X ECINNOVATES.COM X 1997 OH TO BE A CATALYST FOR STIMULATING ENTREPRENEURIAL LEADERSHIP FROM ALL SECTORS OF THE REGIONAL COMMUNITY & INCUBATE NEW TECHNOLOGY BASED BUSINESS. 23 22 26 50 0 0 6296105 6894690 785692 788768 22324 32868 12926 1194 7117047 7717520 0 50000 0 0 2562250 2582419 0 0 40695 4480971 4913567 7043221 7545986 73826 171534 4549786 4265026 3748051 3291757 801735 973269 X THE CENTER WILL USE ITS RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE NEW ENTREPRENEURS WHO ARE TRYING TO ESTABLISH A PRESENCE IN THE MARKETPLACE. THE CENTER WILL RESEARCH, IDENTIFY, TEACH AND DISSEMINATE THE CRITICAL SKILLS VALUES THAT ENABLE ENTREPRENEURS TO SUCCEED. THE CENTER WILL FOSTER ECONOMIC DEVELOPMENT AND MAINTAIN A NETWORK OF OTHER SUCCESSFUL TECHNOLOGY-BASED ENTREPRENEURS FOR SELF-HELP AND PEER SUPPORT IN THE NINE COUNTY REGION. THE CENTER WILL ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP. 0 0 6600955 50000 789962 THE CENTER USES RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE MORE THAN 700 NEW ENTREPRENEURS TO STIMULATE EMPLOYMENT FOR THE SOCIAL WELFARE OF THE COMMUNITY. 6600955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 152 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X TODD BOLLENBACHER 9372109473 31 SOUTH MAIN STREET DAYTON OH 45402 SCOTT KOORNDYK EC PRESIDENT 40.00 X X 278782 0 34860 ALAN BROWN DIRECTOR 1.00 X 0 0 0 ERIK COLLINS DIRECTOR 1.00 X 0 0 0 JIM DANIS DIRECTOR 1.00 X 0 0 0 SHELLY DICKSTEIN DIRECTOR 1.00 X 0 0 0 AMIT GUPTA DIRECTOR 1.00 X 0 0 0 DON HOPKINS DIRECTOR 1.00 X 0 0 0 DR IBRAHIM KATAMPE DIRECTOR 1.00 X 0 0 0 DR DAVID KIRSCHMAN DIRECTOR 1.00 X 0 0 0 ANDREA KUNK DIRECTOR 1.00 X 0 0 0 VINCE LEWIS DIRECTOR 1.00 X 0 0 0 JEFF MILLER DIRECTOR 1.00 X 0 0 0 JAY NIGRO DIRECTOR 1.00 X 0 0 0 DR LINDSEY REISER DIRECTOR 1.00 X 0 0 0 MONTE SALSMAN DIRECTOR 1.00 X 0 0 0 JAY SCHINDLER DIRECTOR 1.00 X 0 0 0 DAVID SCHOEFF DIRECTOR 1.00 X 0 0 0 BRIAN SILVERBERG DIRECTOR 1.00 X 0 0 0 SABRA TOMB DIRECTOR 1.00 X 0 0 0 SAM WARWAR DIRECTOR 1.00 X 0 0 0 TODD BOLLENBACHER DIRECTOR OF FINANCE 30.00 X X 194054 0 0 CRAIG JENNINGS PRESIDENT 1.00 X X 0 0 0 JEFF KLANK TREASURER 1.00 X X 0 0 0 DR MARY KINSELLA SECRETARY 1.00 X X 0 0 0 PAUL JACKSON V.P OF STRATEGIC PROGRAMS 40.00 X 211462 0 34386 MICHAEL MCCANN VP OF INNOVATION AND ENGAG 40.00 X 206375 0 8840 JORDAN ROE DIRECTOR OF VENTURE DEVELO 40.00 X 110180 0 31025 KIMBERLY FRAZIER DIRECTOR OF GROWTH INITIAT 40.00 X 127477 0 14796 1128330 0 123907 7 0 1 0 0 6434710 459980 6894690 CATALYST AND COLLABORA 900099 638768 638768 MANAGEMENT FEES 900099 150000 150000 788768 32868 32868 1180 0 1180 1180 1180 MISCELLANEOUS 900099 14 14 14 7717520 789962 0 32868 50000 50000 878581 771975 101276 5330 1330375 1168948 153356 8071 213373 187482 24596 1295 160090 140665 18454 971 8398 7536 819 43 259390 232768 25291 1331 6460 5797 630 33 110246 96869 12708 669 83198 8420 74727 51 299367 266884 30859 1624 29937 26304 3451 182 3418 3047 352 19 4461 3977 460 24 CONTRACT LABOR 2583838 2318655 251924 13259 PROGRAM EXPENSE 1434726 1282346 144761 7619 DUES AND SUBSCRIPTIONS 57364 57364 SUPPLIES 20141 17956 2076 109 12623 11326 1232 65 7545986 6600955 904336 40695 772173 1228903 1741889 1279930 7629 0 235852 235852 3418 0 2024677 1756193 4549786 4265026 973919 815486 84167 59167 2689965 2417104 3748051 3291757 X 801735 973269 801735 973269 4549786 4265026 171534 0 X X 0 1 X 1 0 X 4922138 5282240 5184436 6296105 6894690 28579609 4922138 5282240 5184436 6296105 6894690 28579609 28579609 217998 34181 16494 22324 32868 323865 84794 2127 1635 14 88570 28992044 2258059 0.98580 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 84,794. 2021 AMOUNT: $ 2,127. 2022 AMOUNT: $ 1,635. 2024 AMOUNT: $ 14. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 193866 193866 0 41986 41986 0 0 OPERATING LEASE - RIGHT-OF-USE ASSETS 1756193 1756193 REFUNDABLE ADVANCES 655790 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1487577 OPERATING LEASE LIABILITIES, CURRENT 273737 2417104 7717520 0 7717520 0 7717520 7545986 0 7545986 0 7545986 1 ARCADE INNOVATION HUB LLC 31 S MAIN STREET DAYTON OH 45402 825438705 501C3 50000 0 ESP GRANT 1 0 X X 0 0 0 0 0 0 0 0 0 SCOTT KOORNDYK EC PRESIDENT 254794 0 23988 0 0 0 11379 0 23481 0 313642 0 0 0 PAUL JACKSON V.P OF STRATEGIC PROGRAMS 199462 0 12000 0 0 0 8377 0 26009 0 245848 0 0 0 MICHAEL MCCANN VP OF INNOVATION AND ENGAG 195000 0 11375 0 0 0 8255 0 585 0 215215 0 0 0 TODD BOLLENBACHER DIRECTOR OF FINANCE 194054 0 0 0 0 0 0 0 0 0 194054 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS REVIEWED BY THE PRESIDENT, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY; ALL ARE REQUIRED AND THE PROCESS IS CLOSELY MONITORED. FORM 990, PART VI, SECTION B, LINE 15 FOUR MEMBERS OF THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER, AND IMMEDIATE PAST PRESIDENT) REVIEW THE WRITTEN PERFORMANCE REVIEW CRITERIA AND MAKE DECISIONS REGARDING THE COMPENSATION OF THE PRESIDENT. IF THE OUTCOME IS A CHANGE IN COMPENSATION, THE BOARD CHAIR INFORMS THE PRESIDENT, INITIATES AND SIGNS ALL NECESSARY PAPERWORK. THE BOARD CHAIR THEN NEGOTIATES THE UPCOMING YEAR'S PERFORMANCE CRITERIA WITH THE PRESIDENT. THE SAME PROCEDURE IS USED BY THE PRESIDENT TO EVALUATE THE OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. PART VII, LINE 2C THE COMMITTEE ASSUMING RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. ARCADE INNOVATION HUB 31 S MAIN STREET DAYTON OH 45402 825438705 SUPPORTING ENTREPRENUERS OH 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 ARCADE INNOVATION HUB LLC L 300000 FMV ARCADE INNOVATION HUB LLC Q 180000 FMV ARCADE INNOVATION HUB LLC B 50000 FMV