2020-11-12T14:15:43-06:00 2019-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2020-09-22 1 SARA G MOON P00034774 6153836592 23.119.44.142 2020-09-22 19:45:43 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2019 2021-04-22 16:20:28Z THOMAS D TURNER 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 15213180 0 X WWW.NASHVILLEDOWNTOWN.COM X 1994 TN MAKE DOWNTOWN NASHVILLE THE URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY & INVEST. 70 70 20 163 0 0 224860 757442 11591440 14366471 20602 21267 48333 68000 11885235 15213180 108929 140361 0 0 3837282 4216995 0 0 0 8192776 10448262 12138987 14805618 -253752 407562 4235355 5175605 2020655 2553343 2214700 2622262 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 12,172 PATROL MILES ON SEGWAYS IN 2019. IN 2019, THE CLEAN TEAM REMOVED 139,689 POUNDS OF TRASH AND 6,283 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,688 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 4,393 DOWNTOWN EMPLOYEES DURING THE WORKWEEK, AND FOR 24,325 DOWNTOWN VISITORS ON EVENT EVENINGS AND WEEKENDS IN 2019. 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 2019 ARE 80,846. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 180,878 AND TOTAL INSTAGRAM FOLLOWERS ARE 29,738. AS OF DECEMBER 2019, THE WEEKLY NEWSLETTER HAD A TOTAL OF 29,745 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 19 0 1 20 1 0 0 0 0 1 1 0 0 0 X 70 70 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 SUITE G-150 NASHVILLE TN 37219 CAROL B YOCHEM CHAIRMAN 2.00 X X 0 0 0 SEAN HENRY VICE CHAIRMAN 2.00 X X 0 0 0 BECKY HARRELL TREASURER 2.00 X X 0 0 0 JENNEEN KAUFMAN SECRETARY 2.00 X X 0 0 0 RONALD GOBBELL IMMED. PAST CHAIR 2.00 X X 0 0 0 KRIS ARHEND BOARD MEMBER 2.00 X 0 0 0 BILL BARKLEY BOARD MEMBER 2.00 X 0 0 0 JEFFREY BELSER 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 ROBERT R CAMPBELL JR BOARD MEMBER 2.00 X 0 0 0 GABRIEL COLTEA BOARD MEMBER 2.00 X 0 0 0 W KIRBY DAVIS JR BOARD MEMBER 2.00 X 0 0 0 TIM DOUGLAS BOARD MEMBER 2.00 X 0 0 0 PAT EMERY BOARD MEMBER 2.00 X 0 0 0 MARY FALLS BOARD MEMBER 2.00 X 0 0 0 RICHARD FLETCHER 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 WILLIAM GLAUS 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 JOHN GUPTON BOARD MEMBER 2.00 X 0 0 0 JOE HALL BOARD MEMBER 2.00 X 0 0 0 JIM HARBISON BOARD MEMBER 2.00 X 0 0 0 AUBREY B HARWELL III BOARD MEMBER 2.00 X 0 0 0 WILLIAM HASTINGS BOARD MEMBER 2.00 X 0 0 0 BOB HIGGINS BOARD MEMBER 2.00 X 0 0 0 ROBERT M HOLLAND JR BOARD MEMBER 2.00 X 0 0 0 BOB HOPKINS 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 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 ELIZABETH MAYHALL BOARD MEMBER 2.00 1.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCKAY BOARD MEMBER 2.00 X 0 0 0 KEITH MILES BOARD MEMBER 2.00 X 0 0 0 DEBORAH MERRELL BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 ERIC OPRON 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 AL PRAMUK 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 1.00 X 0 0 0 CHARLES ROBIN BOARD MEMBER 2.00 X 0 0 0 KATHY SAGER BOARD MEMBER 2.00 X 0 0 0 BRENDA SANDERSON 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 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 MIKE TIDWELL BOARD MEMBER 2.00 1.00 X 0 0 0 JAMES S TURNER JR BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WARD BOARD MEMBER 2.00 X 0 0 0 RAY WATERS BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN WEISENSEEL BOARD MEMBER 2.00 X 0 0 0 DAVID WICKER BOARD MEMBER 2.00 X 0 0 0 MATT WILTSHIRE BOARD MEMBER 2.00 X 0 0 0 PETER WRIGHT BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ZEITLIN BOARD MEMBER 2.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 1.00 X 315675 0 29853 RUSSELL PAYNE VP, OPERATIONS 40.00 1.00 X 161491 0 7786 477166 0 37639 2 0 1 0 0 757442 757442 757442 PARKING FACILITY MGMT. 812930 8311905 8311905 PROGRAM MANAGEMENT FEES 900099 2750721 2750721 PARKING SHUTTLE FEES 485000 2572482 2572482 MEMBERSHIP DUES 900099 335300 335300 BIKESHARE PROGRAM 485000 234305 234305 161758 161758 14366471 21267 21267 MISCELLANEOUS 900099 68000 68000 68000 15213180 14366471 0 89267 X 140361 345528 3573910 6459 102344 188754 36000 7811 32310 12624 102447 75963 104183 317334 77747 491157 178926 CONTRACT PMTS TO METRO 4414812 CLEANING PROGRAMS 1662584 GARAGE EXPANSION 801308 REPAIRS & MAINTENANCE 507735 1625321 14805618 1257586 1562223 1024570 1758709 629046 369731 60567 55673 4483631 3054362 1263586 1429269 4235355 5175605 1498864 2094988 110242 175437 411549 282918 2020655 2553343 X 2214700 2622262 2214700 2622262 4235355 5175605 407562 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221479 72557 148922 1538819 1339760 199059 2723333 1642045 1081288 1429269 CAPITAL LEASE OBLIGATIONS 236506 DEFERRED LEASE INCENTIVE 46412 282918 X 15213180 0 15213180 0 15213180 14805618 0 14805618 0 14805618 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 413 72112 COST BUS TICKETS ASSISTANCE FOR HOUSING 17 68249 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 265675 0 50000 0 0 0 13200 0 16653 0 345528 0 0 0 RUSSELL PAYNE VP, OPERATIONS 147621 0 13870 0 0 0 6459 0 1327 0 169277 0 0 0 X 10 602580 COST X FLOWER BASKETS, LINENS, FLOWERS 1 149800 COST X COPIER 1 5062 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 BEAUTIFICATION 427,554. REVENUE PROCESSING 387,523. FUEL 228,361. SPECIAL INITIATIVES & OUTREACH 172,366. TAXES, LICENSES, FEES & DUES 98,071. GALLERY INITIATIVES 87,064. GUIDEBOOK EXPENSES 45,524. COMMUNICATIONS 44,948. CONSTITUENT COMMUNICATIONS 24,807. OTHER SHUTTLE EXPENSES 22,599. OTHER BIKESHARE EXPENSES 18,892. STRATEGY DEVELOPMENT 15,983. BUSINESS RETENTION/RECRUITMENT 15,886. RESIDENTIAL DEVELOPMENT 15,039. SPRING HOME TOUR 11,070. COMMITTEE SUPPORT 9,250. MISCELLANEOUS 384. 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