2026-07-31T13:58:36-05:00 2025-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2025-01-01 203871821 DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC DISC 6145914507 23 NORTH 4TH STREET COLUMBUS OH 43215 MARC CONTE EXECUTIVE DIRECTOR 6145914507 2026-07-22 1 ERIC VASEY P01300778 7406951569 2025 2025-03-06 01:10:19Z MARC CONTE 23 NORTH 4TH STREET COLUMBUS OH 43215 888358 0 X WWW.DOWNTOWNSERVICES.ORG X 2005 OH THE DISCOVERY SPECIAL IMPROVEMENT DISTRICT HELPS PROPERTY OWNERS CREATE AND MAINTAIN A SAFE, VIBRANT, DIVERSE, DISTINCTIVE, AND WALKABLE MIXED-USE NEIGHBORHOOD. 18 18 0 0 11400 0 185765 91483 793166 782209 8219 14464 910 202 988060 888358 0 0 0 0 0 0 0 0 0 1152899 1100587 1152899 1100587 -164839 -212229 388423 176194 0 0 388423 176194 TO HELP PROPERTY OWNERS CREATE AND MAINTAIN A SAFE, VIBRANT, DIVERSE, DISTINCTIVE AND WALKABLE MIXED-USE NEIGHBORHOOD. 0 0 1100587 785475 CONTRACTED WITH SID PUBLIC SERVICES ASSOCIATION, A RELATED ORGANIZATION, TO PROVIDE SAFETY, PLANNING, RESEARCH, AND ADVOCACY SERVICES. 1100587 0 1 0 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 OH X MARC CONTE EXECUTIVE DIRECTOR 6145914507 23 NORTH 4TH STREET COLUMBUS OH 43215 MARC CONTE ACTING EXECUTIVE DIRECTOR 1.00 40.00 X X 0 98577 7448 CARL BROWN CHAIRMAN 2.00 X X 0 0 0 ABIGAIL MCLEAN VICE CHAIRMAN 2.00 X X 0 0 0 KATHARINE MOORE TREASURER 2.00 X X 0 0 0 GREG BICKERS TRUSTEE 1.00 X 0 0 0 ROBERT DAVIES TRUSTEE 1.00 X 0 0 0 TODD HAYWOOD TRUSTEE 1.00 X 0 0 0 GREG THIRTYACRE TRUSTEE 1.00 X 0 0 0 AMANDA KEPNER TRUSTEE 1.00 X 0 0 0 ANDREW KISTLER TRUSTEE 1.00 X 0 0 0 MIRANDA KRIDLER TRUSTEE 1.00 X 0 0 0 MATTHEW LOVING TRUSTEE 1.00 X 0 0 0 MARK LUNDINE TRUSTEE 1.00 X 0 0 0 DONALD MCTIGUE TRUSTEE 1.00 X 0 0 0 JEFFREY MOHRMAN TRUSTEE 1.00 X 0 0 0 KRISTIN MUTCHLER TRUSTEE 1.00 X 0 0 0 ZAC MIDDLETON TRUSTEE 1.00 X 0 0 0 JEFF LAFEVER TRUSTEE 1.00 X 0 0 0 JOE GRANT TRUSTEE 1.00 X 0 0 0 0 98577 7448 0 0 0 0 0 91483 91483 ASSESSMENTS 812900 776571 776571 CONTRACTED INCOME 812900 4638 4638 PROMOTIONS 513190 1000 1000 782209 3064 3064 11400 0 11400 11400 11400 MISCELLANEOUS 812900 202 202 202 888358 785475 11400 0 X 1100587 1100587 1100587 1100587 0 0 156586 388423 18963 645 388423 176194 0 0 X 388423 176194 388423 176194 388423 176194 -212229 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 776571 0 X PART X, LINE 2: THE ASSOCIATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS ENCOVA INSURANCE INSTITUTIONAL TRUSTEE 15232 INTITUTIONAL TRUSTEE LEASES WAREHOUSE SPACE TO DISCOVERY SID OF COLUMBUS INC. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE PROPERTY OWNERS WHO PAY MANDATORY ASSESSMENTS FORM 990, PART VI, SECTION A, LINE 7A PROPERTY OWNERS HOLD AN ANNUAL MEETING TO ELECT TRUSTEES FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHAIRPERSON AND TREASURER ARE PROVIDED THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C SENIOR STAFF AND TRUSTEES MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI, SECTION B, LINES 15A & 15B THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR OR KEY PERSONNEL. HOWEVER,THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE COMPENSATION FOR THIS PERSON IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AT A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES. COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING. THE SAME PROCESS FOR DETERMINING COMPENSATION IS USED FOR ALL EMPLOYEE SALARIES. FORM 990, PART IX, LINE 11G SID PUBLIC SERVICES ASSOCIATION: PROGRAM SERVICE EXPENSES 1100587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1100587. FORM 990 PART IX, LINE11G PAYMENT TO SID PUBLIC SERVICES ASSOCIATION FOR SERVICES RENDERED PROGRAM SERVICE EXPENSES $842,024 MANAGEMENT AND GENERAL EXPENSES $0.00 FUNDRAISING EXPENSES $0.00, TOTAL EXPENSES $842,024. FORM 990 PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR FORM 990, PART VI. SECTION B, LINE 11B: THE ORGANIZATION'S CHAIRPERSON AND TREASURER ARE PROVIDED THE FORM 990 BEFORE IT IS SUBMITTED. SID PUBLIC SERVICES ASSOCIATION 23 NORTH 4TH STREET COLUMBUS OH 43215 261195568 CHARITABLE FUNCTIONS OH 501(C)(3) LINE 12A,1 DISCOVERY SPECIAL IMPROVEMENT DISTRICT 0 CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC 23 NORTH 4TH STREET COLUMBUS OH 43215 341939884 GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS OH 501(C)(4) CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 SID PUBLIC SERVICES ASSOCIATION N CASH PAYMENTS SID PUBLIC SERVICES ASSOCIATION R 212229 DECREASE IN ACCOUNTS RECEIVABLE