2024-11-14T17:27:47-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 631147900 CITY CENTER DISTRICT MANAGEMENT CORPORATION CITY 2052510111 1704 5TH AVENUE NORTH BIRMINGHAM AL 35203 DAVID FLEMING EXECUTIVE DIRECTOR 2055950562 2024-11-14 1 0 GORDON JACK P00037925 2058221010 2024-11-13 2023 2024-10-15 13:58:12Z DAVID FLEMING 5529 1ST AVENUE SOUTH BIRMINGHAM AL 35212 1924075 0 X WWW.CAPISDOWNTOWN.COM X 1995 AL OPERATED PRIMARILY TO CONDUCT PROGRAMS DESIGNED TO PROVIDE SUPPLEMENTAL SERVICES TO BENEFIT THE PROPERTY OWNERS, BUSINESSES, EMPLOYEES, RESIDENTS AND CONSUMERS WITHIN THE GEOGRAPHICAL AREA DESIGNATED BY BIRMINGHAM MUNICIPAL ORDINANCE NO. 95-10 AS THE CITY CENTER BUSINESS IMPROVEMENT DISTRICT. 15 15 0 0 0 0 1417789 1870665 0 0 2304 50610 2800 2800 1422893 1924075 0 0 0 0 0 0 0 0 0 1409798 1476880 1409798 1476880 13095 447195 3052702 3551972 1124 25 3051578 3551947 X THE CENTER CITY DISTRICT MANAGEMENT CORPORATION (CCDMC) IS A SELF-HELP BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION FORMED TO PROMOTE ECONOMIC GROWTH IN BUSINESS DISTRICTS. THE CORPORATION REPRESENTS REAL PROPERTY OWNERS WITHIN THE DISTRICT IN PROMOTING ECONOMIC GROWTH AND EMPLOYMENT BY PROMOTING THE SAFE AND EFFECTIVE MOVEMENT OF PERSONS, ENCOURAGING HEALTHY ECONOMIC DEVELOPMENT, PROMOTING JOBS, AND PRESERVING AND ENHANCING THE FUNCTION AND APPEARANCE OF THE BUSINESS DISTRICT. 0 0 1415568 THE ORGANIZATION'S PRIMARY PURPOSE IS PROMOTE ECONOMIC GROWTH IN THE BUSINESS DISTRICT AND TO KEEP DOWNTOWN BIRMINGHAM A SAFE AND FRIENDLY PLACE TO LIVE, WORK, OR VISIT. IN ADDITION TO STREET SECURITY PATROLS AND SECURITY ESCORTS, THE ORGANIZATION ALSO PROVIDES ADVICE AND DIRECTIONS, GRAFFITI REMOVAL, AND STRANDED MOTORIST ASSISTANCE. THE ORGANIZATION RESPONDS TO OVER 10,000 REQUESTS FOR SERVICES EACH YEAR. 9731 THE ORGANIZATION ALSO PROVIDES SANITATION SERVICES FOR BIRMINGHAM AREA BUSINESSES. 1425299 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID FLEMING 2055950562 5529 1ST AVENUE SOUTH BIRMINGHAM AL 35212 X LUCIEN BLANKENSHIP MEMBER 0.50 X 0 0 0 RICKY BROMBERG TREASURER 0.50 X X 0 0 0 FOX DEFUNIAK EX OFFICIO 0.50 X X 0 0 0 JANICE DOUTHARD EX OFFICIO 0.50 X 0 0 0 DAVID FLEMING EX OFFICIO 0.50 X 0 0 0 JULIAN GRANT MEMBER 0.50 X 0 0 0 NOLANDA HATCHER MEMBER 0.50 X 0 0 0 SAM HEIDE PRESIDENT 0.50 X X 0 0 0 SUE JOHNSON MEMBER 0.50 X 0 0 0 JOE SANDNER MEMBER 0.50 X 0 0 0 DAVID SHER MEMBER 0.50 X 0 0 0 JACOB SHEVIN MEMBER 0.50 X 0 0 0 GINA SIAN VICE PRESIDENT 0.50 X X 0 0 0 LADD TUCKER MEMBER 0.50 X 0 0 0 TOM WALKER MEMBER 0.50 X 0 0 0 DAVID WILLIAMS CHAIRMAN 1.00 X X 0 0 0 LEE JOHNSEY SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 1747575 123090 1870665 45510 45510 5100 0 5100 5100 5100 DISTRICT VIBRANCY PROG 811000 2800 2800 2800 1924075 53410 0 0 X 8676 7808 868 375465 328978 46487 4000 3600 400 9969 8972 997 715 644 71 4956 4956 24 22 2 40 35 5 1855 1855 4546 4091 455 CONTRACT LABOR 1022036 1022036 EQUIPMENT & EQUIPMENT R 21647 21647 UTILITIES 15987 14388 1599 GIFTS 3830 3447 383 3134 2820 314 1476880 1425299 51581 0 2144007 2592510 908168 951938 92483 84959 527 7524 3052702 3551972 1124 25 1124 25 X 3051578 3551947 3051578 3551947 3052702 3551972 447195 53174 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1739451 92483 84959 7524 7524 1880305 0 1880305 43770 43770 1924075 1424806 0 1424806 52074 52074 1476880 PART XI, LINE 4B - OTHER ADJUSTMENTS: CASH TO ACCRUAL ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: CASH TO ACCRUAL ADJUSTMENT FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM THAT CONDUCTS THE ANNUAL AUDIT PREPARES THE ANNUAL FORM 990. THE FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONDUCTS A PERIODIC REVIEW TO DETERMINE IF ANY CIRCUMSTANCES HAVE ARISEN THAT WOULD BE CONSIDERED A VIOLATION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS REVIEW TAKES PLACE IN CONJUNCTION WITH THE ANNUAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE APPOINTED BY THE PRESIDENT OR CHAIR OF THE BOARD DISCUSSES THE COMPENSATION AND MAKES A RECOMMENDATION. THE BOARD CONSIDERS THE RECOMMENDATION IN ADOPTING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 328,978. MANAGEMENT AND GENERAL EXPENSES 46,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,465. 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.