2025-02-03T14:02:23-06:00 2024-06-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2023-07-01 571116130 CITY CENTER PARTNERSHIP INC CITY 8032330620 1441 MAIN STREET SUITE 803 COLUMBIA SC 29201 R MATTHEW KENNELL PRESIDENT AND CEO 8032330620 2025-01-27 1 1 JANICE A RATICA P00358837 7043338881 2025-01-27 2023 2025-03-06 01:10:19Z R MATTHEW KENNELL 1441 MAIN STREET SUITE 803 COLUMBIA SC 29201 1893802 0 X WWW.MAINSTCOLASC.COM X 2001 SC TO ESTABLISH A BUSINESS IMPROVEMENT DISTRICT TO ATTRACT, PROTECT AND MAINTAIN BUSINESS INVESTMENT IN DOWNTOWN COLUMBIA, SC. 34 29 5 100 0 0 0 0 1555561 1881306 4713 6896 40158 5600 1600432 1893802 11250 10450 0 0 507802 600802 0 0 0 1077038 1288281 1596090 1899533 4342 -5731 1236071 1184945 461168 415773 774903 769172 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 411703 PUBLIC AREA MAINTENANCE PROGRAM WITHIN IMPROVEMENT DISTRICTLAST YEAR THERE WAS 154,263 POUNDS OF TRASH AND 186 BLOCK FACES OF GRAFFITI REMOVED. IN ADDITION, OUR BEAUTIFICATION PROGRAM REQUIRES US TO COMPLETE TWO SEASONAL PLANTINGS EVERY YEAR IN THE SPRING AND FALL FOR 152 HANGING BASKETS AND 89 LARGE PLANTERS. THIS REQUIRES WATERING THREE TIMES PER WEEK. THERE IS ALSO PRESSURE WASHING PRESSURE WASHING - (415 HOURS) OF THE STREETS ONCE A WEEK AND IN THE FALL OUR ATLV VACUUMS LEAVES FROM THE STREET ALONG WITH OTHER DEBRIS. 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 (I.E., SODA CITY MARKET). 411703 PUBLIC SAFETY PROGRAM WITHIN IMPROVEMENT DISTRICTLAST YEAR WE ASSISTED 1,044 STRANDED MOTORISTS, EITHER CHANGING TIRES OR BATTERY JUMPS. CCP AMBASSADORS ALSO PROVIDED ESCORTS IN THE EVENING, HOMELESS AND COMMUNITY OUTREACH, COLLABORATION WITH COLUMBIA POLICE DEPARTMENT, PLACEMENT OF AREA SECURITY CAMERAS AND PATROLLING OF THE MSD. 411703 ECONOMIC DEVELOPMENT PROGRAM FOR IMPROVEMENT DISTRICTCCP ASSISTS IN RECRUITMENT AND RETENTION OF BUSINESSES (12 NEW BUSINESSES OPENED LAST YEAR). CCP MARKETS, PROMOTES AND ADVOCATES FOR DOWNTOWN MAIN STREET DISTRICT VIA BILLBOARDS, PRESS RELEASES, SOCIAL MEDIA, NEWSLETTERS, WEBSITE, AND ADVERTISEMENTS. CCP PURCHASED ADDITIONAL LARGE PLANTERS AND HANGING BASKETS TO BEAUTIFY MAIN STREET. 1235109 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 5 1 0 0 0 0 0 0 0 0 X 34 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 SHAYLA MERRITT 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 ABRON 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 SHARON BRYANT BOARD MEMBER 0.20 X X 0 0 0 CARL BLACKSTONE BOARD MEMBER 0.20 X 0 0 0 JULIE TUTTLE BOARD MEMBER 0.20 X 0 0 0 GEORGIA COLEMAN BOARD MEMBER 0.20 X 0 0 0 HEATHER MITCHELL CHAIRMAN 0.20 X X 0 0 0 DREW PAINTER VICE CHAIR 0.20 X X 0 0 0 JASON CASKEY TREASURER 0.20 X X 0 0 0 SCOTT GARVIN SECRETARY 0.20 X X 0 0 0 BETH FROST BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 JONATHAN HARVEY BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 REV WES CHURCH BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 FRANK CASON BOARD MEMBER, EXECUTIVE CO 0.20 X 0 0 0 R MATTHEW KENNELL PRESIDENT AND CEO 0.20 X 221408 0 102897 221408 0 102897 1 0 1 0 MYDATT SERVICES INC DBA BLOCK BY BLOCK 7135 CHARLOTTE PIKE NASHVILLE TN 37209 CLEAN AND SAFE AMBASSADOR TEAM 865502 1 BUSINESS IMPROVEMENT D 900099 1151795 1151795 CITY HOSPITALITY TAX 900099 450000 450000 OTHER BID CONTRIBUTION 900099 145748 145748 CITY SERVICE CONTRACT 900099 86263 86263 COUNTY HOSPITALITY TAX 900099 47500 47500 1881306 6896 6896 MISCELLANEOUS REVENUE 900099 5600 5600 5600 1893802 1893802 0 0 10450 10450 600802 300401 300401 33850 33850 500 500 34550 34550 3255 3255 7699 7699 1604 1604 52722 52722 912 912 27380 27380 3478 3478 TAX SAFETY PLAN 461910 461910 CONTRACT LABOR 414537 414537 GRANT EXPENSE 58261 47811 10450 LEASE EXPENSE 52313 52313 135310 135310 1899533 1235109 664424 0 757061 747234 6388 17910 260008 161502 102315 98506 370307 321295 1236071 1184945 63409 72060 30159 20995 367600 322718 461168 415773 X 774903 769172 774903 769172 1236071 1184945 -5731 0 X X 0 1 X 1 0 0 1 0 42678 11882 30796 87549 72702 14847 129781 76918 52863 98506 RIGHT OF USE ASSET 321295 321295 LEASE LIABILITY 322718 322718 X 1893802 0 1893802 0 1893802 1899533 0 1899533 0 1899533 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 10400 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 221408 0 0 0 0 0 0 0 102897 0 324305 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 12C THE POLICY IS PROVIDED TO ALL BOARD MEMBERS,AND PRINCIPAL OFFICERS. THEY ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THE BOARD IS ALSO SURVEYED FOR ANY ISSUES. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. 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. EMPLOYEE COMPENSATION IS DETERMINED BY THE MAIN STREET DISTRICT/CITY CENTER PARTNERSHIP EXECUTIVE COMMITTEE BASED ON SIMILAR POSITIONS AS VALIDATED BY SURVEY INFORMATION FROM THE INTERNATIONAL DOWNTOWN ASSOCIATION AND OTHER SOURCES (REGIONAL SURVEY FOR THE CEO). 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.