DOWNTOWN RALEIGH ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN RALEIGH ALLIANCE (EIN 56-1994005)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-07
- IRS object ID
- 201500099349301160
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-07T15:17:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561743537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1 |
| City | GARNER | City |
| State | NC | State |
| ZIP Code | 275294051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561994005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN RALEIGH ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 9198321231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S WILMINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DIAZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9198321231 | PhoneNum |
| Signature | 2015-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY T PANDISCIA | PreparerPersonNm |
| PTIN | P00187421 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2015-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID DIAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S WILMINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,118,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GODOWNTOWNRALEIGH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD UPON DOWNTOWN'S RECENT REVITALIZATION BY ENHANCING ITS QUALITY OF LIFE AND CONTRIBUTING TO ITS ECONOMIC SUCCESS THROUGH FOUR CORE PROGRAMS; 1. SAFETY, HOSPITALITY & CLEAN AMBASSADORS, 2. STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS, 3. RETAIL ATTRACTION & MERCHANT PROMOTIONS, AND 4. STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,950,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,055,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235 | PYInvestmentIncomeAmt |
| CY Investment Income | $145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107 | PYOtherRevenueAmt |
| CY Other Revenue | $63,026 | CYOtherRevenueAmt |
| PY Total Revenue | $1,975,918 | PYTotalRevenueAmt |
| CY Total Revenue | $2,118,835 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,145,619 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,028 | CYOtherExpensesAmt |
| PY Total Expenses | $1,920,136 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $875,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $567,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $622,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD UPON DOWNTOWN'S RECENT REVITALIZATION BY ENHANCING ITS QUALITY OF LIFE AND CONTRIBUTING TO ITS ECONOMIC SUCCESS THROUGH FOUR CORE PROGRAMS; 1. SAFETY, HOSPITALITY & CLEAN AMBASSADORS, 2. STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS, 3. RETAIL ATTRACTION & MERCHANT PROMOTIONS, AND 4. STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $801,285 | ExpenseAmt |
| Revenue | $1,620,746 | RevenueAmt |
| Desc | THE SAFETY PATROL AMBASSADOR PROGRAM FOSTERS A WELCOMING AND SAFE ENVIRONMENT IN DOWNTOWN. ONE FEATURE IS THE SUSTAINMENT OF A FRIENDLY AND SAFE DOWNTOWN THROUGH THE EFFORTS OF 24 SAFETY AMBASSADORS WHO PATROL ALL EIGHT OF THE CITY'S PARKING GARAGES AND SEVEN SURFACE LOTS. THEY ALSO PATROL THE CENTRAL CITY STREETS SERVING AS A SUPPLEMENTARY SET OF "EYES AND EARS" FOR THE DOWNTOWN DIVISION OF THE RALEIGH POLICE DEPARTMENT. BUT THEIR SEVEN-DAYS-A-WEEK PRESENCE GOES WELL BEYOND KEEPING WATCH. FOR INSTANCE THEY ALSO SERVE AS ON-CALL ESCORTS BY ACCOMPANYING ANYONE WORKING LATE FROM THEIR OFFICE TO THEIR AUTOMOBILE. THEY ALSO ASSIST STRANDED MOTORISTS BY PROVIDING BATTERY JUMPING SERVICE OR CALLING A TOW TRUCK IF NEEDED. ADDITIONALLY, THEY HAND OUT MAPS TO THE CITY, POINT OUT RESTAURANTS OF CERTAIN CUISINES AND HELP FIND "LOST" AUTOMOBILES. DURING THE MONTHS OF JULY 2013 THROUGH JUNE 2014, THE SAFETY AMBASSADORS PERFORMED THE FOLLOWING SERVICES: 1,417 SAFETY ESCORTS, 1,571 MOTORIST ASSISTANCE, 390 MAPPING GUIDE ASSISTANCE, 4,187 HOSPITALITY ASSISTANCE, 4,037 HOURS OF PATROLLING ZONES, 2,976 HOURS OF PATROLLING PARKING DECKS/LOTS AND 26 INCIDENT REPORTS FOR AGGRESSIVE PANHANDLING. ALSO A SEVEN-DAYS-A-WEEK VENTURE, THE CLEAN AMBASSADORS, CURRENTLY NUMBERING EIGHT, IMPROVE THE QUALITY OF LIFE AND ENHANCING THE DOWNTOWN'S PUBLIC IMAGE. THE CLEAN TEAM ALSO WALKS AND/OR RIDES THE STREETS OF THE CENTRAL BUSINESS DISTRICT SEVEN DAYS A WEEK PICKING UP LITTER, CIGARETTE BUTTS AND OTHER THINGS BEYOND DESCRIPTION, THEREBY IMPROVING THE OVERALL NEATNESS AND APPEARANCE OF THE DOWNTOWN ENVIRONMENT. ALSO HIGHLY VISIBLE IN THEIR RED AND BLACK UNIFORMS, THE CLEAN TEAM PLAYS AN ESSENTIAL ROLE IN THE REVITALIZATION OF THE DOWNTOWN BY PERFORMING THESE ESSENTIAL CLEANING SERVICES. IN ADDITION TO MAINTAINING THE DOWNTOWN'S CORE, THEY PROVIDE PUBLIC COMMUNICATION AND ASSISTANCE TO DOWNTOWN BUSINESSES, RESIDENTS AND VISITORS. DURING THE SAME 12-MONTH PERIOD ABOVE, THE CLEAN TEAM PROVIDED THE FOLLOWING SERVICES: REMOVED 37,145 LBS. OF TRASH, 108 HOURS SPENT REMOVING GRAFFITI, AND 28 HOURS OF WEED REMOVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,859 | ExpenseAmt |
| Desc | THE STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS PROGRAM SERVES AS THE MARKETING PLATFORM TO ATTRACT RESIDENTS FROM THROUGHOUT THE REGION TO DOWNTOWN. THE ALLIANCE HAS ATTRACTED OVER 61,000 FOLLOWERS THROUGH ITS FACEBOOK AND TWITTER ACCOUNTS FOR ORGANIZATIONAL AND INDIVIDUAL PROGRAM ACCOUNTS. OVER 15,000 RESIDENTS SUBSCRIBE TO OUR MONTHLY E-NEWSLETTER CONTAINING UPDATES ON INDOOR AND OUTDOOR EVENTS IN DOWNTOWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,218 | ExpenseAmt |
| Revenue | $155,421 | RevenueAmt |
| Desc | THE PRIMARY GOAL OF THE RETAIL ATTRACTION & MERCHANT PROMOTIONS PROGRAM IS TO CONTRIBUTE TO DOWNTOWN'S ECONOMIC SUCCESS BY ATTRACTING NEW BUSINESSES TO VACANT STOREFRONTS AND SUPPORTING EXISTING MERCHANTS. PROMOTIONS FOR EXISTING MERCHANTS NOW BENEFIT OVER 200 BUSINESSES VIA THE DOWNTOWN GIFT CARD PROGRAM, DOWNTOWN RALEIGH RESTAURANT WEEK, SHOP DOWNTOWN, AND THE RALEIGH MIX. OVER 20 VACANT STOREFRONTS WERE OCCUPIED BY A NEW BUSINESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,732 | ExpenseAmt |
| Revenue | $279,497 | RevenueAmt |
| Desc | THE PRIMARY GOAL OF THE STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT IS TO FOCUS THE ORGANIZATION ON PROVIDING STRONG CUSTOMER SERVICE IN A CHALLENGING ENVIRONMENT IN WHICH THE ORGANIZATION HAS STAKEHOLDERS WITH CONFLICTING PURPOSES. WITH THE GROWTH OF RESIDENTS IN DOWNTOWN, THE ORGANIZATION HAS DEVELOPED STAFF LIAISONS FOR EACH DISTRICT TO LISTEN TO THE CONCERNS OF RESIDENTS AND MERCHANTS. THIS COMMUNITY ORGANIZING WORK HAS BEEN SUCCESSFUL. A RECENT SURVEY OF 100 DOWNTOWN RESIDENTS SHOWED THAT OVER 80% WERE AWARE OF THE WORK DRA WAS DOING FOR THEIR BENEFIT. THE ORGANIZATION ALSO HOSTS AN ANNUAL MEETING AND AWARDS CEREMONY TO COMMUNICATE WITH THE COMMUNITY THE IMPACT THE ORGANIZATION IS MAKING ON REVITALIZING DOWNTOWN. AND THE MEETING RECOGNIZES INDIVIDUALS IN THE COMMUNITY THAT ARE CONTRIBUTING TO OUR MISSION BY PRESENTING THEM WITH AN AWARD. OVER 900 PEOPLE ATTENDED THE EVENT AND OVER 50 CORPORATIONS SPONSORED IT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $417,732 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $279,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,683,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE WILSER | BusinessNameLine1 |
| Business Name Line2 | DOWNTOWN RALEIGH ALLIANCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198321231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S WILMINGTON ST SUITE 103 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID A DIAZ | |||||||
| PRESIDENT & | 40.00 | 1.00 | Yes (X) | Yes (X) | $166,975 | $0 | $28,131 |
| THOMAS S HILL | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA QUINN-WOLF | |||||||
| VICE CHAIR/T | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DEMPSTER JR | |||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WELLS HEATH | |||||||
| IMMEDIATE PA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MOE | |||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SMITH | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON WILSON | |||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-ANN BALDWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BELT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYMER CEASE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY CHRISTENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY CLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY EDWARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GADDIS FAULCON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FRENCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE GLENNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUFFIN HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HARTMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HOLLAND | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER KIMBALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD T LEFTERIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J RICH LEONARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D O'HARA MACKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG SANDREUTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY SCHMITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TATA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE F WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,975 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOCK BY BLOCK | |||||
| PO BOX 643873 | CINCINNATI | OH | 45264 | SECURITY&JANITO | $486,314 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY&JANITO | $299,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY ASSESSMENT | 713990 | $1,178,171 | $1,178,171 |
| SAFETY & CLEANING SERVICE FEE | 713990 | $442,575 | $442,575 |
| QUALIFIED CORP. SPONSORSHIPS | 713990 | $225,163 | $225,163 |
| ECONOMIC DEVELOPMENT | 713990 | $108,450 | $108,450 |
| MEMBER DUES | 713990 | $101,305 | $101,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,055,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEE (RCV) | $33,750 | $33,750 |
| CHAMBER OF COMMERCE | $25,000 | $25,000 |
| OTHER INCOME | $4,276 | $4,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,118,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,118,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,138 | TotalAmt |
| Program Services | $107,069 | ProgramServicesAmt |
| Management And General | $54,821 | ManagementAndGeneralAmt |
| Fundraising | $52,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,424 | TotalAmt |
| Program Services | $401,414 | ProgramServicesAmt |
| Management And General | $112,010 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,487 | TotalAmt |
| Program Services | $57,865 | ProgramServicesAmt |
| Management And General | $14,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,273 | TotalAmt |
| Program Services | $34,614 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,491 | TotalAmt |
| Program Services | $5,544 | ProgramServicesAmt |
| Management And General | $20,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,692 | TotalAmt |
| Program Services | $2,028 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,977 | TotalAmt |
| Program Services | $726,869 | ProgramServicesAmt |
| Management And General | $34,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,029 | TotalAmt |
| Program Services | $159,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,395 | TotalAmt |
| Program Services | $71,117 | ProgramServicesAmt |
| Management And General | $4,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,662 | TotalAmt |
| Program Services | $63,343 | ProgramServicesAmt |
| Management And General | $24,319 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,540 | TotalAmt |
| Program Services | $15,554 | ProgramServicesAmt |
| Management And General | $29,986 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,921 | TotalAmt |
| Program Services | $18,269 | ProgramServicesAmt |
| Management And General | $3,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,953 | TotalAmt |
| Program Services | $3,281 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $20,823 | $7,127 | $13,696 |
| BANK & CC FEES | $9,098 | $6,414 | $2,684 |
| DUES | $4,447 | $3,557 | $890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,350 | TotalAmt |
| Program Services | $1,683,094 | ProgramServicesAmt |
| Management And General | $338,008 | ManagementAndGeneralAmt |
| Fundraising | $52,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,592 | BOYAmt |
| EOY | $420,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,379 | BOYAmt |
| EOY | $240,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311 | BOYAmt |
| EOY | $59,866 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,499 | BOYAmt |
| EOY | $16,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $216,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,689 | BOYAmt |
| EOY | $138,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,334 | BOYAmt |
| EOY | $875,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,363 | BOYAmt |
| EOY | $193,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,520 | BOYAmt |
| EOY | $49,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,883 | BOYAmt |
| EOY | $252,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,451 | BOYAmt |
| EOY | $622,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,451 | BOYAmt |
| EOY | $622,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,334 | BOYAmt |
| EOY | $875,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,485 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $9,650 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES IN THE CURRENT FISCAL YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,852 | DepreciationAmt |
| Book Value | $138,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,471 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $9,257 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,257 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,101,977 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,085,085 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,118,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,080,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,242 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,073,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,073,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION (ASC) 740- 10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2014. TAX RETURNS FILED WITHIN THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NO EXAMINATIONS ARE CURRENTLY BEING CONDUCTED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INTERCOMPANY MGMT FEE 33,750 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A DIAZ | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $166,975 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $28,131 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $195,106 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | THE ORGANIZATION REIMBURSES ITS PRESIDENT/CEO FOR HEALTH CLUB DUES 900 ANNUALLY PER TERMS OF HIS EMPLOYMENT CONTRACT. NOTE THAT THESE AMOUNTS ARE REPORTED AS PART OF OFFICER COMPENSATION DISCLOSED ON PART VII, LINE 1. |
| SCHEDULE J, PART III | THE PRESIDENT/CEO PROVIDES SERVICES TO THE ORGANIZATION'S AFFILIATE, AN IRC 501(C)(3) PUBLIC CHARITY (AS DISCLOSED ON SCHEDULE R). NO AMOUNT OF COMPENSATION IS PAID TO THE PRESIDENT/CEO DIRECTLY BY THE AFFILIATE AS THE SERVICES ARE PROVIDED PURSUANT TO A MANAGEMENT AGREEMENT BETWEEN THE AFFILIATED ENTITIES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD FRENCH FWV | BusinessNameLine1 |
| Business Name Line2 | FRENCH / WEST / VAUGHN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $5,494 | TransactionAmt |
| Transaction | MARKETING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | RICHARD FRENCH IS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND THE PRESIDENT & CEO OF FRENCH/WEST/VAUGHN, A MARKETING FIRM. THE ORGANIZATION CONTRACTED WITH FRENCH/WEST/VAUGHN TO PROVIDE LIMITED MARKETING AND PROMOTION SERVICES. FEES WERE DETERMINED AT AN ARMS-LENGTH RATE WITH THE INTERESTED PERSON ABSTAINING FROM ANY INPUT AS TO THE ORGANIZATION'S APPROVAL PROCESS WITH RESPECT TO THIS SERVICE CONTRACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BUILD UPON DOWNTOWN'S RECENT REVITALIZATION BY ENHANCING ITS QUALITY OF LIFE AND CONTRIBUTING TO ITS ECONOMIC SUCCESS THROUGH FOUR CORE PROGRAMS; 1. SAFETY, HOSPITALITY & CLEAN AMBASSADORS, 2. STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS, 3. RETAIL ATTRACTION & MERCHANT PROMOTIONS, AND 4. STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | RESTAURANTS OF CERTAIN CUISINES AND HELP FIND "LOST" AUTOMOBILES. DURING THE MONTHS OF JULY 2013 THROUGH JUNE 2014, THE SAFETY AMBASSADORS PERFORMED THE FOLLOWING SERVICES: 1,417 SAFETY ESCORTS, 1,571 MOTORIST ASSISTANCE, 390 MAPPING GUIDE ASSISTANCE, 4,187 HOSPITALITY ASSISTANCE, 4,037 HOURS OF PATROLLING ZONES, 2,976 HOURS OF PATROLLING PARKING DECKS/LOTS AND 26 INCIDENT REPORTS FOR AGGRESSIVE PANHANDLING. ALSO A SEVEN-DAYS-A-WEEK VENTURE, THE CLEAN AMBASSADORS, CURRENTLY NUMBERING EIGHT, IMPROVE THE QUALITY OF LIFE AND ENHANCING THE DOWNTOWN'S PUBLIC IMAGE. THE CLEAN TEAM ALSO WALKS AND/OR RIDES THE STREETS OF THE CENTRAL BUSINESS DISTRICT SEVEN DAYS A WEEK PICKING UP LITTER, CIGARETTE BUTTS AND OTHER THINGS BEYOND DESCRIPTION, THEREBY IMPROVING THE OVERALL NEATNESS AND APPEARANCE OF THE DOWNTOWN ENVIRONMENT. ALSO HIGHLY VISIBLE IN THEIR RED AND BLACK UNIFORMS, THE CLEAN TEAM PLAYS AN ESSENTIAL ROLE IN THE REVITALIZATION OF THE DOWNTOWN BY PERFORMING THESE ESSENTIAL CLEANING SERVICES. IN ADDITION TO MAINTAINING THE DOWNTOWN'S CORE, THEY PROVIDE PUBLIC COMMUNICATION AND ASSISTANCE TO DOWNTOWN BUSINESSES, RESIDENTS AND VISITORS. DURING THE SAME 12-MONTH PERIOD ABOVE, THE CLEAN TEAM PROVIDED THE FOLLOWING SERVICES: REMOVED 37,145 LBS. OF TRASH, 108 HOURS SPENT REMOVING GRAFFITI, AND 28 HOURS OF WEED REMOVAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PRIMARY GOAL OF THE STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT IS TO FOCUS THE ORGANIZATION ON PROVIDING STRONG CUSTOMER SERVICE IN A CHALLENGING ENVIRONMENT IN WHICH THE ORGANIZATION HAS STAKEHOLDERS WITH CONFLICTING PURPOSES. WITH THE GROWTH OF RESIDENTS IN DOWNTOWN, THE ORGANIZATION HAS DEVELOPED STAFF LIAISONS FOR EACH DISTRICT TO LISTEN TO THE CONCERNS OF RESIDENTS AND MERCHANTS. THIS COMMUNITY ORGANIZING WORK HAS BEEN SUCCESSFUL. A RECENT SURVEY OF 100 DOWNTOWN RESIDENTS SHOWED THAT OVER 80% WERE AWARE OF THE WORK DRA WAS DOING FOR THEIR BENEFIT. THE ORGANIZATION ALSO HOSTS AN ANNUAL MEETING AND AWARDS CEREMONY TO COMMUNICATE WITH THE COMMUNITY THE IMPACT THE ORGANIZATION IS MAKING ON REVITALIZING DOWNTOWN. AND THE MEETING RECOGNIZES INDIVIDUALS IN THE COMMUNITY THAT ARE CONTRIBUTING TO OUR MISSION BY PRESENTING THEM WITH AN AWARD. OVER 900 PEOPLE ATTENDED THE EVENT AND OVER 50 CORPORATIONS SPONSORED IT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BUDGET MANAGER, PRESIDENT/CEO, AND CHAIRMAN OF THE BOARD WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS WITH A FOLLOW-UP PROVIDED TO THE BOARD FOLLOWING THE EXECUTIVE REVIEW. ANY RELEVANT INQUIRIES ARE MADE TO THE ORGANIZATION'S EXTERNAL CPA FIRM TO RESOLVE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH REVIEWS CEO PERFORMANCE ANNUALLY. THE COMMITTEE CONSISTS OF THE CURRENT BOARD CHAIR, THE IMMEDIATE PAST CHAIR, AND THE INCOMING CHAIR. THE COMMITTEE HAS SUPPLEMENTED THEIR REVIEW BY REFERENCING THE CEO'S SALARY SURVEY CREATED BY THE DOWNTOWN CEO'S ASSOCIATION, THE INTERNATIONAL DOWNTOWN ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SAFETY & CLEANING SERVICES 718,111 6,973 0 PLACEMENT SERVICES 3,169 16,657 0 BOOKEEPING 0 8,175 0 PAYROLL PROCESSING 0 2,303 0 OTHER VENDOR SERVICES 5,589 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALEIGH CIVIC VENTURES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S WILMINGTON ST NO 130 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562095185 | EIN |
| Primary Activities | RAISE FUND | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2 | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| RALEIGH CIVIC VENTURES | |||
| RALEIGH CIVIC VENTURES | D | $10,093 | OUTSTANDING A/R (INTERCO) |
| RALEIGH CIVIC VENTURES | |||
| RALEIGH CIVIC VENTURES | N | $9,300 | MGMT CONTRACT |
| RALEIGH CIVIC VENTURES | |||
| RALEIGH CIVIC VENTURES | O | $24,450 | MGMT CONTRACT |
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