2021-05-13T14:39:23-05:00 2020-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2019-07-01 823537077 DOWNTOWN RENO BUSINESS IMPROVEMENT DISTRICT DOWN 7754320772 40 E 4TH STREET PAVILION A RENO NV 89501 MIKE ROSSMAN TREASURER 7754320772 2021-05-12 1 MICHAEL E DAVIS P00626991 7757866141 2019 2022-09-23 18:48:47Z DOWNTOWN RENO PARTNERSHIP PAR TOLLES 40 E 4TH STREET PAVILION A RENO NV 89501 2863831 0 X DOWNTOWNRENO.ORG X 2017 NV TO IMPROVE AND PROMOTE THE ECONOMIC WELL-BEING OF DOWNTOWN RENO BY MANAGING AND IMPLEMENTING PROGRAMS, ACTIVITIES AND CONTRACTS. 16 16 5 0 0 0 175639 163436 2350000 2696657 1037 3738 0 0 2526676 2863831 0 0 0 0 229339 393183 0 0 0 1959256 2369120 2188595 2762303 338081 101528 528537 782783 145778 298496 382759 484287 TO IMPROVE AND PROMOTE THE ECONOMIC WELL-BEING OF DOWNTOWN RENO BY MANAGING AND IMPLEMENTING PROGRAMS, ACTIVITIES AND CONTRACTS. 0 0 1650310 SAFETY AND SECURITY - SECURITY PROGRAMS THAT SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS AND HOMELESS OUTREACH. 595084 MAINTENANCE AND CLEANING - MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL. 174463 MARKETING AND ECONOMIC DEVELOPMENT - TO CREATE AWARENESS AND DRIVE MORE VISITORS TO DOWNTOWN RENO AND TO ATTRACT NEW BUSINESSES, INVESTORS AND DEVELOPERS TO THE DOWNTOWN RENO AREA. 2419857 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 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 1 1 0 5 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 1 0 X DOWNTOWN RENO BUSINESS IMPROVEMENT DISTRICT 7754320772 40 E 4TH STREET PAVILION A RENO NV 89501 CINDY CARANO CHAIR 5.00 X X 0 0 0 PAR TOLLES VICE CHAIR 2.00 X X 0 0 0 KEN KRATER SECRETARY 2.00 X X 0 0 0 MIKE ROSSMAN TREASURER 5.00 X X 0 0 0 JONATHAN BOULWARE DIRECTOR 1.00 X 0 0 0 SHARON CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 ERIC EDELSTEIN DIRECTOR 1.00 X 0 0 0 JIM GALLAWAY DIRECTOR 1.00 X 0 0 0 HEIDI GANSERT DIRECTOR 1.00 X 0 0 0 BRITTON GRIFFITH DIRECTOR 1.00 X 0 0 0 NEOMA JARDON DIRECTOR 1.00 X 0 0 0 TIFFANY COURY DIRECTOR 1.00 X 0 0 0 BOB LUCEY DIRECTOR 1.00 X 0 0 0 STEVEN POLIKALAS DIRECTOR 1.00 X 0 0 0 CHRIS SHANKS DIRECTOR 1.00 X 0 0 0 MAGGIE TELANDER DIRECTOR 1.00 X 0 0 0 ALEXANDER STETTINSKI EXECUTIVE DIRECTOR 40.00 X 157221 0 15703 157221 0 15703 1 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 AMBASSADOR SERVICES 833687 1 4000 159436 163436 DISTRICT COLLECTIONS 813910 1496657 1496657 SUPPLEMENTAL POLICE SE 813910 800000 800000 SUPPLEMENTAL MAINTENAN 813910 400000 400000 2696657 3738 3738 2863831 2700395 0 0 178440 89220 89220 214743 114507 100236 32207 32207 18000 18000 18763 18763 746 746 24735 24735 6092 6092 19594 9797 9797 12037 12037 4055 4055 42233 31675 10558 4624 4624 CONTRACTED SERVICES 2039857 2029857 10000 GAP FUNDING - CITY OF R 140000 140000 STRATEGIC PLANNING 4600 4600 REPAIRS AND MAINTENANCE 1577 1577 2762303 2419857 342446 0 6494 255253 301037 454675 27609 0 95833 0 4332 1957 139221 68323 93232 70898 528537 782783 83145 97972 1000 0 61633 200524 145778 298496 X 382759 484287 382759 484287 528537 782783 101528 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22507 13795 8712 108853 54004 54849 7861 524 7337 70898 CONTRACT LIABILITY 50624 EIDL LOAN PAYABLE 149900 200524 2863831 0 2863831 0 2863831 2762303 0 2762303 0 2762303 X X X 0 0 0 ALEXANDER STETTINSKI EXECUTIVE DIRECTOR 157221 0 0 0 0 0 0 0 15703 0 172924 0 0 0 CINDY CARANO CHAIR SEED MONEY TO OPEN BANK ACCOUNT X 1000 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE BOARD FROM A SLATE NOMINATED BY THE EXECUTIVE COMMITTEE, AND THE BOARD MAY PROVIDE THE EXECUTIVE COMMITTEE WITH ANY GUIDANCE IT MAY HAVE TO FACILITATE THE CONSIDERATION OF POTENTIAL NEW DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND SELECT MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO FILING. THE COMPLETED 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD POST FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES SALARY RAISES AND BONUSES, WHICH ARE DEFINED IN A CONTRACT FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: DOWNTOWN RENO BUSINESS IMPROVEMENT DISTRICT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.