2025-04-29T12:00:06-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 562464486 ATLANTA BELTLINE PARTNERSHIP INC ATLA 4044464405 970 JEFFERSON ST NW STE 4 ATLANTA GA 30318 ROBERT BRAWNER EXECUTIVE DIRECTOR 4044464405 2025-04-28 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-04-28 2023 2025-03-06 01:10:19Z ROBERT BRAWNER 970 JEFFERSON ST NW STE 4 ATLANTA GA 30318 24590309 0 X WWW.BELTLINE.ORG X 2004 GA TO SUPPORT THE ATLANTA BELTLINE THROUGH FUNDRAISING, PROGRAMMING AND ADVOCACY. 25 25 10 1000 0 0 15855148 22907489 16667 7060 408872 1630145 1204 963 16281891 24545657 9240025 35740150 0 0 813139 1022434 302122 238989 534391 1304139 1491171 11659425 38492744 4622466 -13947087 62282613 53479849 6222030 10744637 56060583 42735212 X THE ORGANIZATION FULFILLS, PROTECTS AND PRESERVES THE ATLANTA BELTLINE VISION BY RAISING FUNDS AND BUILDING PARTNERSHIPS THAT ENABLE THE PROJECT, ENGAGE THE PUBLIC AND EMPOWER THE RESIDENTS OF SURROUNDING NEIGHBORHOODS. 0 0 34451786 34222340 ENABLE THE PROJECT - UNDERSTANDING THAT BOTH LOCAL AND FEDERAL FUNDING SOURCES ALONE CANNOT COMPLETE THE VAST NETWORK OF PARKS, TRAILS, AND TRANSIT OF THE ATLANTA BELTLINE, THE ORGANIZATION HELPS TO FILL THIS FUNDING GAP BY DEVELOPING RELATIONSHIPS AND SOLICITING INVESTMENT FROM THE PRIVATE SECTOR AND THE PHILANTHROPIC COMMUNITY. THROUGH FISCAL YEAR 2024, THE ORGANIZATION HAS RAISED MORE THAN $155 MILLION OF AN APPROXIMATELY $175 MILLION MULTI-YEAR CAMPAIGN THAT SUPPORTS BELTLINE TRAILS, PARKS, AND PROGRAMS. 509352 167041 ENGAGE THE PUBLIC - THE ATLANTA BELTLINE NEEDS ONGOING PUBLIC SUPPORT THROUGHOUT ITS MULTI-YEAR IMPLEMENTATION. SINCE ITS INCEPTION, THE ORGANIZATION HAS ENGAGED THE PUBLIC TO SUSTAIN THE COMMUNITY SUPPORT, FAVORABLE POLITICAL WILL, AND CONTINUED PHILANTHROPIC INVESTMENT NEEDED TO COMPLETE THE PROJECT. THE WIDE-RANGING PORTFOLIO EDUCATES THE PUBLIC ABOUT THE ATLANTA BELTLINE, MOBILIZES VOLUNTEERS TO CARE FOR AND SUPPORT THE PROJECT, AND ACTIVATES PARKS AND TRAILS THROUGH PROGRAMMING THAT SUPPORTS COMMUNITY HEALTH AND WELLNESS. 2398132 1350769 7060 EMPOWER THE RESIDENTS - THE ATLANTA BELTLINE PROVIDES PARKS, TRAILS, AND FUTURE TRANSIT THAT IS ATTRACTING PRIVATE INVESTMENT AND CREATING JOBS. IN COLLABORATION WITH ITS PARTNERS, THE ORGANIZATION CONNECTS ATLANTA BELTLINE RESIDENTS WITH RESOURCES TO HELP THEM LIVE, WORK, AND THRIVE. THROUGH PHILANTHROPIC FUNDING, THE ORGANIZATION'S LEGACY RESIDENT RETENTION PROGRAM PAYS PROPERTY TAX INCREASES THROUGH 2030 TO ALLOW AT-RISK HOMEOWNERS TO STAY IN THEIR HOMES AND TO LEVERAGE THE BENEFIT OF RISING PROPERTY VALUES FOR GENERATIONAL WEALTH-BUILDING OUTCOMES. THE ORGANIZATION OFFERS A WIDE ARRAY OF HOME EMPOWERMENT WORKSHOPS BOTH IN-PERSON AND VIRTUALLY TO CONNECT RESIDENTS WITH PARTNERS AND RESOURCES TO HELP THEM STAY IN THEIR HOMES AND MITIGATE DISPLACEMENT PRESSURES. (CONTINUED IN SCHEDULE O) 37359270 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X CRAIG SIMPSON 4044464404 970 JEFFERSON ST NW STE 4 ATLANTA GA 30318 MATT KEITH DIRECTOR 0.25 X 0 0 0 TORY CLARK DIRECTOR 0.25 X 0 0 0 THARON JOHNSON DIRECTOR 0.25 X 0 0 0 SCOTT BOHRER TREASURER 3.00 X X 0 0 0 RYAN WILSON DIRECTOR 0.25 X 0 0 0 REV DR HERMAN SKIP MASON DIRECTOR 0.25 X 0 0 0 PETER SCOTT DIRECTOR 0.25 X 0 0 0 MOSES CARROLL DIRECTOR 0.25 X 0 0 0 MICHELLE MOOREHEAD ENGAGE COMMIT. CHAIR 3.00 X 0 0 0 MICHELLE FISHER DIRECTOR 0.25 X 0 0 0 MEGAN SIRNA DIRECTOR 0.25 X 0 0 0 MATT BRONFMAN DIRECTOR 0.25 X 0 0 0 KATHY FARRELL BOARD CHAIR 3.00 X X 0 0 0 LATRESA MCLAWHORN RYAN EMPOWER COMMIT. CHAIR 3.00 X 0 0 0 KATHARINE WILCOX STRAHAN DIRECTOR 0.25 X 0 0 0 JESSICA HUSSAIN DIRECTOR 0.25 X 0 0 0 ELIZABETH CHANDLER NOM. COMMITTTE CHAIR 3.00 X 0 0 0 CODY PARTIN DIRECTOR 0.25 X 0 0 0 CARTER CORDES DIRECTOR 0.25 X 0 0 0 CARLOS PEREZ DIRECTOR 0.25 X 0 0 0 C AUSTIN STEVENS DIRECTOR 0.25 X 0 0 0 AUDREY KING DIRECTOR 0.25 X 0 0 0 ANDRE ANDERSON DIRECTOR 0.25 X 0 0 0 MARKHAM SMITH DIRECTOR 0.25 X 0 0 0 AMBRISH BAISIWALA DIRECTOR 0.25 X 0 0 0 ROBERT BRAWNER EXECUTIVE DIRECTOR 65.00 X 231000 0 11012 MICHAEL DAVIS DEPUTY EXECUTIVE DIRECTOR 40.00 X 138493 0 12821 NICOLE LOVE DIRECTOR OF CORPORATE PATNERSHIPS AND INDIVIDUAL G 40.00 X 116696 0 9741 VERNESSA ROBERTS DIRECTOR OF MARKETING & CO 40.00 X 100963 0 10053 587152 0 43627 4 0 1 0 COXE CURRY AND ASSOCIATES 191 PEACHTREE ST NE 450 ATLANTA GA 30303 FUNDRAISING 249629 1 80000 22827489 17434868 22907489 PROGRAM REVENUE 900999 7060 7060 7060 1650207 1650207 20650 40712 -20062 -20062 -20062 4862 3940 922 922 OTHER INCOME 900099 41 41 41 24545657 7060 0 1631108 35740150 35740150 231000 154770 48510 27720 652226 436991 136968 78267 73718 49391 15481 8846 65490 43878 13753 7859 196744 35623 161121 238989 238989 843597 696084 39007 108506 87521 35793 24090 27638 74954 47971 16490 10493 59730 38228 13140 8362 450 288 99 63 5345 3421 1176 748 10262 6567 2258 1437 BAD DEBT 102110 102110 TOUR BUS EXPENSE 17522 17522 MEALS AND ENTERTAINMENT 16516 11064 1984 3468 OTHER EXPENSES 14976 8194 4329 2453 61444 33335 18567 9542 38492744 37359270 599083 534391 3482 36392 25534648 37812349 21822627 15410906 30468 17626 11170 28847 327727 283816 14694149 43911 186069 129818 62282613 53479849 101963 6765967 3138494 757057 110552 2871021 3221613 6222030 10744637 X 12451067 1053180 43609516 41682032 56060583 42735212 62282613 53479849 -13947087 621716 0 X 0 1 X 1 0 X 6606163 29611694 3888459 2855123 3872542 46833981 6606163 29611694 3888459 2855123 3872542 46833981 26557185 20276796 6483 15 3760 88252 1650207 1748717 126503 89107 215610 41 41 48798349 73797 0.41550 0.39080 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CORRIDOR COMPLETION DATE: 11/28/23 AMOUNT: 17034947. DESCRIPTION: CORRIDOR COMPLETION DATE: 12/20/23 AMOUNT: 2000000. PART II LINE 1 THE ORGANIZATION RECEIVED TWO GRANTS DURING THE YEAR ENDED JUNE 30, 2022 TO HELP COMPLETE THE 22-MILE MAINLINE BELTLINE CORRIDOR BY 2030. THESE GRANTS CONTAINED BOTH UNCONDITIONAL AND CONDITIONAL COMPONENTS. THE UNCONDITIONAL PORTIONS OF THESE GRANTS OF $20,750,000 AND $14,500,000 WERE RECORDED AS REVENUES IN THE YEAR ENDED JUNE 30, 2022, AND ARE TREATED AS UNUSUAL GRANTS FOR PURPOSES OF SCHEDULE A. DURING THE YEAR ENDED JUNE 30, 2024, AN ADDITIONAL $2,000,000 AND $17,034,947, RESPECTIVELY, OF CONDITIONAL CONTRIBUTIONS WERE RECOGNIZED AND ARE TREATED AS UNUSUAL GRANTS FOR SCHEDULE A PURPOSES. AN ADDITIONAL $2,000,000 AND $36,499,949, RESPECTIVELY, HAVE NOT YET BEEN RECORDED AS REVENUES BECAUSE THE CONDITIONS ON WHICH THEY DEPEND HAVE NOT YET BEEN MET. THE ORGANIZATION ANTICIPATES CONDITIONS BEING MET, AND ASSOCIATED REVENUE BEING RECORDED, OVER THE NEXT FOUR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 37359270 37359270 1000000 250000 0 0 972753 298099 685443 1000000 2956295 4434443 22000 22000 243188 74525 171361 250000 739074 1108611 22000 22000 12920 1507 11413 9255 9255 0 305552 273054 32498 43911 PROP TAX COMMITMENT - EMPOWER PROG 3087489 OPERATING LEASE LIABILITY 134124 3221613 X 24594416 48759 48759 24545657 0 24545657 38541503 48759 48759 38492744 0 38492744 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 COXE CURRY AND ASSOCIATES 191 PEACHTREE ST NE ATLANTA GA 30303 CAPITAL FR 0 26788810 238989 26549821 26788810 238989 26549821 GA 1 ATLANTA BELTLINE INC 100 PEACHTREE ST NW SUITE 2300 ATLANTA GA 30303 205433299 156558 0 ART ON THE BELTLINE ATLANTA BELTLINE INC 100 PEACHTREE ST NW SUITE 2300 ATLANTA GA 30303 205433299 34284135 0 CAPITAL PROJECTS FULTON TAX COMMISSIONER 114 PRYOR ST SUITE 1018 ATLANTA GA 30303 GOV 128173 0 PROPERTY TAX ASSISTANCE 2 1 PART I, LINE 2: CAPITAL GRANTS TO ABI ARE MADE TO PURCHASE AND DEVELOP BELTLINE PARKS AND TRAILS AS WELL AS SUPPORT DEVELOPMENT ALONG THE BELTLINE INCLUDING THE CREATION OF PERMANENT JOBS AND AFFORDABLE HOUSING. UPON RECEIVING SUPPORTING DOCUMENTATION FROM ABI, GRANTS ARE APPROVED BY A SUB-COMMITTEE OF THE BOARD AND MONITORED BY STAFF AND THE SUB-COMMITTEE. ABI HAS AN INDEPENDENT FINANCIAL AUDIT AND GRANTS ARE RESTRICTED FOR BELTLINE DEVELOPMENT PURPOSES. ABP ALSO SUPPORTS ABI'S PRODUCTION OF THE ANNUAL ART ON THE ATLANTA BELTLINE PROGRAM. GRANTS MADE TO THE FULTON COUNTY TAX COMMISSIONER'S OFFICE ARE USED TO PAY PROPERTY TAX INCREASES FOR PARTICIPANTS IN THE LEGACY RESIDENT RETENTION PROGRAM. THERE IS A THOROUGH APPLICATION, QUALIFICATION AND APPROVAL PROCESS FOR PROGRAM PARTICIPANTS PRIOR TO TAX PAYMENTS BEING MADE ON THEIR BEHALF. X X X X 0 0 0 0 0 0 0 0 0 ROBERT BRAWNER EXECUTIVE DIRECTOR 231000 0 0 0 0 0 0 0 11012 0 242012 0 0 0 MICHAEL DAVIS DEPUTY EXECUTIVE DIRECTOR 138493 0 0 0 0 0 0 0 12821 0 151314 0 0 0 X 1 17000051 FMV X 1 434817 FMV 0 0 0 FORM 990, PART III - ADDITIONAL INFORMATION CONTINUATION OF THIRD PROGRAM SERVICE ACCOMPLISHMENT: THE ORGANIZATION'S WORKFORCE PARTNERSHIPS PROVIDE PATHWAYS FOR BELTLINE RESIDENTS TO SECURE JOBS NEAR WHERE THEY LIVE. FORM 990, PART VI, SECTION A, LINE 7A BY-LAWS IDENTIFY SPECIAL PARTNER ORGANIZATIONS THAT ARE ALLOWED TO APPOINT ONE MEMBER TO THE BOARD OF DIRECTORS. THESE APPOINTMENTS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTANT, DIRECTOR OF FINANCE, DEPUTY EXECUTIVE DIRECTOR, AND EXECUTIVE DIRECTOR, AND IS REVIEWED WITH THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ANNUALLY DURING THE ONBOARDING AND OFFBOARDING OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ABP RETAINED AN INDEPENDENT COMPENSATION AND HUMAN CAPITAL CONSULTANT DURING FY22 TO ADVISE THE COMPENSATION AND HUMAN CAPITAL COMMITTEE ON MARKET RATES FOR THE EXECUTIVE DIRECTOR'S SALARY AND OTHER EMPLOYEES' SALARIES AND TO DEVELOP A MULTI-YEAR COMPENSATION STRATEGY THAT HAS INFORMED SALARY ADJUSTMENTS IN SUBSEQUENT YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND OTHER PUBLIC DOCUMENTS CAN BE REVIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VI - ADDITIONAL INFORMATION THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE FOR VIEWING AT HTTPS://BELTLINE.ORG/DOCUMENT-LIBRARY/