2025-02-13T15:49:22-06:00 2024-04-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2023-05-01 331028823 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT DOWN 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 WILLIAM DIETRICH PRESIDENT & CEO 8164211539 2025-02-13 1 0 RACHEL A CRUZ CPA P01463670 9133383500 2025-02-13 2023 2025-03-06 01:10:19Z WILLIAM DIETRICH 1000 WALNUT ST 200 KANSAS CITY MO 64106 4956641 0 X N/A X 2002 MO PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN 15 15 120 16 0 0 0 0 4113594 4893560 6440 12717 49711 50364 4169745 4956641 60000 60000 0 0 2268806 2806958 0 0 0 1562748 1933849 3891554 4800807 278191 155834 3157545 3546114 181759 414494 2975786 3131620 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN 0 0 3633665 60000 4893560 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. 3633665 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CAMERON ERLANDSON SECRETARY 1.00 X X 0 0 0 DAN WALSH CHAIR 5.00 X X 0 0 0 TIM SCHAFFER VICE CHAIR 3.00 X X 0 0 0 ELIZABETH AMIRAHMADI TREASURER 2.00 X X 0 0 0 CHRIS ERDLEY 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 KENT HARMS DIRECTOR 1.00 X 0 0 0 DEREK MCCANN DIRECTOR 1.00 X 0 0 0 MARK MOBERLY DIRECTOR 1.00 X 0 0 0 MANDI RETTER DIRECTOR 1.00 X 0 0 0 WILLIAM DIETRICH CHIEF ADMINISTRATIVE OFFIC 4.00 36.00 X 0 302512 21725 SEAN O'BYRNE EXECUTIVE DIRECTOR 26.00 14.00 X 0 224912 21837 SUZI ROBERTS CONTROLLER 4.00 36.00 X 0 117960 14345 0 645384 57907 0 0 1 0 THE DOWNTOWN COUNCIL 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 MANAGEMENT SERVICES 500276 TELL A FRIEND LAWN SERVICE LLC 5520 JACKSON KANSAS CITY MO 64130 MOWING & SNOW REMOVAL 100939 2 COUNTY SPECIAL ASSESSM 561499 2904786 2904786 PUBLIC IMPROVEMENT ADV 561499 905725 905725 VOLUNTARY ASSESSMENTS 561499 811735 811735 LIBRARY MANAGEMENT FEE 561499 271314 271314 4893560 12717 12717 REIMBURSEMENT FROM OTH 811000 50364 50364 50364 4956641 4893560 0 63081 60000 60000 2213533 1915239 298294 3338 2888 450 410307 355014 55293 179780 155553 24227 500276 500276 15744 15744 448066 227939 220127 27381 27287 94 126540 126234 306 158803 158754 49 94353 94028 325 63383 63316 67 40288 40288 186376 186376 ECONOMIC & COMMUNITY DE 187517 135668 51849 LANDSCAPING & SERVICE 73345 73345 MISCELLANEOUS 11777 11736 41 4800807 3633665 1167142 0 688407 372948 1501161 2013878 439501 412312 113395 146259 630505 201383 415081 429122 0 171595 3157545 3546114 156759 216641 25000 27500 0 170353 181759 414494 X 2615030 3131620 360756 0 2975786 3131620 3157545 3546114 155834 0 X 0 1 X 1 0 216061 216061 414444 201383 213061 429122 RIGHT OF USE LEASE LIABILITY 170353 170353 X 4956641 0 4956641 0 4956641 4800807 0 4800807 0 4800807 PART X, LINE 2: THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE DISTRICT'S TAX RETURNS WITH ASSISTANCE FROM THE DISTRICT'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED. 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 0 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 OFFIC 0 267512 0 35000 0 0 0 12191 0 9534 0 324237 0 0 SEAN O'BYRNE EXECUTIVE DIRECTOR 0 187412 0 37500 0 0 0 9132 0 12705 0 246749 0 0 PART I, LINE 3 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 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, 2024 THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS PAID THE DOWNTOWN COUNCIL $500,276 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 CHIEF ADMINISTRATIVE OFFICER REVIEWS AND SIGNS 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 DTC COMMUNITY DEVELOPMENT INC 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 472519293 IMPROVE THE GREATER KANSAS CITY, MO DOWNTOWN AND URBAN CORE. MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE DOWNTOWN COUNCIL M 500276 ACTUAL AMOUNT PAID