2023-08-11T11:25:09-05:00 2022-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE 32ND FLOOR MILWAUKEE WI 53202 990 2021-10-01 452933562 DOWNTOWNDC FOUNDATION DOWN 2025499558 1275 K STREET NW 1000 WASHINGTON DC 20005 RACHEL HARTMAN EXECUTIVE DIRECTOR 2025499558 2023-08-11 1 RACHEL HARTMAN 999009999 TROY MARINE CPA P00187863 4147775500 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RACHEL HARTMAN 1275 K STREET NW 1000 WASHINGTON DC 20005 553378 0 X HTTPS://DOWNTOWNDCFOUNDATION.ORG X 2011 DC THE DOWNTOWNDC FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS PHILANTHROPIC INITIATIVES IN DOWNTOWNDC. OUR MISSION IS TO SERVE AND CELEBRATE OUR VIBRANT AND DIVERSE DOWNTOWNDC COMMUNITY BY PROVIDING HOMELESS SERVICES, REVITALIZING PARKS, AND ENHANCING PUBLIC SPACES AND EXPERIENCES. THE FOUNDATION WAS CREATED TO DIRECTLY ADDRESS FOUR CORE AREAS: FRANKLIN PARK; HOMELESS SERVICES; PUBLIC SPACE REVITALIZATION; AND EVENTS AND PROGRAMMING. 13 12 1 14 0 0 415315 487188 0 0 0 0 66010 52770 481325 539958 15532 178192 0 0 226040 299496 0 0 139976 66358 36150 307930 513838 173395 26120 359874 383741 57034 54781 302840 328960 X THE DOWNTOWNDC FOUNDATION SUPPORTS THE DOWNTOWNDC BUSINESS IMPROVEMENT DISTRICT'S (BID) PHILANTHROPIC EFFORTS BY ENHANCING SERVICE TO THE DOWNTOWNDC COMMUNITY THROUGH HOMELESS SERVICES, PARK REVITALIZATION, PUBLIC ART AND PROGRAMMING AND PUBLIC SPACE IMPROVEMENTS. 0 0 196908 178192 HOMELESS SERVICES:THE DOWNTOWNDC FOUNDATION DISTRIBUTED $500 WELCOME HOME KITS TO INDIVIDUALS TRANSITIONING FROM HOMELESSNESS TO HOUSING, CATERED, HOT THANKSGIVING AND CHRISTMAS MEAL CELEBRATIONS, AND CONTINUED A PROGRAM TO STOCK AND SERVE ENSURE NUTRITIONAL DRINKS FROM OUR DOWNTOWN DAY SERVICES CENTER FACILITY; AND DISTRIBUTED 804 OVERNIGHT KITS THAT INCLUDED HYGIENE ITEMS, WINTER CLOTHING AND BLANKETS AND NUTRITIOUS SNACKS AND WATER. THE DOWNTOWNDC FOUNDATION ESTABLISHED PERMANENT, WEEKLY DENTAL SERVICES THROUGH THE PILOTED THE TERRELL A. WATERS IMPACT CLINIC AT THE DOWNTOWN DAY SERVICES CENTER THROUGH A VITAL GRANT FROM CAREFIRST BLUECROSS BLUESHIELD. THE DOWNTOWNDC FOUNDATION ADDITIONALLY FUNDED A CRUCIAL HOMELESSNESS SURVEY IN DOWNTOWN THAT IDENTIFIED URGENT NEEDS AND CHALLENGES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. 143206 FRANKLIN PARK: THE FOUNDATION SUPPORTS THE OPERATIONS, MAINTENANCE AND PROGRAMMING OF THE WORLD-CLASS GREEN SPACE, FRANKLIN PARK. IN 2022, THE DOWNTOWNDC FOUNDATION FUNDED THE PARK'S FIRST YEAR OF BEAUTIFICATION AND LANDSCAPING NEEDS. 17901 EVENTS AND PROGRAMMING:THE DOWNTOWNDC FOUNDATION SUPPORTED "DOWNTOWNDC SUMMER FLICKS: CAN I KICK IT?" FREE SUMMER MOVIE SERIES; AND OPEN STREETS EVENT. 358015 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 DC X RACHEL HARTMAN 2025499558 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 NEIL ALBERT FORMER CEO AND PRESIDENT - DOWNTOWN BID 1.00 40.00 X X 0 345000 26131 GERREN PRICE CEO AND PRESIDENT - DOWNTOWN BID 1.00 40.00 X X 0 160461 13323 GIGI MURPHY CHAIR 1.00 X X 0 0 0 CLARE ARCHER VICE CHAIR 1.00 X X 0 0 0 LIONEL LYNCH TREASURER 1.00 X X 0 0 0 LARS ETZKORN SECRETARY 1.00 X X 0 0 0 ANN FRIEDMAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 BRIAN KENNER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 EDWARD K BROWN JR BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 GREGORY LEINWEBER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 RAFAEL ETZION BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 SEAN C CAHILL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 STAN WALL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 TIMOTHY LOWERY BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 RACHEL HARTMAN EXECUTIVE DIRECTOR 40.00 X 0 138846 27178 0 644307 66632 0 0 1 0 0 175822 297946 13420 487188 66190 175822 13420 52770 52770 539958 0 0 52770 178192 178192 299496 158455 13347 127694 2500 2500 8087 7381 706 11576 11576 4225 4225 1983 1983 1089 1089 OTHER EXPENSES 6621 6621 DUES AND SUBSCRIPTIONS 69 69 513838 358015 15847 139976 356874 383741 3000 0 359874 383741 57034 54781 57034 54781 X 302840 328960 302840 328960 359874 383741 26120 0 X 0 1 X 1 0 X 145913 415315 487188 1048416 145913 415315 487188 1048416 92096 956320 1048416 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOMELESS SERVICES 158012 101094 56918 FRANKLIN PARK 50000 50000 1 34000 24728 9272 13420 242012 175822 66190 13420 13420 52770 1 DOWNTOWN BID 1275 K STREET NW NO 1000 WASHINGTON DC 20005 522053279 501(C)(6) 178192 0 SUPPORT DOWNTOWN BID'S ACTIVITIES 0 1 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS AND TRACKING TO SUPPORT THE USE OF FUNDS GIVEN THE DAY SERVICES CENTER, A RELATED ORGANIZATION, WHO THEN WILL UTILIZE THE FUNDS IN SUPPORT OF THEIR DAILY ACTIVITIES. 0 0 0 0 0 0 0 0 0 NEIL ALBERT FORMER CEO AND PRESIDENT - DOWNTOWN BID 0 345000 0 0 0 0 0 23226 0 2905 0 371131 0 0 GERREN PRICE CEO AND PRESIDENT - DOWNTOWN BID 0 148575 0 11886 0 0 0 12837 0 486 0 173784 0 0 RACHEL HARTMAN EXECUTIVE DIRECTOR 0 126346 0 12500 0 0 0 10531 0 16647 0 166024 0 0 PART I, LINE 3 COMPENSATION OF STAFF IS PAID FROM DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION, A RELATED ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ALL ARE BOARD MEMBERS AND THE SCOPE IS GOVERNANCE, BUDGETING, AND OTHER OPERATIONAL AND PROGRAMMATIC RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEW BY THE CHAIRMAN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CASES IN WHICH AN OFFICER OR DIRECTOR IS VOTING ON AN ISSUE IN WHICH HE OR SHE HAS A SIGNIFICANT ECONOMIC INTEREST OR IN WHICH HIS OR HER EMPLOYER HAS A SIGNIFICANT ECONOMIC INTEREST, THERE IS A POTENTIAL CONFLICT OF INTEREST. IF AN OFFICER OR DIRECTOR FEELS THAT A CONFLICT OF INTEREST EXISTS, THE OFFICER OR DIRECTOR IN QUESTION MUST ABSTAIN FROM VOTING ON THE MATTER INVOLVED. IN THE EVENT THAT A PERSON MUST ABSTAIN FROM A VOTE DUE TO CONFLICT OF INTEREST, THAT PERSON SHALL BE ABSENT FROM DISCUSSION AND VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522053279 TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID DC 501(C)(6) N/A N/A 0 DOWNTOWN BID SERVICES CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522198151 TO PROVIDE SAFETY AND MAINTENANCE SERVICES TO DOWNTOWN BID DC 501(C)(6) N/A DOWNTOWN BUSINESS IMPROVEMENT DISTRICT 0 DC BID COUNCIL 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 270769146 CHARITABLE AND EDUCATIONAL PURPOSES DC 501(C)(3) LINE 7 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION B 178192 FAIR MARKET VALUE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION C 297946 FAIR MARKET VALUE