2016-03-14T11:38:13-05:00 2015-04-30 480958002 MILLER HAVILAND KETTER PC PA 1901 W 47TH PLACE SUITE 204 WESTWOOD KS 66205 990 2014-05-01 331028823 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT DOWN 8164211539 1000 WALNUT ST NO 200 KANSAS CITY MO 641062145 WILLIAM DIETRICH PRESIDENT & CEO 8162411539 2016-03-01 1 JAMES P KETTER P00165162 9134322727 2014 2016-08-17 19:52:53Z WILLIAM DIETRICH 1000 WALNUT ST NO 200 KANSAS CITY MO 641062145 2628935 0 X N/A X 2002 MO PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN. 20 20 73 0 0 0 0 0 2778554 2497836 126 103 130100 130996 2908780 2628935 0 0 0 0 1851425 1945843 0 0 0 984528 889444 2835953 2835287 72827 -206352 1430432 1245631 268365 289916 1162067 955715 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN. 0 0 2527927 2628832 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PROVIDES DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND IS COMMITTED TO THE REVITALIZATION OF DOWNTOWN. THE PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE THE FOLLOWING SERVICES TO CONSTITUENTS, WHO ARE DISTRICT LANDOWNERS: [1] SAFETY & SECURITY; [2] MAINTENANCE OF PUBLIC AND PRIVATELY OWNED AREAS; [3] LANDSCAPE AND STREETSCAPE MAINTENANCE; [4] COMMUNITY DEVELOPMENT; [5] MANAGEMENT AND OPERATIONS; AND [6] ESTABLISHMENT OF A RESERVE FUND. 2527927 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 0 0 1 0 0 1 8 0 1 73 1 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X KIM FILBECK 8164211539 1000 WALNUT ST SUITE 200 KANSAS CITY MO 641062145 PAMELA HAHN CHAIR 5.00 X X 0 0 0 KATHIE MCBRIDE VICE CHAIR 2.00 X X 0 0 0 MIKE KLAMM TREASURER 3.00 X X 0 0 0 CHRIS ERDLEY SECRETARY 2.00 X X 0 0 0 ELIZABETH AMIRAHMADI DIRECTOR 1.00 X 0 0 0 JARED CAMPBELL DIRECTOR 1.00 X 0 0 0 STEPHEN DUNN DIRECTOR 1.00 X 0 0 0 HARVEY FRIED DIRECTOR 1.00 X 0 0 0 JIM GOETZ DIRECTOR 1.00 X 0 0 0 LEONARD GRAHAM DIRECTOR 1.00 X 0 0 0 JASON KLUMB DIRECTOR 1.00 X 0 0 0 CURTIS KOONS DIRECTOR 1.00 X 0 0 0 TROY MARQUIS DIRECTOR 1.00 X 0 0 0 JIM MILLER DIRECTOR 1.00 X 0 0 0 RANDY POLETIS DIRECTOR 1.00 X 0 0 0 RICHARD USHER DIRECTOR 1.00 X 0 0 0 JILL HAMMOND DIRECTOR 1.00 X 0 0 0 GERALD RAPPAPORT DIRECTOR 1.00 X 0 0 0 DAVE RICHARDSON DIRECTOR 1.00 X 0 0 0 MINDY SPERRY DIRECTOR 1.00 X 0 0 0 WILLIAM DIETRICH PRESIDENT & CEO 40.00 X 0 223543 18861 KIM FILBECK TOP FINANCIAL OFFICIAL 40.00 X 0 66640 1685 0 290183 20546 0 0 1 0 0 COUNTY SPECIAL ASSESSM 561499 1733753 1733753 VOLUNTARY SPECIAL ASSE 561499 316264 316264 LIBRARY MANAGEMENT FEE 561499 285459 285459 PUBLIC IMPROV ADV COMM 561499 162360 162360 2497836 103 103 STAFFING SERVICES REIM 561499 130100 130100 OTHER INCOME 561499 896 896 130996 2628935 2628832 0 103 1535914 1302334 233580 257733 218537 39196 152196 129050 23146 335471 335471 6273 6273 4542 4542 3234 3234 17106 17106 18755 18755 25325 25325 3525 3525 16844 16844 73403 73403 LANDSCAPING & SERVICE S 75026 75026 ECONOMIC & COMMUNITY DE 75000 75000 COMMUNICATIONS & PUBLIC 75000 75000 FUEL EXPENSE 41290 41290 118650 118027 623 2835287 2527927 307360 0 724263 462128 634857 675627 36682 224473 153279 71312 71194 1430432 1245631 234570 283359 33795 6557 268365 289916 X 1162067 955715 1162067 955715 1430432 1245631 -206352 0 X X 0 1 X 1 0 224473 153279 71194 71194 X 2628935 0 2628935 0 2628935 2835287 0 2835287 0 2835287 PART X, LINE 2: THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT YEARS 2015, 2014, 2013, AND 2012 REMAIN OPEN AS OF JANUARY 13, 2016, 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 ORGANIZATION'S TAX RETURNS WITH ASSISTANCE FROM THE ORGANIZATION'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 0 0 0 0 0 0 0 0 0 WILLIAM DIETRICH PRESIDENT & CEO 0 223543 0 0 0 0 0 0 0 18861 0 242404 0 0 FORM 990, PART VI, SECTION A, LINE 3 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS ENTERED INTO AN AGREEMENT WITH THE DOWNTOWN COUNCIL WHEREBY THE DOWNTOWN COUNCIL PROVIDES MANAGEMENT, SUPERVISORY, AND OTHER SERVICES. THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT PAYS THE DOWNTOWN COUNCIL A MANAGEMENT FEE OF 12% OF THE SPECIAL ASSESSMENTS COLLECTED BY DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT. FOR THE THE FISCAL YEAR ENDED APRIL 30, 2015 THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS PAID THE DOWNTOWN COUNCIL $335,471 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11 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 PRESIDENT AND CEO REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE DOWNTOWN COUNCIL DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CEO. DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT'S CEO DETERMINES EXECUTIVE DIRECTOR'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. INTERESTED PARTIES MAY REQUEST THESE DOCUMENTS FROM KIM FILBECK 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 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT'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 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT 1000 WALNUT ST., #200 KANSAS CITY, MO 64106-2145 EMPLOYER IDENTIFICATION NUMBER: 33-1028823 FOR THE YEAR ENDING APRIL 30, 2015 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). THE DOWNTOWN COUNCIL 1000 WALNUT ST SUITE 200 KANSAS CITY MO 641062145 431572192 CREATE & MAINTAIN URBAN ENVIRONMENT FOR BUSINESS, RESIDENTS, AND VISITORS MO 501(C)6 0 RIVER MARKET COMMUNITY IMPROVEMENT DISTRICT 1000 WALNUT ST SUITE 200 KANSAS CITY MO 641062145 205272518 PROVIDES A CLEAN, SAFE & ATTRACTIVE ENVIRONMENT FOR KC'S RIVER MARKET AREA. MO 501(C)4 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 THE DOWNTOWN COUNCIL M 335471 AGREEMENT THE DOWNTOWN COUNCIL L 130100 AGREEMENT