2017-09-09T11:38:02-05:00 2016-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-01-01 621774641 NASHVILLE DOWNTOWN PARTNERSHIP NASH 6157433093 150 4TH AVENUE NORTH No G-150 NASHVILLE TN 37219 Thomas D Turner President & CEO 6157433093 2017-08-31 1 Sara G Moon P00034774 6153836592 X 207.201.223.130 2017-08-31 09:01:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z THOMAS D TURNER 150 4TH AVENUE NORTH No G-150 NASHVILLE TN 37219 9606776 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. 61 61 21 124 0 0 197541 373976 9058927 9227558 1756 2229 4468 3013 9262692 9606776 91258 123345 0 0 1138600 1213194 0 0 0 7650927 8335696 8880785 9672235 381907 -65459 3888392 3615516 1166188 962428 2722204 2653088 X 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 7,171 PATROL MILES ON SEGWAYS IN 2016. IN 2016, THE CLEAN TEAM REMOVED 113,138 POUNDS OF TRASH AND 5,211 SQUARE FEET OF GRAFFITI, AND POWER WASHED 1,466 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 2016 ARE 59,389. TOTAL FOLLOWERS ON THE TWITTER ACCOUNTS ARE 133,039 AND TOTAL INSTAGRAM FOLLOWERS ARE 24,200. AS OF DECEMBER 2016, THE WEEKLY NEWSLETTER HAD A TOTAL OF 21,348 SUBSCRIBERS. TO ENHANCE THE ECONOMIC DEVELOPMENT ACTIVITY IN DOWNTOWN NASHVILLE, THE ORGANIZATION OPERATES AND PROMOTES A DOWNTOWN LIVING TOUR, AND PARTNERS WITH OTHER ECONOMIC DEVELOPMENT AGENCIES TO RECRUIT COMMERCIAL OFFICE TENANTS AND RETAILERS TO DOWNTOWN NASHVILLE. A TOTAL OF 1,000 PEOPLE ATTENDED THE 13TH ANNUAL HOME TOUR IN DOWNTOWN. IN 2016, 42 NEW RETAILERS OPENED DOWNTOWN. THE NASHVILLE DOWNTOWN PARTNERSHIP PROVIDES ALTERNATIVE PARKING OPTIONS BY OPERATING A BIKESHARE PROGRAM AND A LOW-COST PARKING FACILITY AT NISSAN STADIUM WITH AN ASSOCIATED SHUTTLE SERVICE TO MAKE THE AREA MORE ACCESSIBLE TO EMPLOYEES, RESIDENTS AND VISITORS. IN 2016, A TOTAL OF 21,736 INDIVIDUALS TOOK ADVANTAGE OF THE SHUTTLE SERVICE FROM NISSAN STADIUM TO DOWNTOWN NASHVILLE. 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 61 61 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 DONALD W ABEL JR Board MEMBER 2.00 X 0 0 0 JIM SCHMITZ Immed. Past Chair 2.00 X X 0 0 0 RONALD GOBBELL Chairman 2.00 X X 0 0 0 BECKY HARRELL Treasurer 2.00 X X 0 0 0 ROBERT R CAMPBELL JR Board MEMBER 2.00 X 0 0 0 BILL BARKLEY BOARD MEMBER 2.00 X 0 0 0 MIKE BLOSSER BOARD MEMBER 2.00 X 0 0 0 JENNIFER COLE BOARD MEMBER 2.00 X 0 0 0 GEORGE V CRAWFORD JR BOARD MEMBER 2.00 X 0 0 0 KIRBY DAVIS BOARD MEMBER 2.00 X 0 0 0 JEFFREY BELSER BOARD MEMBER 2.00 X 0 0 0 John Fleming BOARD MEMBER 2.00 1.00 X 0 0 0 RICHARD FLETCHER BOARD MEMBER 2.00 X 0 0 0 BETH FORTUNE BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLAUS 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 1.00 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 SEAN HENRY BOARD MEMBER 2.00 X 0 0 0 CHRIS HOLMES BOARD MEMBER 2.00 X 0 0 0 KRIS KEMP BOARD MEMBER 2.00 X 0 0 0 FRANK LEWIS BOARD MEMBER 2.00 X 0 0 0 ROBERT MATHEWS III BOARD MEMBER 2.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 2.00 X 0 0 0 MARK MCNEELY BOARD MEMBER 2.00 X 0 0 0 DEBORAH MERRELL BOARD MEMBER 2.00 X 0 0 0 KEN L BISHOP 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 1.00 X 0 0 0 BRACKNEY J REED BOARD MEMBER 2.00 X 0 0 0 CHARLES ROBIN BOARD MEMBER 2.00 X 0 0 0 KENT CLEAVER BOARD MEMBER 2.00 X 0 0 0 JOE HALL BOARD MEMBER 2.00 X 0 0 0 BRENDA SANDERSON BOARD MEMBER 2.00 X 0 0 0 GREG SLIGH BOARD MEMBER 2.00 1.00 X 0 0 0 STEPHEN C TAYLOR BOARD MEMBER 2.00 X 0 0 0 CARRIE BANKS TEAFORD BOARD MEMBER 2.00 X 0 0 0 JAMES S TURNER JR BOARD MEMBER 2.00 X 0 0 0 ZACH LIFF BOARD MEMBER 2.00 1.00 X 0 0 0 SHIRLEY ZEITLIN BOARD MEMBER 2.00 X 0 0 0 Jenneen Kaufman Secretary 2.00 X X 0 0 0 James Harbison Board Member 2.00 1.00 X 0 0 0 BOB HIGGINS Board MEMBER 2.00 X 0 0 0 Dan Hogan Board MEMBER 2.00 X 0 0 0 Robert M Holland Jr Board MEMBER 2.00 X 0 0 0 Laura Hollingsworth Board MEMBER 2.00 X 0 0 0 Decosta Jenkins Board MEMBER 2.00 X 0 0 0 Dan Piotrowski Board MEMBER 2.00 X 0 0 0 SALLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 BRENT HYAMS BOARD MEMBER 2.00 X 0 0 0 MAURO M MASTRAPASQUA Board MEMBER 2.00 1.00 X 0 0 0 HANNAH PARAMORE Board MEMBER 2.00 X 0 0 0 GREGORY D SMITH Board MEMBER 2.00 X 0 0 0 CHRISTOPHER WARD Board MEMBER 2.00 X 0 0 0 CAROL B YOCHEM Vice Chairman 2.00 X X 0 0 0 Elizabeth Mayhall Board MEMBER 2.00 1.00 X 0 0 0 Michelle Myers Board MEMBER 2.00 X 0 0 0 Brian Reames Board MEMBER 2.00 1.00 X 0 0 0 Kathy Sager Board MEMBER 2.00 X 0 0 0 Amy Seigenthaler Board MEMBER 2.00 X 0 0 0 Ray Waters Board MEMBER 2.00 X 0 0 0 THOMAS D TURNER President & CEO 40.00 1.00 X 267536 0 19067 RUSSELL PAYNE VP, Operations 40.00 1.00 X 104945 0 25474 372481 0 44541 2 0 1 0 0 373976 363476 373976 PARKING FACILITY MGMT. 812930 5364365 5364365 PROGRAM MANAGEMENT FEE 900099 1852946 1852946 PARKING SHUTTLE FEES 485000 1120586 1120586 BIKESHARE PROGRAM 485000 423688 423688 MEMBERSHIP DUES 900099 331150 331150 134823 134823 9227558 2229 2229 MISCELLANEOUS 900099 3013 3013 3013 9606776 9227558 0 5242 X 123345 267536 787395 17028 19678 121557 44855 13850 20900 13616 88390 305067 38266 71860 9770 533613 115347 CONTRACT PMTS TO METRO 2794345 CONTRACT PMTS FOR SVCS. 1980713 BIKESHARE EXPENSES 579081 EQUIPMENT MAINTENANCE 463371 1262652 9672235 1426675 745006 932169 1217056 229384 255641 109165 113669 3742961 2458817 1190999 1284144 3888392 3615516 1079632 778178 29681 11568 56875 172682 1166188 962428 X 2722204 2653088 2722204 2653088 3888392 3615516 -65459 -3657 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60057 37454 22603 1756921 1242505 514416 1925983 1178858 747125 1284144 Capital Lease Obligations 172682 172682 X 9606776 0 9606776 0 9606776 9672235 0 9672235 0 9672235 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. Tax years that remain open to examination include years ended December 31, 2013 through December 31, 2016. 1 ASSISTANCE FOR TRANSPORTATION 287 53029 cost BUS TICKETS ASSISTANCE FOR HOUSING 14 70316 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 227536 0 40000 0 0 0 17350 0 1717 0 286603 0 0 0 X Equipment 1 223060 Cost X Flower Baskets 1 140237 Cost X Computer Software 1 179 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 366,542. GARAGE OPERATIONAL CONTRACTS 264,942. Landscaping & Beautification 205,978. FUEL & RELATED COSTS 116,654. ANNUAL MEETING 69,519. CBID Renewal 64,891. GUIDEBOOK EXPENSES 41,047. Gallery Initiatives 24,174. TAXES, LICENSES & FEES 21,804. MISCELLANEOUS 18,966. SHUTTLE LEASE & RENTAL 18,255. SPRING HOME TOUR 13,350. UNIFORMS 11,914. EQUIPMENT 10,068. PARKING 9,120. DUES & SUBSCRIPTIONS 5,428. 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