2024-02-23T07:23:03-06:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 541122850 DOWNTOWN NORFOLK DEVELOPMENT CORPORATION DOWN 7576231757 208 E MAIN STREET 2ND FLOOR NORFOLK VA 23510 MARY MILLER PRESIDENT/CORPORATE SECRETARY 7576231757 2024-02-21 1 MARY MILLER 999009999 1 JOHN M WATERS P01334859 7576254700 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOWNTOWN NORFOLK COUNCIL MARY MILLER 208 E MAIN STREET 2ND FLOOR NORFOLK VA 23510 2576997 0 X WWW.DOWNTOWNNORFOLK.ORG X 1979 VA THE DOWNTOWN NORFOLK COUNCIL IS THE UNIFYING VOICE OF ITS MEMBERS AND STAKEHOLDERS, AND THE PRIMARY CATALYST FOR ADVANCING THE COLLECTIVE VISION FOR THE FUTURE OF DOWNTOWN. WE ARE COMMITTED TO BEING A LEADER, AN ADVOCATE AND A RESOURCE FOR DOWNTOWN'S CONTINUING DEVELOPMENT AS AN ATTRACTIVE, DYNAMIC AND ECONOMICALLY VITAL PLACE. 23 23 11 400 0 0 2481009 2208897 190985 261523 -4108 1351 -46613 -92945 2621273 2378826 38456 125776 0 0 561903 592113 0 0 0 1804635 2146811 2404994 2864700 216279 -485874 2778298 2181908 334777 224261 2443521 1957647 X THE DOWNTOWN NORFOLK COUNCIL IS THE UNIFYING VOICE OF ITS MEMBERS AND STAKEHOLDERS, AND THE PRIMARY CATALYST FOR ADVANCING THE COLLECTIVE VISION FOR THE FUTURE OF DOWNTOWN. WE ARE COMMITTED TO BEING A LEADER, AN ADVOCATE AND A RESOURCE FOR DOWNTOWN'S CONTINUING DEVELOPMENT AS AN ATTRACTIVE, DYNAMIC AND ECONOMICALLY VITAL PLACE. 0 0 2338060 90544 154643 MANAGEMENT OF THE DOWNTOWN IMPROVEMENT DISTRICT FOR PUBLIC SAFETY, PUBLIC SPACE MAINTENANCE, MARKETING INITIATIVES AND OTHER BOARD DESIGNATED KEY OBJECTIVES. 35232 35232 13935 PARTNERSHIP WITH CITY OF NORFOLK TO PROVIDE STIMULUS FOR THE REVITILIZATION OF GRANBY STREET, SELDEN MARKET AND PROMOTION OF ARTS AND DESIGN DISTRICT. 406392 THE SIX WEEK PRODUCTION OF HOLIDAYS IN THE CITY AND GRAND ILLUMINATION PARADE, AND OTHER EVENTS TO ENCOURAGE DOWNTOWN ENGAGEMENT 2779684 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 73 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 LORRAINE CONNAUGHTON 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 DIRECTOR 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 DIRECTOR 1.00 1.00 X 0 0 0 MILES LEON DIRECTOR 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 ALEC YUZHBABENKO DIRECTOR 1.00 1.00 X 0 0 0 RAFFAELE ALLEN COO 1.00 1.00 X 0 0 0 MIKE FOWLER DIRECTOR 1.00 1.00 X 0 0 0 ELLIS PRETLOW DIRECTOR 1.00 1.00 X 0 0 0 JUDY SWYSTUN DIRECTOR 1.00 1.00 X 0 0 0 MARY MILLER PRESIDENT/CEO 40.00 1.00 X 119591 0 4529 119591 0 4529 1 0 0 0 BLOCK BY BLOCK 7135 CHARLOTTE PIKE SUITE 100 NASHVILLE TN 37209 CLEANING AND MAINTENANCE SERVICES 935457 SAFENIGHT LLC 105 BRADLEY CORNERS ROAD MADISON CT 06443 ECONOMIC SAFTEY 121180 2 15000 2188109 5788 353 2208897 PROGRAM SERVICE REVENU 711300 170284 170284 MEMBERSHIP DUES 711300 77304 77304 DID REVENUE 561499 13935 13935 261523 1351 1351 104741 198171 -93430 -93430 -93430 OTHER INCOME 812900 485 485 485 2378826 168578 0 1351 125776 125776 127773 119328 8445 352168 332709 19459 62669 40042 22627 49503 46768 2735 12051 11472 579 21163 20146 1017 49734 47345 2389 274675 274675 1780 1565 215 40414 38882 1532 17193 12271 4922 4863 4863 179539 179539 27398 24509 2889 CONTRACTED SERVICES 935457 935457 ECONOMIC DEVELOPMENT 222495 222495 STRATEGIC PLANNING 129033 129033 ART AND DESIGN DISTRICT 58939 58939 172077 153870 18207 2864700 2779684 85016 0 1377529 987406 337908 286392 400447 272335 8787 1637616 1136833 633626 500783 8056 20001 126936 2778298 2181908 162444 68487 19759 18075 143169 111189 9405 26510 334777 224261 X 585570 341863 1857951 1615784 2443521 1957647 2778298 2181908 -485874 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 567993 303560 264433 1069623 833273 236350 500783 CONSTRUCTION IN PROGRESS 70660 DEPOSITS 39327 OPERATING LEASE - RIGHT OF USE ASSET 16949 126936 SECURITY DEPOSITS 9405 OPERATING LEASE LIABILITIES 17105 26510 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. 1 ROADSTEAD MONTESSORI SCHOOL 112 COLLEGE PLACE NORFOLK VA 23510 471630819 9577 0 SUPPORT TO LOCAL BUSINESS OWNERS, WHO COMMIT TO MAKING THEIR STREET-LEVEL BUSINESS MORE VIBRANT BROTHERS NORFOLK 300 MONTICELLO AVENUE NORFOLK VA 23510 850816623 10000 0 SUPPORT TO LOCAL BUSINESS OWNERS, WHO COMMIT TO MAKING THEIR STREET-LEVEL BUSINESS MORE VIBRANT LARANDON'S HOMES LLC 801 BOUSH STREET NORFOLK VA 23510 873308625 10000 0 SUPPORT TO LOCAL BUSINESS OWNERS, WHO COMMIT TO MAKING THEIR STREET-LEVEL BUSINESS MORE VIBRANT DOWNTOWN NORFOLK FUND 208 E MAIN ST 2ND FLOOR NORFOLK VA 23510 541472420 0 90544 FMV NON-CASH AMOUNTS DUE FROM DNF SUPPORT TO RELATED ORAGNIZATION FOR OPERATING EXPENSES 4 PART 1, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FROM POTENTIAL GRANTEES, REVIEWS THESE APPLICATIONS AND DETERMINES HOW TO AWARD THESE FUNDS BASED ON THE NEEDS OF THE GRANTEES. ONCE FUNDS ARE AWARDED, THE ORGANIZATION MAINTAINS A COPY OF THE GRANT APPLICATION ALONG WITH THE AWARD LETTER IN ITS FILES. 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 223 EAST CITY HALL AVENUE SUITE 212 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