2015-12-09T08:49:49-06:00 2015-06-30 LEEPER KEAN & RUMLEY LLP 3625 N ELM STREET SUITE 100-A GREENSBORO NC 27455 990 2014-07-01 562011549 DOWNTOWN GREENSBORO INC % ZACK MATHENY DOWN 3363790060 122 NORTH ELM STREET SUITE 609 GREENSBORO NC 27401 ZACK MATHENY PRESIDENT & CEO 3362790060 2015-10-15 true JOHN E KEAN P00749511 3362743700 2014 2016-02-25 16:41:14Z ZACK MATHENY 122 N ELM STREET SUITE 609 GREENSBORO NC 27401 893587 false X downtowngreensboro.net X 1996 NC PROMOTE AND STIMULATE NEW INVESTMENT, INTEREST AND ECONOMIC DEVELOPMENT IN THE CENTER CITY AREA OF GREENSBORO, NORTH CAROLINA. 22 22 6 0 0 1171053 875017 11680 5305 696 651 0 12613 1183429 893586 111104 29025 0 0 351848 403573 0 0 0 674451 489322 1137403 921920 46026 -28334 665106 624229 119527 90147 545579 534082 X PROMOTE AND STIMULATE NEW INVESTMENT, INTEREST AND ECONOMIC DEVELOPMENT IN THE CENTER CITY AREA OF GREENSBORO, NORTH CAROLINA. false true DOWNTOWN MUNICIPAL SERVICE DISTRICT (DMSD) FUNDS PROJECT To provide funds levied and collected by the City from ad valorem property taxes in the DMSD as authorized by NCGS 160A-536(d)to DGI to perform, promote, and develop services, facilities, functions, and promotional and developmental activities in the DMSD. Funds are used to position the Downtown Business Improvement District as an attractive, vibrant destination for those who work, play and live here through public space management, economic development initiatives, marketing services, special events and advocacy activities. ECONOMIC SERVICES PROJECT To provide for the revitalization and economic development of Downtown Greensboro. Services include marketing of the downtown area, economic development programs, program management and implementation as well as providing long term vision development and planning recommendations for the downtown area. CENTER CITY PARK PROJECT To assist DGI in providing for the maintenance of Center City Park located in Downtown Greensboro and respond and report to Center City Park, LLC. Acting as the park manager on behalf of the City of Greensboro services to be provided by DGI include daily general maintenance of the park, regular and required maintenance of the fountain, regular and seasonal maintenance of the lawns and planting areas as well as bi-annual maintenance inspections. false true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false true true true false true 9 0 6 true false false false false false false X 22 22 false false false false false false false true true false false false true true true false false true false false NC X ZACK MATHENY 3363790060 122 NORTH ELM STREET SUITE 609 GREENSBORO NC 27401 X GARY BRAME BOARD CHAIRMAAN 1.0 1.0 X X 0 0 0 TIM SEXTON BOARD TREASURER 1.0 1.0 X X 0 0 0 NICK PIOMACK BOARD SECRETARY 1.0 1.0 X X 0 0 0 DAWN CHANEY BOARD EXECUTIVE COMMITTEE 1.0 1.0 X 0 0 0 DEREK ELLINGOTN BOARD EXECUTIVE COMMITTEE 1.0 1.0 X 0 0 0 MARK PRINCE BOARD EXECUTIVE COMMITTEE 1.0 1.0 X 0 0 0 NANCY VAUGHAN BOARD EXECUTIVE COMMITTEE 1.0 1.0 X 0 0 0 JIM WESTMORELAND BOARD EXECUTIVE COMMITTEE 1.0 1.0 X 0 0 0 MARK GIBB BOARD MEMBER 1.0 1.0 X 0 0 0 MARK HEWETT BOARD MEMBER 1.0 1.0 X 0 0 0 MARTY LAWING BOARD MEMBER 1.0 1.0 X 0 0 0 PAULA PIERCE BOARD MEMBER 1.0 1.0 X 0 0 0 TOM PHILION BOARD MEMBER 1.0 1.0 X 0 0 0 JEFF PHILLIPS BOARD MEMBER 1.0 1.0 X 0 0 0 MARSH PRAUSE BOARD MEMBER 1.0 1.0 X 0 0 0 JAMES SMITH BOARD MEMBER 1.0 1.0 X 0 0 0 LEIGH SPENCER BOARD MEMBER 1.0 1.0 X 0 0 0 PAUL TALLEY BOARD MEMBER 1.0 1.0 X 0 0 0 BRIAN WISE BOARD MEMBER 1.0 1.0 X 0 0 0 JEFF YETTER BOARD MEMBER 1.0 1.0 X 0 0 0 ROB YOUTH BOARD MEMBER 1.0 1.0 X 0 0 0 ANDY ZIMMERMAN BOARD MEMBER 1.0 1.0 X 5000 0 0 JASON A CANNON PRESIDENT & CEO 40.0 2.0 X X 122184 0 0 SHERRIE O SIMPSON CFO 40.0 2.0 X 34636 0 0 CYNDY HAYWORTH COO 40.0 2.0 X 0 0 0 161820 0 0 1 false false false The Budd Group PO Box 890856 CHARLOTTE NC 282890856 JANITORIAL 244642 1 X 1478 820027 53512 875017 DUMPSTER SERVICE FEES 562000 1490 1490 DOWNTOWN LIVING TOUR 561520 3815 3815 5305 651 651 0 0 0 0 0 0 0 0 0 0 12414 1 12413 12413 MISCELLANEOUS INCOME 900099 200 200 200 893586 5505 13064 X 29025 0 0 0 192059 0 123709 18713 44116 24976 0 240 7000 0 0 0 287732 89018 22210 12104 0 42112 6632 0 4621 0 0 7581 1544 REPAIRS & MAINTENANCE 5645 DUES & SUBSCRIPTIONS 2553 BAD DEBT 330 921920 601787 607217 0 0 0 0 41110 0 0 0 0 0 0 0 0 0 3255 3289 57368 46395 16904 10973 0 0 0 0 0 0 0 0 2050 2750 665106 624229 119527 90147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119527 90147 X 106722 204551 438857 329531 0 0 545579 534082 665106 624229 X -28334 16837 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51407 40434 10973 5961 5961 0 10973 910423 16837 16837 893586 893586 921920 921920 921920 true ArtsGreensboro PO Box 877 Greensboro NC 27402 560746180 501(c)(3) 20000 Street Art Projects 1 0 PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY MUST ABSTAIN FROM VOTING ON AN ITEM FOR WHICH THEY HAVE A VESTED INTEREST. PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY USING INDUSTRY STANDARD COMPENSATION OBTAINED FROM THE INTERNATIONAL DOWNTOWN ASSOCIATION. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. PART III, LINE 3 EFFECTIVE FEBRUARY 1, 2015, DGI CEASED OPERATING SEVERAL MAINTENANCE PROGRAMS AND SERVICES INCLUDING CLEAN & GREEN SERVICES, SHARED DUMPSTER PROGRAM, AND CENTER CITY PARK MAINTENANCE. PART VI, SECTION B, LINE 11B ZACK MATHENY, THE CURRENT PRESIDENT & CEO OF THE ORGANIZATION AND SHERRIE SIMPSON, THE CURRENT CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING AND SUGGEST ANY CHANGES THAT MIGHT NEED TO BE MADE. PART XI, LINE 9 THIS IS A REVERSAL OF A RETAIL GRANT THAT WAS EXPENSED ON THE PRIOR YEAR FORM 990, BUT NEVER PAID. IN THE PRIOR YEAR, INK PHOTOGRAPHY WAS DESIGNATED TO RECEIVE A RETAIL GRANT. AFTER THE GRANT EXPENSE WAS ACCRUED AND RECOGNIZED ON THE PRIOR YEAR FILED RETURN IT WAS DETERMINED THAT INK PHOTOGRAPHY DID NOT MEET THE REQUIREMENTS FOR THE GRANT AND IT WAS NEVER PAID. THE ACCRUAL WAS REVERSED IN THE CURRENT YEAR TO REMOVE THE GRANT. FORM 990 PART IX LINE 11G DESCRIPTION:DMSD CLEANING & MAINTENANCE TOTAL FEES:177771 FORM 990 PART IX LINE 11G DESCRIPTION:PARK REPAIRS & MAINTENANCE TOTAL FEES:106225 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:2417 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:1319 DOWNTOWN GREENSBORO IMPROVEMENT CORP 122 NORTH ELM STREET SUITE 609 GREENSBORO NC 27401 202675071 ECONOMIC DEV. NC 501(C)(4) N/A DGI true DOWNTOWN GREENSBORO FOUNDATION 122 NORTH ELM STREET SUITE 609 GREENSBORO NC 27401 562242416 SUPPORT NC 501(C)(3) 11, TYPE II DGI true false false true false false false false false false false false true true false true false true false true