2026-02-06T16:21:15-06:00 2025-06-30 450250958 EIDE BAILLY LLP 150 W MAIN ST STE 1200 NORFOLK VA 235101620 990 2024-07-01 541122850 DOWNTOWN NORFOLK DEVELOPMENT CORPORATION DOWN 7576231757 208 E MAIN STREET 2ND FLOOR NORFOLK VA 23510 MARY MILLER PRESIDENT/CORPORATE SECRETARY 7576231757 2026-02-06 1 1 DARIA G PAYNE CPA P01007413 7576254700 2026-02-06 2024 2025-03-06 01:10:19Z DOWNTOWN NORFOLK COUNCIL MARY MILLER 208 E MAIN STREET 2ND FLOOR NORFOLK VA 23510 2563519 0 X WWW.DOWNTOWNNORFOLK.ORG X 1979 VA THE DOWNTOWN NORFOLK COUNCIL (DNC) ENHANCES DOWNTOWN NORFOLK'S VALUE, ENERGY, AND ACTIVITY THROUGH PROVIDING ESSENTIAL CLEAN AND SAFE SERVICES, STRENGTHENING AUTHENTIC URBAN EXPERIENCES, AND FOSTERING INCLUSIVE COMMUNITY. 25 25 9 475 0 0 2342604 2191362 242945 267051 32494 10954 -120465 -98218 2497578 2371149 63960 0 0 0 671549 659576 0 0 0 2049312 1872304 2784821 2531880 -287243 -160731 1936058 1603999 265654 94326 1670404 1509673 THE DOWNTOWN NORFOLK COUNCIL (DNC) ENHANCES DOWNTOWN NORFOLK'S VALUE, ENERGY, AND ACTIVITY THROUGH PROVIDING ESSENTIAL CLEAN AND SAFE SERVICES, STRENGTHENING AUTHENTIC URBAN EXPERIENCES, AND FOSTERING INCLUSIVE COMMUNITY. 0 0 2094973 0 150111 MANAGEMENT OF THE DOWNTOWN IMPROVEMENT DISTRICT FOR PUBLIC SAFETY, PUBLIC SPACE MAINTENANCE, MARKETING INITIATIVES AND OTHER BOARD DESIGNATED KEY OBJECTIVES. PARTNERSHIP WITH CITY OF NORFOLK TO PROVIDE STIMULUS FOR THE REVITILIZATION OF GRANBY STREET, SELDEN MARKET AND PROMOTION OF ARTS AND DESIGN DISTRICT. 373009 18722 THE SIX WEEK PRODUCTION OF HOLIDAYS IN THE CITY AND GRAND ILLUMINATION PARADE, AND OTHER EVENTS TO ENCOURAGE DOWNTOWN ENGAGEMENT 2467982 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 66 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X MARY MILLER 7576231757 208 E MAIN STREET 2ND FLOOR NORFOLK VA 23510 JAMES WOFFORD IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 MEL PRICE CHAIR 1.00 1.00 X X 0 0 0 TOMMY LEEMAN DIRECTOR 1.00 1.00 X 0 0 0 JENNY BONSIEWICH TREASURER 1.00 1.00 X X 0 0 0 PRESTON CARRAWAY DIRECTOR 1.00 1.00 X 0 0 0 SUPING LI DIRECTOR 1.00 1.00 X 0 0 0 SCOTT CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 CHRISTIAN CONWAY DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW CROWE EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 PATRICK EDWARDS VICE CHAIR 1.00 1.00 X X 0 0 0 JESSE HEMPHILL DIRECTOR 1.00 1.00 X 0 0 0 RAY KING EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 MILES LEON EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 CHRISTY MARRON DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE NICHOLS DIRECTOR 1.00 1.00 X 0 0 0 LACY PETERSON DIRECTOR 1.00 1.00 X 0 0 0 JIMMY SCHOOLS DIRECTOR 1.00 1.00 X 0 0 0 BRITTANY TREBLE DIRECTOR 1.00 1.00 X 0 0 0 KENNETH E OWEN DIRECTOR 1.00 1.00 X 0 0 0 RAFFAELE ALLEN EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 TONY BROTHERS DIRECTOR 1.00 1.00 X 0 0 0 DAN HANKIN DIRECTOR 1.00 1.00 X 0 0 0 BLAIR VALDIVIESO DIRECTOR 1.00 1.00 X 0 0 0 AMY SAMPSON DIRECTOR 1.00 1.00 X 0 0 0 EVA WIGGINS DIRECTOR 1.00 1.00 X 0 0 0 MARY MILLER PRESIDENT/CEO 40.00 1.00 X 142674 0 7559 142674 0 7559 1 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 452643873 CLEANING AND MAINTENANCE SERVICES 963393 1 4000 2184472 2890 2191362 PROGRAM SERVICE REVENU 711300 172298 172298 MEMBERSHIP DUES 711300 76031 76031 DID REVENUE 561499 18722 18722 267051 10954 10954 93070 192370 -99300 -99300 -99300 OTHER INCOME 812900 1082 1082 1082 2371149 168833 0 10954 153315 141628 11687 389452 360243 29209 63206 56885 6321 53603 49583 4020 11051 11051 23273 23273 256518 256518 315 315 6912 6912 13666 7752 5914 2377 2377 186444 186444 31908 31448 460 CONTRACTED SERVICES 963393 963393 STRATEGIC PLANNING 126922 126922 REPAIRS AND MAINTENANCE 88244 88244 ART AND DESIGN DISTRICT 39962 39962 121319 115032 6287 2531880 2467982 63898 0 1091721 646787 88396 461994 289553 206723 1613246 1348568 433289 264678 4722 1389 28377 22428 1936058 1603999 137873 10020 9475 4230 77999 43533 40307 36543 265654 94326 X 195361 86044 1475043 1423629 1670404 1509673 1936058 1603999 -160731 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 574718 470526 104192 1038528 878042 160486 264678 OPERATING LEASE LIABILITIES 22428 SECURITY DEPOSITS 14115 36543 X PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE COUNCIL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE COUNCIL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 MARY MILLER PRESIDENT/CEO 142674 0 0 0 0 0 0 0 7559 0 150233 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL CONSISTS OF MEMBERS WHO ARE THE LEADERSHIP VOICE OF THE PEOPLE OF DOWNTOWN NORFOLK, DEDICATED TO THE GROWTH AND DEVELOPMENT OF NORFOLK'S DOWNTOWN ECONOMY; TO THE ENHANCEMENT OF A QUALITY URBAN LIFESTYLE AND TO THE FULFILLMENT OF DOWNTOWN NORFOLK'S POTENTIAL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL VOTE ON WHO WILL SERVE AS OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE COUNCIL VOTE ON WHO WILL SERVE AS OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE SECONDARY EMPLOYMENT WITH THE DISTRICT AND RECEIVE PRIOR APPROVAL FROM PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT & CEO - ANNUAL REVIEW PERFORMED BY EXECUTIVE COMMITTEE WITH INCREASES ESTABLISHED PER PREVIOUSLY APPROVED BUDGET. KEY EMPLOYEES - ANNUAL REVIEW PERFORMED BY PRESIDENT & CEO WITH INCREASES ESTABLISHED PER PREVIOUSLY APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT PRESENTED AT ANNUAL MEETING AND POSTED ON WEBSITE; OPPORTUNITY FOR PUBLIC TO PREVIEW CORPORATE DOCUMENTS PRESENTED AT ANNUAL MEETING. PART XII, LINE 2C: THE COUNCIL HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR. DOWNTOWN NORFOLK FUND 208 EAST MAIN STREET 2ND FLOOR NORFOLK VA 23510 541472420 A MEDIUM FOR CHARITABLE GIVING & GRANTS FOR SPECIFIC CHARITABLE PROJECTS. VA 501(C)(3) 11, TYPE II DOWNTOWN NORFOLK DEVELOPMENT CORPORATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DOWNTOWN NORFOLK FUND C 4000 CASH