2025-05-01T16:02:21-05:00 2023-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-01-01 580969893 CENTRAL ATLANTA PROGRESS INC CENT 4046581877 84 WALTON STREET NW 500 ATLANTA GA 30303 AJ ROBINSON PRESIDENT 4046581877 2025-05-01 1 0 CARLYE W DOOLEY P00292964 4048982000 2025-05-01 2023 2025-03-06 01:10:19Z AJ ROBINSON 84 WALTON STREET NW SUITE 500 ATLANTA GA 30303 4426546 0 X WWW.ATLANTADOWNTOWN.COM X 1941 GA 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, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING. 133 130 20 130 0 0 978252 988074 2193518 2188147 64881 110843 0 22405 3236651 3309469 0 0 0 0 2342685 2201280 0 0 0 568895 789494 2911580 2990774 325071 318695 5889005 6375777 1237948 954534 4651057 5421243 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, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE AND ENTERTAINING. 0 0 135313 33500 MARKETING: CAP'S MARKETING EFFORTS HELP TO SHAPE POSITIVE ATTITUDES ABOUT THE ORGANIZATION AND DOWNTOWN ATLANTA AMONG A BROAD AND DIVERSE AUDIENCE. IMPACTFUL TACTICS RANGE FROM SPECIAL EVENTS AND SOCIAL MEDIA PROGRAMMING TO VIDEO PRODUCTION AND PROMOTIONAL PARTNERSHIPS. 60724 59536 CAP ANNUAL MEETING: AT THE ANNUAL MEETING, CAP PRESENTS OURSELVES TO OUR MEMBERS AND POTENTIAL MEMBERS TO SHOW WHAT WE HAVE ACCOMPLISHED AND WHAT WE CAN DO FOR THEM. IT IS OUR PREMIER SHOWCASE EVENT WITH MORE THAN 1,000 ATTENDEES. IT INCLUDES AWARDS FOR DOWNTOWN ADVOCATES AND THE INSTALLATION OF NEW MEMBERS OF THE BOARD OF DIRECTORS. 2217516 AFFILIATE SUPPORT SERVICES: PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATE ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE AND REVITALIZE DOWNTOWN ATLANTA. 196037 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 20 1 0 0 0 0 0 0 0 0 0 0 X 133 130 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 GA X T'SHURA JOHNSON 4046581877 84 WALTON STREET NW STE 500 ATLANTA GA 30303 TOM ADERHOLD BOARD MEMBER 0.50 X 0 0 0 CHRIS AHRENKIEL BOARD MEMBER 0.50 X 0 0 0 SCOTTIE ALBERTSON BOARD MEMBER 0.50 X 0 0 0 COTTON ALSTON BOARD MEMBER 0.50 X 0 0 0 LIZ ARTHOFER BOARD MEMBER 0.50 X 0 0 0 AMBRISH BAISIWALA BOARD MEMBER 0.50 1.00 X 0 0 0 JOSELYN BAKER BOARD MEMBER 0.50 X 0 0 0 JERRY BANKS BOARD MEMBER 0.50 X 0 0 0 SCOTT BARR BOARD MEMBER 0.50 X 0 0 0 KIMBERLY BEAUDIN BOARD MEMBER 0.50 1.00 X 0 0 0 BOB BEGLE BOARD MEMBER 0.50 X 0 0 0 CLAUDIA BILOTTO BOARD MEMBER 0.50 X 0 0 0 M BRIAN BLAKE BOARD MEMBER 0.50 1.00 X 0 0 0 TERRI BLOCK BOARD MEMBER 0.50 1.00 X 0 0 0 CHRIS BONTRAGER BOARD MEMBER 0.50 X 0 0 0 JIM BORDERS BOARD MEMBER 0.50 X 0 0 0 CASSIE BRANUM BOARD MEMBER 0.50 X 0 0 0 RUSS BROCKELBANK BOARD MEMBER 0.50 X 0 0 0 DAVID BROWN BOARD MEMBER 0.50 X 0 0 0 LINDA BUREAU BOARD MEMBER 0.50 X 0 0 0 KEVIN CANTLEY BOARD MEMBER 0.50 X 0 0 0 SUSANA CHAVEZ BOARD MEMBER 0.50 1.00 X 0 0 0 VICTOR CLEMENTS BOARD MEMBER 0.50 X 0 0 0 PETER COPSES BOARD MEMBER 0.50 X 0 0 0 STACY CRANE BOARD MEMBER 0.50 X 0 0 0 BRIAN DAVIS BOARD MEMBER/VICE CHAIRMAN 0.50 1.00 X 0 0 0 JORDAN DAWSON BOARD MEMBER 0.50 X 0 0 0 SEBASTIAN DRAPAC BOARD MEMBER 0.50 X 0 0 0 ANDREA FARLEY BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK FERNANDEZ BOARD MEMBER 0.50 X 0 0 0 BRIAN FIELDEN BOARD MEMBER 0.50 X 0 0 0 KEITH FLEMING BOARD MEMBER 0.50 X 0 0 0 STEPHEN FORTE BOARD MEMBER 0.50 X 0 0 0 ROBERT FRANSEN BOARD MEMBER 0.50 X 0 0 0 MELISSA FRAWLEY BOARD MEMBER 0.50 1.00 X 0 0 0 GREER GALLAGHER BOARD MEMBER 0.50 X 0 0 0 SARBA BIJOY GHOSH BOARD MEMBER 0.50 X 0 0 0 JOHNNA GOODMARK BOARD MEMBER 0.50 X 0 0 0 DONNA HALL BOARD CHAIR 1.00 1.00 X 0 0 0 ROBERT HALVERSON BOARD MEMBER 0.50 X 0 0 0 GREG HARE BOARD MEMBER 0.50 X 0 0 0 LISA HARRIS BOARD MEMBER 0.50 1.00 X 0 0 0 BILL HOLLETT BOARD MEMBER 0.50 1.00 X 0 0 0 TINA HOUSTON BOARD MEMBER 0.50 X 0 0 0 ROBERT HUGHES BOARD MEMBER 0.50 X 0 0 0 TAD HUTCHESON BOARD MEMBER 0.50 X 0 0 0 ROBYN JACKSON BOARD MEMBER 0.50 X 0 0 0 MATT JACOBS BOARD MEMBER 0.50 X 0 0 0 SONJI JACOBS BOARD MEMBER 0.50 1.00 X 0 0 0 BRETT JEWKES BOARD MEMBER 0.50 1.00 X 0 0 0 ALISON JONES BOARD MEMBER 0.50 X 0 0 0 JOSH KAMIN BOARD MEMBER 0.50 X 0 0 0 PATRICK KASSIN BOARD MEMBER 0.50 X 0 0 0 RAYMOND KING BOARD MEMBER 0.50 X 0 0 0 KATIE KIRKPATRICK BOARD MEMBER 0.50 X 0 0 0 ELOISA KLEMENTICH BOARD MEMBER 0.50 X 0 0 0 BRAD KOENEMAN BOARD MEMBER 0.50 X 0 0 0 ANDREW KOHR BOARD MEMBER 0.50 X 0 0 0 TRUDY KREMER BOARD MEMBER 0.50 X 0 0 0 STEVE LABOVITZ BOARD MEMBER 0.50 1.00 X 0 0 0 SHANEEL LALANI BOARD MEMBER 0.50 X 0 0 0 DAVID LEE BOARD MEMBER 0.50 1.00 X 0 0 0 SEAN LEE BOARD MEMBER 0.50 1.00 X 0 0 0 BILLY LINVILLE BOARD MEMBER 0.50 X 0 0 0 MELINDA LITTLE BOARD MEMBER 0.50 X 0 0 0 MILTON LITTLE BOARD MEMBER 0.50 X 0 0 0 ROBERT MARICICH BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID MARVIN BOARD MEMBER 0.50 X 0 0 0 SUZANNE MAYNARD BOARD MEMBER 0.50 1.00 X 0 0 0 TIM MCCARTHY BOARD MEMBER 0.50 X 0 0 0 BRIAN MCGOWAN BOARD MEMBER 0.50 X 0 0 0 EDDIE MEYERS BOARD MEMBER 0.50 1.00 X 0 0 0 GLENN MITCHELL BOARD MEMBER 0.50 X 0 0 0 MICHAEL MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 DERRICK MORROW BOARD MEMBER 0.50 X 0 0 0 ANDREW MUCH BOARD MEMBER 0.50 X 0 0 0 CAMILLE NAUGHTON BOARD MEMBER 0.50 X 0 0 0 JIM NEILL BOARD MEMBER 0.50 X 0 0 0 DAVID NELSON BOARD MEMBER 0.50 1.00 X 0 0 0 AMELIA NICKERSON BOARD MEMBER 0.50 X 0 0 0 ARUN NIJHAWAN BOARD MEMBER 0.50 X 0 0 0 ADAM OATES BOARD MEMBER 0.50 1.00 X 0 0 0 JOHN O'CALLAGHAN BOARD MEMBER 0.50 X 0 0 0 LANCE PATTERSON BOARD MEMBER 0.50 X 0 0 0 EGBERT PERRY BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK POE BOARD MEMBER 0.50 X 0 0 0 JAREL PORTMAN BOARD MEMBER 0.50 X 0 0 0 SHARIS PRIEST BOARD MEMBER 0.50 X 0 0 0 ERICA QUALLS-BATTEY BOARD MEMBER 0.50 X 0 0 0 DENISE QUARLES BOARD MEMBER 0.50 X 0 0 0 JOEL REED BOARD MEMBER 0.50 X 0 0 0 MATT REID BOARD MEMBER 0.50 X 0 0 0 KYLE REIS BOARD MEMBER 0.50 X 0 0 0 RAMON REYES BOARD MEMBER 0.50 X 0 0 0 KELLY ROBERTS BOARD MEMBER 0.50 X 0 0 0 NIC ROEMER BOARD MEMBER 0.50 X 0 0 0 RICHARD ROSENBLATT BOARD MEMBER 0.50 1.00 X 0 0 0 ROB ROSS BOARD MEMBER 0.50 X 0 0 0 DAVID RUBINGER BOARD MEMBER 0.50 X 0 0 0 JEROME RUSSELL BOARD MEMBER 0.50 1.00 X 0 0 0 JILL SAVITT BOARD MEMBER 0.50 X 0 0 0 ERWIN SCHINNERL BOARD MEMBER 0.50 X 0 0 0 LAIN SHAKESPEARE BOARD MEMBER 0.50 X 0 0 0 ALAN SHAW BOARD MEMBER 0.50 X 0 0 0 KATY SINCLAIR BOARD MEMBER 0.50 X 0 0 0 DAVID SMITH BOARD MEMBER 0.50 X 0 0 0 MATT SMITH BOARD MEMBER 0.50 X 0 0 0 JASMINE SMOTHERS BOARD MEMBER 0.50 X 0 0 0 RON STANG BOARD MEMBER 0.50 X 0 0 0 SHAWN STEVENSON BOARD MEMBER 0.50 X 0 0 0 MARC SZYMANIK BOARD MEMBER 0.50 X 0 0 0 JASON TATUM BOARD MEMBER 0.50 X 0 0 0 DAVID TODD BOARD MEMBER 0.50 1.00 X 0 0 0 MARY TURNER BOARD MEMBER 0.50 X 0 0 0 MATT TURNER BOARD MEMBER 0.50 X 0 0 0 HILLARY VAUGHAN BOARD MEMBER 0.50 X 0 0 0 FAITH VAUGHAN BOARD MEMBER 0.50 X 0 0 0 ALLAN VELLA BOARD MEMBER 0.50 X 0 0 0 MARK VOLLBRECHT BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID WALMSLEY BOARD MEMBER 0.50 X 0 0 0 MIAO WANG BOARD MEMBER 0.50 1.00 X 0 0 0 NAKUL WARRIOR BOARD MEMBER 0.50 X 0 0 0 DEXTER WARRIOR BOARD MEMBER 0.50 X 0 0 0 MARK WASSERMAN BOARD MEMBER 0.50 X 0 0 0 TAYLOR WHITE BOARD MEMBER 0.50 1.00 X 0 0 0 SERITA WHITING BOARD MEMBER 0.50 X 0 0 0 ALAN WISE BOARD MEMBER 0.50 X 0 0 0 RYAN WOODS BOARD MEMBER 0.50 X 0 0 0 JOHN WRIGHT BOARD MEMBER 0.50 X 0 0 0 ROBYN ZURFLUH BOARD MEMBER 0.50 X 0 0 0 AJ ROBINSON PRESIDENT 39.50 0.50 X X 685643 0 19023 JENNIFER BALL CHIEF OPERATING OFFICER 40.00 1.00 X X 185862 0 14190 WILMA C SOTHERN VP OF MARKETING/SECRETARY 39.00 4.00 X X 172403 0 13135 T'SHURA JOHNSON CONTROLLER 1.00 X 115000 0 11043 FREDALYN FRAZIER PROJECT DIRECTOR 1.00 X 115200 0 11069 1274108 0 68460 5 0 1 0 0 888074 100000 988074 AFFILIATE SERVICES 561000 2075109 2075109 PROGRAM REVENUE 561000 59538 59538 MARKETING SERVICE 561000 33500 33500 MANAGEMENT FEES 561000 20000 20000 2188147 95254 95254 1132666 1117077 15589 15589 15589 MISCELLANEOUS REVENUE 900099 22405 22405 22405 3309469 2210552 0 110843 1202256 1202256 829482 829482 28848 28848 22822 22822 117872 117872 41320 41320 14545 14545 103022 91647 11375 6683 6683 16625 688 15937 37549 37549 118375 381 117994 10722 10722 53245 43425 9820 11332 11332 23207 23207 ORGANIZATION SUPPORT 229119 25401 203718 DUES AND SUBSCRIPTIONS 32166 1105 31061 COMMUNICATIONS 25300 25300 PAYROLL FEES 24775 24775 41509 26707 14802 2990774 196037 2794737 0 4630054 5810855 715284 193808 38623 70411 286767 235306 62793 51461 442251 249242 5889005 6375777 550730 569402 145685 122349 541533 262783 1237948 954534 X 4651057 5421243 4651057 5421243 5889005 6375777 X 318695 324034 127457 X X 0 1 X 1 0 1 1 0 88204 48262 39942 198563 187044 11519 51461 LEASE LIABLITY 262783 262783 X PART X, LINE 2: CAP AND CAPACITY ARE NON-PROFIT ORGANIZATIONS AND ARE EXEMPT, UNDER SECTION 501(C)(4) AND SECTION 501(C)(3), RESPECTIVELY, 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. CAP AND CAPACITY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT OF THE ORGANIZATION 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 THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR CAP AND CAPACITY FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 1 X X X 0 0 0 1 0 0 0 1 0 AJ ROBINSON PRESIDENT 452143 0 233500 0 0 0 11400 0 7623 0 704666 0 0 0 JENNIFER BALL CHIEF OPERATING OFFICER 138362 0 47500 0 0 0 6627 0 7563 0 200052 0 0 0 WILMA C SOTHERN VP OF MARKETING/SECRETARY 132403 0 40000 0 0 0 5572 0 7563 0 185538 0 0 0 PART I, LINE 1A CENTRAL ATLANTA PROGRESS, INC. CONTRACTS WITH ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. (EIN 58-2218795) FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH CENTRAL ATLANTA PROGRESS, INC., BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. CENTRAL ATLANTA PROGRESS, INC.'S COMPENSATION AMOUNTS ARE PARTIALLY ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. THE ALLOCATED AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE INCLUDED IN HTE SALARIES AND BENEFITS LISTED ON ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC.'S FORM 990. PART I, LINE 5 THE PRESIDENT'S EMPLOYMENT CONTRACT PROVIDES OPPORTUNITY FOR BONUS BASED ON SEVERAL FACTORS, INCLUDING REVENUES. PART I, LINE 7 BONUSES WERE DETERMINED BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AND UNRESTRICTED, DISCRETIONARY FUNDING AVAILABILITY. FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE THAT MEETS REGULARLY AND HAS FULL AUTHORITY OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN CAP IS VOLUNTARY. CAP SCREENS COMPANIES AND FIRMS THAT DESIRE MEMBERSHIP IN CAP AND ESTABLISHES THE APPLICABLE DUES TO BE CHARGED. FORM 990, PART VI, SECTION A, LINE 7A CENTRAL ATLANTA PROGRESS, INC. IS A BUSINESS MEMBERSHIP ORGANIZATION. THE BOARD OF DIRECTORS IS MADE UP OF THOSE WHO ARE MEMBERS. WHEN ELECTING NEW BOARD MEMBERS, THERE IS A NOMINATING AND VETTING COMMITTEE MADE UP OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE MANAGEMENT REVIEW FORM 990. THE FORM 990 IS THEN PRESENTED TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE IS USED TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE CREATES A WRITTEN EMPLOYMENT CONTRACT WHICH IS REVIEWED AND APPROVED BY THE CHAIRMAN, VICE CHAIRMAN, AND TREASURER OF THE ORGANIZATION. THE PRESIDENT APPROVES ALL STAFF COMPENSATION AND PERIODICALLY TAKES SURVEYS TO REVIEW THE APPROPRIATE AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED UPON SPECIFIC REQUEST TO THE BOARD SECRETARY. FORM 990, PART XI, LINE 9: TAX ADJUSTMENT FOR ASC 842 -8,080. ERC INCOME PREVIOUSLY RECOGNIZED FOR TAX 135,537. FORM 990, PART XII, LINE 2C: THE COMMITTEE WILL INCLUDE THE CHAIRMAN OF THE BOARD, THE TREASURER, AND OTHER SELECT BOARD MEMBERS AS NEEDED. CAPACITY INC 84 WALTON STREET NW STE 500 ATLANTA GA 30303 237207598 ENHANCING VIABILITY OF CENTRAL ATLANTA GA 501(C)(3) LINE 8 CENTRAL ATLANTA PROGRESS INC 0 CENTENNIAL PARK DISTRICT 84 WALTON STREET NW STE 500 ATLANTA GA 30303 262749721 SEE PART VII GA 501(C)(6) CENTRAL ATLANTA PROGRESS INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 CAPACITY INC O 1090256 CASH PAID CENTENNIAL PARK DISTRICT O 185539 CASH PAID PART II, LINE 1, COLUMN (B) - PRIMARY ACTIVITY: ORGANIZATION: CAPACITY, INC. PRIMARY ACTIVITY: 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. PART II, LINE 2, COLUMN (B) - PRIMARY ACTIVITY: ORGANIZATION: CENTENNIAL PARK DISTRICT PRIMARY ACTIVITY: DOWNTOWN ATLANTA'S PREMIER ENTERTAINMENT DISTRICT. FEATURING ENTERTAINMENT VENUES, RESTAURANTS, LOUNGES, HOTELS, PROFESSIONAL SPORTS TEAMS, BUSINESSES, AND RESIDENTIAL HOMES. CENTENNIAL PARK DISTRICT PROVIDES MARKETING SERVICES TO HOSPITALITY ENTITIES THAT RESIDE IN THE CENTENNIAL PARK DISTRICT.