2023-11-13T07:05:09-06:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH 110 NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2023-11-07 1 THOMAS TURNER 999009999 0 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS D TURNER 150 4TH AVENUE NORTH 110 NASHVILLE TN 37219 18440300 0 X WWW.NASHVILLEDOWNTOWN.COM X 1994 TN MAKE DOWNTOWN NASHVILLE THE URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY & INVEST. 82 82 15 76 0 0 655787 515884 11986327 17854820 39301 52596 45333 17000 12726748 18440300 160971 283522 0 0 1701308 1831481 0 0 0 10829283 15552920 12691562 17667923 35186 772377 5610530 7918597 3102033 4460651 2508497 3457946 TO MAKE DOWNTOWN NASHVILLE THE COMPELLING URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY AND INVEST. 0 0 PROVIDE DOWNTOWN AMBASSADORS WHO PATROL THE SIDEWALKS AND PUBLIC SPACE TO AID IN THE SAFETY, CLEANLINESS AND HOSPITALITY OF THE AREA 365 DAYS A YEAR. THE SAFETY AMBASSADORS LOGGED 17,468 PATROL MILES ON SEGWAYS IN 2022. IN 2022, THE CLEAN TEAM REMOVED 928,824 POUNDS OF TRASH AND 35,774 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,246,797 LINEAR FEET OF BLOCK FEET AND,1,163,982 LINEAR FEET OF ALLEY FEET. TO IMPROVE THE ACCESSIBILITY AND IMAGE OF THE DOWNTOWN AREA, THE NDP MANAGES TWO CITY-OWNED DOWNTOWN PARKING FACILITIES FOR THE METRO GOVT. OF NASHVILLE. THIS PROVIDES AN IMPROVED PARKING EXPERIENCE FOR VISITORS AND PATRONS, AND ADDRESSES ONE OF THE PERCEIVED OBSTACLES TO LIVING, WORKING AND VISITING DOWNTOWN. ALSO, NDP OPERATES REMOTE PARKING AND SHUTTLE OPERATIONS FROM NISSAN STADIUM FOR DOWNTOWN EMPLOYEES DURING THE WORKWEEK. NDP OPERATES AND RUNS PARK IT DOWNTOWN WEBSITE. SERVES AS THE CENTRALIZED SOURCE OF INFORMATION SHARING REGARDING DOWNTOWN ACTIVITIES THROUGH VOLUNTEER COMMITTEES, NETWORKING EVENTS, THREE WEBSITES, SOCIAL MEDIA APPLICATIONS, AND 52 WEEKLY E-NEWSLETTERS. TOTAL FACEBOOK FOLLOWERS AS OF DECEMBER 2022 ARE 110,391. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 179,377, TOTAL INSTAGRAM FOLLOWERS ARE 61,248 AND TOTAL LINKEDIN FOLLOWERS ARE 1,019. AS OF DECEMBER 2022, THE WEEKLY NEWSLETTER HAD A TOTAL OF 31,014 SUBSCRIBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 10 0 1 15 1 0 0 0 0 1 1 0 0 0 X 82 82 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X TIM MEISE CPA 6157433090 150 4TH AVENUE NORTH STE 110 NASHVILLE TN 37219 WILLIAM HASTINGS CHAIRMAN 2.00 X X 0 0 0 JOHNNY MOORE VICE CHAIRMAN 2.00 X X 0 0 0 SEAN HENRY IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 BECKY HARRELL TREASURER 2.00 X X 0 0 0 KEITH MILES SECRETARY 2.00 X X 0 0 0 TERESA BROYLES APLIN BOARD MEMBER 2.00 X 0 0 0 KRIS ARHEND BOARD MEMBER 2.00 X 0 0 0 DOMINIQUE ARRIETA BOARD MEMBER 2.00 X 0 0 0 BRIAN ATWOOD BOARD MEMBER 2.00 X 0 0 0 JESSICA AVERBUCH BOARD MEMBER 2.00 X 0 0 0 KEN L BISHOP BOARD MEMBER 2.00 X 0 0 0 LEE BLANK BOARD MEMBER 2.00 X 0 0 0 CHARLES ROBERT BONE BOARD MEMBER 2.00 X 0 0 0 TOM BOYER BOARD MEMBER 2.00 X 0 0 0 JOE BUCHER BOARD MEMBER 2.00 X 0 0 0 KATE BURKE BOARD MEMBER 2.00 X 0 0 0 DAN CALHOUN BOARD MEMBER 2.00 X 0 0 0 ROBERT R CAMPBELL JR BOARD MEMBER 2.00 X 0 0 0 JOHN CANNON BOARD MEMBER 2.00 X 0 0 0 NICK CESNIC BOARD MEMBER 2.00 1.00 X 0 0 0 ALEX CHAMBERS BOARD MEMBER 2.00 X 0 0 0 GABRIEL COLTEA BOARD MEMBER 2.00 1.00 X 0 0 0 W KIRBY DAVIS JR BOARD MEMBER 2.00 X 0 0 0 CHERYL DESANTIS BOARD MEMBER 2.00 X 0 0 0 ADAM ENGLISH BOARD MEMBER 2.00 X 0 0 0 RICHARD FLETCHER BOARD MEMBER 2.00 1.00 X 0 0 0 WILL FREEMAN BOARD MEMBER 2.00 1.00 X 0 0 0 MARY TAYLOR GALLAGHER BOARD MEMBER 2.00 X 0 0 0 TONY GIARRATANA BOARD MEMBER 2.00 X 0 0 0 RONALD GOBBELL BOARD MEMBER 2.00 X 0 0 0 JONATHON GODREY BOARD MEMBER 2.00 X 0 0 0 NATHAN GREEN BOARD MEMBER 2.00 X 0 0 0 RONNY L GREER BOARD MEMBER 2.00 X 0 0 0 JOE HALL BOARD MEMBER 2.00 X 0 0 0 MICHEAL HARRIS BOARD MEMBER 2.00 X 0 0 0 AUBREY B HARWELL III BOARD MEMBER 2.00 X 0 0 0 MICHAEL HAYES BOARD MEMBER 2.00 X 0 0 0 EDWARD HENLEY BOARD MEMBER 2.00 X 0 0 0 HENRY HICKS BOARD MEMBER 2.00 X 0 0 0 KELLY HODGES BOARD MEMBER 2.00 X 0 0 0 BOB HOPKINS BOARD MEMBER 2.00 X 0 0 0 ROBERT M HOLLAND JR BOARD MEMBER 2.00 X 0 0 0 EDWARD JACKSON BOARD MEMBER 2.00 X 0 0 0 DECOSTA JENKINS BOARD MEMBER 2.00 X 0 0 0 TOM JURKOVICH BOARD MEMBER 2.00 X 0 0 0 CHRIS KARBOWIAK BOARD MEMBER 2.00 X 0 0 0 JENNEEN KAUFMAN BOARD MEMBER 2.00 X 0 0 0 JANET KURTZ BOARD MEMBER 2.00 1.00 X 0 0 0 SEAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 KEITH MILES BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 TOM MILLER BOARD MEMBER 2.00 X 0 0 0 JIM MOSBY BOARD MEMBER 2.00 X 0 0 0 MICHELLE MYERS BOARD MEMBER 2.00 1.00 X 0 0 0 BURKE NIHILL BOARD MEMBER 2.00 X 0 0 0 DEE PATEL BOARD MEMBER 2.00 X 0 0 0 NICK PAUL BOARD MEMBER 2.00 X 0 0 0 LEELLEN PHILLIPS BOARD MEMBER 2.00 X 0 0 0 STEPHEN PRICE BOARD MEMBER 2.00 X 0 0 0 HUGH M QUEENER BOARD MEMBER 2.00 X 0 0 0 BRIAN REAMES BOARD MEMBER 2.00 X 0 0 0 CHARLES ROBIN BOARD MEMBER 2.00 X 0 0 0 COURTNEY ROSS BOARD MEMBER 2.00 X 0 0 0 BRENDA SANDERSON BOARD MEMBER 2.00 X 0 0 0 KATHY SAGER BOARD MEMBER 2.00 X 0 0 0 MATT SCANLAN BOARD MEMBER 2.00 X 0 0 0 JIM SCHMITZ BOARD MEMBER 2.00 X 0 0 0 AMY SEIGENTHALER BOARD MEMBER 2.00 X 0 0 0 MIKE STEWART BOARD MEMBER 2.00 1.00 X 0 0 0 STEPHEN SUSANO BOARD MEMBER 2.00 X 0 0 0 JAMES S TURNER JR BOARD MEMBER 2.00 X 0 0 0 JENNIFER TURNER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WARD BOARD MEMBER 2.00 X 0 0 0 RAY WATERS BOARD MEMBER 2.00 X 0 0 0 KEN WEBB BOARD MEMBER 2.00 X 0 0 0 TROY WHITE BOARD MEMBER 2.00 X 0 0 0 JOHN WEISENSEEL BOARD MEMBER 2.00 X 0 0 0 DAVID WICKER BOARD MEMBER 2.00 X 0 0 0 SALLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 CAROL YOCHEM BOARD MEMBER 2.00 X 0 0 0 SUSAN ZAMANI BOARD MEMBER 2.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 2.00 X 398236 0 32021 TAMARA DICKSON VP ECONOMIC DEVELOPMENT 40.00 2.00 X 121441 0 20249 JEANETTE BARKER VP STRATEGIC DEVELOPMENT 40.00 2.00 X 120313 0 15821 JACK MALONE DIRECTOR OF CLEANING & TRANSPORTATION SERVICES 40.00 2.00 X 113697 0 10355 753687 0 78446 4 0 1 0 0 515884 279117 515884 PARKING FACILITY MGMT. 812930 8392727 8392727 PROGRAM MANAGEMENT FEES 812930 7692082 7692082 PARKING SHUTTLE FEES 485000 1049420 1049420 MEMBERSHIP DUES 485000 400750 400750 NETWORKING ACTIVITIES 485000 319841 319841 17854820 39996 39996 12600 0 12600 12600 12600 MISCELLANEOUS 485000 17000 17000 17000 18440300 17854820 0 69596 X 283522 430257 1187734 3201 30095 180194 82250 28919 26340 1914022 69418 63786 136072 140735 374981 415020 138344 GARAGE PMTS TO METRO GO 5734443 CLEAN AND SAFE PROGRAMS 5222162 ACCESS AND TRANSPORTATI 512342 REVENUE PROCESSING 215491 478595 17667923 1182597 1075935 3077022 4644366 358757 1201551 102833 29017 3300962 2333234 889321 967728 5610530 7918597 2349083 2884502 706782 1576149 46168 0 3102033 4460651 X 2508497 3457946 2508497 3457946 5610530 7918597 X 772377 177072 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 5556 44444 1113490 483069 630421 2137472 1844609 292863 967728 X 18440300 0 18440300 0 18440300 17667923 0 17667923 0 17667923 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, FEDERAL INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 ASSISTANCE FOR TRANSPORTATION 242 44353 COST BUS TICKETS ASSISTANCE FOR HOUSING 13 158794 COST HOUSING RENT/DEPOSITS ASSIANCE FOR HOUSING VIA ESG-CV FUNDS 29 80375 COST HOUSING RENT/DEPOSITS PART I, LINE 2: NASHVILLE DOWNTOWN PARTNERSHIP PURCHASES BUS TICKETS FOR THOSE STRANDED IN NASHVILLE AND RECOMMENDED BY SOCIAL SERVICE AGENCIES AND OTHERS. NASHVILLE DOWNTOWN PARTNERSHIP PROVIDES TEMPORARY HOUSING AND RELATED SERVICES FOR CHRONICALLY HOMELESS IN DOWNTOWN. THE FUNDS ARE PAID DIRECTLY BY NASHVILLE DOWNTOWN PARTNERSHIP TO THE APPROPRIATE HOUSING OR TRANSPORTATION AGENCY. X 1 1 X X X X X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 331236 0 40000 0 27000 0 12200 0 19821 0 430257 0 0 0 X 3 279117 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST COMPLIANCE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES AN INDEPENDENT SURVEY PROVIDED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND ALSO RESEARCHES SIMILAR ORGANIZATIONS IN SIMILAR CITIES WITH SIMILAR BUDGETS TO DETERMINE EQUITABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 23,800. SUBCONTRACTED LABOR 1,890,222. FORM 990, PART XI, LINE 8 THE PRIOR YEAR'S AUDITED FINANCIAL STATEMENTS WE ADJUSTED TO PROPERLY RECORD THE ACCOUNTS AS OF JANUARY 1, 2022, THE ORGANIZATION RESTATED ACCOUNTS RECEIVABLE, DEFERRED REVENUE, AND NET ASSETS IN RELATION TO RELATED PARTY TRANSACTIONS. NASHVILLE DISTRICT MANAGEMENT CORP INC 150 4TH AVE N STE 110 NASHVILLE TN 37219 621747009 DOWNTOWN REVITALIZATION TN 501(C)3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0