2016-11-15T11:57:15-06:00 2015-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2015-01-01 582218795 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC ATLA 4046580171 84 WALTON STREET NW NO 500 ATLANTA GA 30303 AJ ROBINSON PRESIDENT 4046580171 2016-11-14 1 CARLYE W DOOLEY P00292964 4048982000 2016-11-10 2015 2017-02-10 21:41:12Z AJ ROBINSON 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 10445562 0 X WWW.ATLANTADOWNTOWN.COM X 1996 GA TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. 9 9 92 0 0 0 7983662 10293531 30014 116851 -129094 17434 0 0 7884582 10427816 0 0 0 0 3752719 3163584 0 0 0 14090523 6374801 17843242 9538385 -9958660 889431 9630876 9950775 11455881 10886349 -1825005 -935574 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 2781597 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. 2628338 37743 SPECIAL PROJECTS - THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. THESE PROGRAMS INCLUDE THE BRIDGESCAPE INITIATIVE PROJECT, PORTMAN STREETSCAPE DESIGN, DOWNTOWN TRAFFIC OPERATIONS PROGRAM, PEACHTREE CENTER AVENUE CYCLE TRACK, TRANSPORTATION DEMAND MANAGEMENT, HISTORIC RESOURCES SURVEY, DOWNTOWN SIGNALIZATION PROJECT, AUBURN HISTORY & CULTURE, BROAD STREET PLAZA EXPENSES, ATLANTA STREETCAR PROJECT, AND FOLK ART PLAZA. 706889 0 CLEAN TEAM - MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA. 200400 45164 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. 201241 0 PARK OPERATIONS - PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK. 394140 33944 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. 312766 0 TRANSPORTATION MANAGEMENT - PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION. 698033 0 STREETS ALIVE - CLOSING THE ATLANTA STEETS TO CARS AND OPENING THEM TO THE PUBLIC TO CREATE A WHOLE NEW HEALTHY, SUSTAINABLE, AND VIBRANT CITY STREET EXPERIENCE. 1806580 79108 7923404 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 13 0 1 92 1 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 B JONES DIRECTOR/CHAIR 2.00 0.00 X 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 CURLEY DOSSMAN DIRECTOR 0.50 0.00 X 0 0 0 HARRY ANDERSON DIRECTOR 0.50 0.00 X 0 0 0 LISA HARRIS DIRECTOR 0.50 0.00 X 0 0 0 DAVID MARVIN DIRECTOR 0.50 0.00 X 0 0 0 THE HONORABLE KWANZA HALL DIRECTOR 0.50 0.00 X 0 0 0 RON TARSON DIRECTOR 0.50 0.00 X 0 0 0 DANA WILLIAMS VICE PRESIDENT, FINANCE 10.00 0.00 X 0 0 0 DAVID WARDELL VP, OPERATIONS & PUBLIC SAFETY 10.00 0.00 X 0 0 0 AJ ROBINSON PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 0 0 0 CENTRAL ATLANTA PROGRESS INC 84 WALTON ST NW SUITE 500 ATLANTA GA 30303 SEE SCH O 1156680 ABM JANITORIAL SERVICES 191 PEACHTREE ST NW 400 ATLANTA GA 30303 JANITORIAL SVCS 707162 JACOBS ENGINEERING GROUP INC 6801 GOVERNORS LAKE PKWY 2 NORCROSS GA 30071 CONSTRUCTION MGMT 481306 CW MATTHEWS CONTRACTING CO INC 1600 KENVIEW DR MARIETTA GA 30060 CONSTRUCTIONS SVCS 458894 LEWALLEN CONSTRUCTION CO INC 151 BELLS FERRY LN MARIETTA GA 30066 CONSTRUCTIONS SVCS 367480 7 9542431 751100 10293531 MARKETING PROGRAM REVENUE 561000 45164 45164 SPECIAL PROJECT REVENUE 561000 37743 37743 CONTRACTED SERVICES 561000 33944 33944 116851 934 934 34246 17746 16500 16500 16500 10427816 116851 0 17434 X 2742025 2742025 17665 17665 221239 221239 182655 182655 708720 708720 47599 47599 15161 15161 408632 300386 108246 46576 46576 2686 2686 12305 12305 127785 127785 152719 152719 69888 69888 STREETCAR PROJECT 2628338 2628338 CONTRACTUAL SERVICES 974324 974324 UNIFORMS & MAINTENANCE 701676 241832 459844 EQUIPMENT AND MAINTENAN 406473 393780 12693 71919 68441 3478 9538385 7923404 1614981 0 7153682 6680206 1006478 1006690 674373 935425 11463 26241 1100953 548740 534880 552213 250000 750000 9630876 9950775 2984989 2390913 8419357 8449727 51535 45709 11455881 10886349 X -2174017 -2038512 349012 1102938 -1825005 -935574 9630876 9950775 889431 0 X 0 1 X 0 0 X 3973902 2860924 1284416 665408 2200943 10985593 7359641 7043729 7332742 7318254 8092588 37146954 11333543 9904653 8617158 7983662 10293531 48132547 34043 48098504 118237 26857 13593 5668 934 165289 48297836 215340 0.99590 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343274 51247 292027 87907 195492 260146 23253 474280 237347 236933 552213 DUE FROM AFFILIATE 750000 750000 DUE TO AFFILIATE 45709 45709 X 10460911 33095 33095 10427816 0 10427816 9571480 33095 33095 9538385 0 9538385 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, 2015 AND 2014. 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 11 FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT AND PRESENTED DURING A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN VP OF FINANCE'S OFFICE. FORM 990, PART VII, SECTION B 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.