2024-03-15T13:42:07-05:00 2023-04-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-05-01 331028823 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT DOWN 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 WILLIAM DIETRICH PRESIDENT & CEO 8164211539 2024-03-15 1 WILLIAM DIETRICH 999009999 0 RACHEL A CRUZ CPA P01463670 9133383500 2024-03-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM DIETRICH 1000 WALNUT ST 200 KANSAS CITY MO 64106 4169745 0 X N/A X 2002 MO PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN 12 12 109 12 0 0 0 0 3682889 4113594 172 6440 193124 49711 3876185 4169745 60320 60000 0 0 2177342 2268806 0 0 0 1450732 1562748 3688394 3891554 187791 278191 2846958 3157545 149363 181759 2697595 2975786 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN 0 0 2896324 60000 4163305 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND. 2896324 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 31 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 X THE ORGANIZATION 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 BRIAN WIETHARN CHAIR 5.00 X X 0 0 0 DAN WALSH TREASURER 3.00 X X 0 0 0 TIM SCHAFFER SECRETARY 2.00 X X 0 0 0 ELIZABETH AMIRAHMADI DIRECTOR 1.00 X 0 0 0 CHRIS ERDLEY DIRECTOR 1.00 X 0 0 0 KIMIKO GILMORE DIRECTOR 1.00 X 0 0 0 LEONARD GRAHAM DIRECTOR 1.00 X 0 0 0 MIKE KLAMM DIRECTOR 1.00 X 0 0 0 KATHIE MCBRIDE DIRECTOR 1.00 X 0 0 0 EDWARD MERRIMAN DIRECTOR 1.00 X 0 0 0 RANDY POLETIS DIRECTOR 1.00 X 0 0 0 DAVE RICHARDSON DIRECTOR 1.00 X 0 0 0 WILLIAM DIETRICH CHIEF ADMINISTRATIVE OFFICER 4.00 36.00 X 0 292920 21248 SEAN O'BYRNE EXECUTIVE DIRECTOR 26.00 14.00 X 0 206924 20634 SUZI ROBERTS CONTROLLER 4.00 36.00 X 0 110259 13676 SANTOS RAMIREZ SR CID DIRECTOR OF OPERATIONS 40.00 X 100336 0 8474 100336 610103 64032 1 0 1 0 THE DOWNTOWN COUNCIL 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 MANAGEMENT SERVICES 407548 1 COUNTY SPECIAL ASSESSM 561499 2756183 2756183 VOLUNTARY ASSESSMENTS 561499 695267 695267 PUBLIC IMPROVEMENT ADV 561499 375902 375902 LIBRARY MANAGEMENT FEE 561499 286242 286242 4113594 136 136 6304 0 6304 6304 6304 REIMBURSEMENT FROM OTH 811000 49711 49711 49711 4169745 4113594 0 56151 60000 60000 1773503 1487652 285851 349130 292858 56272 146173 122613 23560 407548 407548 150 150 12741 12741 363135 154798 208337 1924 1918 6 106610 106312 298 107142 107052 90 59331 59136 195 51131 51064 67 20 20 20017 20017 122710 122710 LANDSCAPING & SERVICE 130353 130353 ECONOMIC & COMMUNITY DE 98561 98484 77 BAD DEBT EXPENSE 69810 69810 MISCELLANEOUS 11565 11527 38 3891554 2896324 995230 0 2120606 688407 1501161 436458 439501 16401 113395 576175 161094 273493 415081 2846958 3157545 136863 156759 12500 25000 149363 181759 X 2697595 2615030 360756 2697595 2975786 2846958 3157545 278191 0 X 0 1 X 1 0 216061 216061 360114 161094 199020 415081 4169745 0 4169745 0 4169745 3891554 0 3891554 0 3891554 1 NOURISH KC 11 E 40TH STREET KANSAS CITY MO 64111 431525298 501(C)(3) 60000 0 FEEDING THE HUNGRY AND PROVIDING JOB TRAINING TO THOSE IN NEED IN THE GREATER KC AREA. 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS. X 0 0 0 0 0 0 0 0 0 WILLIAM DIETRICH CHIEF ADMINISTRATIVE OFFICER 0 292920 0 0 0 0 0 0 0 21248 0 314168 0 0 SEAN O'BYRNE EXECUTIVE DIRECTOR 0 206924 0 0 0 0 0 0 0 20634 0 227558 0 0 FORM 990, PART VI, SECTION A, LINE 3 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS ENTERED INTO AN AGREEMENT WITH THE DOWNTOWN COUNCIL WHEREBY THE DOWNTOWN COUNCIL PROVIDES MANAGEMENT, SUPERVISORY, AND OTHER SERVICES. THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PAYS THE DOWNTOWN COUNCIL A MANAGEMENT FEE OF 12% OF THE SPECIAL ASSESSMENTS COLLECTED BY DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT. FOR THE THE FISCAL YEAR ENDED APRIL 30, 2023 THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS PAID THE DOWNTOWN COUNCIL $407,548 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION A, LINE 7A THE DOWNTOWN COUNCIL, RELATED ORGANZATION, NOMINATES INDIVIDUALS AS CANDIDATES FOR BOARD MEMBERSHIP ELECTION. THE BOARD OF DIRECTORS OF THIS ORGANIZATION THEN VOTE ON THE NOMINATED CANDIDATES. THE DOWNTOWN COUNCIL NOMINATES TWO CANDIDATES FOR EVERY BOARD OPENING. THIS ORGANIZATION THEN VOTES ON WHICH OF THE TWO CANDIDATES WILL BECOME A MEMBER OF ITS BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS. THE ACCOUNTING FIRM PROVIDES A DRAFT WITH CLARIFICATION QUESTIONS TO THE CONTROLLER AND TREASURER. THE CONTROLLER AND TREASURER ANSWER THE QUESTIONS AND REVIEW THE DOCUMENT. THE ACCOUNTING FIRM MAKES ANY NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH A SIGNATURE READY FINAL DOCUMENT. THE PRESIDENT AND CEO REVIEW AND SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE DOWNTOWN COUNCIL DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CEO. DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT'S CEO DETERMINES EXECUTIVE DIRECTOR'S COMPENSATION WHICH IS INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INTERESTED PARTIES MAY REQUEST THESE DOCUMENTS FROM SUZI ROBERTS AT 816-421-1539. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY REQUEST THESE DOCUMENTS FROM SUZI ROBERTS AT 816-421-1539. THE DOWNTOWN COUNCIL 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 431572192 CREATE AND MAINTAIN URBAN ENVIRONMENT FOR BUSINESS, RESIDENTS, AND VISITORS MO 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE DOWNTOWN COUNCIL M 407548 ACTUAL AMOUNT PAID