2019-11-15T09:52:14-06:00 2018-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2018-01-01 582218795 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC ATLA 4046581877 84 WALTON STREET NW NO 500 ATLANTA GA 30303 AJ ROBINSON PRESIDENT 4046581877 2019-11-12 1 CARLYE W DOOLEY P00292964 4048982000 2019-11-12 12.7.232.99 2019-11-12 17:02:09 ES P 6E998E7D28509947A358706F0B248B2366FE62AF 9050153D7D801AE2883028751C3D5F02B2BFC732 2018 2020-03-31 21:24:44Z AJ ROBINSON 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 9795349 0 X WWW.ATLANTADOWNTOWN.COM X 1996 GA TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. 9 9 70 0 0 0 10382934 9710109 8633334 82963 783 2277 7775 0 19024826 9795349 0 0 0 0 3308113 4408830 0 0 0 6760891 4492829 10069004 8901659 8955822 893690 10111120 10495735 2137341 1628266 7973779 8867469 X OUR MISSION IS TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVEABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE AND ENTERTAINING. 0 0 3878958 0 THE AMBASSADOR FORCE: PROGRAM FOCUSED ON MAKING DOWNTOWN ATLANTA EASIER AND SAFER TO NAVIGATE, PROVIDING DIRECTIONS AND BEING A PHYSICAL UNIFORMED PRESENCE THROUGHOUT THE AREA. 1689246 0 SPECIAL PROJECTS: THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. THESE PROGRAMS INCLUDE THE BROAD STREET PLAZA EXPENSES, FOLK ART PLAZA, TDM STUDY, GATEWAY INITIATIVE, SOUTH DOWNTOWN STREET ENHANCEMENTS, TRANSPORTATION DEMAND MANAGEMENT, DOWNTOWN TRAFFIC OPERATIONS PROGRAM, AUBURN HISTORY & CULTURE, HISTORIC RESOURCES SURVEY, STITCH, DOWNTOWN MASTER PLAN, BAKER STREET TWO-WAY CONSTRUCTION, AND OTHERS. 1101394 0 PROGRAMMATIC SERVICES: INCLUDES PUBLIC SPACE MAINTENANCE, LANDSCAPING, SOCIAL IMPACT AND VIBRANCY PROGRAMS. 126600 0 MARKETING: PROGRAM ESTABLISHED TO DO PERIODIC ANNUAL SURVEYS OF THE PUBLIC AND PROPERTY OWNERS TO EVALUATE ADID'S EFFORTS AND GUIDE WORK PROGRAM DEVELOPMENT. ALSO INCLUDES SPECIAL EVENTS, WEBSITE DEVELOPMENT, AND CONSUMER-ORIENTED MARKETING MATERIALS. 373590 16395 PARK OPERATIONS: PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK. 581463 0 POLICE OFFICERS: PROGRAM ESTABLISHED THROUGH THE USE OF OFF-DUTY POLICE OFFICERS, IN CONJUNCTION WITH THE AMBASSADOR FORCE, TO DETER CRIME IN THE DOWNTOWN ATLANTA AREA. 94067 0 TRANSPORTATION MANAGEMENT: PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION. 775797 53231 CLEAN TEAM: MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA. 0 15337 OTHER MISCELLANEOUS PROGRAMS 1951517 84963 8621115 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 GA X DANA WILLIAMS 4046581883 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 X X CRAIG JONES DIRECTOR/CHAIRMAN 2.00 1.00 X X 0 0 0 HARRY ANDERSON DIRECTOR 0.50 1.50 X 0 0 0 CURLEY DOSSMAN DIRECTOR 0.50 0.00 X 0 0 0 LISA HARRIS DIRECTOR 0.50 2.00 X 0 0 0 DAVID DMARVIN DIRECTOR 0.50 1.50 X 0 0 0 JOHN C PORTMAN IV DIRECTOR 0.50 0.00 X 0 0 0 CARL POWELL DIRECTOR 0.50 0.00 X 0 0 0 RON TARSON DIRECTOR 0.50 2.00 X 0 0 0 CLETA WINSLOW DIRECTOR 0.50 0.00 X 0 0 0 WILMA C SOTHERN VP, MARKETING 10.00 40.00 X 0 0 0 DANA WILLIAMS VP, FINANCE 10.00 40.00 X 0 0 0 AJ ROBINSON PRESIDENT 10.00 40.00 X 0 0 0 JENNIFER BALL VP, PLANNING/ECONOMIC DEV' 10.00 40.00 X 0 0 0 DAVID E WARDELL VP, OPERATIONS, PUBLIC SAF 10.00 40.00 X 0 0 0 0 0 0 0 0 0 0 MARTA 2424 PIEDMONT RD NE ATLANTA GA 30324 SEE SCH O 2763617 CENTRAL ATLANTA PROGRESS 84 WALTON ST NW STE 500 ATLANTA GA 30303 SEE SCH O 1760615 ABM JANITORIAL SERVICES SOUTHEAST 1251 MARIETTA BLVD ATLANTA GA 30318 JANITORIAL SVCS 731846 JACOBS ENGINEERING GROUP 10 10TH ST NE 1400 ATLANTA GA 30309 ENGINEERING 610658 GIBBS LANDSCAPE COMPANY 4055 ATLANTA RD SE SMYRNA GA 30080 LANDSCAPING 415764 11 9710109 9710109 CLEAN TEAM REVENUE 561000 51231 51231 PARK OPERATIONS REVENU 561000 16395 16395 OTHER PROGRAM REVENUE 561000 15337 15337 82963 277 277 2000 0 2000 2000 2000 9795349 84963 0 277 X 4029692 4015259 14433 36643 36643 205359 205359 137136 137136 76112 76112 16520 16520 17150 17150 285752 278787 6965 51924 51924 17896 17896 182187 182187 63472 63472 SPECIAL PROJECT PROGRAM 2260717 2260717 CONTRACTUAL SERVICES 1093447 1093447 EQUIPMENT AND MAINTENAN 201507 185435 16072 UNIFORMS & MAINTENANCE 137123 137123 89022 89022 8901659 8621115 280544 0 4716781 9377633 298306 48318 4559421 417077 33252 40902 48638 68460 1131282 587937 454722 543345 10111120 10495735 2103003 1628266 34338 0 2137341 1628266 X 7795187 8816969 178592 50500 7973779 8867469 10111120 10495735 893690 0 X 0 1 X 0 0 X 665408 2200943 2253959 10660298 1028955 16809563 7318254 8092588 7592596 8179370 8681154 39863962 7983662 10293531 9846555 18839668 9710109 56673525 56673525 5668 934 3526 783 277 11188 7775 7775 56692488 479615 0.99970 0.99940 X 343274 99223 244051 305823 231211 74612 482185 257503 224682 543345 X 9795349 0 9795349 0 9795349 8901659 0 8901659 0 8901659 PART X, LINE 2: ADID IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ADID DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. MANAGEMENT OF ADID CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO ADID'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT ADID MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. ADID'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 3 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH COMPANIES, BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. FORM 990, PART VI, SECTION A, LINE 7A SIX BOARD MEMBERS ARE ELECTED BY PROPERTY OWNERS, TWO BOARD MEMBERS ARE APPOINTED BY LOCAL GOVERNMENT, AND ONE BOARD MEMBER IS ELECTED BY THE CITY OF ATLANTA COUNCIL MEMBER IN WHOSE DISTRICT THE ORGANIZATION RESIDES. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND EXECUTIVE MANAGEMENT REVIEW FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN THE OFFICE OF THE VICE PRESIDENT OF FINANCE. FORM 990, PART VII, SECTION B NAME OF INDEPENDENT CONTRACTOR: MARTA DESCRIPTION OF SERVICES: MARTA TRANSIT PASSES PURCHASED RELATED TO THE TRANSIT PASS PROGRAM THAT IS PROVIDED TO CLIENTS IN THE DOWNTOWN DISTRICT THROUGH THE TRANSPORTATION MANAGEMENT PROGRAM. NAME OF INDEPENDENT CONTRACTOR: CENTRAL ATLANTA PROGRESS, INC. DESCRIPTION OF SERVICES: MANAGEMENT FEES, MARKETING SUPPORT, & CONTRACT SERVICES FORM 990, PART IX, LINES 7-9 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. (EIN 58-0969893) FOR GENERAL MANAGEMENT SERVICES. THE COMPENSATION AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. AND ARE INCLUDED IN THE SALARIES AND BENEFITS REPORTED, BUT THE EMPLOYEES ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC.