2025-11-17T15:17:07+00:00 2024-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2024-01-01 582218795 ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC ATLA 4046581877 84 WALTON STREET NW 500 ATLANTA GA 30303 A J ROBINSON PRESIDENT 4046581877 2025-11-17 true true CARLYE W DOOLEY P00292964 4048982000 2025-11-17 2024 2025-03-06 01:10:19Z A J ROBINSON 84 WALTON STREET NW 500 ATLANTA GA 30303 12771884 false X WWW.ATLANTADOWNTOWN.COM X 1996 GA TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. 9 9 129 9 0 9113957 9631084 1086472 1079161 88874 113859 500 0 10289803 10824104 100000 1222366 0 5564750 5415349 0 0 7762362 8454435 13427112 15092150 -3137309 -4268046 10568447 8187532 1426821 3314928 9141626 4872604 X OUR MISSION IS TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVEABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE AND ENTERTAINING. false false 6519051 THE AMBASSADOR FORCE: PROGRAM FOCUSED ON MAKING DOWNTOWN ATLANTA EASIER AND SAFER TO NAVIGATE, PROVIDING DIRECTIONS, AND BEING A PHYSICAL UNIFORMED PRESENCE THROUGHOUT THE AREA. 4352141 SPECIAL CAPITAL PROJECTS: THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. THESE PROGRAMS INCLUDE, SOUTH DOWNTOWN STREET ENHANCEMENTS, TRANSPORTATION DEMAND MANAGEMENT, DOWNTOWN TRAFFIC OPERATIONS PROGRAM, AUBURN HISTORY AND CULTURE, BAKER STREET TWO-WAY CONSTRUCTION, THE STITCH, CURBSIDE MANAGEMENT STUDY, AND OTHERS. 1659583 1222366 1079161 PROGRAMMATIC SERVICES : INCLUDES PUBLIC SPACE MAINTENANCE, LANDSCAPING, SOCIAL IMPACT AND VIBRANCY PROGRAMS. THESE INITIATIVES INCLUDE THE PEACHTREE MEETS SWEET AUBURN AND THE ARTS AND ENTERTAINMENT DISTRICT 780763 POLICE OFFICERS: PROGRAM ESTABLISHED THROUGH THE USE OF OFF-DUTY POLICE OFFICERS, IN CONJUNCTION WITH THE AMBASSADOR FORCE, TO DETER CRIME IN THE DOWNTOWN ATLANTA AREA. 253349 PARK OPERATIONS: PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK. 155883 TRANSPORTAION MANAGEMENT: PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION. 149843 MARKETING: PROGRAM ESTABLISHED TO DO PERIODIC ANNUAL SURVEYS OF THE PUBLIC AND PROPERTY OWNERS TO EVALUATE ADID'S EFFORTS AND GUIDE WORK PROGRAM DEVELOPMENT. ALSO INCLUDES SPECIAL EVENTS, WEBSITE DEVELOPMENT, AND CONSUMER-ORIENTED MARKETING MATERIALS. 51477 CLEAN TEAM: MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA 0 OTHER MISCELLANEOUS PROGRAMS 1391315 13922090 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 83 0 true 129 true false false false false false false false false false false false false X 9 9 false true false false false true false true true false false false false false false false false false false false false false GA X TSHURA JOHNSON 4046581883 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 APRIL STAMMEL DIRECTOR/VICE CHAIRMAN 30.0 X 0 0 0 CRAIG JONES DIRECTOR/CHAIRMAN 30.0 X 0 0 0 CURLEY DOSSMAN DIRECTOR 30.0 X 0 0 0 DAVID D MARVIN DIRECTOR 30.0 X 0 0 0 JASON DOZIER DIRECTOR 30.0 X 0 0 0 JOHN C PORTMAN IV DIRECTOR 30.0 X 0 0 0 RAMON REYES DIRECTOR 30.0 X 0 0 0 RIAN SMITH DIRECTOR 30.0 X 0 0 0 TERRI LASSOF DIRECTOR 30.0 X 0 0 0 A J ROBINSON PRESIDENT 30.0 X 0 0 0 JENNIFER BALL CHIEF OPERATING OFFICER/SECRETARY 30.0 X 0 0 0 T'SHURA JOHNSON CONTROLLER 30.0 X 0 0 0 0 0 0 0 false false false WSP USA INC ONE PENN PLAZA 4TH FL NEW YORK NY 10119 CAPITAL PROJECT (STITCH) 1718009 CENTRAL ATLANTA PROGRESS 84 WALTON ST NW STE 500 ATLANTA GA 30303 MANAGEMENT FEES, MARKETING SUPPORT, & CONTRACT SERVICES 1106446 KIMLEY-HORN AND ASSOCIATES 817 WEST PEACHTREE ST SUITE 601 ATLANTA GA 30308 DESIGN 356677 GIBBS LANDSCAPING COMPANY 4055 ATLANTA ROAD SMYRNA GA 30080 FLOWER PLANTING AND SPECIAL PROJECTS 347692 JACOBS ENGINEERING GROUP 10 TENTH STREET STE 1400 ATLANTA GA 30309 CAPITAL PROJECTS 298488 7 9631084 9631084 AAED & MISC PROGRAM REVENUE 561000 1036426 1036426 SAFETY FORCE 561000 42735 42735 0 0 0 0 1079161 61639 61639 0 0 2000000 1947780 52220 0 52220 52220 0 0 0 0 0 10824104 1079161 0 113859 1222366 1222366 4406224 4406224 126228 126228 542906 542906 339991 339991 316122 316122 14835 14835 22227 22227 386393 386393 0 0 163696 163696 144447 144447 71160 71160 38970 38970 237703 237703 263172 263172 CAPITAL PROJECTS 4356704 4356704 SPECIAL PROJECT PROGRAM EXPENSES 947799 856295 91504 CONTRACTUAL SERVICES 784231 784231 MAINTENANCE 499718 455791 43927 207258 207258 0 0 15092150 13922090 1170060 0 4321306 6518172 2862384 0 797175 972046 0 0 0 0 6167 258570 2149592 1757028 470255 392564 1986381 0 0 0 124779 46180 10568447 8187532 1280541 3261843 0 0 146280 53085 1426821 3314928 X 9141626 4872604 9141626 4872604 10568447 8187532 X -4268046 13620 -14596 X false true false false X 1369507 640340 527026 182109 1318945 4037927 9366441 8984823 8893962 8931848 8312139 44489213 0 10735948 9625163 9420988 9113957 9631084 48527140 0 48527140 6 83146 61639 144791 0 0 0 0 500 0 500 48672431 4870272 0.99701 0.99826 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 500.0, COLUMN E - , COLUMN F - 500.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393985 349088 44897 252228 237159 15069 1503379 1170781 332598 392564 Federal Income Taxes LEASE LIABILITY LONG TERM LEASE LIABILITY 53085 53085 X 10837724 13620 0 13620 10824104 0 0 10824104 15106746 14596 14596 15092150 0 0 15092150 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ADID IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ADID DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT OF ADID CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO ADID'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT ADID MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. ADID'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 TAX ADJUSTMENT FOR ASC 842 - 14596 true CENTRAL ATLANTA PROGRESS 84 WELTON STREET NW STE 500 ATLANTA GA 30303 580969893 501(C)(4) 1222366 TO FUND PROGRAMS THAT SUPPORT THE MISSION OF ATLANTA DOWNTOWN IMPROVEMENT DISTRICT 0 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH A COMBINATION OF FORMAL GRANT AGREEMENTS, REQUIRED REPORTING, AND ONGOING COMMUNICATION WITH THE GRANTOR. EACH GRANTOR IS REQUIRED TO SIGN A WRITTEN AGREEMENT OUTLINING THE PURPOSE OF THE GRANT, PERMITTED USES OF FUNDS, AND REPORTING REQUIREMENTS. ADID IS USUALLY THE GRANTEE THAT SUBMITS PERIODIC FINANCIAL AND NARRATIVE PROGRESS REPORTS TO DEMONSTRATE APPROPRIATE USE OF FUNDS AND ACHIEVEMENT OF PROJECT OBJECTIVES. THE ORGANIZATION REVIEWS ALL SUBMITTED REPORTS FOR COMPLETENESS AND COMPLIANCE, AND MAY CONDUCT SITE VISITS, PHONE CHECK-INS, OR REQUEST ADDITIONAL DOCUMENTATION AS NEEDED. ANY CONCERNS IDENTIFIED ARE ADDRESSED PROMPTLY, AND CORRECTIVE ACTION MAY BE REQUIRED TO ENSURE GRANT TERMS ARE BEING FOLLOWED. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 780,763 including grants of $) POLICE OFFICERS: PROGRAM ESTABLISHED THROUGH THE USE OF OFF-DUTY POLICE OFFICERS, IN CONJUNCTION WITH THE AMBASSADOR FORCE, TO DETER CRIME IN THE DOWNTOWN ATLANTA AREA. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 253,349 including grants of $) PARK OPERATIONS: PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 155,883 including grants of $) TRANSPORTAION MANAGEMENT: PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 149,843 including grants of $) MARKETING: PROGRAM ESTABLISHED TO DO PERIODIC ANNUAL SURVEYS OF THE PUBLIC AND PROPERTY OWNERS TO EVALUATE ADID'S EFFORTS AND GUIDE WORK PROGRAM DEVELOPMENT. ALSO INCLUDES SPECIAL EVENTS, WEBSITE DEVELOPMENT, AND CONSUMER-ORIENTED MARKETING MATERIALS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 51,477 including grants of $) CLEAN TEAM: MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 0 including grants of $) OTHER MISCELLANEOUS PROGRAMS Form 990, Part VI, Line 3 Delegation of management duties ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH COMPANIES, BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SIX BOARD MEMBERS ARE ELECTED BY PROPERTY OWNERS, TWO BOARD MEMBERS ARE APPOINTED BY LOCAL GOVERNMENT, AND ONE BOARD MEMBER IS ELECTED BY THE CITY OF ATLANTA COUNCIL MEMBER IN WHOSE DISTRICT THE ORGANIZATION RESIDES. Form 990, Part VI, Line 11b Review of form 990 by governing body EXECUTIVE MANAGEMENT REVIEW FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN THE OFFICE OF THE CONTROLLER. Form 990, Part IX, Line 7 Lines 7-9 Payroll and benefits ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. (EIN 58-0969893) FOR GENERAL MANAGEMENT SERVICES. THE COMPENSATION AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. AND ARE INCLUDED IN THE SALARIES AND BENEFITS REPORTED, BUT THE EMPLOYEES ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TAX ADJUSTMENT FOR ASC 842 - -14596; Total - -14596;