2024-05-14T12:33:24-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 133791550 ALLIANCE FOR DOWNTOWN NEW YORK INC ALLI 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 JESSICA LAPPIN PRESIDENT 2125666700 2024-05-10 1 JESSICA LAPPIN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA LAPPIN 120 BROADWAY 3340 NEW YORK NY 10271 23731187 0 X WWW.DOWNTOWNNY.COM X 1994 NY THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. (THE "ALLIANCE") IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. 39 39 0 43 0 0 430106 223794 22166138 22327399 34849 608371 45833 571623 22676926 23731187 16000 59250 0 0 6751001 7226890 0 0 58831 14553183 14424139 21320184 21710279 1356742 2020908 21977509 26517982 2718306 5726582 19259203 20791400 X THE MISSION OF THE ALLIANCE IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. (CONT. SCH. O) 0 0 4566624 SANITATION SERVICES: SEE SCHEDULE O 4619106 37500 144333 COMMUNICATIONS, MARKETING AND PROMOTION: SEE SCHEDULE O 3689850 PUBLIC SAFETY: SEE SCHEDULE O 6732054 21750 782500 BUS SERVICE PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES;GRANTS AND ALLOCATIONS: $-0- EXPENSES: $1,900,490 REVENUE: $782,500OTHER NEIGHBORHOOD SUPPLEMENTAL SERVICES - PUBLIC SPACE BEAUTIFICATION AND ENHANCEMENTS, INCLUDING PARKS AND PLAZAS; INSTALLATION AND MAINTENANCE OF STREET FURNITURE AND FIXTURES, AND HOMELESS OUTREACH SERVICES TO SUPPLEMENT WORK OF THE CITY'S DEPARTMENT OF HOMELESS SERVICES;GRANTS AND ALLOCATIONS: $-0- EXPENSES: $2,436,553 REVENUE: $-0-ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICT; GRANTS AND ALLOCATIONS: $21,750 EXPENSES: $1,527,256 REVENUE: -0- 6732054 21750 782500 19607634 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARK QUINN CHIEF FINANCIAL OFFICER & SVP OF ADMIN 2125666700 120 BROADWAY 3340 NEW YORK NY 10271 RIC CLARK CHAIRPERSON 2.00 0.50 X X 0 0 0 JEREMY MOSS SECRETARY 1.00 0.50 X X 0 0 0 ALLAN G SPERLING TREASURER 1.00 X X 0 0 0 ROXANNE EARLEY LEFT 82222 DIRECTOR, APPOINTED BY ERIC ADAMS 0.50 X 0 0 0 SOFIA MUSSA 82222-3723 DIRECTOR, APPOINTED BY ERIC ADAMS 0.50 X 0 0 0 ANDREW MARCUS STARTED 3723 DIRECTOR, APPOINTED BY ERIC ADAMS 0.50 X 0 0 0 REV MICHAEL A BIRD DIRECTOR 0.50 X 0 0 0 BEN BROWN DIRECTOR 0.50 0.50 X 0 0 0 BETTY COHEN DIRECTOR 0.50 X 0 0 0 TOM COSTANZO DIRECTOR 0.50 X 0 0 0 K THOMAS ELGHANAYAN DIRECTOR 0.50 0.50 X 0 0 0 EKENE EZULIKE DIRECTOR 0.50 X 0 0 0 DAVID V FOWLER DIRECTOR 0.50 X 0 0 0 BRETT GREENBERG DIRECTOR 0.50 X 0 0 0 FRANCIS J GREENBURGER DIRECTOR 0.50 X 0 0 0 DANIEL HAIMOVIC DIRECTOR 0.50 X 0 0 0 THOMAS M HUGHES DIRECTOR 0.50 X 0 0 0 JONATHAN IGER DIRECTOR 0.50 X 0 0 0 JEFF KATZ LEFT 9822 DIRECTOR 0.50 X 0 0 0 MARVIN KRISLOV DIRECTOR 0.50 X 0 0 0 SARAH MIYAZAWA LAFLEUR DIRECTOR 0.50 X 0 0 0 MEGAN FLYNN DIRECTOR, APPOINTED BY BRAD LANDER 0.50 X 0 0 0 ANITA LAREMONT DIRECTOR (STARTED 10/27/23) 0.50 X 0 0 0 MATT GEWOLB DIRECTOR, APPOINTED BY MARK LEVINE 0.50 X 0 0 0 MAX DEUTSCH DIRECTOR, APPT BY CHRISTOPHER MARTE 0.50 X 0 0 0 NICHOLAS MARTIN DIRECTOR 0.50 0.50 X 0 0 0 JOSH MARWELL LEFT 4323 DIRECTOR 0.50 X 0 0 0 TAMMY MELTZER DIRECTOR 0.50 X 0 0 0 ROSS F MOSKOWITZ DIRECTOR 0.50 0.50 X 0 0 0 DR ANTHONY MUNROE DIRECTOR 0.50 X 0 0 0 DAN PALINO DIRECTOR 0.50 X 0 0 0 EDWARD V PICCINICH DIRECTOR 0.50 0.50 X 0 0 0 PETER A POULAKAKOS DIRECTOR 0.50 X 0 0 0 CYNTHIA ROJAS SEJAS DIRECTOR 0.50 X 0 0 0 JOEL ROSEN DIRECTOR 0.50 X 0 0 0 TODD SCHWARTZ DIRECTOR 0.50 X 0 0 0 FRANK J SCIAME DIRECTOR 0.50 0.50 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 0.50 X 0 0 0 KENT M SWIG DIRECTOR 0.50 X 0 0 0 MATTHEW VAN BUREN DIRECTOR 0.50 X 0 0 0 MICHAEL A WEST JR DIRECTOR (STARTED 10/27/23) 0.50 X 0 0 0 JOHN WHEELER DIRECTOR 0.50 0.50 X 0 0 0 JOLENE YEATS DIRECTOR 0.50 X 0 0 0 JESSICA LAPPIN PRESIDENT 40.00 20.00 X 505890 116083 53375 MARK QUINN CFO AND SVP OF ADMIN 40.00 X 245383 0 13148 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 40.00 X 258149 0 21647 RON WOLFGANG SVP OPERATIONS 40.00 X 215526 0 10887 MICHAEL KETRING GENERAL COUNSEL 40.00 1.00 X 261175 5000 13543 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 40.00 X 193493 0 18492 TAINA PRADO CHIEF OF STAFF 40.00 5.00 X 136925 7500 22612 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 40.00 X 141883 0 31929 ELIZABETH LUTZ VP COMMUNICATIONS & MARKETING 40.00 X 159391 0 8302 2117815 128583 193935 16 0 1 0 ABM INDUSTRY GROUPS LLC PO BOX 419860 BOSTON MA 022419860 SANITATION 3376766 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 2020753 D&J SERVICE INC 1200 ZEREGA AVE BRONX NY 10462 BUS SERVICE 1385782 QUALITY PROTECTION SERVICES INC 801 SECOND AVENUE 8TH FL NEW YORK NY 10017 SECURITY 562546 BOWERY RESIDENTS' COMMITTEE INC 131 W 25TH STREET 12TH FL NEW YORK NY 10001 HOMELESS OUTREACH 352966 14 14797 208997 223794 ASSESSMENT 900099 20400000 20400000 CONTRACT SERVICES 541900 1783066 1783066 PROGRAM SERVICES 900099 144333 144333 22327399 608371 608371 571623 0 571623 571623 571623 23731187 22327399 0 1179994 X 44250 44250 15000 15000 1299081 869427 429654 4688002 3842773 801733 43496 212103 166196 43732 2175 606041 498254 98102 9685 421663 343584 74604 3475 6169 6169 30044 30044 114000 66000 48000 9150074 9040167 109907 415288 414380 908 394288 324196 70092 2003402 1866635 136767 56716 31656 25060 370168 363715 6453 261856 205884 55972 EQUIP, FURN AND PLANTS 514554 496279 18275 SUPPLIES 283809 279628 4181 EVENT COSTS 238694 226601 12093 PRINTING & PUBLICATIONS 238551 238551 346526 274458 72068 21710279 19607634 2043814 58831 1959045 1525629 13066838 10793509 183359 188929 1024864 642899 1161523 381965 4964990 9846690 641754 3781260 21977509 26517982 1624224 1488861 510453 510453 583629 3727268 2718306 5726582 X 19176203 20791400 83000 0 19259203 20791400 21977509 26517982 X 2020908 -488711 X 0 1 X 1 0 X 550083 780879 349396 430106 223794 2334258 20400000 20400000 20400000 20400000 20400000 102000000 20950083 21180879 20749396 20830106 20623794 104334258 104334258 55338 258276 40476 80682 1179994 1614766 105949024 0.98480 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108735 108735 21601544 21710279 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 118755 73084 88000 108735 388574 250000 250000 250000 250000 1000000 1500000 174859 103818 71041 413087 251774 161313 436918 287307 149611 381965 CONTRACTS AND CONTRIBUTIONS RECEIVABLE 385298 SECURITY DEPOSITS AND OTHER ASSETS 122360 RIGHT-OF-USE ASSET OPERATING LEASES 3273602 3781260 SECURITY DEPOSIT PAYABLE 91667 OPERATING LEASE LIABILITY 3635601 3727268 23935192 204005 204005 23731187 0 23731187 21914284 204005 204005 21710279 0 21710279 1 CHRISTOPHER STREET TOURS 2513 27TH STREET APT 2A ASTORIA NY 11102 923514581 7500 0 FMV DOWNTOWN NEW YORK TOUR DEVELOPMENT SOUTH STREET SEAPORT MUSEUM 12 FULTON STREET NEW YORK NY 10038 132596500 501(C)3 7500 0 FMV DOWNTOWN NEW YORK TOUR DEVELOPMENT FELIX ZELTNER DBA REMOTE DAILY 153 W 78TH ST APT 9 NEW YORK NY 10024 861846798 7500 0 FMV DOWNTOWN NEW YORK TOUR DEVELOPMENT 1 2 GRANTS 2 15000 FMV PART I, LINE 2: IN FISCAL YEAR 2023, THE ORGANIZATION AWARDED 5 GRANTS OF $7,500 TO HELP ENTREPRENEURS DEVELOP WALKING TOURS TO TAKE PLACE IN DOWNTOWN NYC. THE ALLIANCE REQUIRES GRANTEES TO REPORT BACK ON USE OF FUNDS THROUGH FINANCIAL STATEMENTS AND PROGRAM NARRATIVES. X X X X X 0 0 0 0 0 0 0 0 0 JESSICA LAPPIN PRESIDENT 405890 92083 100000 24000 0 0 25375 28000 0 0 531265 144083 0 0 ANDREW BRESLAU SVP COMMUNICATIONS AND MARKETING 237149 0 21000 0 0 0 13024 0 8623 0 279796 0 0 0 MICHAEL KETRING GENERAL COUNSEL 245175 5000 16000 0 0 0 13197 0 346 0 274718 5000 0 0 MARK QUINN CFO AND SVP OF ADMIN 215383 0 30000 0 0 0 12807 0 341 0 258531 0 0 0 RON WOLFGANG SVP OPERATIONS 203526 0 12000 0 0 0 10887 0 0 0 226413 0 0 0 JOSHUA NACHOWITZ SVP RESEARCH AND ECONOMIC DEV 173493 0 20000 0 0 0 9774 0 8718 0 211985 0 0 0 JEREMY SCHNEIDER CHIEF TECHNOLOGY OFFICER 140383 0 1500 0 0 0 7540 0 24389 0 173812 0 0 0 ELIZABETH LUTZ VP COMMUNICATIONS & MARKETING 152391 0 7000 0 0 0 8302 0 0 0 167693 0 0 0 TAINA PRADO CHIEF OF STAFF 111925 7500 25000 0 0 0 7122 0 15490 0 159537 7500 0 0 PART I - LINE 5 & PART V - LINE 2A: THE ORGANIZATION EMPLOYS ITS EMPLOYEES THROUGH A CONTRACTUAL ARRANGEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION. FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: THE DOWNTOWN ALLIANCE MANAGES THE DOWNTOWN-LOWER MANHATTAN BUSINESS IMPROVEMENT DISTRICT (BID), SERVING AN AREA THAT ROUGHLY COVERS EVERYTHING SOUTH OF CITY HALL AND ALONG THREE WATERFRONTS (EAST RIVER, HUDSON RIVER AND NY HARBOR). FORM 990, PART III, LINE 4A SANITATION SERVICES: THROUGH THE SANITATION PROGRAM, THE ALLIANCE KEPT THE DISTRICT CLEAN, BEAUTIFUL AND GRAFFITI-FREE THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE AND SNOW REMOVAL. ADDITIONALLY, THE ORGANIZATION SERVICED 500 PUBLIC TRASH AND RECYCLING RECEPTACLES, YEAR-ROUND. THE SANITATION TEAM POWER-WASHED ALL SIDEWALKS THROUGHOUT THE DISTRICT, AS WELL AS MANNAHATTA PARK, ALBANY PLAZA, COENTIES SLIP PARK, AND BOWLING GREEN PARK. THE SANITATION TEAM REMOVED 1,918 INSTANCES OF GRAFFITI AND STICKERS, INCLUDING PAINTING OVER STORE GATES, CONSTRUCTION SITE BOARDS AND BUILDING DOORWAYS. DURING SPRING AND SUMMER, THEY PAINTED OVER 500 PIECES OF STREET FURNITURE, SUCH AS HYDRANTS, BOLLARDS, MAILBOXES, STREET POLES, THE BENCHES AT MANNAHATTA PARK, AND MORE. THE TEAM CLEANED, SANITIZED, EMPTIED AND MAINTAINED ALL BIGBELLY TRASH AND RECYCLING UNITS, AND REMOVED TRASH FROM STREETS AND SIDEWALKS. THEY COORDINATED WITH THE NEW YORK CITY DEPARTMENT OF SANITATION TO REMOVE 98 INSTANCES OF ILLEGAL DUMPING, INCLUDING ITEMS LIKE COUCHES, MATTRESSES, WASHER MACHINES, AIR CONDITIONERS, RETAIL FOOD REFRIGERATORS, FREEZERS AND OTHER ITEMS. THE ALLIANCE SANITATION TEAM ALSO LAUNCHED A CLEAN CURBS PILOT PROGRAM IN COLLABORATION WITH THE DEPARTMENT OF SANITATION, WHICH ENABLED THE ORGANIZATION TO START CONTAINERIZING ALL PUBLIC BID WASTE. THIS PROGRAM HAS HELPED KEEP 79,550 BAGS OF TRASH OFF THE DISTRICT SIDEWALKS. PART III - LINE 4B COMMUNICATIONS, MARKETING AND PROMOTION: THE DOWNTOWN ALLIANCE CONTINUED TO WORK AS A MEGAPHONE FOR ALL THAT HAPPENED IN LOWER MANHATTAN, SHARING WITH RESIDENTS AND VISITORS' INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE BEST OUTDOOR DINING SPOTS. THIS WAS ACCOMPLISHED THROUGH SOCIAL MEDIA PLATFORMS, BLOG, NEWSLETTERS AND OTHER MEANS OF COMMUNICATION. THE ALLIANCE'S SOCIAL MEDIA REACH CONTINUES TO GROW WITH OVER 100,000 FOLLOWERS ALL TOLD TO BE FOUND ON FACEBOOK, INSTAGRAM, TIKTOK, LINKEDIN AND OTHER PLATFORMS. THE ALLIANCE PUBLISHED THE "SHOP DINE GUIDE," A HOMEGROWN COMPILATION OF THE SHOPS, RESTAURANTS, AND AMENITIES HERE IN LOWER MANHATTAN WHICH IS DISTRIBUTED TO CLOSE TO 50,000 READERS. THE DINE AROUND DOWNTOWN ANNUAL COMMUNITY FOOD FESTIVAL WAS ATTENDED BY 10,000 DINERS AND THE ALLIANCE LAUNCHED A NEW FOOD FESTIVAL FOR THE FALL "LUNCH BOX" FEATURING ONLY RESTAURANTS THAT OPENED IN THE LAST YEAR OFFERING A $10 BOXED LUNCH FOR DINERS TO SAMPLE. "DINE AROUND DOWNTOWN: COOKING AT HOME EDITION" CONTINUED GROWING ITS AUDIENCES IN 2023 WITH SEASONAL WINTER, SUMMER AND UPCOMING HOLIDAY EPISODES. THE "LM LIVE" PROGRAM FEATURED CONVERSATIONS WITH INDIVIDUALS AND ORGANIZATIONS IN LOWER MANHATTAN ON TOPICS THAT INCLUDED ENTREPRENEURSHIP, CURRENT EVENTS, ART AND ARCHITECTURE, PHILLIPPE PETIT'S AMAZING WALK BETWEEN THE TWIN TOWERS AND STRATEGIES FOR CAREER ADVANCEMENT. EVENTS INCLUDE A MIX OF IN-PERSON WOMEN'S BREAKFASTS, "ASK THE EXPERT" SESSIONS THAT FEATURED LOWER MANHATTAN EXPERTS DISCUSSING ACTIONABLE TAKEAWAYS RELATED TO THEIR BACKGROUNDS AND MOVIE SCREENINGS AND CONVERSATIONS FEATURING LEADING FILMMAKERS AND CRITICS. THE ALLIANCE'S TOURISM EFFORTS INCLUDED HOSTING A QUARTERLY TOURISM EXCHANGE WHERE A HUNDRED OR MORE PROFESSIONALS IN THE TOURISM INDUSTRY COME TOGETHER TO HEAR FROM EXPERTS, MAKE NEW CONNECTIONS AND COORDINATE STRATEGY AS WELL AS ATTENDING NATIONAL AND INTERNATIONAL BUYERS EVENTS TO DIRECTLY MAKE CONNECTIONS FOR TOURISM PARTNERS. THE ALLIANCE ALSO LAUNCHED A PATH BREAKING INCUBATOR PROGRAM FOR WALKING TOURS THAT HELPED CREATE 5 NEW TOURS FOCUSING ON A VARIETY SPECIFIC INTEREST INCLUDING MARITIME, LGBTQ AND RELIGIOUS HISTORY. THE TECHNOLOGY TEAM MAINTAINED FREE WIRELESS INTERNET ACCESS IN SEVERAL PUBLIC SPACES ALL ALONG WATER STREET, FRONT STREET, THE HUDSON RIVER, MUCH OF THE WORLD TRADE CENTER CAMPUS AND THE EAST RIVER ESPLANADE SOUTH OF FULTON STREET AND MANY OTHER LOCATIONS THROUGHOUT LOWER MANHATTAN. PART III - LINE 4C PUBLIC SAFETY: THE ALLIANCE PUBLIC SAFETY PROGRAM PROVIDED SAFETY AND SECURITY TO LOWER MANHATTAN BUSINESSES AND RESIDENTS. UNIFORMED GUARDS WORKED TOGETHER IN COLLABORATION WITH THE NEW YORK POLICE DEPARTMENT AND OTHER CITY AGENCIES TO ADDRESS QUALITY OF LIFE CONDITIONS IN LOWER MANHATTAN. IN FISCAL YEAR 2023, THE PUBLIC SAFETY PROGRAM HAD 111,116 CONTACTS AND INTERACTIONS WITH BUSINESS AND RESIDENTS. THEY WORKED WITH THE NYPD FIRST PRECINCT AND NEW YORK CITY DEPARTMENT OF HEALTH IN A JOINT OPERATION TO ADDRESS ILLEGAL VENDOR ACTIVITY. THEY CALLED IN OVER 1,637 ILLEGAL VENDORS AND VENDOR VIOLATIONS. THE JOINT OPERATION RESULTED IN NUMEROUS SUMMONSES ISSUED AND CONFISCATION OF ILLEGAL VENDOR PROPERTY TO ADDRESS QUALITY OF LIFE CONDITIONS. ADDITIONALLY, THEY REPORTED 5,680 HOMELESS INDIVIDUALS IN NEED OF SERVICES. WORKING TOGETHER WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAMS, 111 HOMELESS INDIVIDUALS WERE PLACED INTO TRANSITIONAL HOUSING. THE ALLIANCE MADE SAFETY AND QUALITY OF LIFE IN THE DISTRICT A PRIORITY BY CREATING SEVERAL HIGH VISIBILITY POSTS IN RESIDENTIAL AREAS DURING EVENING HOURS. UNIFORMED GUARDS ASSIGNED TO THESE SPECIAL POSTS REPORTED OVER 1,968 QUALITY OF LIFE ISSUES. THE REPORTED ISSUES WERE THEN REFERRED TO THE PROPER NYC AGENCY FOR RESOLUTION. FORM 990, PART VI, SECTION A, LINE 6 THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ALLIANCE'S ANNUAL MEETING BY CLASS. TERMS ARE FOR 3 YEARS AND ARE STAGGERED, ROUGHLY ONE-THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO PREPARE THE 990 IS PROVIDED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO) & SVP OF ADMINISTRATION TO THE ORGANIZATION'S AUDIT FIRM WHO PREPARES AN INITIAL DRAFT OF THE 990. THE DRAFT IS THEN REVIEWED BY THE CFO & SVP OF ADMINISTRATION AND THE PRESIDENT. IF THERE ARE ANY NECESSARY CHANGES, THEY ARE MADE AND THE DRAFT IS UPDATED. THE 990 IS THEN EMAILED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR FURTHER REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING BOARD MEMBERS TO SIGN ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE ORGANIZATION'S CFO COLLECTS DATA ON COMPARABLE COMPENSATION TO DETERMINE THE APPROPRIATENESS OF THE PRESIDENT'S AND TOP MANAGEMENT OFFICIAL'S COMPENSATION. DATA IS GATHERED THROUGH COMPENSATION TREND RESEARCH, EXAMINING 990S OF COMPARABLE ORGANIZATIONS AND REVIEWING THE ANNUAL PNP SALARY GUIDE. THE DATA IS COMPLIED INTO A MEMO AND PRESENTED TO THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, WHO REVIEW THE MEMO AND DETERMINE APPROPRIATE COMPENSATION. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT 3RD PARTY CONSULTANT TO EVALUATE EXECUTIVE SALARIES. THIS EVALUATION IS PERFORMED THROUGH THE SAME PROCESS USED TO DETERMINE THE APPROPRIATENESS OF THE TOP MANAGEMENT OFFICIALS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 494,623. MANAGEMENT AND GENERAL EXPENSES 109,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,530. SANITATION: PROGRAM SERVICE EXPENSES 3,275,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275,305. PUBLIC SAFTEY: PROGRAM SERVICE EXPENSES 2,449,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449,880. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,502,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502,743. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 194,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,948. HORTICULTURE: PROGRAM SERVICE EXPENSES 199,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,814. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 332,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,331. WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 118,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,237. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 229,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,218. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 101,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,315. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 141,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,753. FORM 990, PART XI, LINE 9: WRITE-OFF OF THE NET BOOK VALUE OF UNAMORTIZED LEASEHOLD IMPROVEMENTS -488,711. DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC 120 BROADWAY 33RD FL NEW YORK NY 10271 135668436 FOSTER, PROMOTE AND SUPPORT THE INTEREST OF LOWER MANHATTAN NY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0