2011-11-15T10:42:36-06:00 2010-12-31 JONES AND KOLB 3475 PIEDMONT ROAD SUITE 1500 ATLANTA GA 30305 990 2010-01-01 581341100 MIDTOWN BUSINESS ASSOCIATION INC MIDT 4048924782 999 PEACHTREE STREET NO 730 ATLANTA GA 30309 KEVIN GREEN 4048924782 2011-11-15 1 LAURA H HELLER 4042627920 2010 2016-03-07 17:11:31Z MIDTOWN ALLIANCE KEVIN GREEN 999 PEACHTREE STREET NO 730 ATLANTA GA 30309 7599922 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, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER. 62 61 52 0 0 0 4670832 6692482 639846 904651 1130 447 1221 2342 5313029 7599922 0 0 0 0 2151195 2092996 0 0 0 3682440 5392426 5833635 7485422 -520606 114500 5064268 7209900 2774616 4805748 2289652 2404152 X 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, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER. 0 0 4017529 URBAN DESIGN PROJECTS: EXPENSES FOR MIDTOWN, ATLANTA URBAN DESIGN, CAPITAL PROJECTS/IMPROVEMENTS, AND STREETSCAPE MAINTENANCE. 2002004 633575 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. 347893 132168 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. 467017 141250 COMMUNICATIONS: EXPENSES ASSOCIATED WITH COMMUNICATIONS AND MARKETING IN THE MIDTOWN, ATLANTA AREA. 116006 LAND USE: EXPENSES ASSOCIATED WITH ZONING COMPLIANCE, ECONOMIC DEVELOPMENT, AND RELATED LAND USE ISSUES. 97567 ANNUAL MEETING 680590 141250 7048016 1 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 0 0 0 0 0 0 0 0 0 0 0 1 4 0 52 1 0 0 0 0 0 0 0 0 0 0 X 62 61 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 SUSAN MENDHEIM 40.00 X X X 260378 0 23333 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 ELSTON COLLINS 0.50 X 0 0 0 LUTHER C CURTIS 0.50 X 0 0 0 B KNOX DOBBINS 0.50 X 0 0 0 RICHARD A DORFMAN 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 LARRY GELLERSTEDT 2.00 X X 0 0 0 HAROLD R HANSEN 0.50 X 0 0 0 LISA HARRIS 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 TIMOTHY S HOLDROYD 0.50 X 0 0 0 RAY C HOOVER III 0.50 X 0 0 0 LAWRENCE P KELLY 0.50 X 0 0 0 R JACKSON KELLY 0.50 X 0 0 0 BEAU KING 0.50 X 0 0 0 CHUCK LEWIS 0.50 X 0 0 0 DENNIS LOCKHART 0.50 X 0 0 0 DAN LONDON 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 MATTHEWS 0.50 X 0 0 0 KEN R MCCULLOUGH 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 SHIRLEY MITCHELL 0.50 X 0 0 0 DAN NORMANDIN 0.50 X 0 0 0 GREG PEIRCE 0.50 X 0 0 0 ROBERT E PETERSON 0.50 X 0 0 0 KATIE PHELPS 0.50 X 0 0 0 KASIM REED 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 SHELTON G STANFILL 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 JOHN S WHITAKER 0.50 X 0 0 0 WAYNE MOCK 40.00 X 163245 0 16462 ELIZABETH IVES 40.00 X 103155 0 14184 SHANNON POWELL 40.00 X 124929 0 15576 651707 0 69555 4 0 1 0 INRASOURCE UNDERGROUND CONSTRUCTION SERV 1885 LAWRENCEVILLE SUWANEE RD STE LAWRENCEVILLE GA 30043 CONSTRUCTION 1121510 ASTRA COMPANIES 300 CHURCHILL COURT WOODSTOCK GA 30188 CONSTRUCTION 846921 ABM JANITORIAL SERVICES 3305 BRECKENRIDGE BLVD SUITE 134 DULUTH GA 30096 JANITORIAL 540561 SILVERMAN CONSTRUCTION 1075 ZONOLITE ROAD STE 5 ATLANTA GA 30306 CONSTRUCTION OVERSIGHT 379862 R J HAYNIE & ASSOCIATES INC 1551 FOREST PARKWAY LAKE CITY GA 30206 CONSTRUCTION 349370 9 397666 6294816 6692482 MID ADMINISTRATIVE FEE 900099 631233 631233 COMMUNICATIONS 900099 141250 141250 REGISTRATION FEES 900099 132168 132168 904651 447 447 OTHER INCOME 900099 2342 2342 2342 7599922 906993 0 447 423623 345510 78113 1394706 1268959 125747 147153 122050 25103 127514 114252 13262 27302 9777 17525 19418 19418 68046 57014 11032 35544 17372 18172 115269 63660 51609 50140 46553 3587 35843 10358 25485 CONSTRUCTION & DESIGN 3161882 3158743 3139 PROFESSIONAL FEES & CON 992845 992179 666 CONSTRUCTION PROJECT MA 369037 369037 TELEPHONE/COMMUNICATION 243444 234266 9178 EQUIPMENT & REPAIRS 120098 102014 18084 153558 116854 36704 7485422 7048016 437406 0 180514 644044 2779905 3461427 99475 422857 91933 83999 357409 339478 51313 17931 1800629 2500676 60499 78966 5064268 7209900 836513 1733621 522804 518061 1415299 2554066 2774616 4805748 X 1373598 1561767 916054 842385 2289652 2404152 5064268 7209900 114500 0 X 0 1 1 X 1 1 X 6095858 5174137 9410738 4670832 6692482 32044047 6095858 5174137 9410738 4670832 6692482 32044047 32044047 119965 123257 45566 1130 447 290365 553288 629828 589500 628586 775883 3177085 35511497 737298 0.90240 0.91690 X 357409 339478 17931 17931 SHORT-TERM INVS US TREASURIES SHARES 2500676 F 2500676 DUE TO MIDTOWN COMMUNITY IMPROVEMENT DISTRICT 2554066 2554066 7599922 7485422 114500 0 114500 7599922 0 7599922 0 7599922 7485422 0 7485422 0 7485422 X X 0 0 0 0 0 0 0 0 0 SUSAN MENDHEIM 240378 0 20000 0 0 0 11075 0 12258 0 283711 0 0 0 WAYNE MOCK 149245 0 14000 0 0 0 6882 0 9580 0 179707 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MIDTOWN ALLIANCE ALLOWS INDIVIDUALS AND BUSINESSES TO JOIN THE ALLIANCE AS A MEMBER FOR A SMALL 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 VP OF FINANCE'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 NINETY DAYS NOTICE. THE MID WAS FORMED IN 2000, AND ITS INITIAL SIX-YEAR TERM WAS EXTENDED FOR AN ADDITIONAL SIX YEARS IN 2006. THE PROPERTY OWNERS OF THE MID AGREED TO TAX THEMSELVES UP TO AN ADDITIONAL FIVE MILLS PER YEAR TO FUND VARIOUS IMPROVEMENTS WITHIN THE DISTRICT. THE MIDTOWN ALLIANCE PROVIDES DESIGN, PROJECT FACILITATION AND ONGOING MAINTENANCE SERVICES RELATED TO IMPROVEMENTS APPROVED BY THE MID BOARD OF DIRECTORS.