2020-07-15T16:22:48-05:00 2019-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2018-07-01 823537077 DOWNTOWN RENO BUSINESS IMPROVEMENT DISTRICT DOWN 7754320772 40 E 4TH STREET PAVILION A RENO NV 89501 MIKE ROSSMAN TREASURER 7754320772 2020-07-15 1 MICHAEL E DAVIS P00626991 7757866141 64.88.174.3 2020-07-15 12:28:42 PD P A1B94254F92D158159D7FA90449E7A4AF1AFE3A6 DA9266C6797A2A6D69C5992A34E58B55E300DD8A 2018 2021-09-10 13:11:23Z X DOWNTOWN RENO PARTNERSHIP PAR TOLLES 40 E 4TH STREET PAVILION A RENO NV 89501 2526676 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 3 0 0 0 130000 175639 0 2350000 0 1037 0 0 130000 2526676 0 0 0 0 0 229339 0 0 0 85322 1959256 85322 2188595 44678 338081 105022 528537 60344 145778 44678 382759 X TO IMPROVE AND PROMOTE THE ECONOMIC WELL-BEING OF DOWNTOWN RENO BY MANAGING AND IMPLEMENTING PROGRAMS, ACTIVITIES AND CONTRACTS. 1 0 1347566 SAFETY AND SECURITY - SECURITY PROGRAMS THAT SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS AND HOMELESS OUTREACH. 511595 MAINTENANCE AND CLEANING - MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL. 82476 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. 1941637 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 X 16 16 0 1 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 52115 0 4514 52115 0 4514 0 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 AMBASSADOR SERVICES 470719 1 27609 148030 17403 175639 DISTRICT COLLECTIONS 813910 1225000 1225000 SUPPLEMENTAL POLICE SE 813910 725000 725000 SUPPLEMENTAL MAINTENAN 813910 400000 400000 2350000 1037 1037 2526676 2351037 0 0 139502 55801 83701 60540 21921 38619 1012 405 607 6474 1590 4884 21811 3954 17857 9571 9571 6568 6568 13500 13500 6209 6209 21869 21869 16424 16424 16042 16042 18235 9045 9190 2696 2696 4516 4516 3246 3246 26089 20100 5989 2390 2390 CONTRACTED SERVICES 1573706 1573706 GAP FUNDING - CITY OF R 230000 230000 STRATEGIC PLANNING 6000 6000 REPAIRS AND MAINTENANCE 2195 2195 2188595 1941637 246958 0 103822 6494 301037 27609 95833 1200 4332 119321 26089 0 93232 105022 528537 59344 83145 1000 1000 0 61633 60344 145778 X -85322 382759 130000 0 44678 382759 105022 528537 338081 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22507 5082 17425 88953 21007 67946 7861 7861 93232 CONTRACT LIABILITY 61633 61633 2526676 0 2526676 0 2526676 2188595 0 2188595 0 2188595 CINDY CARANO CHAIR SEED MONEY TO OPEN BANK ACCOUNT X 1000 1000 0 0 0 1000 FORM 990, PART III, LINE 2 DURING THIS FIRST YEAR OF ACTIVE OPERATIONS, THE DOWNTOWN RENO BUSINESS IMPROVEMENT DISTRICT IMPLEMENTED PROGRAM SERVICES TO MEET THE ORGANIZATION'S MISSION: SAFETY AND SECURITY; MAINTENANCE AND CLEANING; AND MARKETING AND ECONOMIC DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY WAS USED DURING THE OPENING PART OF THE YEAR TO STEER BEGINNING OPERATIONS AND HELP FIND A PERMANENT EXECUTIVE DIRECTOR. 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 MEMEBERS 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.