2019-11-14T09:36:49-06:00 2018-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2019-11-06 1 SARA G MOON P00034774 6153836592 68.142.180.173 2019-11-06 16:10:25 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2020-04-17 16:48:07Z THOMAS D TURNER 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 11920108 0 X WWW.NASHVILLEDOWNTOWN.COM X 1994 TN TO MAKE DOWNTOWN NASHVILLE THE COMPELLING URBAN CENTER OF THE SOUTHEAST IN WHICH TO LIVE, WORK, PLAY AND INVEST. 59 59 21 157 0 0 543586 224860 9600229 11591440 2716 20602 3582 48333 10150113 11885235 98345 108929 0 0 1294857 3837282 0 0 0 8941547 8192776 10334749 12138987 -184636 -253752 4218163 4235355 1749711 2020655 2468452 2214700 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 12,411 PATROL MILES ON SEGWAYS IN 2018. IN 2018, THE CLEAN TEAM REMOVED 124,539 POUNDS OF TRASH AND 5,782 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,745 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. 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 2018 ARE 73,764. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 176,863 AND TOTAL INSTAGRAM FOLLOWERS ARE 28,105. AS OF DECEMBER 2018, THE WEEKLY NEWSLETTER HAD A TOTAL OF 26,502 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 18 0 1 21 1 0 0 0 0 1 1 0 0 0 X 59 59 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 AMY SEIGENTHALER BOARD MEMBER 2.00 X 0 0 0 AUBREY B HARWELL III BOARD MEMBER 2.00 X 0 0 0 BECKY HARRELL TREASURER 2.00 X X 0 0 0 BILL BARKLEY BOARD MEMBER 2.00 X 0 0 0 BOB HIGGINS BOARD MEMBER 2.00 X 0 0 0 BRACKNEY J REED BOARD MEMBER 2.00 X 0 0 0 BRENDA SANDERSON BOARD MEMBER 2.00 X 0 0 0 BRENT HYAMS BOARD MEMBER 2.00 X 0 0 0 BRIAN REAMES BOARD MEMBER 2.00 1.00 X 0 0 0 CAROL B YOCHEM VICE CHAIRMAN 2.00 X X 0 0 0 CHARLES ROBIN BOARD MEMBER 2.00 X 0 0 0 CHRIS HOLMES BOARD MEMBER 2.00 X 0 0 0 CHRIS KARBOWIAK BOARD MEMBER 2.00 X 0 0 0 CHRISTINE BRADLEY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WARD BOARD MEMBER 2.00 X 0 0 0 DAN HOGAN BOARD MEMBER 2.00 X 0 0 0 DAN PIOTROWSKI BOARD MEMBER 2.00 X 0 0 0 DEBORAH MERRELL BOARD MEMBER 2.00 X 0 0 0 DECOSTA JENKINS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MAYHALL BOARD MEMBER 2.00 1.00 X 0 0 0 FRANK LEWIS BOARD MEMBER 2.00 X 0 0 0 GREG SLIGH BOARD MEMBER 2.00 1.00 X 0 0 0 HUGH M QUEENER BOARD MEMBER 2.00 1.00 X 0 0 0 JAMES S TURNER JR BOARD MEMBER 2.00 X 0 0 0 JEFFREY BELSER BOARD MEMBER 2.00 X 0 0 0 JENNEEN KAUFMAN SECRETARY 2.00 X X 0 0 0 JIM SCHMITZ IMMED. PAST CHAIR 2.00 X X 0 0 0 JOE HALL BOARD MEMBER 2.00 X 0 0 0 JOHN FLEMING BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN GUPTON BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN LOWRY BOARD MEMBER 2.00 X 0 0 0 KATHY SAGER BOARD MEMBER 2.00 X 0 0 0 KEN L BISHOP BOARD MEMBER 2.00 X 0 0 0 KIRBY DAVIS BOARD MEMBER 2.00 X 0 0 0 KRIS ARHEND BOARD MEMBER 2.00 X 0 0 0 LAURA HOLLINGSWORTH BOARD MEMBER 2.00 X 0 0 0 MARK MCNEELY BOARD MEMBER 2.00 X 0 0 0 MARY TAYLOR GALLAGHER BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCKAY BOARD MEMBER 2.00 X 0 0 0 MICHELLE MYERS BOARD MEMBER 2.00 X 0 0 0 MIKE STEWART BOARD MEMBER 2.00 X 0 0 0 MIKE TIDWELL BOARD MEMBER 2.00 X 0 0 0 RAY WATERS BOARD MEMBER 2.00 X 0 0 0 RICHARD FLETCHER BOARD MEMBER 2.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 ROBERT M HOLLAND JR BOARD MEMBER 2.00 X 0 0 0 ROBERT MATHEWS III BOARD MEMBER 2.00 X 0 0 0 ROBERT R CAMPBELL JR BOARD MEMBER 2.00 X 0 0 0 RONALD GOBBELL CHAIRMAN 2.00 X X 0 0 0 RONNY L GREER BOARD MEMBER 2.00 X 0 0 0 SALLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 SEAN HENRY BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ZEITLIN 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 WALKER MATHEWS BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLAUS BOARD MEMBER 2.00 X 0 0 0 WILLIAM HASTINGS BOARD MEMBER 2.00 X 0 0 0 ZACH LIFF BOARD MEMBER 2.00 1.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 1.00 X 284905 0 26594 RUSSELL PAYNE VP, OPERATIONS 40.00 1.00 X 141999 0 7359 426904 0 33953 2 0 1 0 0 224860 214360 224860 PARKING FACILITY MGMT. 812930 6388393 6388393 PROGRAM MANAGEMENT FEES 900099 2537072 2537072 PARKING SHUTTLE FEES 485000 1853827 1853827 MEMBERSHIP DUES 900099 336800 336800 BIKESHARE PROGRAM 485000 327238 327238 148110 148110 11591440 8947 8947 46528 34873 11655 11655 11655 MISCELLANEOUS 900099 48333 48333 48333 11885235 11603095 0 57280 X 108929 311499 3294609 7497 60969 162708 51650 305 39176 12189 49930 72087 133389 128668 85527 494209 182027 CONTRACT PMTS TO METRO 2825132 CLEANING PROGRAMS 1252274 EQUIPMENT MAINTENANCE 524431 LANDSCAPING & BEAUTIFIC 418236 1923546 12138987 962966 1257586 1050068 1024570 517944 629046 126955 60567 4246436 2982850 1560230 1263586 4218163 4235355 1250467 1498864 14618 110242 484626 411549 1749711 2020655 X 2468452 2214700 2468452 2214700 4218163 4235355 -253752 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227182 54919 172263 1720620 1401616 319004 2298634 1526315 772319 1263586 CAPITAL LEASE OBLIGATIONS 359336 DEFERRED LEASE INCENTIVE 52213 411549 X 11885235 0 11885235 0 11885235 12138987 0 12138987 0 12138987 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 FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB 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 251 44203 COST BUS TICKETS ASSISTANCE FOR HOUSING 17 64726 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 234905 0 50000 0 0 0 12600 0 13994 0 311499 0 0 0 X 1 4378 X FLOWER BASKETS 1 124600 COST X FURNITURE & FIXTURES 1 85382 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 GARAGE EXPANSION 400,654. SECURITY 286,463. GARAGE OPERATIONAL CONTRACTS 247,627. REVENUE PROCESSING 238,603. FUEL & RELATED COSTS 206,886. SPECIAL INITIATIVES & OUTREACH 142,273. TAXES, LICENSES, FEES & DUES 65,081. GUIDEBOOK EXPENSES 56,928. BUSINESS RETENTION/RECRUITMENT 53,378. GALLERY INITIATIVES 48,702. OTHER SHUTTLE EXPENSES 41,334. COMMUNICATIONS 34,191. RESIDENTIAL DEVELOPMENT 29,605. STRATEGY DEVELOPMENT 24,236. MISCELLANEOUS 20,063. OTHER BIKESHARE EXPENSES 15,148. SPRING HOME TOUR 12,374. 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 0 1 0 1 0 1 0 0 0