2015-03-12T16:00:23-05:00 2014-04-30 480958002 MILLER HAVILAND KETTER PC PA 1901 W 47TH PLACE SUITE 204 WESTWOOD KS 66205 990 2013-05-01 331028823 DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT DOWN 8164211539 1000 WALNUT ST NO 200 KANSAS CITY MO 641062145 WILLIAM DIETRICH PRESIDENT & CEO 8162411539 2015-03-12 1 JAMES P KETTER P00165162 9134322727 2013 2016-02-25 16:41:14Z WILLIAM DIETRICH 1000 WALNUT ST NO 200 KANSAS CITY MO 641062145 2908780 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 77 0 0 0 0 0 2623362 2778554 182 126 317582 130100 2941126 2908780 0 0 0 0 1670504 1851425 0 0 0 950354 984528 2620858 2835953 320268 72827 1216074 1430432 216778 268365 999296 1162067 PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN. 0 0 2547787 2908654 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. 2547787 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 0 0 77 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 0 0 0 KATHIE MCBRIDE VICE CHAIR 2.00 X 0 0 0 MIKE KLAMM TREASURER 3.00 X 0 0 0 CHRIS ERDLEY SECRETARY 2.00 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 179497 24937 KIM FILBECK TOP FINANCIAL OFFICIAL 40.00 X 0 62749 2990 0 242246 27927 0 0 1 0 0 COUNTY SPECIAL ASSESSM 561499 1863168 1863168 PUBLIC IMPROV ADV COMM 561499 317000 317000 VOLUNTARY SPECIAL ASSE 561499 310393 310393 LIBRARY MANAGEMENT FEE 561499 287993 287993 2778554 126 126 STAFFING SERVICES REIM 561499 130000 130000 OTHER INCOME 561499 100 100 130100 2908780 2908654 0 126 1464530 1242772 221758 238695 202552 36143 148200 125760 22440 324408 324408 2641 2641 4646 4646 694 694 11120 11120 18894 18894 15728 15728 5779 5779 14300 14300 130303 130303 ECONOMIC & COMMUNITY DE 75000 75000 COMMUNICATIONS & PUBLIC 75000 75000 BAD DEBT EXPENSE 69915 69915 LANDSCAPING & SERVICE S 66203 66203 169897 169359 538 2835953 2547787 288166 0 663307 724263 474211 634857 215206 143894 78556 71312 1216074 1430432 109743 234570 47923 0 59112 33795 216778 268365 X 999296 1162067 999296 1162067 1216074 1430432 72827 89944 0 X 0 1 X 0 0 215206 143894 71312 71312 X 2908780 0 2908780 0 2908780 2835953 0 2835953 0 2835953 PART X, LINE 2: THE DISTRICT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. INCOME TAX RETURNS FILED BY THE DISTRICT 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 APRIL 30 FISCAL YEARS 2014, 2013, 2012, AND 2011 REMAIN OPEN AS OF JANUARY 15, 2015, 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 DISTRICT'S TAX RETURNS WITH ASSISTANCE FROM THE DISTRICT'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 179497 0 0 0 0 0 0 0 24937 0 204434 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, 2013 THE DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT HAS PAID THE DOWNTOWN COUNCIL $276,464 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 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 324407 AGREEMENT THE DOWNTOWN COUNCIL L 130000 AGREEMENT