2022-11-14T14:37:03-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH 110 NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2022-11-10 1 THOMAS TURNER 999009999 RYAN BLANKENSHIP P01336455 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X THOMAS D TURNER 150 4TH AVENUE NORTH 110 NASHVILLE TN 37219 12726748 0 X WWW.NASHVILLEDOWNTOWN.COM X 1994 TN MAKE DOWNTOWN NASHVILLE THE URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY & INVEST. 78 78 16 188 0 0 244051 655787 9695532 11986327 -100324 39301 17000 45333 9856259 12726748 96562 160971 0 0 1471065 1701308 0 0 0 8437583 10829283 10005210 12691562 -148951 35186 4456545 5610530 1983234 3102033 2473311 2508497 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 14,216 PATROL MILES ON SEGWAYS IN 2021. IN 2021, THE CLEAN TEAM REMOVED 350,896 POUNDS OF TRASH AND 10,005 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,705,287 BLOCK FEET AND ALLEYS. 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. THE EVENING AND WEEKEND SHUTTLE SERVICE (BEEP) WAS INACTIVE FROM JANUARY THROUGH DECEMBER 2ND DUE TO COVID-19. 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 2021 ARE 93,853. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 180,185 AND TOTAL INSTAGRAM FOLLOWERS ARE 47,245. AS OF DECEMBER 2021, THE WEEKLY NEWSLETTER HAD A TOTAL OF 30,659 SUBSCRIBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 16 1 0 0 0 0 1 1 0 0 0 X 78 78 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 SEAN HENRY CHAIRMAN 2.00 X X 0 0 0 JENNEEN KAUFMAN VICE CHAIRMAN 2.00 X X 0 0 0 CAROL YOCHEM IMMED. PAST CHAIR 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 DOMINIQUE ARRIETA BOARD MEMBER 2.00 X 0 0 0 JESSICA AVERBUCH BOARD MEMBER 2.00 X 0 0 0 KRIS ARHEND 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 KEN L BISHOP BOARD MEMBER 2.00 X 0 0 0 LEE BLANK BOARD MEMBER 2.00 X 0 0 0 JOE BUCHER BOARD MEMBER 2.00 1.00 X 0 0 0 ROBERT R CAMPBELL JR BOARD MEMBER 2.00 X 0 0 0 GABRIEL COLTEA BOARD MEMBER 2.00 1.00 X 0 0 0 TIM DOUGLAS BOARD MEMBER 2.00 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 MARY FALLS BOARD MEMBER 2.00 X 0 0 0 WILL FREEMAN BOARD MEMBER 2.00 1.00 X 0 0 0 RICHARD FLETCHER BOARD MEMBER 2.00 1.00 X 0 0 0 JONATHON GODREY BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLAUS BOARD MEMBER 2.00 X 0 0 0 NATHAN GREEN BOARD MEMBER 2.00 X 0 0 0 RONALD GOBBELL BOARD MEMBER 2.00 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 RONNY L GREER BOARD MEMBER 2.00 X 0 0 0 BOB HIGGINS BOARD MEMBER 2.00 X 0 0 0 BOB HOPKINS BOARD MEMBER 2.00 X 0 0 0 HENRY HICKS BOARD MEMBER 2.00 X 0 0 0 WILLIAM HASTINGS 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 ROBERT M HOLLAND JR BOARD MEMBER 2.00 X 0 0 0 AUBREY B HARWELL III BOARD MEMBER 2.00 X 0 0 0 DECOSTA JENKINS BOARD MEMBER 2.00 X 0 0 0 EDWARD JACKSON BOARD MEMBER 2.00 X 0 0 0 CHRIS KARBOWIAK BOARD MEMBER 2.00 X 0 0 0 GARY LEVY BOARD MEMBER 2.00 X 0 0 0 FRANK LEWIS BOARD MEMBER 2.00 X 0 0 0 ZACH LIFF BOARD MEMBER 2.00 X 0 0 0 JOHN LOWRY BOARD MEMBER 2.00 X 0 0 0 ROBERT MATHEWS III BOARD MEMBER 2.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MAYHALL BOARD MEMBER 2.00 1.00 X 0 0 0 SEAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 JOHNNY MOORE BOARD MEMBER 2.00 X 0 0 0 TOM MILLER BOARD MEMBER 2.00 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 COURTNEY POQUE BOARD MEMBER 2.00 X 0 0 0 STEPHEN PRICE BOARD MEMBER 2.00 X 0 0 0 AL PRAMUK 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 1.00 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 AMY SEIGENTHALER 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 MIKE STEWART BOARD MEMBER 2.00 1.00 X 0 0 0 MARK STURTEVANT BOARD MEMBER 2.00 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 MIKE TIDWELL BOARD MEMBER 2.00 1.00 X 0 0 0 CHRISTOPHER WARD BOARD MEMBER 2.00 X 0 0 0 DAVID WICKER BOARD MEMBER 2.00 X 0 0 0 MATT WILTSHIRE BOARD MEMBER 2.00 X 0 0 0 KEN WEBB BOARD MEMBER 2.00 X 0 0 0 SALLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JOHN WEISENSEEL BOARD MEMBER 2.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 2.00 X 365829 0 29900 RUSSELL PAYNE VP OPERATIONS 40.00 2.00 X 176813 0 8262 542642 0 38162 2 0 1 0 0 655787 655787 PARKING FACILITY MGMT. 812930 6288351 6288351 PROGRAM MANAGEMENT FEES 812930 3969773 3969773 PARKING SHUTTLE FEES 485000 1058797 1058797 MEMBERSHIP DUES 485000 356992 356992 NETWORKING ACTIVITIES 485000 312414 312414 11986327 8529 8529 30772 0 30772 30772 30772 MISCELLANEOUS 485000 45333 45333 45333 12726748 11986327 0 84634 X 160971 395729 1123765 3448 44785 133581 82250 4872 32138 1292886 55167 66811 134332 208257 154981 406063 60553 GARAGE PMTS TO METRO GO 4287191 CLEAN AND SAFE PROGRAMS 2385532 ACCESS AND TRANSPORTATI 561002 OUTREACH INITIATIVES 424259 672989 12691562 771291 1182597 2359326 3077022 151738 358757 108493 102833 4279056 3389735 1065697 889321 4456545 5610530 1279006 2349083 578916 706782 125312 46168 1983234 3102033 X 2473311 2508497 2473311 2508497 4456545 5610530 35186 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1664194 1403383 260811 2564862 1986352 578510 889321 CAPITAL LEASE OBLIGATIONS 46168 46168 X 12726748 0 12726748 0 12726748 12691562 0 12691562 0 12691562 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 FIFTY PERCENT 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 171 31116 COST BUS TICKETS ASSISTANCE FOR HOUSING 42 129855 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 275549 0 75000 0 15280 0 11773 0 18127 0 395729 0 0 0 RUSSELL PAYNE VP OPERATIONS 145531 0 13601 0 17681 0 7073 0 1189 0 185075 0 0 0 FORM 990, PART I, LINE 15 PAGE 1, LINES 15 AND 17 IN THE PRIOR YEAR COLUMN WERE RESTATED TO REPORT SUBCONTRACTED SALARIES IN THE AMOUNT OF $1,489,287 AS OTHER EXPENSES. 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 22,392. SUBCONTRACTED LABOR 1,270,494. 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