2021-11-15T11:26:19-06:00 2020-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2020-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH 22ND FLOOR NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2021-11-12 1 THOMAS TURNER 999009999 SARA G MOON P00034774 6153836592 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS D TURNER 150 4TH AVENUE NORTH 22ND FLOOR NASHVILLE TN 37219 9967705 0 X WWW.NASHVILLEDOWNTOWN.COM X 1994 TN MAKE DOWNTOWN NASHVILLE THE URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY & INVEST. 76 76 15 176 0 0 757442 244051 14366471 9695532 21267 -100324 68000 17000 15213180 9856259 140361 96562 0 0 4216995 2790072 0 0 0 10448262 7118576 14805618 10005210 407562 -148951 5175605 4456545 2553343 1983234 2622262 2473311 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 6,592.5 PATROL MILES ON SEGWAYS IN 2020. IN 2020, THE CLEAN TEAM REMOVED 170,800 POUNDS OF TRASH AND 4,023 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,736 BLOCK FACES 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 AND OPERATES AND RUNS PARK IT DOWNTOWN WEBSITE. 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 4,326 DOWNTOWN EMPLOYEES DURING THE WORKWEEK, AND FOR 4,207 DOWNTOWN VISITORS ON 28 EVENT EVENINGS AND WEEKENDS IN 2020. SERVES AS THE CENTRALIZED SOURCE OF INFORMATION SHARING REGARDING DOWNTOWN ACTIVITIES THROUGH VOLUNTEER COMMITTEES, NETWORKING EVENTS, TWO WEBSITES, SOCIAL MEDIA APPLICATIONS, AND 52 WEEKLY E-NEWSLETTERS. TOTAL FACEBOOK FOLLOWERS AS OF DECEMBER 2020 ARE 85,667. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 181,558 AND TOTAL INSTAGRAM FOLLOWERS ARE 37,436. AS OF DECEMBER 2020, THE WEEKLY NEWSLETTER HAD A TOTAL OF 30,011 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 1 0 0 0 0 1 0 0 1 11 0 1 15 1 0 0 0 0 1 1 0 0 0 X 76 76 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 22ND FLOOR NASHVILLE TN 37219 BECKY HARRELL TREASURER 2.00 X X 0 0 0 JENNEEN KAUFMAN VICE CHAIRMAN 2.00 X X 0 0 0 JIM SCHMITZ BOARD MEMBER 2.00 X X 0 0 0 SEAN HENRY CHAIRMAN 2.00 X X 0 0 0 KEITH MILES SECRETARY 2.00 X X 0 0 0 CAROL YOCHEM IMMED. PAST CHAIR 2.00 X X 0 0 0 CHARLES ROBERT BONE BOARD MEMBER 2.00 X 0 0 0 BILL BARKLEY 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 BRENDA SANDERSON BOARD MEMBER 2.00 X 0 0 0 BRIAN REAMES BOARD MEMBER 2.00 1.00 X 0 0 0 ZACH LIFF BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WARD BOARD MEMBER 2.00 X 0 0 0 JOHN LOWRY BOARD MEMBER 2.00 X 0 0 0 CHARLES ROBIN BOARD MEMBER 2.00 X 0 0 0 CHRIS KARBOWIAK BOARD MEMBER 2.00 X 0 0 0 HENRY HICKS BOARD MEMBER 2.00 X 0 0 0 DAVID WICKER BOARD MEMBER 2.00 X 0 0 0 DECOSTA JENKINS BOARD MEMBER 2.00 1.00 X 0 0 0 DEE PATEL BOARD MEMBER 2.00 X 0 0 0 TIM DOUGLAS BOARD MEMBER 2.00 X 0 0 0 MIKE STEWART BOARD MEMBER 2.00 1.00 X 0 0 0 EDWARD JACKSON BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MAYHALL BOARD MEMBER 2.00 1.00 X 0 0 0 ERIC OPRON BOARD MEMBER 2.00 X 0 0 0 FRANK LEWIS BOARD MEMBER 2.00 X 0 0 0 AMY SEIGENTHALER BOARD MEMBER 2.00 X 0 0 0 GABRIEL COLTEA BOARD MEMBER 2.00 X 0 0 0 HUGH M QUEENER BOARD MEMBER 2.00 X 0 0 0 JOHN GUPTON BOARD MEMBER 2.00 X 0 0 0 JAMES S TURNER JR BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM HASTINGS BOARD MEMBER 2.00 X 0 0 0 JENNIFER TURNER BOARD MEMBER 2.00 X 0 0 0 GARY LEVY BOARD MEMBER 2.00 X 0 0 0 JOE HALL BOARD MEMBER 2.00 X 0 0 0 SEAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 TOM BOYER BOARD MEMBER 2.00 X 0 0 0 JESSICA AVERBUCH BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLAUS BOARD MEMBER 2.00 X 0 0 0 MATT WILTSHIRE BOARD MEMBER 2.00 X 0 0 0 CHERYL DESANTIS BOARD MEMBER 2.00 X 0 0 0 KATHY SAGER BOARD MEMBER 2.00 X 0 0 0 MIKE TIDWELL BOARD MEMBER 2.00 1.00 X 0 0 0 PETER WRIGHT BOARD MEMBER 2.00 X 0 0 0 LEE BLANK BOARD MEMBER 2.00 X 0 0 0 W KIRBY DAVIS JR BOARD MEMBER 2.00 X 0 0 0 KEN L BISHOP BOARD MEMBER 2.00 X 0 0 0 MARY FALLS BOARD MEMBER 2.00 X 0 0 0 JOHNNY MOORE BOARD MEMBER 2.00 X 0 0 0 ROBERT R CAMPBELL JR BOARD MEMBER 2.00 X 0 0 0 LEELLEN PHILLIPS BOARD MEMBER 2.00 X 0 0 0 NATHAN GREEN BOARD MEMBER 2.00 X 0 0 0 MICHEAL HARRIS BOARD MEMBER 2.00 X 0 0 0 STEPHEN SUSANO BOARD MEMBER 2.00 X 0 0 0 TOM MILLER BOARD MEMBER 2.00 X 0 0 0 KEN WEBB BOARD MEMBER 2.00 X 0 0 0 MARY TAYLOR GALLAGHER BOARD MEMBER 2.00 X 0 0 0 ROBERT M HOLLAND JR BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCKAY BOARD MEMBER 2.00 X 0 0 0 MATT SCANLAN BOARD MEMBER 2.00 X 0 0 0 KRIS ARHEND BOARD MEMBER 2.00 X 0 0 0 RONALD GOBBELL BOARD MEMBER 2.00 X 0 0 0 STEPHEN PRICE BOARD MEMBER 2.00 X 0 0 0 TONY GIARRATANA BOARD MEMBER 2.00 X 0 0 0 SALLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RONNY L GREER BOARD MEMBER 2.00 X 0 0 0 NICK PAUL BOARD MEMBER 2.00 X 0 0 0 JOHN WEISENSEEL BOARD MEMBER 2.00 X 0 0 0 RAY WATERS BOARD MEMBER 2.00 X 0 0 0 ROBERT MATHEWS III BOARD MEMBER 2.00 X 0 0 0 AUBREY B HARWELL III BOARD MEMBER 2.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 RICHARD FLETCHER BOARD MEMBER 2.00 1.00 X 0 0 0 AL PRAMUK BOARD MEMBER 2.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 1.00 X 300250 0 28926 RUSSELL PAYNE VP OPERATIONS 40.00 1.00 X 161050 0 7600 461300 0 36526 2 0 1 0 0 244051 244051 244051 PARKING FACILITY MGMT. 812930 5037538 5037538 PROGRAM MANAGEMENT FEES 900099 2584205 2584205 PARKING SHUTTLE FEES 485000 1641038 1641038 MEMBERSHIP DUES 900099 268240 268240 NETWORKING ACTIVITIES 900099 138496 138496 26015 26015 9695532 11122 11122 111446 -111446 -111446 -111446 MISCELLANEOUS 900099 17000 17000 17000 9856259 9695532 0 -83324 X 96562 329176 2294580 13929 69553 82834 82250 3467 28384 19929 60189 148095 112921 211349 148850 561077 100407 CONTRACT PMTS TO METRO 2214553 CLEANING PROGRAMS 1328904 GARAGE EXPANSION 801308 REPAIRS & MAINTENANCE 235273 1061620 10005210 1562223 771291 1758709 2359326 369731 151738 55673 108493 4358863 3293166 1429269 1065697 5175605 4456545 2094988 1279006 175437 578916 282918 125312 2553343 1983234 X 2622262 2473311 2622262 2473311 5175605 4456545 -148951 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482280 1336132 146148 2876583 1957034 919549 1065697 CAPITAL LEASE OBLIGATIONS 125312 125312 X 9856259 0 9856259 0 9856259 10005210 0 10005210 0 10005210 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 198 36899 COST BUS TICKETS ASSISTANCE FOR HOUSING 13 59663 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 300000 0 250 0 0 0 12010 0 16916 0 329176 0 0 0 RUSSELL PAYNE VP OPERATIONS 160800 0 250 0 0 0 6442 0 1158 0 168650 0 0 0 X 3 202500 COST X FLOWER BASKETS 1 28300 COST X IPADS FOR SHUTTLES 1 13251 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 24E SPECIAL INITIATIVES & OUTREACH 193,013. OTHER SHUTTLE EXPENSES 187,448. CBID IMAGE & COMMUNICATIONS 173,035. FUEL 89,223. REVENUE PROCESSING 86,640. CBID BUSINESS DEVELOPMENT 81,838. BEAUTIFICATION 80,945. TAXES, LICENSES, FEES & DUES 43,763. CONSTITUENT COMMUNICATIONS 37,578. STRATEGY DEVELOPMENT 23,929. BUSINESS RETENTION/RECRUITMENT 15,608. MISCELLANEOUS 12,249. GALLERY INITIATIVES 9,628. WEBSITE 8,720. OTHER BIKESHARE EXPENSES 6,885. OTHER EMPLOYEE COSTS 5,694. COMMITTEE SUPPORT 1,822. SPRING HOME TOUR 1,814. GUIDEBOOK EXPENSES 1,275. RESIDENTIAL DEVELOPMENT 513. NASHVILLE DISTRICT MANAGEMENT CORP INC 150 4TH AVE N STE G-150 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