2015-11-16T15:44:47-06:00 2014-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2014-01-01 582218795 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC ATLA 4046580171 84 WALTON STREET NW NO 500 ATLANTA GA 30303 AJ ROBINSON PRESIDENT 4046580171 2015-11-13 1 CARLYE W DOOLEY P00292964 4048982000 2015-11-12 2014 2016-04-25 22:37:26Z AJ ROBINSON 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 8153850 0 X WWW.ATLANTADOWNTOWN.COM X 1996 GA TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. 9 9 86 0 0 0 8617158 7983662 14706 30014 13593 -129094 0 0 8645457 7884582 0 0 0 0 3856785 3752719 0 0 0 7634012 14090523 11490797 17843242 -2845340 -9958660 10179002 9630876 2045347 11455881 8133655 -1825005 X TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. 0 0 10687083 CAPITAL PROJECTS - THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. A LISTING OF THESE PROGRAMS IS AS FOLLOWS: PEDESTRIAN CORRIDOR IMPROVEMENTS, SIMPSON-WEST PEACHTREE STREET CORRIDOR IMPROVEMENTS, FAIRLIE POPLAR STREETSCAPE, BROAD STREET PLAZA EXPENSES, FOLK ART PARK, ATLANTA STREET CAR, DOWNTOWN SIGNALIZATION PROJECT, BRIDGESCAPE INITIATIVE PROJECT, PEACHTREE CENTER AVENUE CYCLE TRACK, TRANSPORTATION DEMAND MANAGEMENT, OPERATION BEST FOOT FORWARD, AND INITIATIVES THAT INCLUDE PEACHTREE STREET PLANTERS, JSA CONSTRUCTION, AUBURN HISTORY & CULTURE, PORTMAN STREETSCAPE DESIGN, AND HISTORIC RESOURCES SURVEY. 3304386 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. 673603 CLEAN TEAM - MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA. 1628010 30014 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.PARK OPERATIONS - PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK.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.TRANSPORTATION MANAGEMENT - PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION.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. 1628010 30014 16293082 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 86 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 CRAIG B JONES DIRECTOR/CHAIR 2.00 X X 0 0 0 JOHN C PORTMAN IV DIRECTOR 0.50 X 0 0 0 CARL POWELL DIRECTOR 0.50 X 0 0 0 CURLEY DOSSMAN DIRECTOR 0.50 X 0 0 0 HARRY ANDERSON DIRECTOR 0.50 X 0 0 0 LISA HARRIS DIRECTOR 0.50 X 0 0 0 DAVID MARVIN DIRECTOR 0.50 X 0 0 0 THE HONORABLE KWANZA HALL DIRECTOR 0.50 X 0 0 0 RON TARSON DIRECTOR 0.50 X 0 0 0 DANA WILLIAMS VP OF FINANCE 20.00 X 0 0 0 DAVE WARDELL VP OF PUBLIC SAFETY & OPERATIONS 40.00 X 0 0 0 AJ ROBINSON PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 CITY OF ATLANTA 55 TRINITY AVE SUITE 2500 ATLANTA GA 30303 ATLANTA STREETCAR PROJECT 1276363 CENTRAL ATLANTA PROGRESS INC 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 MANAGEMENT SERVICES 1189288 ADM JANITORIAL SERVICES 191 PEACHTREE ST NW 400 ATLANTA GA 30303 JANITORIAL SERVICE 742059 GIBBS LANDSCAPE CO 4055 ATLANTA RD SE SMYRNA GA 30080 LANDSCAPE SERVICES 264290 SKANSKA USA BUILDING INC 350 FIFTH AVENUE NEW YORK NY 10118 CONSTRUCTION SERVICES 259743 7 7918687 64975 7983662 MISCELLANEOUS PROGRAM REVENUE 561000 15014 15014 GWCCA CONTRACT 561000 15000 15000 30014 5668 5668 134506 269268 -134762 -134762 -134762 7884582 30014 0 -129094 3393704 3393704 18417 18417 245061 245061 95537 95537 708720 708720 60379 60379 14556 14556 264486 261711 2775 40227 40227 2271 2271 13104 13104 194216 194216 80999 80999 STREETCAR PROJECT 10672554 10672554 CONTRACTUAL SERVICES 910314 910314 UNIFORMS & MAINTENANCE 714225 117407 596818 EQUIPMENT AND MAINTENAN 335467 324584 10883 79005 59577 19428 17843242 16293082 1550160 0 5562141 7153682 2751173 1006478 1021287 674373 15405 11463 1161211 626331 578996 534880 250000 250000 10179002 9630876 2019515 2984989 8419357 25832 51535 2045347 11455881 X 7780325 -2174017 353330 349012 8133655 -1825005 10179002 9630876 -9958660 0 X 0 1 X 0 0 X 1385403 3973902 2860924 1284416 665408 10170053 7667359 7359641 7043729 7332742 7318254 36721725 9052762 11333543 9904653 8617158 7983662 46891778 46891778 43084 118237 26857 13593 5668 207439 47099217 139931 0.99560 0.99550 X 340837 17042 323795 283399 249432 33967 190976 345999 359857 177118 534880 DUE TO AFFILIATE 51535 51535 X 7899111 14529 14529 7884582 0 7884582 17857771 14529 14529 17843242 0 17843242 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, 2014 AND 2013. 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 IX STATEMENT OF FUNCTIONAL EXPENSES, 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.