MIDTOWN BUSINESS ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIDTOWN BUSINESS ASSOCIATION INC (EIN 58-1341100)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201232279349303553
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T15:56:24-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	581763570	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES AND KOLB	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3475 PIEDMONT ROAD SUITE 1500	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581341100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDTOWN BUSINESS ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIDT	NameControl
Phone	4048924782	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 PEACHTREE STREET NO 730	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN GREEN	Name
Title	PRESIDENT/CHIEF EXECUTIVE OFFICER	Title
Phone	4048924782	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURA H HELLER	Name
PTIN	P00744874	PTIN
Phone	4042627920	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MIDTOWN ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	999 PEACHTREE STREET NO 730	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9112121	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MIDTOWNALLIANCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	SUSTAIN AND IMPROVE THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND PLAY IN MIDTOWN, ATLANTA. THE ALLIANCE ACCOMPLISHES THIS GOAL THROUGH A COMPREHENSIVE APPROACH TO PLANNING AND DEVELOPMENT THAT INCLUDES INITIATIVES TO ENHANCE PUBLIC SAFETY, IMPROVE THE PHYSICAL ENVIRONMENT, DEVELOP ALTERNATIVE TRANSPORTATION SOLUTIONS, PROMOTE INNOVATION AND ECONOMIC GROWTH, ENCOURAGE ENVIRONMENTALLY SUSTAINABLE RESOURCE USE, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	58	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	57	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6692482	ContributionsGrantsPriorYear
Contributions Grants Current Year	8258602	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	904651	ProgramServiceRevenuePriorYear
Program Service Revenue CY	845079	ProgramServiceRevenueCY
Investment Income Prior Year	447	InvestmentIncomePriorYear
Investment Income Current Year	6725	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2342	OtherRevenuePriorYear
Other Revenue Current Year	1715	OtherRevenueCurrentYear
Total Revenue Prior Year	7599922	TotalRevenuePriorYear
Total Revenue Current Year	9112121	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2092996	SalariesEtcPriorYear
Salaries Etc Current Year	2005672	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5392426	OtherExpensePriorYear
Other Expenses Current Year	6827881	OtherExpensesCurrentYear
Total Expenses Prior Year	7485422	TotalExpensesPriorYear
Total Expenses Current Year	8833553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	114500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	278568	RevenuesLessExpensesCY
Total Assets BOY	7209900	TotalAssetsBOY
Total Assets EOY	4441146	TotalAssetsEOY
Total Liabilities BOY	4805748	TotalLiabilitiesBOY
Total Liabilities EOY	1758426	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2404152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2682720	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BUILD A VIBRANT URBAN COMMUNITY, ESTABLISHING MIDTOWN ATLANTA AS A PREMIERE DESTINATION FOR COMMERCE, CULTURE, EDUCATION, LIVING AND LEISURE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5416033	Expense
Description	URBAN DESIGN PROJECTS: EXPENSES FOR MIDTOWN, ATLANTA URBAN DESIGN, CAPITAL PROJECTS/IMPROVEMENTS, AND STREETSCAPE MAINTENANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1767487	Expense
Revenue	636543	Revenue
Description	MIDTOWN BLUE AND GREEN: EXPENSES FOR FULL-TIME PUBLIC SAFETY FORCE CONSISTING OF OFF-DUTY CITY POLICE OFFICERS, WHO PATROL AND HAVE THE FULL POWERS OF ARREST, IN ORDER TO ENHANCE PUBLIC SAFETY THROUGH INCREASED VISIBILITY, REDUCED CRIME, AND QUICK RESPONSES TO EMERGENCIES. EXPENSES ALSO COVER THE ENVIRONMENTAL MAINTENANCE OF MIDTOWN, ATLANTA, WHICH INCLUDES SIDEWALK CLEANING, TRASH AND GRAFFITI REMOVAL, AND BEAUTIFICATION PROJECTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	389488	Expense
Revenue	0	Revenue
Description	TMA (TRANSPORATION MANAGEMENT ASSOCIATION): PROGRAM EXPENSE FOR INITIATIVES THAT INCLUDE ADVOCATING THE USE OF MASS TRANSIT, SETTING UP ALTERNATIVE TRANSPORTATION PLANS, AND REDUCING SINGLE-OCCUPANCY COMMUTING IN THE MIDTOWN AREA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	569544	Expense
Revenue	208536	Revenue
Description	COMMUNICATIONS: EXPENSES ASSOCIATED WITH COMMUNICATIONS AND MARKETING IN THE MIDTOWN, ATLANTA AREA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	569544	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	208536	TotalOfOtherProgramServiceRev
Total Program Service Expense	8142552	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	58	NbrVotingGoverningBodyMembers
Number Independent Voting Members	57	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN GREEN MIDTOWN ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4048924782	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	999 PEACHTREE STREET STE 730	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
KEVIN GREEN
PRESIDENT/CEO EFFECTIVE 7/1/11	40.00	X	X	99370	0	4031
STEVEN G BAILE
DIRECTOR	0.50	X		0	0	0
JOSEPH R BANKOFF
SECRETARY	2.00	X	X	0	0	0
JAMES R BORDERS
DIRECTOR	0.50	X		0	0	0
YVETTE BOWDEN
DIRECTOR	0.50	X		0	0	0
MATT M BRONFMAN
DIRECTOR	0.50	X		0	0	0
MICHAEL A BROWN
DIRECTOR	0.50	X		0	0	0
EDWARD A CAVE III
DIRECTOR	0.50	X		0	0	0
GARY CHAMBLEE
DIRECTOR	0.50	X		0	0	0
LUTHER C CURTIS
DIRECTOR	0.50	X		0	0	0
B KNOX DOBBINS
DIRECTOR	0.50	X		0	0	0
WILLIAM E DORRIS
DIRECTOR	0.50	X		0	0	0
DAN DUPREE
DIRECTOR	0.50	X		0	0	0
MARK ELLIOT
DIRECTOR	0.50	X		0	0	0
MICHAEL S ELTING
DIRECTOR	0.50	X		0	0	0
VALERIE FERGUSON
DIRECTOR	0.50	X		0	0	0
LARRY GELLERSTEDT
CHAIR	2.00	X	X	0	0	0
GREG GUHL
DIRECTOR	0.50	X		0	0	0
LISA L HARRIS
DIRECTOR	0.50	X		0	0	0
PHIL HARRISON
DIRECTOR	0.50	X		0	0	0
KURT HARTMAN
DIRECTOR	0.50	X		0	0	0
HELEN D HATCH
DIRECTOR	0.50	X		0	0	0
RICHARD HAYS
DIRECTOR	0.50	X		0	0	0
BILL HEITZ
DIRECTOR	0.50	X		0	0	0
TIMOTHY S HOLDROYD
DIRECTOR	0.50	X		0	0	0
WAB P KADABA
DIRECTOR	0.50	X		0	0	0
LAWRENCE P KELLY
DIRECTOR	0.50	X		0	0	0
R JACKSON KELLY
DIRECTOR	0.50	X		0	0	0
STEVEN L KENNEDY
DIRECTOR	0.50	X		0	0	0
BEAU KING
DIRECTOR	0.50	X		0	0	0
R STAN KRYDER
DIRECTOR	0.50	X		0	0	0
DENNIS LOCKHART
DIRECTOR	0.50	X		0	0	0
MICHAEL MANDL
DIRECTOR	0.50	X		0	0	0
MARY PAT MATHESON
DIRECTOR	0.50	X		0	0	0
ROBERT S MATHEWS
DIRECTOR	0.50	X		0	0	0
MARK MCDONALD
DIRECTOR	0.50	X		0	0	0
COLIN MEADOWS
DIRECTOR	0.50	X		0	0	0
JAMES B MEYER
DIRECTOR	0.50	X		0	0	0
DAN NORMANDIN
DIRECTOR	0.50	X		0	0	0
KATIE PHELPS
DIRECTOR	0.50	X		0	0	0
ROGER K QUILLEN
DIRECTOR	0.50	X		0	0	0
S BRENT REID
TREASURER	2.00	X	X	0	0	0
BRIAN S REPP
DIRECTOR	0.50	X		0	0	0
CATHERINE L ROSS
DIRECTOR	0.50	X		0	0	0
SCOTT SELIG
DIRECTOR	0.50	X		0	0	0
MIT SHAH
DIRECTOR	0.50	X		0	0	0
PAUL SHAILENDRA
DIRECTOR	0.50	X		0	0	0
CHARLES SHARBAUGH
DIRECTOR	0.50	X		0	0	0
W SCOTT SORRELS
DIRECTOR	0.50	X		0	0	0
BOLLING P SPALDING
DIRECTOR	0.50	X		0	0	0
SCOTT SPECHT
DIRECTOR	0.50	X		0	0	0
WILLIAM J STANLEY III
DIRECTOR	0.50	X		0	0	0
MASON W STEPHENSON
DIRECTOR	0.50	X		0	0	0
STEVEN G SWANT
DIRECTOR	0.50	X		0	0	0
MARK C TORO
DIRECTOR	0.50	X		0	0	0
JOHN P VINSON
DIRECTOR	0.50	X		0	0	0
ROBERT P VOYLES
DIRECTOR	0.50	X		0	0	0
E JENNER WOOD III
DIRECTOR	0.50	X		0	0	0
SUSAN MENDHEIM
PRESIDENT/CEO TO 5/31/11	40.00		X	223026	0	9115
NORMAN MCKAY
CFO EFFECTIVE 10/3/11	40.00		X	23775	0	219
ELIZABETH IVES
EX CHIEF FINANCIAL OFFICER TO 5/1/2011	40.00		X	66781	0	7612
SHANNON POWELL
CHIEF OPERATING OFFICER	40.00		X	137246	0	15202
WAYNE MOCK
PUBLIC SAFETY MANAGER	40.00			170752	0	17597	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	720950	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53776	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ASTRA COMPANIES
300 CHURCHILL COURT	WOODSTOCK	GA	30188	CONSTRUCTION	3324597
INFRASOURCE UNDERGROUND CONSTRUCTION SER
1885 LAWRENCEVILLE SUWANEE RD STE	LAWRENCEVILLE	GA	30043	CONSTRUCTION	665259
GEORGIA POWER COMPANY
760 RALPH MCGILL BLVD	ATLANTA	GA	30312	CONSTRUCTION	606638
ABM JANITORIAL SERVICES
3305 BRECKENRIDGE BLVD SUITE 134	DULUTH	GA	30096	JANITORIAL/SECURITY CAMERA MONITORING	530796
SILVERMAN CONSTRUCTION
1075 ZONOLITE ROAD STE 5	ATLANTA	GA	30306	CONSTRUCTION OVERSIGHT	356270

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Membership Dues	410512	MembershipDues
Government Grants	7838090	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Total Contributions	8258602	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MID ADMINISTRATIVE FEE	900099	636543	636543
REGISTRATION FEES	900099	134985	134985
COMMUNICATIONS	900099	73305	73305
COMMUTER BUCKS	900099	246	246

Field	Value	IRS element (for citing)
Total Program Service Revenue	845079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	588	TotalRevenueColumn
Exclusion	$588	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6137	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6137	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6137	TotalRevenueColumn
Exclusion	$6,137	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1715	TotalRevenueColumn
Exclusion	$1,715	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9112121	TotalRevenueColumn
Related Or Exempt Function Income	845079	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,440	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	774726	Total
Program Services	608154	ProgramServices
Management And General	166572	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	974597	Total
Program Services	962954	ProgramServices
Management And General	11643	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24886	Total
Program Services	21402	ProgramServices
Management And General	3484	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	99358	Total
Program Services	85100	ProgramServices
Management And General	14258	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132105	Total
Program Services	119274	ProgramServices
Management And General	12831	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18975	Total
Program Services	18975	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31364	Total
Program Services	2623	ProgramServices
Management And General	28741	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31531	Total
Program Services	31531	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53616	Total
Program Services	32314	ProgramServices
Management And General	21302	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36514	Total
Program Services	13392	ProgramServices
Management And General	23122	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132393	Total
Program Services	50459	ProgramServices
Management And General	81934	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	47709	Total
Program Services	41540	ProgramServices
Management And General	6169	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83696	Total
Program Services	78143	ProgramServices
Management And General	5553	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47956	Total
Program Services	36512	ProgramServices
Management And General	11444	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	95617	Total
Program Services	83659	ProgramServices
Management And General	11958	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSTRUCTION & DESIGN	4533309	4529739	3570
PROFESSIONAL FEES & CON	1156795	925419	231376
CONSTRUCTION PROJECT MA	339406	339406	0
MISCELLLANEOUS EXPENSE	121814	95521	26293

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97186	Total
Program Services	66435	ProgramServices
Management And General	30751	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8833553	Total
Program Services	8142552	ProgramServices
Management And General	691001	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	644044	BOY
EOY	179261	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3461427	BOY
EOY	652068	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	422857	BOY
EOY	167444	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83999	BOY
EOY	82068	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	645739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	349240	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17931	BOY
EOY	296499	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2500676	BOY
EOY	2976094	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	78966	BOY
EOY	87712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7209900	BOY
EOY	4441146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1733621	BOY
EOY	699738	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	518061	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2554066	BOY
EOY	1058688	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4805748	BOY
EOY	1758426	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1561767	BOY
EOY	1875602	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	842385	BOY
EOY	807118	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2404152	BOY
EOY	2682720	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7209900	BOY
EOY	4441146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	278568	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5174137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9410738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4670832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6692482	CurrentTaxYearMinus1Year
Current Tax Year	8258602	CurrentTaxYear
Total	34206791	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5174137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9410738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4670832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6692482	CurrentTaxYearMinus1Year
Current Tax Year	8258602	CurrentTaxYear
Total	34206791	Total

Field	Value	IRS element (for citing)
Public Support Total170	34206791	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447	CurrentTaxYearMinus1Year
Current Tax Year	408	CurrentTaxYear
Total	170808	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	628586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	775883	CurrentTaxYearMinus1Year
Current Tax Year	718126	CurrentTaxYear
Total	3341923	Total

Field	Value	IRS element (for citing)
Total Support	37719522	TotalSupport
Gross Receipts From Admissions Etc	674663	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	215060	InvestmentCostOrOtherBasis
Depreciation	212866	Depreciation
Book Value	2194	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	430679	InvestmentCostOrOtherBasis
Depreciation	136374	Depreciation
Book Value	294305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	296499	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	SHORT-TERM INVS US TREASURIES SHARES	Description
Book Value	2976094	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2976094	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MIDTOWN COMMUNITY IMPROVEMENT DISTRICT	Description
Amount	$1,058,688	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1058688	TotalOfAmounts
Total Revenue	9112121	TotalRevenue
Total Expenses	8833553	TotalExpenses
Excess Or Deficit For Year	278568	ExcessOrDeficitForYear
Excess Or Deficit Per FS	278568	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9112121	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	9112121	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9112121	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8833553	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8833553	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8833553	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN MENDHEIM
123026	0	0	0	100000	0	5125	0	3990	0	232141	0	0	0
SHANNON POWELL
117246	0	20000	0	0	0	5907	0	9295	0	152448	0	0	0
WAYNE MOCK
156752	0	14000	0	0	0	7867	0	9730	0	188349	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GEORGIA POWER COMPANY
EXECUTIVE A DIRECTOR	606638	STREESTCAPE UTILITY RELOCATION SERVICES	0
JAMESTOWN PROPERTIES
EXECUTIVE A DIRECTOR	116156	2011 RENT PER OFFICE SPACE LEASES	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV LINE 1 AND 2	Identifier
Explanation	DURING 2011, MICAHEL BROWN WAS AN EXECUTIVE VICE PRESIDENT WITH GEORGIA POWER COMPANY AND A DIRECTOR OF MIDTOWN ALLIANCE. AS A PART OF FACILITATING CERTAIN STREETSCAPE IMPROVEMENT PROJECTS, MIDTOWN ALLIANCE CONTRACTED WITH GEORGIA POWER COMPANY TO RELOCATE THE ELECTRIC UTILITY'S POWER LINES. MATT BRONFMAN IS THE CHIEF EXECUTIVE OFFICER AND PRESIDENT OF JAMESTOWN PROPERTIES AND A DIRECTOR OF MIDTOWN ALLIANCE. MIDTOWN ALLIANCE PAYS RENT FOR OFFICE SPACE AT OR BELOW MARKET RATES UNDER TWO LEASES WITH ENTITIES OF JAMESTOWN PROPERTIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	MIDTOWN ALLIANCE ALLOWS BUSINESSES AND OTHER ORGANIZATIONS TO JOIN THE ALLIANCE AS A MEMBER FOR AN ANNUAL FEE. MEMBERS RECEIVE NO BENEFITS FROM THE ALLIANCE SO THE FEE IS TREATED AS A CONTRIBUTION.
FORM 990, PART VI, SECTION B, LINE 11	A FINAL DRAFT OF FORM 990 AND FORM 990-T WAS REVIEWED BY THE PRESIDENT & CEO AND THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD UPON ELECTION AND IS DISTRIBUTED TO STAFF ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	A SUBCOMMITTEE OF THE BOARD DETERMINES CHIEF EXECUTIVE OFFICER ("CEO") COMPENSATION. THIS SUBCOMMITTEE ALSO ADVISES THE CEO ON SENIOR STAFF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE PUBLIC INSPECTION COPY OF THE FORM 990 AND 990-T IS KEPT IN THE CFO'S OFFICE AND IS AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART VIII, LINE 2A AND SCHEDULE D, PART X:	THE MIDTOWN ALLIANCE HAS AN AGREEMENT TO PROVIDE SUPPORT AND ADMINISTRATIVE SERVICES TO THE MIDTOWN COMMUNITY IMPROVEMENT DISTRICT ("MID"). THE AGREEMENT IS RENEWABLE ANNUALLY BUT MAY BE TERMINATED BY EITHER PARTY UPON SIXTY DAYS NOTICE. THE MID WAS FORMED IN 2000, AND ITS INITIAL SIX-YEAR TERM WAS EXTENDED FOR AN ADDITIONAL SIX YEARS IN BOTH 2006 AND 2012. THE PROPERTY OWNERS OF THE MID AGREED TO TAX THEMSELVES UP TO AN ADDITIONAL FIVE MILLS PER YEAR TO FUND PUBLIC IMPROVEMENT PROJECTS AND PROGRAMS WITHIN THE DISTRICT. THE MIDTOWN ALLIANCE PROVIDES DESIGN, PROJECT FACILITATION AND ONGOING MAINTENANCE SERVICES RELATED TO IMPROVEMENTS APPROVED BY THE MID BOARD OF DIRECTORS.