2024-09-16T11:48:02-05:00 2023-10-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-11-01 431572192 THE DOWNTOWN COUNCIL DOWN 8164211539 1000 WALNUT 200 KANSAS CITY MO 64106 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 8164211539 2024-09-15 1 0 RACHEL A CRUZ CPA P01463670 9133383500 2024-09-12 2022 2024-08-08 14:25:15Z WILLIAM DIETRICH 1000 WALNUT 200 KANSAS CITY MO 64106 1489951 0 X WWW.DOWNTOWNKC.ORG X 1990 MO TO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN. 93 93 9 95 0 0 0 0 1361393 1489951 0 0 0 0 1361393 1489951 0 0 0 0 900507 829102 0 0 0 443842 546645 1344349 1375747 17044 114204 963768 1257261 490027 669318 473741 587943 X THE MISSION OF THE DOWNTOWN COUNCIL IS TO TO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN. 0 0 DOWNTOWN COUNCIL CREATES AND MAINTAINS AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 9 1 0 0 0 0 0 0 0 0 0 0 X 93 93 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 X THE ORGANIZATION 8164211539 1000 WALNUT 200 KANSAS CITY MO 64106 ADAM KILPATRICK DIRECTOR 1.00 X 0 0 0 ALEXIA NORRIS DIRECTOR 1.00 X 0 0 0 ALISSA WEHMUELLER DIRECTOR 1.00 X 0 0 0 ALLISON MURDOCK DIRECTOR 1.00 X 0 0 0 ANN SONGER DIRECTOR 1.00 X 0 0 0 BRIAN JOHNSON DIRECTOR 1.00 X 0 0 0 BROCK HILL DIRECTOR 1.00 X 0 0 0 CATHY SMITH DIRECTOR 1.00 X 0 0 0 CHARLES RENNER DIRECTOR 1.00 X 0 0 0 CHRIS HANDZEL DIRECTOR 1.00 X 0 0 0 CHRISTA DUBILL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BRIGGS TREASURER 5.00 X X 0 0 0 DAN DICKINSON DIRECTOR 1.00 X 0 0 0 DAN WHITE DIRECTOR 1.00 X 0 0 0 DANA KNAPP DIRECTOR 1.00 X 0 0 0 DAVID RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVID SCHNORF DIRECTOR 1.00 X 0 0 0 DEREK MCCANN DIRECTOR 1.00 X 0 0 0 DONNA WARD DIRECTOR 1.00 X 0 0 0 DOUG STOCKMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS WHITE DIRECTOR 1.00 X 0 0 0 DRED SCOTT DIRECTOR 1.00 X 0 0 0 EDWARD MERRIMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH AMIRAHMADI DIRECTOR 1.00 X 0 0 0 ELIZABETH DANFORTH DIRECTOR 1.00 X 0 0 0 FRANK WEATHERFORD DIRECTOR 1.00 X 0 0 0 FRANK WHITE III DIRECTOR 1.00 X 0 0 0 GARY KERR DIRECTOR 1.00 X 0 0 0 GERARD GRIMALDI DIRECTOR 1.00 X 0 0 0 GIB KERR CO-CHAIR 5.00 X X 0 0 0 HEATHER GALLOWAY DIRECTOR 1.00 X 0 0 0 HUGH ANDREWS DIRECTOR 1.00 X 0 0 0 JAMES PFEIFFER DIRECTOR 1.00 X 0 0 0 JAN MARCASON DIRECTOR 1.00 X 0 0 0 JASON PARSON CO-CHAIR 5.00 X X 0 0 0 JASON SWORDS DIRECTOR 1.00 X 0 0 0 JAY CURRIE CAMPBELL DIRECTOR 1.00 X 0 0 0 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 JENNIFER WAMPLER DIRECTOR 1.00 X 0 0 0 JERRY RIFFEL DIRECTOR 1.00 X 0 0 0 JOE MASSMAN DIRECTOR 1.00 X 0 0 0 JOE REARDON DIRECTOR 1.00 X 0 0 0 JOHN FAIRFIELD DIRECTOR 1.00 X 0 0 0 JOHN GOLDEN DIRECTOR 1.00 X 0 0 0 JOHN MONCKE DIRECTOR 1.00 X 0 0 0 JOHN RUSS DIRECTOR 1.00 X 0 0 0 JOHN SHOEMAKER DIRECTOR 1.00 X 0 0 0 JON COPAKEN DIRECTOR 1.00 X 0 0 0 JON STEPHENS DIRECTOR 1.00 X 0 0 0 JULIE PIERCE DIRECTOR 1.00 X 0 0 0 JULIE WEEKS DIRECTOR 1.00 X 0 0 0 KATHY NELSON DIRECTOR 1.00 X 0 0 0 KEITH NOVORR DIRECTOR 1.00 X 0 0 0 KIMBERLY BEATTY CO-CHAIR 10.00 X X 0 0 0 LARRY BRIDGES DIRECTOR 1.00 X 0 0 0 LEONARD GRAHAM DIRECTOR 1.00 X 0 0 0 LUKE THIBAULT DIRECTOR 1.00 X 0 0 0 LYNN CARLTON DIRECTOR 1.00 X 0 0 0 MARK WILKERSON DIRECTOR 1.00 X 0 0 0 MARQUEIA WATSON DIRECTOR 1.00 X 0 0 0 MATTHEW FARBER DIRECTOR 1.00 X 0 0 0 MIKE FENSKE DIRECTOR 1.00 X 0 0 0 MIKE KLAMM CHAIR 5.00 X X 0 0 0 NATE ORR DIRECTOR 1.00 X 0 0 0 PAT CONTRERAS DIRECTOR 1.00 X 0 0 0 PAUL NIEDLEIN DIRECTOR 1.00 X 0 0 0 PETER CARNESCIALI DIRECTOR 1.00 X 0 0 0 PETER SLOAN DIRECTOR 1.00 X 0 0 0 RALPH BELLAR DIRECTOR 1.00 X 0 0 0 RICH MULLER DIRECTOR 1.00 X 0 0 0 RICHARD WETZEL DIRECTOR 1.00 X 0 0 0 RICK TRUMAN DIRECTOR 1.00 X 0 0 0 ROBERT HARRIS DIRECTOR 1.00 X 0 0 0 SARAH DEMPSTER DIRECTOR 1.00 X 0 0 0 STEPHEN ANDERSON DIRECTOR 1.00 X 0 0 0 STEPHEN PENN DIRECTOR 1.00 X 0 0 0 TAMI GREENBERG DIRECTOR 1.00 X 0 0 0 TERRY ANDERSON DIRECTOR 1.00 X 0 0 0 THOMAS PROEBSTLE DIRECTOR 1.00 X 0 0 0 THOMAS WILLARD DIRECTOR 1.00 X 0 0 0 TIM MOORE DIRECTOR 1.00 X 0 0 0 TIM SARACINI DIRECTOR 1.00 X 0 0 0 TIM SCHAFFER DIRECTOR 1.00 X 0 0 0 TOM GEREND DIRECTOR 1.00 X 0 0 0 TRACEY LEWIS DIRECTOR 1.00 X 0 0 0 TROY LILLEBO DIRECTOR 1.00 X 0 0 0 TYSIE MCDOWELL DIRECTOR 1.00 X 0 0 0 WARREN ERDMAN DIRECTOR 1.00 X 0 0 0 WESLEY FIELDS DIRECTOR 1.00 X 0 0 0 SUZI ROBERTS TOP FINANCIAL OFFICER 40.00 X 110259 0 13677 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 34.00 6.00 X 292920 0 21248 SEAN O'BYRNE VICE PRESIDENT OF BUSINESS DEVELOPMENT 40.00 X 206924 0 20634 610103 0 55559 3 0 1 0 0 KC DOWNTOWN SERVICES 561499 523845 523845 MEMBERSHIP SERVICES 561499 452493 452493 PROJECT REVENUE 561499 422142 422142 KC MARKETING SERVICES 561499 90000 90000 OTHER PROGRAM ACTIVITI 561499 1471 1471 1489951 1489951 1489951 0 0 649602 104856 9399 19541 45704 40113 13936 32346 36512 12194 64927 14687 199337 1677 933 7060 SPECIAL PROJECTS 99245 BAD DEBT EXPENSE 15734 DUES & SUBSCRIPTIONS 7944 1375747 654090 701654 290676 95066 18068 9653 53580 53580 934 0 0 450888 963768 1257261 38127 48453 450303 168900 1597 0 0 451965 490027 669318 X 473741 587943 473741 587943 963768 1257261 X 114204 -2 X 0 1 X 1 0 0 1 0 PART I-A, LINE 1: THE DOWNTOWN KC POLITICAL ACTION COMMITTEE EDUCATES STATE AND LOCAL CANDIDATES ABOUT THE IMPORTANCE OF THE CHALLENGES AND OPPORTUNITIES IN DOWNTOWN KANSAS CITY AND ENDORSES CANDIDATES WHO SUPPPORT THOSE ISSUES. THE DOWNTOWN COUNCIL PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE PAC. 1960 1960 0 51620 51620 0 0 RIGHT OF USE, NET OF AMORTIZATION 450888 450888 LEASE LIABILITY 451965 451965 X 1489951 0 1489951 0 1489951 1375747 0 1375747 0 1375747 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) 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 COUNCIL'S TAX RETURNS WITH ASSISTANCE FROM THE COUNCIL'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. X X 0 0 0 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 292920 0 0 0 0 0 11740 0 9508 0 314168 0 0 0 SEAN O'BYRNE VICE PRESIDENT OF BUSINESS DEVELOPME 206924 0 0 0 0 0 8410 0 12224 0 227558 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DOWNTOWN COUNCIL (THE COUNCIL) IS A NONPROFIT MEMBERSHIP ORGANIZATION CONSISTING OF 175 BUSINESSES, PROPERTY OWNERS, AND ORGANIZATIONS COMMITTED TO THE CONTINUING DEVELOPMENT OF KANSAS CITY, MISSOURI. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE COUNCIL MEMBERSHIP MEETS BI-MONTHLY TO DISCUSS COUNCIL BUSINESS AND TO RETROACTIVELY RATIFY THE ACTIONS ALREADY TAKEN BY THE GOVERNING BODY. 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 CEO REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REVIEWS ANNUALY ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE DOWNTOWN COUNCIL INDEPENDENTLY DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S CEO BY REFERENCE TO COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS. THE DOWNTOWN COUNCIL'S CEO DETERMINES THE VICE PRESIDENT OF BUSINESS DEVELOPMENT'S COMPENSATION WHICH IS INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM SUZI ROBERTS AT 816-421-1539. FORM 990, PART XI, LINE 9: ROUNDING -2. DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 331028823 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT MO 501(C)(4) 0 DOWNTOWN KANSAS CITY CIVIC VENTURES 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 264136368 IMPROVE DOWNTOWN KC THROUGH EDUCATIONAL AND SERVICE PROGRAMS MO 501(C)(3) 170(B)(1)(A)(VI) 0 DTC - COMMUNITY DEVELOPMENT INC 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 472519293 IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY, MO MO 501(C)(3) 0 DOWNTOWN KC PAC 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 010549676 EDUCATES STATE & LOCAL CANDIDATES ABOUT IMPORTANCE OF CHALLENGES & OPP IN KC MO 527 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT L 568665 DOWNTOWN KANSAS CITY CIVIC VENTURES L 0 DOWNTOWN KC PAC N 0