2012-08-14T15:56:24-05:00 2011-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD SUITE 1500 ATLANTA GA 30305 990 2011-01-01 581341100 MIDTOWN BUSINESS ASSOCIATION INC MIDT 4048924782 999 PEACHTREE STREET NO 730 ATLANTA GA 30309 KEVIN GREEN 4048924782 2012-08-09 1 LAURA H HELLER P00744874 4042627920 2011 2016-02-24 21:20:13Z MIDTOWN ALLIANCE KEVIN GREEN 999 PEACHTREE STREET NO 730 ATLANTA GA 30309 9112121 0 X WWW.MIDTOWNALLIANCE.ORG X 1978 GA 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. 58 57 56 80 0 0 6692482 8258602 904651 845079 447 6725 2342 1715 7599922 9112121 0 0 0 0 2092996 2005672 0 0 0 5392426 6827881 7485422 8833553 114500 278568 7209900 4441146 4805748 1758426 2404152 2682720 X BUILD A VIBRANT URBAN COMMUNITY, ESTABLISHING MIDTOWN ATLANTA AS A PREMIERE DESTINATION FOR COMMERCE, CULTURE, EDUCATION, LIVING AND LEISURE. 0 0 5416033 URBAN DESIGN PROJECTS: EXPENSES FOR MIDTOWN, ATLANTA URBAN DESIGN, CAPITAL PROJECTS/IMPROVEMENTS, AND STREETSCAPE MAINTENANCE. 1767487 636543 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. 389488 0 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. 569544 208536 COMMUNICATIONS: EXPENSES ASSOCIATED WITH COMMUNICATIONS AND MARKETING IN THE MIDTOWN, ATLANTA AREA. 569544 208536 8142552 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 56 1 0 0 0 0 0 0 0 0 X 58 57 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X KEVIN GREEN MIDTOWN ALLIANCE 4048924782 999 PEACHTREE STREET STE 730 ATLANTA GA 30309 KEVIN GREEN 40.00 X X 99370 0 4031 STEVEN G BAILE 0.50 X 0 0 0 JOSEPH R BANKOFF 2.00 X X 0 0 0 JAMES R BORDERS 0.50 X 0 0 0 YVETTE BOWDEN 0.50 X 0 0 0 MATT M BRONFMAN 0.50 X 0 0 0 MICHAEL A BROWN 0.50 X 0 0 0 EDWARD A CAVE III 0.50 X 0 0 0 GARY CHAMBLEE 0.50 X 0 0 0 LUTHER C CURTIS 0.50 X 0 0 0 B KNOX DOBBINS 0.50 X 0 0 0 WILLIAM E DORRIS 0.50 X 0 0 0 DAN DUPREE 0.50 X 0 0 0 MARK ELLIOT 0.50 X 0 0 0 MICHAEL S ELTING 0.50 X 0 0 0 VALERIE FERGUSON 0.50 X 0 0 0 LARRY GELLERSTEDT 2.00 X X 0 0 0 GREG GUHL 0.50 X 0 0 0 LISA L HARRIS 0.50 X 0 0 0 PHIL HARRISON 0.50 X 0 0 0 KURT HARTMAN 0.50 X 0 0 0 HELEN D HATCH 0.50 X 0 0 0 RICHARD HAYS 0.50 X 0 0 0 BILL HEITZ 0.50 X 0 0 0 TIMOTHY S HOLDROYD 0.50 X 0 0 0 WAB P KADABA 0.50 X 0 0 0 LAWRENCE P KELLY 0.50 X 0 0 0 R JACKSON KELLY 0.50 X 0 0 0 STEVEN L KENNEDY 0.50 X 0 0 0 BEAU KING 0.50 X 0 0 0 R STAN KRYDER 0.50 X 0 0 0 DENNIS LOCKHART 0.50 X 0 0 0 MICHAEL MANDL 0.50 X 0 0 0 MARY PAT MATHESON 0.50 X 0 0 0 ROBERT S MATHEWS 0.50 X 0 0 0 MARK MCDONALD 0.50 X 0 0 0 COLIN MEADOWS 0.50 X 0 0 0 JAMES B MEYER 0.50 X 0 0 0 DAN NORMANDIN 0.50 X 0 0 0 KATIE PHELPS 0.50 X 0 0 0 ROGER K QUILLEN 0.50 X 0 0 0 S BRENT REID 2.00 X X 0 0 0 BRIAN S REPP 0.50 X 0 0 0 CATHERINE L ROSS 0.50 X 0 0 0 SCOTT SELIG 0.50 X 0 0 0 MIT SHAH 0.50 X 0 0 0 PAUL SHAILENDRA 0.50 X 0 0 0 CHARLES SHARBAUGH 0.50 X 0 0 0 W SCOTT SORRELS 0.50 X 0 0 0 BOLLING P SPALDING 0.50 X 0 0 0 SCOTT SPECHT 0.50 X 0 0 0 WILLIAM J STANLEY III 0.50 X 0 0 0 MASON W STEPHENSON 0.50 X 0 0 0 STEVEN G SWANT 0.50 X 0 0 0 MARK C TORO 0.50 X 0 0 0 JOHN P VINSON 0.50 X 0 0 0 ROBERT P VOYLES 0.50 X 0 0 0 E JENNER WOOD III 0.50 X 0 0 0 SUSAN MENDHEIM 40.00 X 223026 0 9115 NORMAN MCKAY 40.00 X 23775 0 219 ELIZABETH IVES 40.00 X 66781 0 7612 SHANNON POWELL 40.00 X 137246 0 15202 WAYNE MOCK 40.00 X 170752 0 17597 720950 0 53776 3 0 1 0 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 10 410512 7838090 10000 8258602 MID ADMINISTRATIVE FEE 900099 636543 636543 REGISTRATION FEES 900099 134985 134985 COMMUNICATIONS 900099 73305 73305 COMMUTER BUCKS 900099 246 246 845079 588 588 6137 0 6137 6137 6137 OTHER INCOME 900099 1715 1715 1715 9112121 845079 0 8440 774726 608154 166572 974597 962954 11643 24886 21402 3484 99358 85100 14258 132105 119274 12831 18975 18975 31364 2623 28741 31531 31531 53616 32314 21302 36514 13392 23122 132393 50459 81934 47709 41540 6169 83696 78143 5553 47956 36512 11444 95617 83659 11958 CONSTRUCTION & DESIGN 4533309 4529739 3570 PROFESSIONAL FEES & CON 1156795 925419 231376 CONSTRUCTION PROJECT MA 339406 339406 0 MISCELLLANEOUS EXPENSE 121814 95521 26293 97186 66435 30751 8833553 8142552 691001 0 644044 179261 3461427 652068 422857 167444 83999 82068 645739 349240 17931 296499 2500676 2976094 78966 87712 7209900 4441146 1733621 699738 518061 2554066 1058688 4805748 1758426 X 1561767 1875602 842385 807118 2404152 2682720 7209900 4441146 278568 0 X 0 1 1 X 1 1 X 5174137 9410738 4670832 6692482 8258602 34206791 5174137 9410738 4670832 6692482 8258602 34206791 34206791 123257 45566 1130 447 408 170808 629828 589500 628586 775883 718126 3341923 37719522 674663 0.90690 0.90240 X 215060 212866 2194 430679 136374 294305 0 296499 SHORT-TERM INVS US TREASURIES SHARES 2976094 F 2976094 DUE TO MIDTOWN COMMUNITY IMPROVEMENT DISTRICT 1058688 1058688 9112121 8833553 278568 278568 9112121 0 9112121 0 9112121 8833553 0 8833553 0 8833553 X X X X 1 1 0 0 0 0 0 0 0 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 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 PART IV LINE 1 AND 2 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. 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.