2015-11-10T07:58:26-06:00 2014-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2014-01-01 521326864 DOWNTOWN PARTNERSHIP OF BALTIMORE INC DOWN 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 KIRBY FOWLER PRESIDENT 4102441030 2015-11-10 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2015-11-03 2014 2016-02-25 16:41:14Z X KIRBY FOWLER 20 S CHARLES STREET BALTIMORE MD 21201 7871642 0 X GODOWNTOWNBALTIMORE.COM X 1983 MD PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 56 56 153 1 0 0 657111 1836192 5756770 5802239 2365 2170 67772 95119 6484018 7735720 242944 85875 0 0 839609 961897 0 0 0 5408736 6730365 6491289 7778137 -7271 -42417 1798309 1770403 722582 737093 1075727 1033310 X PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 0 0 MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, QUARTERLY NEWSLETTERS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESS BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREA CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING CRAFT MARKETS, HAPPY HOUR, BEER GARDEN & BOCCE, BEER & OYSTER, YOGA, FIRST THURSDAY AND OPEN SPACE CONCERTS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING. MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, QUARTERLY NEWSLETTERS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESSBUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREACONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING CRAFT MARKETS, HAPPY HOUR, BEER GARDEN & BOCCE, BEER & OYSTER, YOGA, FIRST THURSDAY AND OPEN SPACE CONCERTS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 0 1 153 1 0 0 0 0 1 1 0 X 56 56 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 MD X MICHELE RUTKOWSKI 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 JOHN B FRISCH DIRECTOR 0.10 X 0 0 0 MARILYNN K DUKER DIRECTOR 0.10 X 0 0 0 MARK POLLAK SECRETARY 0.10 X X 0 0 0 SISTER HELEN AMOS DIRECTOR 0.10 X 0 0 0 DAVID R BOWEN DIRECTOR 0.10 X 0 0 0 MICHELE L WHELLEY DIRECTOR 0.10 X 0 0 0 SHELONDA STOKES DIRECTOR 0.10 X 0 0 0 CONSTANCE R CAPLAN DIRECTOR 0.10 X 0 0 0 WILLIAM E CARLSON DIRECTOR 0.10 X 0 0 0 WILLIAM CARRIER III DIRECTOR 0.10 X 0 0 0 JOEL COHN TREASURER 0.10 X X 0 0 0 ANDREW M BERTAMINI DIRECTOR 0.10 X 0 0 0 TERRI HARRINGTON DIRECTOR 0.10 X 0 0 0 REV DR ALVIN C HATHAWAY SR DIRECTOR 0.10 X 0 0 0 GARY B EIDELMAN DIRECTOR 0.10 X 0 0 0 MORTON P FISHER JR DIRECTOR 0.10 X 0 0 0 JUDY O'BRIEN DIRECTOR 0.10 X 0 0 0 DAVID M GILLECE DIRECTOR 0.10 X 0 0 0 JAMES A C KENNEDY DIRECTOR 0.10 X 0 0 0 MARK P KEENER DIRECTOR 0.10 X 0 0 0 DR CARLA HAYDEN DIRECTOR 0.10 X 0 0 0 ROBERT MANEKIN DIRECTOR 0.10 X 0 0 0 JAMES MATHIAS ESQ DIRECTOR 0.10 X 0 0 0 DOUGLAS B MCCOACH III DIRECTOR 0.10 X 0 0 0 DIANE L BELL MCKOY DIRECTOR 0.10 X 0 0 0 GEORGE J NEMPHOS DIRECTOR 0.10 X 0 0 0 THOMAS J NOONAN DIRECTOR 0.10 X 0 0 0 THOMAS K PELTIER DIRECTOR 0.10 X 0 0 0 TOM SADOWSKI DIRECTOR 0.10 X 0 0 0 THOMAS STOSUR DIRECTOR 0.10 X 0 0 0 C WILLIAM STRUEVER DIRECTOR 0.10 X 0 0 0 MARK L WASSERMAN DIRECTOR 0.10 X 0 0 0 WILLIAM S COREY JR DIRECTOR 0.10 X 0 0 0 ANTHONY G MOAG DIRECTOR 0.10 X 0 0 0 DR JAY A PERMAN CHAIR 0.10 X X 0 0 0 H STACEY BOYER DIRECTOR 0.10 X 0 0 0 JAMES EDWARDS DIRECTOR 0.10 X 0 0 0 DAVID J GARBARINO DIRECTOR 0.10 X 0 0 0 A SKIPP SANDERS EDD DIRECTOR 0.10 X 0 0 0 ROBERT L WALDMAN DIRECTOR 0.10 X 0 0 0 CHAD BARNHILL DIRECTOR 0.10 X 0 0 0 MICHAEL BEATTY DIRECTOR 0.10 X 0 0 0 BRUCE S HOFFBERGER DIRECTOR 0.10 X 0 0 0 ROBIN B HARRIS DIRECTOR 0.10 X 0 0 0 TIM POLANOWSKI DIRECTOR 0.10 X 0 0 0 JASON SEVIER DIRECTOR 0.10 X 0 0 0 ERNST VALERY DIRECTOR 0.10 X 0 0 0 ALLY M AMERSON DIRECTOR 0.10 X 0 0 0 PHYLIS A SEMAN DIRECTOR 0.10 X 0 0 0 TREVOR W GARNER DIRECTOR 0.10 X 0 0 0 HON ANTONIO HAYES DIRECTOR 0.10 X 0 0 0 KEVIN G MEYD DIRECTOR 0.10 X 0 0 0 WILLIAM H COLE DIRECTOR 0.10 X 0 0 0 DAVID E JOHNSON DIRECTOR 0.10 X 0 0 0 RON LEGLER DIRECTOR 0.10 X 0 0 0 COLIN TARBERT DIRECTOR 0.10 X 0 0 0 J KIRBY FOWLER JR PRESIDENT 40.00 X 317967 0 0 NAN ROHRER VICE PRESIDENT 40.00 X 125596 0 0 MICHELE RUTKOWSKI CHIEF OPERATING OFFICER 40.00 X 191222 0 0 LINDA HOUSE VICE PRESIDENT 40.00 X 124139 0 0 MICHAEL EVITTS VICE PRESIDENT 40.00 X 119443 0 0 878367 0 0 5 0 1 0 BENEFIT MALL 501 FAIRMOUNT AVE STE 400 TOWSON MD 21286 EMPLOYEE BENEFITS 569546 AECOM 1 SOUTH STREET BALTIMORE MD 21202 ECONOMIC DEVELOPMENT RESEARCH 359727 WBAL 3800 HOOPER AVE BALTIMORE MD 21211 ADVERTISING - MARKETING CAMPAIGN 111000 3 204824 1631368 1836192 DOWNTOWN MANAGEMENT AU 4965789 4965789 MEMBERSHIP DUES AND AS 836450 836450 5802239 2028 2028 175 33 142 142 142 155010 135889 19121 19121 MISCELLANEOUS INCOME 75998 75998 75998 7735720 5802239 0 97289 85875 334014 547810 22211 1184 56678 6075 94 1138 4873 4850 43154 55031 MANAGEMENT CONTRACTS 4911114 BUSINESS RETENTION 937833 MARKETING 668624 MEMBERSHIP ACTIVITIES 68747 28832 7778137 200 200 698233 538963 70170 198666 30171 196357 1076872 302400 219621 774472 779914 61745 1798309 1770403 550782 651963 171800 85130 722582 737093 X 1075727 1033310 1075727 1033310 1798309 1770403 -42417 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 331314 22254 309060 186355 169363 16992 559203 110783 448420 774472 X 8026841 155373 135748 291121 7735720 0 7735720 8069258 155373 135748 291121 7778137 0 7778137 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS GROUPED WITH EXPENSES ON FINANCIAL STATEMENTS SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS GROUPED WITH EXPENSES ON FINANCIAL STATEMENTS SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS ANNUAL MEETING 112650 112650 77684 SODT BREAKFAST 15220 15220 10764 1 27140 27140 47441 155010 155010 135889 135889 19121 1 MARYLAND ART PLACE 218 W SARATOGA ST BALTIMORE MD 21201 20309 WESTSIDE INITIATIVE MARYLAND ART PLACE 218 W SARATOGA ST BALTIMORE MD 21201 2012 WESTSIDE INITIATIVE MARYLAND ART PLACE 218 W SARATOGA ST BALTIMORE MD 21201 3174 WESTSIDE TASK FORCE GOLDEN BROTHERS JEWELRY 227 N HOWARD ST BALTIMORE MD 21201 2000 WESTSIDE TASK FORCE 241 W CHASE LLC 241 W CHASE ST BALTIMORE MD 21201 5000 COMMUNITY LEGACY 1114 CATHEDRAL ST LLC 1114 CATHEDRAL ST BALTIMORE MD 21201 5000 COMMUNITY LEGACY 505 PARK AVENUE PARTNERS LLC 505 PARK AVE BALTIMORE MD 21201 10000 COMMUNITY LEGACY FORM 990, PART I, LINE I THE ORGANIZATION REVIEWS EXPENDITURES MADE BY SUB-GRANTEE TO ENSURE THE EXPENDITURES ARE ELIGIBLE GRANT COSTS IN ACCORDANCE WITH THE GRANT AGREEMENT. THE ORGANIZATION ALSO ENSURES THE GRANT COSTS REIMBURSED TO THE SUB-GRANTEE DO NOT EXCEED THE MAXIMUM AMOUNT ALLOWED UNDER THE GRANT. X X X 0 0 0 J KIRBY FOWLER JR PRESIDENT 295967 0 22000 0 0 0 0 0 0 0 317967 0 0 0 MICHELE RUTKOWSKI CHIEF OPERATING OFFICER 177722 0 13500 0 0 0 0 0 0 0 191222 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF WHICH THE PAID MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MEMBERS HAVE THE RIGHT TO OVERTURN DECISIONS OF THE BOARD WITH A 2/3 MAJORITY. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DEALINGS WITH BOARD MEMBERS ARE SCRUTINIZED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MAKING FINAL DECISIONS ON COMPENSATION. THE CEO'S SALARY IS DETERMINED BY THE BOARD AND EXECUTIVE COMMITTEE. IN 2012, THE BOARD CHAIR HIRED A COMPANY TO PERFORM A SALARY SURVEY FOR THE PRESIDENT AND COO. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. THE BOARD DOES APPROVE THE BUDGET WHICH HAS TOTAL PERSONNEL EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. DOWNTOWN PTNRSHP OF BALTIMORE FOUNDATION 20 S CHARLES STREET BALTIMORE MD 21201 521914273 CHARITABLE, CIVIC MD 501(C)(3) 11B 0 DOWNTOWN MGMT AUTHORITY FOR BALT CITY 20 S CHARLES STREET BALTIMORE MD 21201 521794232 SPECIAL TAXING DISTRICT MD 0 CENTER PLAZA FOUNDATION INC 20 S CHARLES STREET BALTIMORE MD 21201 201382697 CHARITABLE, CIVIC MD 501(C)(3) LINE_9_ORGANIZATION_ 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 DOWNTOWN MGMT AUTHORITY FOR BALT CITY Q 4854831 CENTER PLAZA FOUNDATION INC Q 110958 DOWNTOWN PARTNERSHIP OF BALTIMORE FOUNDATION C 37500