2026-03-09T13:06:43-05:00 2025-04-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2024-05-01 331028823 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT DOWN 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 WILLIAM DIETRICH PRESIDENT & CEO 8164211539 2026-02-27 1 0 RACHEL A CRUZ CPA P01463670 9133383500 2026-02-27 2024 2025-03-06 01:10:19Z WILLIAM DIETRICH 1000 WALNUT ST 200 KANSAS CITY MO 64106 5328607 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 15 130 16 0 0 0 0 4893560 5014684 12717 29764 50364 54624 4956641 5099072 60000 60000 0 0 2806958 2958848 0 0 0 1933849 1838666 4800807 4857514 155834 241558 3546114 3634184 414494 261006 3131620 3373178 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN 0 0 3619141 60000 5014684 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. 3619141 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 28 0 130 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 CHRIS ERDLEY DIRECTOR 1.00 X 0 0 0 DAN WALSH CHAIR 5.00 X X 0 0 0 DAVE RICHARDSON DIRECTOR 1.00 X 0 0 0 DEREK MCCANN DIRECTOR 1.00 X 0 0 0 EDWARD MERRIMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH AMIRAHMADI TREASURER 2.00 X X 0 0 0 KATHIE MCBRIDE DIRECTOR 1.00 X 0 0 0 KENT HARMS DIRECTOR 1.00 X 0 0 0 LEONARD GRAHAM DIRECTOR 1.00 X 0 0 0 MANDI RETTER DIRECTOR 1.00 X 0 0 0 MARK MOBERLY DIRECTOR 1.00 X 0 0 0 MIKE KLAMM DIRECTOR 1.00 X 0 0 0 RANDY POLETIS DIRECTOR 1.00 X 0 0 0 TIM SCHAFFER VICE CHAIR 3.00 X X 0 0 0 SEAN O'BYRNE EXECUTIVE DIRECTOR 26.00 14.00 X 0 210066 21732 SUZI ROBERTS CONTROLLER 4.00 36.00 X 0 147634 18462 WILLIAM DIETRICH CHIEF ADMINISTRATIVE OFFIC 4.00 36.00 X 0 318293 27671 MARK ROWLANDS DIRECTOR OF CONTRACTS 40.00 X 100840 0 10496 SANTOS RAMIREZ SR DIRECTOR OF OPERATIONS 40.00 X 107458 0 10341 208298 675993 88702 2 0 1 0 THE DOWNTOWN COUNCIL 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 MANAGEMENT SERVICES 530790 ELECTRONIC BEACON SYSTEMS LLC 600 E 8TH ST APT 11K KANSAS CITY MO 64106 MOBILE WORKFORCE MGMT SERVICE 112103 2 COUNTY SPECIAL ASSESSM 561499 3146226 3146226 VOLUNTARY ASSESSMENTS 561499 845848 845848 PUBLIC IMPROVEMENT ADV 561499 732322 732322 LIBRARY MANAGEMENT FEE 561499 290288 290288 5014684 9759 9759 249540 229535 20005 20005 20005 REIMBURSEMENT FROM OTH 811000 54624 54624 54624 5099072 5014684 0 84388 60000 60000 2255360 1924408 330952 23355 19928 3427 497480 424480 73000 182653 155850 26803 530790 530790 2376 2376 16322 16322 364874 155885 208989 21815 21739 76 118616 118346 270 162201 162172 29 84927 84631 296 40266 40201 65 48076 48076 226127 226127 ECONOMIC & COMMUNITY DE 108423 108306 117 LANDSCAPING & SERVICE 53140 53140 BAD DEBT 44805 44805 MISCELLANEOUS 15908 15852 56 4857514 3619141 1238373 0 372948 369521 2013878 2271577 412312 535444 146259 134588 465106 227699 429122 237407 171595 85647 3546114 3634184 216641 175979 27500 0 170353 85027 414494 261006 X 3131620 3373178 3131620 3373178 3546114 3634184 241558 0 X 0 1 X 1 0 465106 227699 237407 237407 RIGHT OF USE LEASE LIABILITY 85027 85027 X 5099072 0 5099072 0 5099072 4857514 0 4857514 0 4857514 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 278293 0 40000 0 0 0 12933 0 14738 0 345964 0 0 SEAN O'BYRNE EXECUTIVE DIRECTOR 0 197566 0 12500 0 0 0 8513 0 13219 0 231798 0 0 SUZI ROBERTS CONTROLLER 0 131790 0 15844 0 0 0 8444 0 10018 0 166096 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, 2025 THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS PAID THE DOWNTOWN COUNCIL $530,790 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 DOWNTOWN KC CIVIC VENTURES 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 264136368 IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATION MO 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE DOWNTOWN COUNCIL M 530790 ACTUAL AMOUNT PAID