2024-04-17T13:50:11-05:00 2023-06-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-07-01 571116130 CITY CENTER PARTNERSHIP INC CITY 8032330620 1441 MAIN STREET SUITE 803 COLUMBIA SC 29201 R MATTHEW KENNELL PRESIDENT AND CEO 8032330620 2024-04-17 1 R MATTHEW KENNELL XXX-XX-XXXX 0 JANICE A RATICA P00358837 7043338881 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z R MATTHEW KENNELL 1441 MAIN STREET SUITE 803 COLUMBIA SC 29201 1600432 0 X WWW.CITYCENTERCOLUMBIA.SC X 2001 SC TO ESTABLISH A BUSINESS IMPROVEMENT DISTRICT TO ATTRACT, PROTECT AND MAINTAIN BUSINESS INVESTMENT IN DOWNTOWN COLUMBIA, SC. 35 29 4 100 0 0 259901 0 1379032 1555561 9625 4713 0 40158 1648558 1600432 16725 11250 0 0 510644 507802 0 0 0 980492 1077038 1507861 1596090 140697 4342 891613 1236071 121052 461168 770561 774903 X IMPROVING THE ECONOMIC VITALITY OF THE CITY CENTER REQUIRES A STRATEGY THAT ENGAGES EVERY MAJOR STAKEHOLDER GROUP. A KEY ROLE FOR THE CITY CENTER PARTNERSHIP (CCP) IN THAT STRATEGY IS TO ENSURE OPEN COMMUNICATION AMONG BUSINESS IMPROVEMENT DISTRICT (BID) STAKEHOLDERS AND TO HELP CLARIFY PEOPLE'S EXPECTATIONS. CCP REPRESENTS THE PROPERTY OWNERS IN THE BID AS WE ADDRESS ISSUES AND PURSUE DOWNTOWN DEVELOPMENT FOR THE AREA NOW KNOWN AS THE MAIN STREET DISTRICT. 0 0 333192 PUBLIC AREA MAINTENANCE PROGRAM WITHIN IMPROVEMENT DISTRICTLAST YEAR, THE MAIN STREET DISTRICT CLEAN & SAFE TEAM REMOVED 151,661 POUNDS OF TRASH FROM THE DISTRICT. IN ADDITION, OUR BEAUTIFICATION PROGRAM REQUIRES US TO COMPLETE TWO SEASONAL PLANTINGS EVERY YEAR IN THE SPRING AND FALL FOR 154 HANGING BASKETS AND 89 LARGE PLANTERS. THIS REQUIRES WATERING THREE TIMES PER WEEK. IN THE FALL, OUR ATLV VACUUMS LEAVES FROM THE STREET ALONG WITH OTHER DEBRIS (430 HOURS OVER THE COURSE OF THE YEAR). SUPPLEMENTAL SERVICES ARE ALSO OFFERED TO THE CITY (I.E., MOWING OF GRASSY AREAS). THE AMBASSADORS ASSISTED IN THE CLEAN-UP OF MANY MAJOR EVENTS IN THE MAIN STREET DISTRICT, INCLUDING SODA CITY MARKET, SC PRIDE, THE LATIN FESTIVAL, ETC. 333192 PUBLIC SAFETY PROGRAM WITHIN IMPROVEMENT DISTRICTLAST YEAR WE ASSISTED 1,087 STRANDED MOTORISTS, EITHER CHANGING TIRES OR BATTERY JUMPS. CCP AMBASSADORS ALSO PROVIDED SAFETY ESCORTS IN THE EVENING, HOMELESS AND COMMUNITY OUTREACH, COLLABORATION WITH THE COLUMBIA POLICE DEPARTMENT, AND PATROLLING OF THE MSD. 333192 ECONOMIC DEVELOPMENT PROGRAM FOR IMPROVEMENT DISTRICTCCP ASSISTS IN RECRUITMENT AND RETENTION OF BUSINESSES (8 NEW BUSINESSES OPENED LAST YEAR). CCP MARKETS, PROMOTES AND ADVOCATES FOR THE DOWNTOWN MAIN STREET DISTRICT VIA BILLBOARDS, PRESS RELEASES, SOCIAL MEDIA, NEWSLETTERS, WEBSITE, AND ADVERTISEMENTS. 999576 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 X 35 29 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 SC X R MATTHEW KENNELL 8032330620 1441 MAIN STREET SUITE 803 COLUMBIA SC 29201 ALLISON TERRACIO BOARD MEMBER 0.20 X 0 0 0 KRISTIAN NIEMI BOARD MEMBER 0.20 X 0 0 0 CHAD ELSEY BOARD MEMBER 0.20 X 0 0 0 JOSH WILLOUGHBY BOARD MEMBER 0.20 X 0 0 0 HON PAUL LIVINGSTON BOARD MEMBER 0.20 X 0 0 0 HON REV EDWARD MCDOWELL JR BOARD MEMBER 0.20 X 0 0 0 JEREMY BECRAFT BOARD MEMBER 0.20 X 0 0 0 TRAVIS MCNEAL BOARD MEMBER 0.20 X 0 0 0 RICHARD WASSERMAN MD BOARD MEMBER 0.20 X 0 0 0 LEONARDO BROWN BOARD MEMBER 0.20 X 0 0 0 RAJ CHAMPANERI BOARD MEMBER 0.20 X 0 0 0 SARA MIDDLETON STYLES BOARD MEMBER 0.20 X 0 0 0 SHEILA M WILLIS BOARD MEMBER 0.20 X 0 0 0 ED WALTON BOARD MEMBER 0.20 X 0 0 0 ANTHONY JACKSON BOARD MEMBER 0.20 X 0 0 0 RYAN COLEMAN BOARD MEMBER 0.20 X 0 0 0 PAMELA BYNOE-REED BOARD MEMBER 0.20 X 0 0 0 TERESA WILSON BOARD MEMBER 0.20 X 0 0 0 DELLA WATKINS BOARD MEMBER 0.20 X 0 0 0 JONI ASHFORD BOARD MEMBER 0.20 X 0 0 0 HON DANIEL RICKENMANN BOARD MEMBER 0.20 X 0 0 0 SCOTT GARVIN BOARD MEMBER 0.20 X 0 0 0 RITA PATEL BOARD MEMBER 0.20 X 0 0 0 JULIE TUTTLE BOARD MEMBER 0.20 X 0 0 0 GEROGIA COLEMAN BOARD MEMBER 0.20 X 0 0 0 DREW PAINTER TREASURER 0.20 X X 0 0 0 SHARON BRYANT CHAIRMAN 0.20 X X 0 0 0 JASON CASKEY SECRETARY 0.20 X X 0 0 0 HEATHER MITCHELL VICE CHAIR 0.20 X X 0 0 0 CATHERINE NATES BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 JONATHAN HARVEY BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 HENRI BASKINS BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 SAM JOHNSON BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 R MATTHEW KENNELL PRESIDENT AND CEO 0.20 X 221632 0 52955 221632 0 52955 1 0 1 0 0 BUSINESS IMPROVEMENT D 900099 1051736 1051736 CITY HOSPITALITY TAX 900099 370000 370000 OTHER BID CONTRIBUTION 900099 72858 72858 COUNTY HOSPITALITY TAX 900099 47500 47500 CITY SERVICE CONTRACT 900099 13467 13467 1555561 4713 4713 MISCELLANEOUS REVENUE 900099 40158 40158 40158 1600432 1595719 0 4713 11250 507802 24950 31373 4335 3850 1784 34754 1224 25473 2932 TAX SAFETY PLAN 408094 CONTRACT LABOR 326330 PUBLIC RELATIONS 54510 LEASE EXPENSE 51670 105759 1596090 748589 757061 2500 6388 3500 0 236437 134122 127788 102315 9236 0 0 370307 891613 1236071 90913 63409 30139 30159 0 367600 121052 461168 X 770561 774903 770561 774903 891613 1236071 4342 0 X X 0 1 X 1 0 0 1 0 34120 6499 27621 87265 67508 19757 115052 60115 54937 102315 RIGHT OF USE ASSET 370307 370307 LEASE LIABILITY 367600 367600 X 1600432 0 1600432 0 1600432 1596090 0 1596090 0 1596090 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. BEGINNING IN 2009, THE ORGANIZATION ADOPTED AN ACCOUNTING PRONOUNCEMENT WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ADOPTION OF THIS ACCOUNTING STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 TRANSITIONS 2025 MAIN STREET COLUMBIA SC 29201 203524141 501C3 0 10000 N/A N/A GENERAL CONTRIBUTION 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION FROM THE GRANTEE AS TO HOW THE FUNDS WERE UTILIZED. REPORTS ARE REVIEWED, AND FUTURE GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. X 0 0 X X 0 0 0 R MATTHEW KENNELL PRESIDENT AND CEO 221632 0 0 0 0 0 22307 0 30648 0 274587 0 0 0 PART I, LINE 1A THIS IS PAID AS PART OF THE COMPENSATION PACKAGE AS DETERMINED BY THE INDEPENDENT CONSULTANT'S RECOMMENDATION TO THE EXECUTIVE COMMITTEE. PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. IN THE PAST THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. PRIOR TO THAT, A DRAFT OF THE RETURN WAS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENTATION RETENSION AND DESTRUCTION POLICY BUT IS LOOKING TO IMPLEMENT WRITTEN POLICIES IN THESE AREAS IN THE COMING YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE BOARD HAS PREVIOUSLY ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO CONDUCTED AN ANALYSIS TO ENSURE COMPENSATION IN REASONABLE. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.