2025-11-17T22:39:09-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 300002873 DETROIT 300 CONSERVANCY DETR 3135668250 1 CAMPUS MARTIUS 380 DETROIT MI 48226 SHAWNA M JANSONS CFO/ VICE PRESIDENT 3135668250 2025-11-17 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 7093097 0 X HTTPS://DOWNTOWNDETROIT.ORG/ X 2001 MI TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 16 14 0 30 0 0 4730864 4624542 1125484 1575734 194205 162651 422370 730170 6472923 7093097 0 0 0 0 1238163 1046168 0 0 89585 6592792 6262244 7830955 7308412 -1358032 -215315 4016314 5456451 2827355 4777464 1188959 678987 THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 1470246 PARK OPERATIONS INCLUDING MOST SIGNIFICANTLY CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND HEART OF DOWNTOWN DETROIT. SURROUNDED BY OVER 6.5 = MILLION SQUARE FEET OF MIXED USE SPACE, THE CAMPUS MARTIUS DISTRICT IS A 24-HOUR NEIGHBORHOOD COMPRISED OF OFFICE EMPLOYEES, RESIDENTS, DINING OPTIONS, RETAIL OUTLETS, AND OVER TWO MILLION ANNUAL VISITORS. 564821 BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE CIRCULAR, OPEN LAWN IS THE LARGEST OF ANY DOWNTOWN DETROIT PARK AND GIVES VISITORS ROOM TO RUN, PLAY, RELAX AND RECHARGE. THE PARK PROVIDES YEAR-ROUND PROGRAMMING, INTERACTIVE LIGHT INSTALLATIONS AND A CONTEMPORARY RESTAURANT WITH A ROOFTOP GARDEN AND DINING SPACE FOR PANORAMIC VIEWS OF THE PARK AND CITY SKYLINE. THE PARK HAS ACTIVATED 1.2 ACRES, IMPROVED WALKABILITY, AND CREATED A CATALYST FOR CULTURAL VIBRANCY AND ECONOMIC DEVELOPMENT. 4470379 2305904 PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL DOWNTOWN HISTORIC PARKS AND PUBLIC SPACES INCLUDING GRAND CIRCUS PARK, AND CAPITOL PARK. THE CONSERVANCY PRODUCED OVER 2,000 FREE EVENTS IN DOWNTOWN PARKS AND PUBLIC SPACES 6505446 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON CEO 1.00 38.00 X X 0 497620 21243 CARI EASTERDAY-KAR VICE PRESIDENT/CFO/ASST TREASURER 10.00 30.00 X X 0 163203 6400 CYNTHIA PASKY CHAIR 1.00 2.00 X X 0 0 0 DANIEL LOEPP VICE CHAIR 1.00 2.00 X X 0 0 0 MATTHEW CULLEN VICE CHAIR 1.00 2.00 X X 0 0 0 TIMOTHY NICHOLSON TREASURER 1.00 2.00 X X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 CAMERON PIGGOTT DIRECTOR 1.00 3.00 X 0 0 0 CHRISTOPHER ILITCH DIRECTOR 1.00 2.00 X 0 0 0 CLAUDE BUD DENKER DIRECTOR 1.00 3.00 X 0 0 0 DAN GILBERT DIRECTOR 1.00 2.00 X 0 0 0 DAVID EGNER DIRECTOR 1.00 2.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 1.00 2.00 X 0 0 0 MARY CULLER DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 1.00 2.00 X 0 0 0 SANDY PIERCE DIRECTOR 1.00 2.00 X 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 1.00 40.00 X 0 201284 40342 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 39.00 2.00 X 139050 0 21377 SOULA BURNS VP OF FUND DEVELOPMENT 40.00 0.00 X 142622 0 0 LAURA DEAN DIRECTOR, PARKS AND PUBLIC SPACES 40.00 0.00 X 100078 0 0 381750 862107 89362 3 0 1 0 JONATHAN WITZ ASSOCIATES 301 WEST 4TH ST DETROIT MI 48067 OPERATIONS 1385463 LIBERTY SECURITY 3250 FRANKLIN ST DETROIT MI 48201 SECURITY 1070992 TURNER CONSTRUCTION GROUP 719 GRISWOLD ST STE 2200 DETROIT MI 48226 CONSTRUCTION 996400 WTENTS 44550 N GROESBECK HWY DETROIT MI 48201 OPERATIONS 603722 ASHCRAFT 10101 LYNDON 4 DETROIT MI 48238 LANDSCAPING/SNOW REMOVAL 470196 12 42534 4582008 4624542 EVENTS AND RENTALS 713990 1575734 1575734 1575734 76539 76539 86112 0 86112 86112 86112 FEE FOR SERVICE INCOME 561000 729936 729936 MISC INCOME 561499 234 234 730170 7093097 2305904 0 162651 X 160427 117929 28760 13738 885741 651104 158790 75847 212718 212718 5124 5124 3138059 3138059 222439 95127 127312 35796 56 35740 26477 26477 16405 16405 23662 23662 83517 83517 RENTAL EQUIPMENT 795723 795723 SITE REPAIRS & MAINTENA 688509 688509 LANDSCAPING & STREET LI 525284 525284 EVENT EXPENSE 297806 297806 190725 190725 7308412 6505446 713381 89585 468363 909636 874687 1264678 102002 98898 1138645 57696 108211 1080949 2435147 2097798 27904 4492 4016314 5456451 2500592 3389337 66062 383635 0 1000000 260701 4492 2827355 4777464 X -1392140 -1607455 2581099 2286442 1188959 678987 4016314 5456451 X -215315 -294657 X 0 1 X 1 0 X X X 1 DOWNTOWN DETROIT PARTNERSHIP 383436456 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2435147 181229 500000 18578 2097798 2760942 217541 520000 23336 2435147 3713702 -734762 180430 37568 2760942 3477635 495936 217001 42868 3713702 3488865 328030 300000 39260 3477635 0.56000 0.44000 0.00000 0 0 999800 999800 108041 57696 50345 30804 30804 1080949 LEASE LIABILITY 4492 4492 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO MAINTAIN THE DETROIT 300 LEGACY GIFTS TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 0 0 0 0 0 0 0 ERIC B LARSON CEO 0 389635 0 100000 0 7985 0 0 0 21243 0 518863 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 0 195701 0 4892 0 691 0 10064 0 30278 0 241626 0 0 CARI EASTERDAY-KAR VICE PRESIDENT/CFO/ASST TREASURER 0 153337 0 9609 0 257 0 0 0 6400 0 169603 0 0 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 128525 0 10300 0 225 0 8248 0 13129 0 160427 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EFFECTIVE OCTOBER 1, 2009, DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, BECAME THE SOLE MEMBER OF DETROIT 300 CONSERVANCY ("D300"). FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF D300. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THE CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES, WHEN REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THROUGH A REVIEW OF SIMILAR COMPENSATION LEVELS AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 1,239,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239,949. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,898,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,898,110. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED -294,657. FORM 990, PART V, LINE 2A ALL INDIVIDUALS PERFORMING SERVICES FOR THE ORGANIZATION ARE EMPLOYEES OF COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL W-2S ARE ISSUED UNDER COSTAFF'S EIN; NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. FORM 990, PART VII & SCHEDULE J THE ORGANIZATION USES COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND RELATED HUMAN RESOURCES SERVICES. ALL INDIVIDUALS WORKING FOR THE ORGANIZATION ARE LEGALLY EMPLOYED BY COSTAFF SERVICES, INC., AND RECEIVE THEIR FORMS W-2 FROM COSTAFF RATHER THAN DIRECTLY FROM THE ORGANIZATION OR ITS RELATED ENTITIES. NOTWITHSTANDING THIS ARRANGEMENT, THE ORGANIZATION HAS INCLUDED IN FORM 990, PART VII, SECTION A, AND (IF APPLICABLE) SCHEDULE J, PART II, ALL OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES WHOSE COMPENSATION WAS PAID THROUGH COSTAFF BUT RELATES TO SERVICES PROVIDED TO THE ORGANIZATION. COMPENSATION AMOUNTS REPORTED REFLECT THE TOTALS PAID OR INCURRED ON BEHALF OF THE ORGANIZATION AND ITS RELATED ENTITIES, WHETHER PAID DIRECTLY OR INDIRECTLY THROUGH COSTAFF. DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170 (B)(1)(A N/A 0 DETROIT DOWNTOWN INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIX 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DDP BIKE SHARE CORPORATION 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 811577310 PUBLIC BIKE SHARE SYSTEM MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0