2017-11-14T16:50:04-06:00 2016-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2016-01-01 680270320 SACRAMENTO DOWNTOWN PARTNERSHIP INC SACR 9164428575 980 9TH STREET NO 200 SACRAMENTO CA 95814 MICHAEL AULT EXECUTIVE DIRECTOR 9164428575 2017-11-14 1 PATRICIA A FAITH P00294123 9169240800 66.60.157.181 2017-11-14 13:48:03 PS P 575F7E523F09C6C89390B235E9E632164F73187F 1AA28666A4DBAB456E5C12F89D677486F13BFFF5 2016 2017-02-10 21:41:12Z MICHAEL AULT 980 9TH STREET NO 200 SACRAMENTO CA 95814 5321312 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 30 116 0 0 0 829453 274900 3471043 4970422 5641 2179 101198 72500 4407335 5320001 60000 55000 0 0 2311978 2614215 0 0 0 1962509 2601012 4334487 5270227 72848 49774 1936836 2165034 751240 821145 1185596 1343889 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 1 0 0 0 0 0 0 0 1 0 0 0 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 51 0 1 116 1 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 ROSIE GILB 9164428575 980 9TH ST STE 200 SACRAMENTO CA 95814 ALI YOUSSEFI TREASURER 1.00 X X 0 0 0 ANGELO G TSAKOPOULOS DIRECTOR 0.25 X 0 0 0 BOB COOK VICE CHAIR 1.00 X X 0 0 0 CHRIS DELFINO DIRECTOR 0.25 X 0 0 0 DAVID TAYLOR CHAIR 1.00 X X 0 0 0 DENTON KELLEY DIRECTOR 0.25 X 0 0 0 DORLA LICAUSI DIRECTOR 0.25 X 0 0 0 DOUGLAS AGUIAR DIRECTOR 0.25 X 0 0 0 HOWARD CHAN OFFICER 0.50 X X 0 0 0 JANIE DESMOND-ISON PAST CHAIR 1.00 X X 0 0 0 JASON GOFF DIRECTOR 0.25 X 0 0 0 JESSICA KRIEGEL DIRECTOR 0.25 X 0 0 0 JIM MARTONE DIRECTOR 0.25 X 0 0 0 JOHN HODGSON DIRECTOR 0.25 X 0 0 0 KEVIN FAT DIRECTOR 0.25 X 0 0 0 KIPP BLEWETT PAST CHAIR 0.25 X X 0 0 0 LLOYD HARVEGO DIRECTOR 0.25 X 0 0 0 MAYOR DARRELL STEINBERG DIRECTOR 0.25 X 0 0 0 MICHAEL HELLER DIRECTOR 0.25 X 0 0 0 MOHAMMED MOHANNA DIRECTOR 0.25 X 0 0 0 NICO COULOURAS DIRECTOR 0.25 X 0 0 0 PAUL FARIES DIRECTOR 0.25 X 0 0 0 PHIL SERNA DIRECTOR 0.25 X 0 0 0 RANDY KOSS SECRETARY 1.00 X X 0 0 0 RICHARD LEWIS DIRECTOR 0.25 X 0 0 0 ROBERT DRABKIN DIRECTOR 0.25 X 0 0 0 SANDY SHARON DIRECTOR 0.25 X 0 0 0 SCOTT VANDENBERG DIRECTOR 0.25 X 0 0 0 STAN VAN VLECK DIRECTOR 0.25 X 0 0 0 STEVE HANSEN DIRECTOR 0.25 X 0 0 0 MICHAEL AULT EXECUTIVE DIRECTOR 40.00 X 224223 0 56339 DANIELLE BILLER DEPUTY DIRECTOR 40.00 X 139575 0 13611 DION DWYER DIR COMM SERVICES 40.00 X 114039 0 12554 477837 0 82504 3 0 1 0 CIM980 9TH STREET (SACRAMENTO) LP PO BOX 8351 PASADENA CA 911098351 OCCUPANCY 199922 1 94350 180550 274900 ASSESSMENTS 561499 3232274 3232274 EVENTS 711300 675820 675820 PROGRAMMING PTNERSHIPS 561499 657246 657246 CORPORATE SPONSORSHIPS 711300 392977 392977 BANNER PROGRAM 711300 10569 10569 1536 1536 4970422 3490 3490 1311 -1311 -1311 -1311 ADMIN REIMBURSEMENT 900099 72500 72500 72500 5320001 4652124 0 392977 X 55000 280563 1780621 43416 332894 176721 1330 60499 665881 53302 50370 216598 17750 261 73932 30070 SPECIAL EVENTS PROGRAM 948239 ADVOCACY/DEVELOPMT PROG 180470 SAFETY PROGRAM 170241 MAINTENANCE PROGRAM 81074 50995 5270227 365928 360467 710542 563789 452947 494137 6561 34546 80537 127474 817364 414259 119889 403105 150432 174466 50000 7050 1936836 2165034 660501 679967 67593 62159 23146 79019 751240 821145 X 470478 1026046 715118 317843 1185596 1343889 1936836 2165034 X 49774 108519 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69553 2782 66771 608650 400072 208578 139161 11405 127756 403105 DEPOSITS 22461 CAPITAL LEASES 19477 DEFERRED RENT LIABILITY 37081 79019 5321312 0 5321312 -1311 -1311 5320001 5271538 0 5271538 -1311 -1311 5270227 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL - RECLASSED -1,311. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL - RECLASSED -1,311. 0 SACRAMENTO SELF-HELP HOUSING PO BOX 188445 SACRAMENTO CA 95818 680217383 501(C)(3) 50000 AID HOMELESS 1 X 1 1 X X X 0 1 0 MICHAEL AULT EXECUTIVE DIRECTOR 202315 0 14708 0 7200 0 28711 0 27628 0 280562 0 0 0 DANIELLE BILLER DEPUTY DIRECTOR 126587 0 12988 0 0 0 6500 0 7111 0 153186 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 11A 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 1010 8TH 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 400, 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 SECURITY 522,297. PAYROLL PROCESSING FESS 6,544. PRESSURE WASHING 93,360. OTHER COSTS 17,697. MARKETING CONSULTANTS 420. GRAPHIC DESIGN 25,563. FORM 990, PART IX, LINE 24E BUSINESS DEVELOPMENT 48,495. LICENSES & FEES 2,500. FORM 990, PART XI, LINE 9: NET ASSETS ACQUIRED FROM OSBA 108,519. FORM 990, PART XII, LINE 2C: NO CHANGE IN IN OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 9: THE PARTNERSHIP TOOK OVER THE MANAGEMENT OF THE OLD SACRAMENTO BUSINESS ASSOCIATION, WHICH WAS FORMALLY DISSOLVED AS OF JANUARY 1, 2016. THE ENDING NET ASSETS ($108,519) OF THE OSBA AT THE TIME OF THE DISSOLUTION WERE ACQUIRED BY THE PARTNERSHIP ON JANUARY 1, 2016. DOWNTOWN SACRAMENTO FOUNDATION 980 9TH STREET SUITE 400 SACRAMENTO CA 95814 452853432 COMMUNITY DEVELOPEMENT CA 501(C)(3) LINE_7_ORGANIZATION_ 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0