2023-09-14T12:10:54-05:00 2022-10-31 411431613 BERGANKDV LLC 10401 HOLMES RD STE 400 KANSAS CITY MO 64131 990 2021-11-01 431572192 THE DOWNTOWN COUNCIL DOWN 8164211539 1000 WALNUT ST STE 200 200 KANSAS CITY MO 641062145 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 8164211539 2023-09-14 1 WILLIAM DIETRICH 999009999 BRANNON C GORE CPA P01805861 8165259699 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM DIETRICH 1000 WALNUT ST STE 200 200 KANSAS CITY MO 641062145 1361393 0 X WWW.DOWNTOWNKC.ORG X 1981 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 90 90 9 90 0 0 163379 0 1138541 1361393 0 0 0 0 1301920 1361393 0 0 0 0 928525 900507 0 0 0 371568 443842 1300093 1344349 1827 17044 917498 963768 460801 490027 456697 473741 X THE MISSION OF THE DOWNTOWN COUNCIL IS TO CREATE AND MAINTAIN AN URBAN ENVIORNMENT THAT PROVIDES [1] ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, [2] A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND [3] ENTERTAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN. 0 0 THE 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] ENTERTAINMENT AND CULTURAL EVENTS TO ATTACT PEOPLE DOWNTOWN. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 9 1 0 0 0 0 0 0 0 0 X 90 90 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 X SUZI ROBERTS 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 PAUL HOLEWINSKI DIRECTOR 1.00 X 0 0 0 HUGH ANDREWS DIRECTOR 1.00 X 0 0 0 TIM SCHAFFER DIRECTOR 1.00 X 0 0 0 EVIE CRAIG DIRECTOR 1.00 X 0 0 0 DAVID SCOTT DIRECTOR 1.00 X 0 0 0 DOUGLAS WHITE DIRECTOR 1.00 X 0 0 0 MARK WILKERSON DIRECTOR 1.00 X 0 0 0 KIM WHITE DIRECTOR 1.00 X 0 0 0 JAMES PFEIFFER DIRECTOR 1.00 X 0 0 0 JEFF KRUM DIRECTOR 1.00 X 0 0 0 EDWARD MERRIMAN DIRECTOR 1.00 X 0 0 0 WESLEY FIELDS DIRECTOR 1.00 X 0 0 0 MIKE FENSKE DIRECTOR 1.00 X 0 0 0 DAN FRIEDRICH DIRECTOR 1.00 X 0 0 0 MIKE KLAMM CO-CHAIR 10.00 X X 0 0 0 RICHARD WETZEL CHAIR 5.00 X X 0 0 0 EARNEST ROUSE DIRECTOR 1.00 X 0 0 0 MARC HILL DIRECTOR 1.00 X 0 0 0 TIM SARACINI DIRECTOR 1.00 X 0 0 0 JONATHAN KEMPER DIRECTOR 1.00 X 0 0 0 JON COPAKEN DIRECTOR 1.00 X 0 0 0 ROBERT HARRIS DIRECTOR 1.00 X 0 0 0 STACEY PAINE DIRECTOR 1.00 X 0 0 0 GIB KERR CO-CHAIR 5.00 X X 0 0 0 T'RISA MCCORD DIRECTOR 1.00 X 0 0 0 ADAM KILPATRICK DIRECTOR 1.00 X 0 0 0 JULIE SHULL DIRECTOR 1.00 X 0 0 0 LARRY BRIDGES DIRECTOR 1.00 X 0 0 0 JOHN FAIRFIELD DIRECTOR 1.00 X 0 0 0 CATHY SMITH DIRECTOR 1.00 X 0 0 0 DONNA WARD DIRECTOR 1.00 X 0 0 0 GALE TALLIS DIRECTOR 1.00 X 0 0 0 THOMAS PROEBSTLE DIRECTOR 1.00 X 0 0 0 JULIE MEERS DIRECTOR 1.00 X 0 0 0 JOE REARDON DIRECTOR 1.00 X 0 0 0 DANIEL RIEGER DIRECTOR 1.00 X 0 0 0 DOUG STOCKMAN DIRECTOR 1.00 X 0 0 0 JULIE PIERCE DIRECTOR 1.00 X 0 0 0 CHRIS HANDZEL DIRECTOR 1.00 X 0 0 0 LYNN CARLTON DIRECTOR 1.00 X 0 0 0 JEFF SIMON DIRECTOR 1.00 X 0 0 0 TIMOTHY DUNN DIRECTOR 1.00 X 0 0 0 FRANK WHITE DIRECTOR 1.00 X 0 0 0 ROBBIE MAKINEN DIRECTOR 1.00 X 0 0 0 CYNTHIA SAVAGE DIRECTOR 1.00 X 0 0 0 NICK BENJAMIN DIRECTOR 1.00 X 0 0 0 WARREN ERDMAN DIRECTOR 1.00 X 0 0 0 TOM GEREND DIRECTOR 1.00 X 0 0 0 PAUL SCHOFER DIRECTOR 1.00 X 0 0 0 STEVE PENN DIRECTOR 1.00 X 0 0 0 JEROME RIFFEL DIRECTOR 1.00 X 0 0 0 CHARLES MILLER SECRETARY 5.00 X X 0 0 0 BRIAN JOHNSON DIRECTOR 1.00 X 0 0 0 JOE PRIVITERA DIRECTOR 1.00 X 0 0 0 PAT CONTRERAS DIRECTOR 1.00 X 0 0 0 KIMBERLY BEATTY CO-CHAIR 5.00 X X 0 0 0 KIMBERLEE RIED DIRECTOR 1.00 X 0 0 0 JOHN HOEFER DIRECTOR 1.00 X 0 0 0 DAVID RICHARDSON DIRECTOR 1.00 X 0 0 0 ERIK BERGRUD DIRECTOR 1.00 X 0 0 0 JASON PARSON DIRECTOR 1.00 X 0 0 0 TERRY ANDERSON DIRECTOR 1.00 X 0 0 0 ALEXIA NORRIS DIRECTOR 1.00 X 0 0 0 BOB WHITE DIRECTOR 1.00 X 0 0 0 JON STEPHENS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BRIGGS TREASURER 5.00 X X 0 0 0 TAMI GREENBERG DIRECTOR 1.00 X 0 0 0 ANN SONGER DIRECTOR 1.00 X 0 0 0 NATE ORR DIRECTOR 1.00 X 0 0 0 AMY RINTAMAKI DIRECTOR 1.00 X 0 0 0 BROCK HILL DIRECTOR 1.00 X 0 0 0 ALLISON MURDOCK DIRECTOR 1.00 X 0 0 0 JASON SWORDS DIRECTOR 1.00 X 0 0 0 LEONARD GRAHAM DIRECTOR 1.00 X 0 0 0 HEATHER GALLOWAY DIRECTOR 1.00 X 0 0 0 MATTHEW FARBER DIRECTOR 1.00 X 0 0 0 THOMAS WILLARD DIRECTOR 1.00 X 0 0 0 MICHELLE TIPPIE DIRECTOR 1.00 X 0 0 0 FRANK WEATHERFORD DIRECTOR 1.00 X 0 0 0 GERARD GRIMALDI DIRECTOR 1.00 X 0 0 0 BRYAN FROST DIRECTOR 1.00 X 0 0 0 JEFF GANADEN DIRECTOR 1.00 X 0 0 0 MICHAEL COPELAND DIRECTOR 1.00 X 0 0 0 JAMES RINE DIRECTOR 1.00 X 0 0 0 GEORGE GUASTELLO DIRECTOR 1.00 X 0 0 0 TROY LILLEBO DIRECTOR 1.00 X 0 0 0 LEAH FITZGERALD DIRECTOR 1.00 X 0 0 0 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 JIM MILLER DIRECTOR 1.00 X 0 0 0 JASON FULVI DIRECTOR 1.00 X 0 0 0 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 34.00 6.00 X 286610 0 20681 SUZIE ROBERTS TOP FINANCIAL OFFICER 34.00 6.00 X 107409 0 13255 SEAN O'BYRNE VICE PRES. OF BUSINESS DEV 40.00 X 201086 0 20036 MICHAEL E HURD DIRECTOR OF MARKETING 40.00 X 112463 0 17803 707568 0 71775 4 0 1 0 0 MANAGEMENT SERVICES 561499 481448 481448 MEMBERSHIP SERVICES 561499 433891 433891 PROJECT REVENUE 561499 335972 335972 MARKETING SERVICES 561499 90000 90000 OTHER PROGRAM ACTIVITI 561499 20082 20082 1361393 1361393 1361393 0 0 722272 31216 98982 48037 56008 30496 30108 60460 161757 148 1669 6481 SPECIAL PROJECTS 41684 BAD DEBT EXPENSE 27604 MISCELLANEOUS 14522 PARKING 12905 1344349 352307 654090 549048 290676 13540 18068 53580 52646 2603 934 917498 963768 48701 38127 408653 450303 3447 1597 460801 490027 X 456697 473741 456697 473741 917498 963768 17044 0 X X 0 1 X 1 0 1960 1960 0 51620 50686 934 934 X 1361393 0 1361393 0 1361393 1344349 0 1344349 0 1344349 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AS A BUSINESS LEAGUE. INCOME TAX RETURNS FILED BY THE COUNCIL ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT THE YEARS 2021, 2020, 2019, AND 2018 REMAIN OPEN AS OF THE FILING DATE OF THIS RETURN, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. 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 NONE ARE REPORTED IN THESE FINANCIAL STATEMENTS. X X 0 0 0 WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 251610 0 35000 0 0 0 11487 0 9194 0 307291 0 0 0 SEAN O'BYRNE VICE PRES. OF BUSINESS DEV 176086 0 25000 0 0 0 8229 0 11807 0 221122 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 DOWNTOWN 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 XII, LINE 2C OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION FOR FINANCIAL STATEMENTS: THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE DOWNTOWN COUNCIL'S FINANCIAL STATEMENTS IS THE RESPONSIBILITY OF THE AUDIT COMMITTEE AND THAT RESPONSIBILITY AND AUTHORITY HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990. FORM 990 ELECTION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE DOWNTOWN COUNCIL 100 WALNUT ST., STE 200 KANSAS CITY, MO 64106-2145 EMPLOYER IDENTIFICATION NUMBER: 43-1572192 FOR THE YEAR ENDING OCTOBER 31, 2020 THE DOWNTOWN COUNCIL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT 1000 WALNUT STE 200 KANSAS CITY MO 64106 331028823 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT MO 501(C)4 0 RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT 1000 WALNUT STE 200 KANSAS CITY MO 64106 205272518 PROVIDE CLEAN, SAFE & ATTRACTIVE ENVRIONMENT FOR KC'S RIVER MARKET AREA MO 501(C)4 0 THE DOWNTOWN COUNCIL IMPROVEMENT DISTRICT (EIN NA) 1000 WALNUT STE 200 KANSAS CITY MO 64106 BUSINESS ADVOCACY MO 527 0 DOWNTOWN KANSAS CITY CIVIC VENTURES 1000 WALNUT STE 200 KANSAS CITY MO 64106 264136368 IMPROVE DOWNTOWN KC THROUGH EDUCATIONAL AND SERVICE PROGRAMS MO 501(C)3 170(B)(1)(A)(VI) 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 530481 RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT L 82685 ART IN THE LOOP L 12000 KANSAS CITY CIVIC VENTURES L PAC L