2023-11-16T09:42:31-06:00 2022-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2022-01-01 680270320 SACRAMENTO DOWNTOWN PARTNERSHIP INC SACR 9164428575 980 9TH STREET 200 SACRAMENTO CA 95814 MICHAEL AULT EXECUTIVE DIRECTOR 9164428575 2023-11-15 1 MICHAEL AULT 999009999 0 PATRICIA A FAITH P00294123 9169240800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL AULT 980 9TH STREET 200 SACRAMENTO CA 95814 7195403 0 X WWW.DOWNTOWNSAC.ORG X 1991 CA THE MISSION OF THE SACRAMENTO DOWNTOWN PARTNERSHIP IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS. 30 30 84 0 0 0 5000 0 5880171 7187691 948 6675 0 0 5886119 7194366 75000 50000 0 0 2939243 3358131 0 0 0 2609088 3610480 5623331 7018611 262788 175755 3861009 4868825 1131351 1963412 2729658 2905413 SACRAMENTO DOWNTOWN PARTNERSHIP'S MISSION IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS. 0 0 SAFETY: THE GOAL OF THE PARTNERSHIP'S SAFETY PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR DOWNTOWN BUSINESSES, PATRONS AND VISITORS WHILE SUPPORTING LAW ENFORCEMENT AGENCIES AND STAKEHOLDERS IN OVERALL CRIME PREVENTION. PRIMARY ELEMENTS CONSIST OF COMMUNITY SERVICE GUIDES, DOWNTOWN COMMUNITY PROSECUTOR AND NAVIGATOR PROGRAMS. TOGETHER, THESE PROGRAMS SERVICE THE 66 BLOCK AREA SEVEN DAYS A WEEK IN AN EFFORT TO REDUCE REAL AND PERCEIVED CRIME, ASSIST VISITORS AND IDENTIFY SOLUTIONS TO END CHRONIC HOMELESSNESS. MAINTENANCE: THE CLEAN STREETS TEAM ENHANCES THE ATTRACTIVENESS OF DOWNTOWN BY RESPONDING TO ON-CALL MAINTENANCE ISSUES, PROVIDING REGULAR SIDEWALK AND ALLEY MAINTENANCE AND REMOVING GRAFFITI AS NEEDED. THE PROGRAM OPERATES SEVEN DAYS A WEEK. MARKETING AND SPECIAL EVENTS: THE PARTNERSHIP FOCUSES ON ATTRACTING PATRONS AND VISITORS DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS. YEAR-ROUND ACTIVITIES INCLUDE COOPERATIVE MARKETING CAMPAIGNS, BUSINESSES SPECIFIC PROMOTIONS, SEASONAL CELEBRATIONS, PRODUCTION AND ADMINISTRATION OF FRIDAY NIGHT CONCERTS IN THE PARK, FARMERS MARKETS, THE HOLIDAY ICE RINK, DINE DOWNTOWN, ASSISTING IN THE DEVELOPMENT OF NON-DSP EVENTS AND THE DEVELOPMENT AND DISTRIBUTIONS OF MARKETING MATERIALS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 36 0 84 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY ESPIRITU 9164428575 980 9TH ST STE 200 SACRAMENTO CA 95814 MICHAEL AULT EXECUTIVE DIRECTOR 40.00 X 283316 0 63176 DANIELLE BILLER DEPUTY DIRECTOR 40.00 X 170808 0 18449 DENTON KELLEY EXECUTIVE OFFICER,CHAIR 1.00 X X 0 0 0 KIPP BLEWETT EXECUTIVE OFFICER,VICE CHAIR 1.00 X X 0 0 0 RANDY KOSS EXECUTIVE OFFICER,PAST CHAIR 1.00 X X 0 0 0 ANGELO G TSAKOPOULAS EXECUTIVE OFFICER, SECRETARY 1.00 X X 0 0 0 JANIE DESMOND-ISON EXECUTIVE OFFICER, TREASURER 1.00 X X 0 0 0 HOWARD CHAN EXECUTIVE OFFICER 1.00 X X 0 0 0 NANCY PARK EXECUTIVE OFFICER 1.00 X X 0 0 0 ANGELO CHRISTIE BOARD DIRECTOR 0.50 X 0 0 0 CHRIS DELFINO BOARD DIRECTOR 0.50 X 0 0 0 PAUL FARIES BOARD DIRECTOR 0.50 0.50 X 0 0 0 KEVIN FAT BOARD DIRECTOR 0.50 X 0 0 0 JOHN FRASER BOARD DIRECTOR 0.50 X 0 0 0 JASON GOFF BOARD DIRECTOR 0.50 X 0 0 0 TERRY HARVEGO BOARD DIRECTOR 0.50 X 0 0 0 MICHAEL HELLER BOARD DIRECTOR 0.50 X 0 0 0 JOHN HODGSON BOARD DIRECTOR 0.50 X 0 0 0 JIM MARTONE BOARD DIRECTOR 0.50 X 0 0 0 RICHARD LEWIS BOARD DIRECTOR 0.50 X 0 0 0 PATRICK MILLER BOARD DIRECTOR 0.50 X 0 0 0 BAY MIRY BOARD DIRECTOR 0.50 X 0 0 0 MOE MOHANNA BOARD DIRECTOR 0.50 X 0 0 0 ALICE PEREZ BOARD DIRECTOR 0.50 X 0 0 0 JOHN RINEHART BOARD DIRECTOR 0.50 X 0 0 0 JAY ROBINSON BOARD DIRECTOR 0.50 X 0 0 0 PHIL SERNA BOARD DIRECTOR 0.50 X 0 0 0 OMAR SHARIF BOARD DIRECTOR 0.50 X 0 0 0 HILARY SPECK BOARD DIRECTOR 0.50 X 0 0 0 DARREL STEINBERG BOARD DIRECTOR 0.50 X 0 0 0 ERICA TAYLOR BOARD DIRECTOR 0.50 X 0 0 0 KATIE VALENZUELA BOARD DIRECTOR 0.50 X 0 0 0 454124 0 81625 2 0 1 0 WEBBER LAW GROUP PC 1215 K STREET 17TH FLOOR SACRAMENTO CA 95814 LEGAL 327141 1 ASSESSMENTS 561499 3792102 3792102 SPECIAL EVENTS 711300 1176940 1176940 SERVICE CONTRACTS 711300 1045174 1045174 SAFETY PROGRAM FUNDING 711300 841814 841814 CORPORATE SPONSORSHIPS 711300 322142 322142 9519 9519 7187691 7712 7712 1037 -1037 -1037 -1037 7194366 6864512 0 329854 X 50000 346491 2406462 45659 346206 213313 208000 58977 349035 114084 692556 79955 299148 40896 469 126761 125230 SPECIAL EVENTS PROGRAM 672087 SAFETY PROGRAM 550045 MAINTENANCE PROGRAM 187231 BUSINESS DEVELOPMENT 106006 7018611 653014 680670 1785686 1787070 403489 647342 5530 2487 127276 100795 1208592 755746 493496 452846 388018 338370 4500 859245 3861009 4868825 526231 919805 124602 98331 480518 945276 1131351 1963412 X 1517543 1536921 1212115 1368492 2729658 2905413 3861009 4868825 175755 0 X X 0 1 X 1 0 69553 42839 26714 998385 584016 414369 140654 128891 11763 452846 OTHER ASSETS 2500 OPERATING ROU ASSETS 856745 859245 DEPOSITS 100 CAPITAL LEASES 13855 OPERATING LEASE LIABILITY - CURRENT PORTION 210112 OPERATING LEASE LIABILITY - NONCURRENT PORTION 721209 945276 7195403 1037 1037 7194366 0 7194366 7019648 1037 1037 7018611 0 7018611 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1,037. 1 SACRAMENTO SELF-HELP HOUSING PO BOX 188445 SACRAMENTO CA 95818 680217383 501(C)(3) 50000 0 AID HOMELESS PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO ONLY 501(C)(3) ORGANIZATIONS X 1 1 X X X 0 1 0 MICHAEL AULT EXECUTIVE DIRECTOR 252116 0 24000 0 7200 0 36666 0 26510 0 346492 0 0 0 DANIELLE BILLER DEPUTY DIRECTOR 161800 0 9008 0 0 0 8540 0 9909 0 189257 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - MICHAEL AULT, EXECUTIVE DIRECTOR AND DANIELLE BILLER, DEPUTY DIRECTOR ARE BROTHER AND SISTER IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PROVIDED IN ADVANCE TO THE EXECUTIVE AND GOVERNANCE COMMITTEES AND IS AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD ARE REQUIRED TO RENEW THEIR ACCEPTANCE OF THE CODE OF CONDUCT IN WRITING. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE BOARD MEMBER DISCLOSURES AND ONGOING ADHERENCE TO THE CODE. THE GOVERNANCE COMMITTEE IS CHARGED WITH AN ANNUAL REVIEW OF DIRECTOR'S CONDUCT, ATTENDANCE AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINATION OF THE POSITION'S COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE WILL REVIEW RECOMMENDATION, IN CLOSED SESSION, THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION AT THEIR REGULARLY SCHEDULED MEETING. BEFORE DETERMINING CHANGES TO COMPENSATION (BEYOND STANDARD COLA) OR CONTRACT, THE EXECUTIVE COMMITTEE REVIEWS THESE ELEMENTS OF SIMILAR POSITIONS CONSIDERED TO BE COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE AT THE PARTNERSHIP OFFICE LOCATED AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BOARD, COMMITTEE AND TASK FORCE AGENDAS ARE ALSO AVAILABLE ONLINE AT WWW.DOWNTOWNSAC.ORG. THEY ARE POSTED 72-HOURS IN ADVANCE OF MEETINGS AT 801 J STREET, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALSO UPON REQUEST, AGENDAS AND DOCUMENTS IN AGENDA PACKETS WILL BE MADE AVAILABLE INCLUDING IN APPROPRIATE AND AVAILABLE ALTERNATIVE FORMATS TO PERSONS WITH A DISABILITY, AS REQUIRED BY LAW. ANY SUCH REQUEST MUST BE MADE IN WRITING TO THE ADMINISTRATIVE ASSISTANT AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814. PERSONS NEEDING DISABILITY-RELATED MODIFICATIONS OR ACCOMMODATIONS IN ORDER TO PARTICIPATE IN PUBLIC MEETINGS, INCLUDING PERSONS REQUIRING AUXILIARY AIDS OR SERVICES, MAY REQUEST SUCH MODIFICATIONS OR ACCOMMODATIONS BY CALLING THE ADMINISTRATIVE ASSISTANT AT (916) 442-8575 AT LEAST 48 HOURS PRIOR TO THE MEETING. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FESS 61,635. PRESSURE WASHING 79,356. EMPLOYEE HIRING 6,596. PROFESSIONAL DEVELOPMENT 16,427. SALES TAX PAID 15,373. MARKETING CONSULTANTS 46,866. SECURITY 7,124. OTHER VARIOUS FEES FOR SERVICES 115,658. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT NOR SELECTION PROCESS DURING THE YEAR. DOWNTOWN SACRAMENTO FOUNDATION 980 9TH STREET SUITE 400 SACRAMENTO CA 95814 452853432 COMMUNITY DEVELOPEMENT CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0