2018-11-15T14:04:33-06:00 2017-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVENUE SOUTH SUITE 1240 NASHVILLE TN 37201 990 2017-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 THOMAS D TURNER PRESIDENT & CEO 6157433093 2018-11-15 1 SARA G MOON P00034774 6153836592 184.80.143.82 2018-11-15 09:44:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2017 2019-02-21 02:37:17Z THOMAS D TURNER 150 4TH AVENUE NORTH NO G-150 NASHVILLE TN 37219 10150113 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 21 161 0 0 373976 543586 9227558 9600229 2229 2716 3013 3582 9606776 10150113 123345 98345 0 0 1213194 1294857 0 0 0 8335696 8941547 9672235 10334749 -65459 -184636 3615516 4218163 962428 1749711 2653088 2468452 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 8,088 PATROL MILES ON SEGWAYS IN 2017. IN 2017, THE CLEAN TEAM REMOVED 122,823 POUNDS OF TRASH AND 5,273 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,556 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 2017 ARE 66,166. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 164,781 AND TOTAL INSTAGRAM FOLLOWERS ARE 25,456. AS OF DECEMBER 2017, THE WEEKLY NEWSLETTER HAD A TOTAL OF 23,455 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 7 0 1 21 1 0 0 0 0 1 1 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 JULIE HAYS 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 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 DONALD W ABEL JR 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 GEORGE V CRAWFORD JR BOARD MEMBER 2.00 X 0 0 0 GREG SLIGH BOARD MEMBER 2.00 1.00 X 0 0 0 GREGORY D SMITH BOARD MEMBER 2.00 X 0 0 0 HUGH M QUEENER BOARD MEMBER 2.00 1.00 X 0 0 0 JAMES HARBISON 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 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 LAURA HOLLINGSWORTH BOARD MEMBER 2.00 X 0 0 0 MARK MCNEELY BOARD MEMBER 2.00 X 0 0 0 MAURO M MASTRAPASQUA BOARD MEMBER 2.00 1.00 X 0 0 0 MICHELLE MYERS BOARD MEMBER 2.00 X 0 0 0 MIKE BLOSSER 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 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 MIKE STEWART BOARD MEMBER 2.00 X 0 0 0 MIKE TIDWELL BOARD MEMBER 2.00 X 0 0 0 THOMAS D TURNER PRESIDENT & CEO 40.00 1.00 X 276190 0 32360 RUSSELL PAYNE VP, OPERATIONS 40.00 1.00 X 111753 0 21949 387943 0 54309 2 0 1 0 0 543586 543586 543586 PARKING FACILITY MGMT. 812930 5459351 5459351 PROGRAM MANAGEMENT FEES 900099 1969313 1969313 PARKING SHUTTLE FEES 485000 1371020 1371020 MEMBERSHIP DUES 900099 334650 334650 BIKESHARE PROGRAM 485000 318855 318855 147040 147040 9600229 2716 2716 MISCELLANEOUS 900099 3582 3582 3582 10150113 9600229 0 6298 X 98345 276190 857777 6835 17735 136320 45724 492 21500 12486 108347 291346 71553 79065 17758 570266 121656 CONTRACT PMTS TO METRO 2776288 CONTRACT PMTS FOR SVCS. 2396437 BIKESHARE EXPENSES 473714 EQUIPMENT MAINTENANCE 449725 1505190 10334749 745006 962966 1217056 1050068 255641 517944 113669 126955 4321293 2761063 1284144 1560230 3615516 4218163 778178 1250467 11568 14618 172682 484626 962428 1749711 X 2653088 2468452 2653088 2468452 3615516 4218163 -184636 0 X 0 1 X 1 0 71563 44487 27076 1756922 1387630 369292 2492808 1328946 1163862 1560230 CAPITAL LEASE OBLIGATIONS 484626 484626 X 10150113 0 10150113 0 10150113 10334749 0 10334749 0 10334749 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 198 32728 COST BUS TICKETS ASSISTANCE FOR HOUSING 30 65617 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 231190 0 45000 0 0 0 18550 0 13810 0 308550 0 0 0 X EQUIPMENT 1 413358 COST X FLOWER BASKETS 1 130228 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 SECURITY 418,588. GARAGE OPERATIONAL CONTRACTS 255,072. LANDSCAPING & BEAUTIFICATION 198,448. FUEL & RELATED COSTS 144,731. PARKING 96,323. ANNUAL MEETING 89,288. PUBLIC SPACE MANAGEMENT 80,694. GUIDEBOOK EXPENSES 53,494. GALLERY INITIATIVES 30,611. SHUTTLE LEASE & RENTAL 25,023. TAXES, LICENSES & FEES 22,822. MISCELLANEOUS 22,616. CBID RENEWAL 20,230. UNIFORMS 12,383. EQUIPMENT 11,377. SPRING HOME TOUR 10,320. PANHANDLING AWARENESS 6,590. DUES & SUBSCRIPTIONS 6,580. 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