2014-10-20T07:57:11-05:00 2013-06-30 420714325 MCGLADREY LLP 111 ROUNDABOUT COURT ROCKY MOUNT NC 27804 990 2012-07-01 561484798 DOWNTOWN RENAISSANCE INC DOWN 2524462341 124 SOUTH CHURCH STREET ROCKY MOUNT NC 27801 SAMUEL JOHNSON 2524462341 2014-03-25 1 STEPHEN BARNES P01221998 2524460111 2012 2015-11-30 17:44:51Z SAMUEL JOHNSON 130 S FRANKLIN ST ROCKY MOUNT NC 27801 3294119 0 X N/A X 1985 NC TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN ROCKY MOUNT, NC 25 24 0 0 0 0 251274 482431 0 0 -59679 171 5613 2811517 197208 3294119 0 0 0 0 0 0 0 0 0 770522 850635 770522 850635 -573314 2443484 6760285 231226 9134689 162146 -2374404 69080 X THE ORGANIZATION WAS FORMED TO 1) COMBAT DETERIORATION IN THE DOWNTOWN AREA OF ROCKY MOUNT, 2) REDUCE THE UNEMPLOYMENT AND UNDEREMPLOYMENT OF MINORITIES IN THE ROCKY MOUNT AREA AND 3) ESTABLISH A CENTER WHERE WHITES, BLACKS AND OTHER RACES MAY WORK TOGETHER OR OTHERWISE BE EXPOSED TO EACH OTHER. 0 0 847185 2805517 TO FUND BOND EXPENSES RELATED TO BOND ISSUE FOR IMPERIAL CENTER CONSTRUCTED IN DOWNTOWN ROCKY MOUNT. 3450 TO MAINTAIN PROPERTIES IN DOWNTOWN ROCKY MOUNT FOR REDEVELOPMENT 850635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SAMUEL JOHNSON 2524462341 130 S FRANKLIN ST ROCKY MOUNT NC 27801 X CHRISTINE C MILLER 5.00 X X 0 0 0 SAMUEL JOHNSON 5.00 X X 0 0 0 JOHN B KINCHELOE 5.00 X X 0 0 0 CURTIS H ANDREWS JR 1.00 X 0 0 0 KEITH BALLENTINE 1.00 X 0 0 0 EDWARD J BAYSDEN 1.00 X 0 0 0 THOMAS A BETTS JR 1.00 X 0 0 0 DAVID COMBS 1.00 X 0 0 0 ROBBIE DAVIS 1.00 X 0 0 0 JAMES R DICKENS 1.00 X 0 0 0 STEVE FARLOW 1.00 X 0 0 0 WILLIAM B FLOYD JR 1.00 X 0 0 0 JOHN R GESSAMAN 1.00 X 0 0 0 MARIE INSCORE 1.00 X 0 0 0 HERMAN T JONES 1.00 X 0 0 0 JOHN R MEBANE JR 1.00 X 0 0 0 THEO H PITT JR 1.00 X 0 0 0 STEPHEN W RAPER 1.00 X 0 0 0 CHRIS ROBBINS 1.00 X 0 0 0 JESSICA SMITH 1.00 X 0 0 0 MARTHA TURNEY TESORO 1.00 X 0 0 0 RON VETERE 1.00 X 0 0 0 MARY WELLS 1.00 X 0 0 0 BARDEN WINSTEAD 1.00 X 0 0 0 PETER VARNEY 5.00 X 0 0 0 0 0 0 0 0 0 0 PNC BANK CHURCH STREET ROCKY MOUNT NC 27802 LETTER OF CREDIT AND BOND QUARTERLY FEES 644086 1 482431 482431 171 171 6000 0 6000 6000 6000 DEVELOPER FEE INCOME 531390 2806154 2806154 IMPERIAL CENTRE GP, IN 531390 -637 -637 2805517 3294119 2805517 0 6171 X 173215 173215 3450 3450 191543 191543 LETTER OF CREDIT FEES 482427 482427 850635 850635 0 0 17177 22194 546131 86486 6073794 127412 127412 127412 -4229 -4866 6760285 231226 9050000 84689 162146 9134689 162146 X 0 0 0 0 -2374404 69080 -2374404 69080 6760285 231226 2443484 0 X 0 0 0 X 430160 281093 297050 251274 482431 1742008 2806154 2806154 430160 281093 297050 251274 3288585 4548162 0 0 0 4548162 4369 102 76 6061 6171 16779 4369 102 76 6061 6171 16779 -581 -543 -387 -637 -2148 434529 280614 296583 256948 3294119 4562793 0.99680 0.98890 0.00370 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127412 127412 127412 CITY OF ROCKY MOUNT 162146 162146 FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEW POLICY: THE FORM 990 TAX RETURN IS REVIEWED BY THE OFFICERS AND OTHERS AS DEEMED APPROPRIATE PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G BOND FEES: PROGRAM SERVICE EXPENSES 173,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,215. IMPERIAL CENTRE LLC 124 S CHURCH STREET ROCKY MOUNT NC 27804 ASSISTS WITH FINANCING DEVELOPMENT IN THE CENTRAL BUSINESS DISTRICT NC 0 0 N/A CITY OF ROCKY MOUNT 331 SOUTH FRANKLIN ST ROCKY MOUNT NC 278021180 OVERSIGHT OF BOND TRANSACTIONS AND CONTRIBUTIONS NC GOVERNMENT N/A 0 IMPERIAL CENTRE GP INC 124 S CHURCH ST ROCKY MOUNT NC 27804 202017135 INVESTOR IN THE IMPERIAL CENTRE NC DOWNTOWN RENAISSANCE INC C -637 2856348 1.00000 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CITY OF ROCKY MOUNT E 162146 FACE VALUE CITY OF ROCKY MOUNT C 482431 FACE VALUE