2023-06-20T16:06:51-05:00 2022-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2021-07-01 951729734 DOWNTOWN SAN DIEGO PARTNERSHIP INC DOWN 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ELIZABETH BRENNAN PRES. & CEO 6192340201 2023-06-20 1 ELIZABETH BRENNAN 999009999 DANIEL P SCHREIBER P00089202 8585871000 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELIZABETH BRENNAN 401 B STREET 100 SAN DIEGO CA 92101 12325108 0 X WWW.DOWNTOWNSANDIEGO.ORG X 1952 CA ADVANCING THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 97 96 109 55 0 0 360322 644702 9764930 11596248 346 157 -211640 -195539 9913958 12045568 0 0 0 0 4330761 5365706 0 0 0 5708889 6525100 10039650 11890806 -125692 154762 3005866 2790487 2233853 1863712 772013 926775 THE DOWNTOWN SAN DIEGO PARTNERSHIP SERVES AS THE PRINCIPAL VOICE AND DRIVING FORCE BEHIND THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO THROUGH MEMBERSHIP, ADVOCACY, AND PUBLIC SERVICES. 0 0 FORMED IN 2010, THE DOWNTOWN PARTNERSHIP CLEAN & SAFE PROGRAM WORKS HARD TO KEEP DOWNTOWN LOOKING ITS BEST THROUGH ENHANCED MAINTENANCE, SAFETY, UNHOUSED CARE, AND BEAUTIFICATION SERVICES ON BEHALF OF THOSE WHO LIVE, WORK, AND PLAY WITHIN THE 275 BLOCKS THAT MAKE UP THE PBID. RESIDENTS, BUSINESSES, AND PROPERTY OWNERS CAN HAVE CONFIDENCE IN DOWNTOWN BECAUSE OF THE BEST PRACTICES, CONTINUOUS IMPROVEMENT, AND RECOGNIZED EXCELLENCE THAT THE CLEAN & SAFE TEAM BRINGS TO THE RESPONSIBILITY OF SERVING DOWNTOWN'S URBAN NEIGHBORHOODS. FUNDED BY DOWNTOWN PROPERTY OWNERS, THE CLEAN & SAFE SERVICES PROVIDED WITHIN THE NEIGHBORHOODS OF CITY CENTER, COLUMBIA, CORTEZ HILL, EAST VILLAGE, GASLAMP QUARTER, AND MARINA ARE ABOVE AND BEYOND THOSE OTHERWISE AVAILABLE THROUGH ANY EXISTING GOVERNMENT ENTITY. THE CITY CENTER BID REPRESENTS THE 53 BLOCKS OF BUSINESSES THAT MAKE UP DOWNTOWN SAN DIEGO'S CITY CENTER NEIGHBORHOOD. THE CITY CENTER BID PROVIDES THE RESOURCES NECESSARY TO IMPROVE THE QUALITY OF LIFE, CREATE A VIBRANT DESTINATION FOR SHOPPING, DINING, NIGHTLIFE AND TOURISM, AND PROMOTE EVERYTHING THE BID HAS TO OFFER POTENTIAL VISITORS AND RESIDENTS. TO SUPPORT ITS ACTIVITIES THE CITY CENTER BID RECEIVES FUNDING FROM BOTH BUSINESS ASSESSMENTS AND PARKING DISTRICT FUNDS. PARKING DISTRICT FUNDS ARE USED FOR WAYFINDING AND MOBILITY IMPROVEMENTS WITHIN THE DISTRICT. THROUGH ITS MEMBERSHIP AND EVENTS DEPARTMENT, THE DSDP PROVIDES CONNECTIONS, RESOURCES, AND SUPPORT AT VARYING LEVELS DEPENDING ON MEMBERS' NEEDS. MEMBERS OF THE DSDP INCLUDE COMMUNITY LEADERS, REGIONAL DECISION-MAKERS, BUSINESS LEADERS, INDUSTRY PROFESSIONALS, DOWNTOWN ADVOCATES, AND ENGAGED RESIDENTS WHO ARE ALL COMMITTED TO THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF SAN DIEGO'S URBAN CENTER. THE DSDP PROVIDES A FULL CALENDAR OF PUBLIC AND EXCLUSIVE EVENTS FOR ITS NEARLY 300 MEMBERS FOCUSED ON PROFESSIONAL DEVELOPMENT, NETWORKING, AND CONNECTIONS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 0 1 109 1 0 0 0 0 0 0 0 0 X 97 96 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6192340201 401 B STREET 100 SAN DIEGO CA 92101 CHANELLE HAWKEN CHAIR 1.00 X X 0 0 0 JAMES LAWSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DIANA PUETZ VICE CHAIR 1.00 X X 0 0 0 PHIL RATH TREASURER 1.00 X X 0 0 0 MICHELE VIVES SECRETARY 1.00 X X 0 0 0 MICHAEL AKAVAN DIRECTOR 1.00 X 0 0 0 CHRIS AMBLE DIRECTOR 1.00 X 0 0 0 RUBEN ANDREWS DIRECTOR 1.00 X 0 0 0 MIKE ANNUNZIATA DIRECTOR 1.00 X 0 0 0 CODY BARBO DIRECTOR 1.00 X 0 0 0 CRAIG BENEDETTO DIRECTOR 1.00 X 0 0 0 MIKE BERRYHILL DIRECTOR 1.00 X 0 0 0 ROBERT BETZ DIRECTOR 1.00 X 0 0 0 PATTI BOEKAMP DIRECTOR 1.00 X 0 0 0 PATRICK BOUTELLER DIRECTOR 1.00 X 0 0 0 JASON BOWSER DIRECTOR 1.00 X 0 0 0 MICHAEL BURTON DIRECTOR 1.00 X 0 0 0 MELISSA CAMERON DIRECTOR 1.00 X 0 0 0 RICARDO CAMPOS DIRECTOR 1.00 X 0 0 0 JEFF CAVIGNAC DIRECTOR 1.00 X 0 0 0 ASHLEY CHAMBERLAYNE DIRECTOR 1.00 X 0 0 0 NIKKI CLAY DIRECTOR 1.00 X 0 0 0 SCOTT CRIDER DIRECTOR 1.00 X 0 0 0 STEVE CUSHMAN DIRECTOR 1.00 X 0 0 0 NATALIE DAHL DIRECTOR 1.00 X 0 0 0 DEREK DANZIGER DIRECTOR 1.00 X 0 0 0 PERRY DEALY DIRECTOR 1.00 X 0 0 0 LEO DIVINSKY DIRECTOR 1.00 X 0 0 0 CHANNEY DOUD DIRECTOR 1.00 X 0 0 0 RODGER DOUGHERTY DIRECTOR 1.00 X 0 0 0 PETER DOWLEY DIRECTOR 1.00 X 0 0 0 STEVE ESPINO DIRECTOR 1.00 X 0 0 0 ROBERT FAGNANT DIRECTOR 1.00 X 0 0 0 BRIAN FISH DIRECTOR 1.00 X 0 0 0 JEFF FORREST DIRECTOR 1.00 X 0 0 0 MICHAEL FRIEDMAN DIRECTOR 1.00 X 0 0 0 DARREL FULLBRIGHT DIRECTOR 1.00 X 0 0 0 PAMELA GABRIEL DIRECTOR 1.00 X 0 0 0 YEHUDI GAF GAFFEN DIRECTOR 1.00 X 0 0 0 JEFF GATTAS DIRECTOR 1.00 X 0 0 0 BILL GEPPERT DIRECTOR 1.00 X 0 0 0 MARIN GERTLER DIRECTOR 1.00 X 0 0 0 HOWARD GREENBERG DIRECTOR 1.00 X 0 0 0 WAYNE GUYMON DIRECTOR 1.00 X 0 0 0 ALEX GUYOTT DIRECTOR 1.00 X 0 0 0 DEREK HULSE DIRECTOR 1.00 X 0 0 0 KEITH B JONES DIRECTOR 1.00 X 0 0 0 DOUG KERNER DIRECTOR 1.00 X 0 0 0 CECILIA KUCHARSKI DIRECTOR 1.00 X 0 0 0 JOHN LARAIA DIRECTOR 1.00 X 0 0 0 CARYN LAVEMAN DIRECTOR 1.00 X 0 0 0 FIONA LEUNG DIRECTOR 1.00 X 0 0 0 MAELIN LEVINE DIRECTOR 1.00 X 0 0 0 LUCAS MALLORY DIRECTOR 1.00 X 0 0 0 MERO MARM DIRECTOR 1.00 X 0 0 0 AMBER MAUER DIRECTOR 1.00 X 0 0 0 JENNIFER MCCARTHY DIRECTOR 1.00 X 0 0 0 JIM MCLAMB DIRECTOR 1.00 X 0 0 0 MIKE MCNERNEY DIRECTOR 1.00 X 0 0 0 ANGELA MERRILL YON DIRECTOR 1.00 X 0 0 0 HOWARD MILLS DIRECTOR 1.00 X 0 0 0 NEIL MOHR DIRECTOR 1.00 X 0 0 0 MONICA MONTANO DIRECTOR 1.00 X 0 0 0 CHRISTINE MOORE DIRECTOR 1.00 X 0 0 0 JOSH MUSE DIRECTOR 1.00 X 0 0 0 MARGIE NEWMAN DIRECTOR 1.00 X 0 0 0 JUSTINE NIELSEN DIRECTOR 1.00 X 0 0 0 MARY PAMPUCH DIRECTOR 1.00 X 0 0 0 SUMEET PAREKH DIRECTOR 1.00 X 0 0 0 SAM PATELLA DIRECTOR 1.00 X 0 0 0 STACEY PENNINGTON DIRECTOR 1.00 X 0 0 0 RYAN PERRY DIRECTOR 1.00 X 0 0 0 DAVID POTTER DIRECTOR 1.00 X 0 0 0 DANIEL REEVES DIRECTOR 1.00 X 0 0 0 HEATHER RILEY DIRECTOR 1.00 X 0 0 0 PAUL ROBINSON DIRECTOR 1.00 X 0 0 0 MANUEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 KEN SAUDER DIRECTOR 1.00 X 0 0 0 BRENT SCHERTZER DIRECTOR 1.00 X 0 0 0 CLAUDINE SCOTT DIRECTOR 1.00 X 0 0 0 GREG SHIELDS DIRECTOR 1.00 X 0 0 0 BILL SHRADER DIRECTOR 1.00 X 0 0 0 JENNER SMITH DIRECTOR 1.00 X 0 0 0 JEFF STOKE DIRECTOR 1.00 X 0 0 0 TITO TAING DIRECTOR 1.00 X 0 0 0 RAY VARELA DIRECTOR 1.00 X 0 0 0 PEDRO VILLEGAS DIRECTOR 1.00 X 0 0 0 BESS WAKEMAN DIRECTOR 1.00 X 0 0 0 DANIEL WALKER DIRECTOR 1.00 X 0 0 0 MARK WEBER DIRECTOR 1.00 X 0 0 0 TIM WINSLOW DIRECTOR 1.00 X 0 0 0 MATTHEW WINTER DIRECTOR 1.00 X 0 0 0 JASON WOOD DIRECTOR 1.00 X 0 0 0 MELANIE WOODS DIRECTOR 1.00 X 0 0 0 TONY YOUNG DIRECTOR 1.00 X 0 0 0 MARTINE ZETTLE DIRECTOR 1.00 X 0 0 0 ELIZABETH BRENNAN PRESIDENT & CEO 40.00 X 231109 0 16864 JUSTIN APGER CHIEF OPERATIONS OFFICER 40.00 X 153318 0 5129 ALONSO VIVAS SVP & EXECUTIVE DIRECTOR, CLEAN AND SAFE 40.00 X 128043 0 2698 KAITLIN PAYNE SVP MEMBERSHIP & EVENTS 40.00 X 128110 0 4689 640580 0 29380 4 0 1 0 ALLIED UNIVERSAL PO BOX 31001-2374 PASADENA CA 911102374 SAFETY 1729774 SOUTHBAY PRESSURE WASHING 2131 A AVE NATIONAL CITY CA 91950 POWERWASHING 327795 2 613035 31667 644702 PBID ASSESSMENT 900099 10185110 10185110 MEMBERSHIP DUES 900099 684536 684536 MANAGEMENT SERVICE FEES 900099 279540 279540 OTHER PROGRAM SERVICES 900099 268012 268012 PARKING DISTRICT 900099 179050 179050 11596248 157 157 84001 613035 279540 -195539 -195539 12045568 11596248 0 -195382 640580 3926647 578308 220171 241291 60964 33089 85361 268424 48645 134867 262572 REPAIRS AND MAINTENANCE 2486062 CONTRACTUAL SERVICES 1947699 BEAUTIFICATION AND PLAC 316395 MIDBLOCK LIGHTING 250000 389731 11890806 608123 2091478 169517 10034 1744868 172119 70326 73147 1177567 763168 413032 414399 0 29310 3005866 2790487 1375326 1113665 140200 76325 718327 673722 2233853 1863712 X 770246 926775 1767 0 772013 926775 3005866 2790487 154762 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35773 1 0 1 730153 54024 54024 18161 35863 PART I-A, LINE 1: THE DOWNTOWN PARTNERSHIP FORMED THE DOWNTOWN SAN DIEGO PARTNERSHIP PAC, A VOLUNTARY NON-PARTISAN POLITICAL ACTION COMMITTEE, WHICH ENDORSED CANDIDATES AND INITIATIVES THAT FURTHER THE DOWNTOWN PARTNERSHIP'S MISSION. 186956 121164 65792 381660 247350 134310 608951 394654 214297 414399 DEFERRED RENT 36392 PBID ADVANCE - CITY OF SAN DIEGO 637330 673722 X 13514396 1468828 1468828 12045568 0 12045568 13651777 1760971 1760971 11890806 0 11890806 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, MANAGEMENT OF THE ORGANIZATION BELIEVES THERE HAS BEEN NO ACTIVITY WHICH WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX-EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO SUCH AMOUNTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 1,468,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 1,760,971. X X X X X X X 0 INSTALLATION DINNER 333770 292470 41300 71558 9397 18381 CREATE THE FUTURE AWARDS 230286 214475 15811 60963 5042 28661 12713 132980 106090 26890 1481 46635 11995 2145 10569 697036 613035 84001 1481 179156 17037 40203 41663 279540 -195539 X X X X X X 0 0 0 ELIZABETH BRENNAN PRESIDENT & CEO 231109 0 0 0 0 0 0 0 16864 0 247973 0 0 0 JUSTIN APGER CHIEF OPERATIONS OFFICER 153318 0 0 0 0 0 0 0 5129 0 158447 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DOWNTOWN SAN DIEGO PARTNERSHIP HAS MEMBERS. THERE SHALL BE ONE CLASS OF MEMBERS AND EACH MEMBER SHALL HAVE EQUAL VOTING RIGHTS. MEMBERS SHALL BE DESIGNATED AS CHAIRMAN'S CIRCLE, SUSTAINING MEMBERS, CORPORATE MEMBERS, OR ASSOCIATE MEMBERS AT THE TIME THE MEMBERSHIP IS INITIALLY GRANTED. SUCH DESIGNATED SHALL NOT CONSTITUTE A SEPARATE CLASS OF MEMBERSHIP BUT MAY CONFER PRIVILEGES AS PROVIDED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS OR BY WRITTEN BALLOT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT, CEO, AND FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS ARE PROVIDED WITH A REVIEW COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COMMITTEE MEMBERS REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT ANNUALLY. IF A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVES A POSSIBLE CONFLICT, THE PARTY TO THE CONFLICT WILL REMOVE THEMSELVES FROM THE MEETING, WHILE THE BOARD OR COMMITTEE DISCUSSES THE ARRANGEMENT. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE IN EVALUATING WHETHER THE ORGANIZATION IS RECEIVING FAIR VALUE AND WHETHER OTHER PROPOSALS SHOULD BE OBTAINED. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHALL ENTER INTO THE PROPOSED ARRANGEMENT OR AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. COLUMBIA COMMUNITY FOUNDATION INC 401 B STREET 100 SAN DIEGO CA 92101 821220459 PROMOTE COMMUNITY IMPROVEMENT WITHIN COLUMBIA NEIGHBORHOOD OF SD CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO BUSINESS IMPROVEMENT DISTRICT INC 401 B STREET 100 SAN DIEGO CA 92101 472821411 PROMOTE COMMON BUSINESS INTERESTS AND IMPROVE ECONOMIC ACTIVITY CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO CLEAN AND SAFE 401 B STREET 100 SAN DIEGO CA 92101 474102695 PROMOTE SOCIAL WELFARE AND BRING ABOUT CIVIC BETTERMENT CA 501(C)(4) LINE 7 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 330961464 SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 10 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE 374 N COAST HWY 101 STE 2 ENCINITAS CA 92024 842632776 ENDORSES CANDIDATES AND INITIATIVES THAT FURTHER THE PARTNERSHIP'S MISSION. CA 527 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP PUBLIC SPACES FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 462438392 PROMOTE PARKS AND OPEN SPACES IN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 COLUMBIA COMMUNITY FOUNDATION D 4500 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION P 20822 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION O 66412 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION Q 88981 FMV COLUMBIA COMMUNITY FOUNDATION O 5900 FMV COLUMBIA COMMUNITY FOUNDATION Q 7788 FMV DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION Q 2177 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION R 91156 FMV DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE R 18161 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION S 1555 FMV DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION S 5000 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION L 240958 FMV COLUMBIA COMMUNITY FOUNDATION L 68927 FMV