STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL ATLANTA PROGRESS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTRAL ATLANTA PROGRESS INC (EIN 58-0969893)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349306196
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T13:57:13-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD SUITE 600AddressLine1
CityATLANTACity
StateGAState
ZIP Code30326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN580969893EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ATLANTA PROGRESS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone4046581877Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA GRAND LOBBYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAJ ROBINSONName
TitlePRESIDENTTitle
Phone4046581877Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARLYE W BUCHANANName
Phone4048982000Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAJ ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 HURT PLAZAAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3137292GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ATLANTADOWNTOWN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1941YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING.ActivityOrMissionDescription
Nbr Voting Members Governing Body70NbrVotingMembersGoverningBody
Nbr Independent Voting Members70NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year906613ContributionsGrantsPriorYear
Contributions Grants Current Year863978ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2172721ProgramServiceRevenuePriorYear
Program Service Revenue CY2042607ProgramServiceRevenueCY
Investment Income Prior Year6824InvestmentIncomePriorYear
Investment Income Current Year5207InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3086158TotalRevenuePriorYear
Total Revenue Current Year2911792TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2303223SalariesEtcPriorYear
Salaries Etc Current Year2190046SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year706086OtherExpensePriorYear
Other Expenses Current Year735207OtherExpensesCurrentYear
Total Expenses Prior Year3009309TotalExpensesPriorYear
Total Expenses Current Year2925253TotalExpensesCurrentYear
Revenues Less Expenses Prior Year76849RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13461RevenuesLessExpensesCY
Total Assets BOY2563098TotalAssetsBOY
Total Assets EOY2338903TotalAssetsEOY
Total Liabilities BOY914545TotalLiabilitiesBOY
Total Liabilities EOY703811TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1648553NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1635092NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense114235Expense
Revenue122485Revenue
DescriptionCAP ANNUAL MEETING - PRESENT OURSELVES TO OUR MEMBERS AND POTENTIAL MEMBERS TO SHOW WHAT WE HAVE ACCOMPLISHED AND WHAT WE CAN DO FOR THEM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense59064Expense
Revenue46208Revenue
DescriptionDOWNTOWN DINING DISTRICT/RESTAURANT WEEK - COORDINATE EFFORTS AMONG DOWNTOWN RESTAURANTS TO SHOW METRO ATLANTANS THEIR MANY CHOICES IF THEY WILL VISIT DOWNTOWN, INCLUDING PROMOTING THE 2 WEEK RESTAURANT WEEK INITIATIVE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Revenue1852223Revenue
DescriptionDOWNTOWNERS - PROMOTE THE IDEAL OF PEOPLE COMING DOWNTOWN ONE NIGHT A WEEK TO SEE THE MANY SIGHTS AND VISIT THE FOOD & BEVERAGE ESTABLISHMENTS. THIS HELPS THE OVERALL VITALITY OF DOWNTOWN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense128567Expense
Revenue21691Revenue
DescriptionPURSUE ACTIONS AND IMPLEMENT PROGRAMS WHICH ENCHANCE THE VIABILITY OF THE CENTRAL AREA OF ATLANTA, GEORGIA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp128567TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev21691TotalOfOtherProgramServiceRev
Total Program Service Expense301866TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members70NbrVotingGoverningBodyMembers
Number Independent Voting Members70NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHARLES W STRAWSER JRNamePerson
Telephone Number4046650171TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SUITE 110AddressLine1
CityATLANTACity
StateGAState
ZIP Code303032946ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (78 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
HANK ALMQUIST
DIRECTOR1.00X000
GEORGE G ANDREWS
DIRECTOR1.00X000
MARK BECKER
DIRECTOR1.00X000
BRAD BENTON
DIRECTOR/TREASURER1.00X000X
HAROLD L BEVIS JR
DIRECTOR1.00X000
JAMES R BORDERS
DIRECTOR1.00X000
BRAD BRANCH
DIRECTOR1.00X000
AMANDA BROWN OLMSTEAD
DIRECTOR1.00X000
KEVIN CANTLEY
DIRECTOR1.00X000
SUSANA CHAVEZ
DIRECTOR1.00X000
CLARK DEAN
DIRECTOR1.00X000
CURLEY DOSSMAN
DIRECTOR1.00X000
POWELL ALEC FRASER
DIRECTOR1.00X000
MICHAEL GARRETT
DIRECTOR1.00X000
RENEE GLOVER
DIRECTOR1.00X000
S TAYLOR GLOVER
DIRECTOR/CHAIRMAN1.00X000X
JAY GOLDMAN
DIRECTOR1.00X000
JOHN T GRANT JR
DIRECTOR1.00X000
SHEFFIELD HALE
DIRECTOR1.00X000
JOHN HEAGY
DIRECTOR1.00X000
MAXINE HICKS
DIRECTOR1.00X000
WILLIAM S HOLLETT
DIRECTOR1.00X000
TAD HUTCHESON
DIRECTOR1.00X000
CRAIG B JONES
DIRECTOR/VICE CHAIRMAN1.00X000X
ROBERT K KING
DIRECTOR1.00X000
STEVEN LABOVITZ
DIRECTOR1.00X000
JEFFREY LAM
DIRECTOR1.00X000
ALAN LEBLANC
DIRECTOR1.00X000
HANK LINGINFELTER
DIRECTOR1.00X000
BARI LOVE
DIRECTOR1.00X000
DAVID MARVIN
DIRECTOR1.00X000
MERRY MCCLEARY
DIRECTOR1.00X000
RICHARD J MCKAY
DIRECTOR1.00X000
PATRICK MOORE
DIRECTOR1.00X000
DAN O'CONNOR
DIRECTOR1.00X000
DAN O'LEARY
DIRECTOR1.00X000
TIMOTHY PAKENHAM
DIRECTOR1.00X000
CHARLES PARKER
DIRECTOR1.00X000
WILLIAM PATE
DIRECTOR1.00X000
GARY PEACOCK
DIRECTOR1.00X000
MARY JO PEED
DIRECTOR1.00X000
EGBERT PERRY
DIRECTOR1.00X000
DANE C PETERSON
DIRECTOR1.00X000
ALICIA PHILIPP
DIRECTOR1.00X000
MIKE PLANT
DIRECTOR1.00X000
DIANE L PRUCINO
DIRECTOR1.00X000
ERICA QUALLS
DIRECTOR1.00X000
JOHN REYHAN
DIRECTOR1.00X000
VIOLET TRAVIS RICKS
DIRECTOR1.00X000
STEVE RIDDELL
DIRECTOR1.00X000
MARK B RILEY
DIRECTOR1.00X000
MICHAEL ROBISON
DIRECTOR1.00X000
HARVEY RUDY
DIRECTOR1.00X000
JEROME RUSSELL JR
DIRECTOR1.00X000
INGRID SAUNDERS JONES
DIRECTOR1.00X000
ALEXIS SCOTT
DIRECTOR1.00X000
BEVERLY SCOTT
DIRECTOR1.00X000
CHARLES W SEETS JR
DIRECTOR1.00X000
JOHN D SHIESINGER
DIRECTOR1.00X000
DAVID A SMITH
DIRECTOR1.00X000
E KENDRICK SMITH
DIRECTOR1.00X000
WARREN SNIPES
DIRECTOR1.00X000
MASON STEPHENSON
DIRECTOR1.00X000
DAVID STOCKERT
DIRECTOR1.00X000
R SCOTT TAYLOR JR
DIRECTOR1.00X000
LEONARD WALKER
DIRECTOR1.00X000
JEFFREY L WARWICK
DIRECTOR1.00X000
ROBERT R WILLIAMS
DIRECTOR1.00X000
SAM A WILLIAMS
DIRECTOR1.00X000
BETTY E WILLIS
DIRECTOR1.00X000
ALAN M WISE
DIRECTOR1.00X000
JAMES YOUNG
DIRECTOR1.00X000
MICHAEL YOUNG
DIRECTOR1.00X000
CALDWELL ZIMMERMAN
DIRECTOR1.00X000
AJ ROBINSON
PRESIDENT40.00683841023115XX
PAUL B KELMAN
EXEC VICE PRESIDENT40.00116979015092X
DAVID E WARDELL
VP OPERATIONS & PUBLIC SAFETY40.0012924005856X
CHARLES W STRAWSER JR
VP FINANCE/CORP. SECRETARY40.0010798507156X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1038045TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation51219TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AETNABusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 0854AddressLine1
CityCAROL STREAMCity
StateILState
ZIP Code601320854ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesHEALTH INSURANCE FOR EMPLOYEESDescriptionOfServices
Compensation119714Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues863978MembershipDues
Total Contributions863978TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFILIATE SERVICES56100018522231852223
PROGRAM REVENUE561000171883171883
OTHER INCOME5610001850118501
FieldValueIRS element (for citing)
Total Program Service Revenue2042607TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5707TotalRevenueColumn
Exclusion$5,707ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other225000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other225500Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-500Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-500TotalRevenueColumn
Exclusion-$500ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2911792TotalRevenueColumn
Related Or Exempt Function Income2042607RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,207ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1038045Total
Management And General1038045ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1117552Total
Management And General1117552ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26454Total
Management And General26454ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7995Total
Management And General7995ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total63314Total
Program Services63314ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total57277Total
Program Services124ProgramServices
Management And General57153ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total191465Total
Program Services627ProgramServices
Management And General190838ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15757Total
Management And General15757ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12500Total
Management And General12500ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7453Total
Management And General7453ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL FEES792163211947097
MISCELLANEOUS682235021018013
FOOD AND BEVERAGE4184341843
PRINTING AND PUBLISHING37883309616922
ORGANIZATION SUPPORT3326533265

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total127011Total
Program Services49403ProgramServices
Management And General77608ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2925253Total
Program Services301866ProgramServices
Management And General2623387ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1937058BOY
EOY2168812EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY251814BOY
EOY27416EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY225000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY120BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis627818LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec608197LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32121BOY
EOY19621EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY116985BOY
EOY123054EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2563098BOY
EOY2338903EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY627674BOY
EOY431059EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY165238BOY
EOY149213EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY121633BOY
EOY123539EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY914545BOY
EOY703811EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1648553BOY
EOY1635092EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1648553BOY
EOY1635092EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2563098BOY
EOY2338903EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13461ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis206440InvestmentCostOrOtherBasis
Depreciation200737Depreciation
Book Value5703BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis421378InvestmentCostOrOtherBasis
Depreciation407460Depreciation
Book Value13918BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19621TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCASH SURRENDER VALUE - DEFERRED COMPENSATION AGREEMENTDescription
Book Value123054BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets123054TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
NOTE DUE TO AFFILIATE$485
POST RETIREMENT OBLIGATION - DEFERRED COMPENSATION AGREEMENT$123,054
FieldValueIRS element (for citing)
Total Of Amounts123539TotalOfAmounts
Total Revenue2911792TotalRevenue
Total Expenses2925253TotalExpenses
Excess Or Deficit For Year-13461ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-13461ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2930542TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities18750DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99018750RevenueNotRptdF990
Revenue Subtotal2911792RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902911792TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2944003TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities18750DonatedServicesUseOfFacilities
Expenses Not Rptd F99018750ExpensesNotRptdF990
Expenses Subtotal2925253ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902925253TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART X, LINE 2 CAP IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. CAP DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. MANAGEMENT OF CAP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO CAP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT CAP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. CAP'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAJ ROBINSONNamePerson
Base Compensation Filing Org300200BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org375000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org8641OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org6575DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org16540NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org706956TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ACENTRAL ATLANTA PROGRESS, INC. CONTRACTS WITH CAPACITY, INC.(EIN 23-7207598) AND ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. (EIN 58-2218795) FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH CENTRAL ATLANTA PROGRESS, INC. AND CAPACITY, INC., BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. CENTRAL ATLANTA PROGRESS, INC.'S COMPENSATION AMOUNTS ARE PARTLY ALLOCATED TO CAPACITY, INC. AND ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. THE ALLOCATED AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE INCLUDED IN THE MANAGEMENT FEES LISTED ON CAPACITY, INC. AND IN THE SALARIES AND BENEFITS LISTED ON ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC.'S TAX RETURNS. CLUB DUES PAID FOR PRESIDENT AND VP PUBLIC SAFETY & OPERATIONS AS PART OF NEGOTIATED COMPENSATION PACKAGE.
PART I, LINE 5PRESIDENT'S CONTRACT PROVIDES OPPORTUNITY FOR BONUS BASED ON SEVERAL FACTORS, INCLUDING REVENUES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11TREASURER AND SENIOR MANAGEMENT REVIEW FORM 990. FORM 990 IS THEN PRESENTED TO BOARD OF DIRECTORS.
CHAIRMAN, VICE CHAIRMAN AND TREASURER REVIEW AND APPROVE PRESIDENT'S COMPENSATION CONTRACT. THE COMPENSATION OF ALL OTHER OFFICERS AND HIGHEST COMPENSATED EMPLOYEES IS APPROVED BY THE PRESIDENT OF THE ORGANIZATION.FORM 990, PART VI, SECTION B, LINE 15
THE FORM 990 IS AVAILABLE UPON REQUEST AT VP OF FINANCE'S OFFICE AT ORGANIZATION OFFICE.FORM 990, PART VI, SECTION C, LINE 19
JOINT VENTURE:IN DECEMBER 2009, CENTRAL ATLANTA PROGRESS, INC. (CAP) NEGOTIATED A STOCK AND MEMBERSHIP REDEMPTION AGREEMENT WITH IDI AND IDMM TO DIVEST ITS INTEREST IN BOTH ENTITIES. THE TERMS OF THE AGREEMENT STATED THAT IDI AND IDMM WOULD ACQUIRE ALL 1,000 SHARES OF THE CLASS A COMMON STOCK FROM CAP FOR A TOTAL OF $450,000. HALF OF THE PURCHASE PRICE WAS RECEIVED IN DECEMBER 2009. THE OTHER HALF OF THE PURCHASE PRICE WAS RECEIVED IN DECEMBER 2010. WITH REGARDS TO THE INITIAL TRANSACTION, THE BOARD REVIEWED AND APPROVED THIS AS A ONE-TIME TRANSACTION, THEREFORE NO WRITTEN POLICY OR PROCEDURE WAS ADOPTED BY THE ORGANIZATION.PART VI, SECTION B, LINE 16A AND B

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CAPACITY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SUITE 110AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
EIN237207598EIN
Primary ActivitiesENHANCING VIABILITY OF CENTRAL ATLANTAPrimaryActivities
Legal Domicile StateGALegalDomicileState
Exempt Code Section501C(3)ExemptCodeSection
Public Charity StatusCOMMUNITY TRUSTPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CAPACITY INC
P548076
CAPACITY INC
I0
CAPACITY INC
M0

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferencePART V, LINE 2, (1) & (2)ReturnReference
ExplanationCENTRAL ATLANTA PROGRESS, INC. PROVIDES PERSONNEL, ADMINISTRATIVE SUPPORT AND FACILITIES TO CAPACITY, INC. CAPACITY, INC. PAYS MANAGEMENT FEES TO CENTRAL ATLANTA PROGRESS, INC. WHICH INCLUDES RENT OF FACILITIES.Explanation