2025-08-15T11:36:06-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 990 2023-10-01 452933562 DOWNTOWNDC FOUNDATION DOWN 2025499558 1275 K STREET NW 1000 WASHINGTON DC 20005 RACHEL HARTMAN EXECUTIVE DIRECTOR 2025499558 2025-08-14 1 1 TROY MARINE CPA P00187863 4147775500 2025-08-14 2023 2025-03-06 01:10:19Z RACHEL HARTMAN 1275 K STREET NW 1000 WASHINGTON DC 20005 854924 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. 13 12 2 13 0 0 628420 849938 0 0 422 4986 10470 0 639312 854924 84632 301972 0 0 346963 349949 0 0 263484 177541 186328 609136 838249 30176 16675 359136 476190 0 100379 359136 375811 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 200347 69972 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 DISTRIBUTED 756 OVERNIGHT KITS THAT INCLUDED HYGIENE ITEMS, WINTER CLOTHING AND BLANKETS AND NUTRITIOUS SNACKS AND WATER. IN PARTNERSHIP WITH MACY'S METRO CENTER, THE DOWNTOWNDC FOUNDATION PILOTED A WOMEN'S WELLNESS DAY WHICH INCLUDED PERSONAL BRA AND UNDERWEAR FITTINGS, ESSENTIAL HYGIENE ITEM KITS, AND A CATERED LUNCH. THE DOWNTOWNDC FOUNDATION ADDITIONALLY FUNDED A CRUCIAL HOMELESSNESS SURVEY IN DOWNTOWN THAT IDENTIFIED URGENT NEEDS AND CHALLENGES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THE FOUNDATION ALSO HELPED FUND A NEW FACILITY MANAGER POSITION AT THE DOWNTOWN DAY SERVICES CENTER. 188692 147000 CULTURAL AND SOCIAL IMPACT: THE DOWNTOWNDC FOUNDATION FUNDED AND SECURED SPONSORSHIPS TO SUPPORT A VARIETY OF FREE PROGRAMMING FOR THE COMMUNITY INCLUDING "ROCK THE PARK" A WEEKEND CONCERT IN FRANKLIN PARK; SUMMER IN THE SQUARE, A CELEBRATION OF THE ART, HISTORY AND CULTURE OF DC HELD IN THE REOPENED MCPHERSON PARK, MADE POSSIBLE THROUGH A GRANT FROM HUMANITIES DC; FROSTED AT FRANKLIN PARK'S WINTER LIGHT DISPLAYS AND PROGRAMMING; JAZZ & BLOSSOMS (A PREMIER EVENT OF THE NATIONAL CHERRY BLOSSOM FESTIVAL); AND THE INAUGURAL KIDS WORLD EVENT, A WEEKEND FULL OF FUN PROGRAMMING FOR FAMILIES AND KIDS OF ALL AGES. 148928 85000 PARKS AND PUBLIC SPACES:THE FOUNDATION SUPPORTS THE OPERATIONS, MAINTENANCE AND PROGRAMMING OF THE WORLD-CLASS GREEN SPACE, FRANKLIN PARK. IN 2023, THE DOWNTOWNDC FOUNDATION SUPPORTED THE ADDITION OF STEPPING STONES AND LANDSCAPING AROUND THE SLIDE IN THE CHILDREN'S GARDEN. THE FOUNDATION ALSO PURCHASED TABLES, CHAIRS, AND UMBRELLAS TO PROVIDE SHADE AND SEATING IN CHINATOWN PARK. 537967 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 2 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 GERREN PRICE CEO AND PRESIDENT - DOWNTOWN BID 1.00 40.00 X X 0 300054 35262 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 187821 45404 0 487875 80666 0 0 1 0 0 72000 777938 849938 4986 4986 854924 0 0 4986 301972 301972 349949 214021 16951 118977 2500 2500 34761 21974 12787 8047 8047 3600 3600 8759 8759 1171 1171 EVENTS 123673 123673 DUES AND SUBSCRIPTIONS 2391 2391 OTHER EXPENSES 1426 1426 838249 537967 36798 263484 359136 386190 90000 359136 476190 90379 10000 0 100379 X 359136 375811 359136 375811 359136 476190 16675 0 X 0 1 X 1 0 X 145913 415315 487188 631624 849938 2529978 145913 415315 487188 631624 849938 2529978 219588 2310390 422 4986 5408 2535386 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 DOWNTOWN BID 1275 K STREET NW NO 1000 WASHINGTON DC 20005 522053279 501(C)(6) 301972 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 GERREN PRICE CEO AND PRESIDENT - DOWNTOWN BID 0 300054 0 0 0 0 0 24004 0 11258 0 335316 0 0 RACHEL HARTMAN EXECUTIVE DIRECTOR 0 169820 0 18001 0 0 0 13585 0 31819 0 233225 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 SHARED WITH THE BOARD FOR REVIEW 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 CHAIRMAN COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD CHAIRMAN 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 301972 FAIR MARKET VALUE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION C 72000 FAIR MARKET VALUE