2025-04-07T13:48:30-05:00 2024-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2023-07-01 951729734 DOWNTOWN SAN DIEGO PARTNERSHIP INC DOWN 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ELIZABETH BRENNAN PRES. & CEO 6192340201 2025-04-07 1 0 DANIEL P SCHREIBER P00089202 8585871000 2023 2025-03-06 01:10:19Z ELIZABETH BRENNAN 401 B STREET 100 SAN DIEGO CA 92101 16109289 0 X WWW.DOWNTOWNSANDIEGO.ORG X 1952 CA ADVANCING THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 35 35 140 55 0 0 702570 580288 12643110 15435540 1718 258 1129353 -189188 14476751 15826898 0 0 0 0 6700424 7900620 0 0 0 8167784 8338439 14868208 16239059 -391457 -412161 4179729 2707785 3644411 2584628 535318 123157 THE DOWNTOWN SAN DIEGO PARTNERSHIP SERVES AS THE PRINCIPAL VOICE AND DRIVING FORCE BEHIND THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO THROUGH MEMBERSHIP, ADVOCACY, AND PUBLIC SERVICES. 0 0 FORMED IN 2010, THE DOWNTOWN PARTNERSHIP CLEAN & SAFE PROGRAM WORKS HARD TO KEEP DOWNTOWN LOOKING ITS BEST THROUGH ENHANCED MAINTENANCE, SAFETY, UNHOUSED CARE, AND BEAUTIFICATION SERVICES ON BEHALF OF THOSE WHO LIVE, WORK, AND PLAY WITHIN THE 275 BLOCKS THAT MAKE UP THE PBID. RESIDENTS, BUSINESSES, AND PROPERTY OWNERS CAN HAVE CONFIDENCE IN DOWNTOWN BECAUSE OF THE BEST PRACTICES, CONTINUOUS IMPROVEMENT, AND RECOGNIZED EXCELLENCE THAT THE CLEAN & SAFE TEAM BRINGS TO THE RESPONSIBILITY OF SERVING DOWNTOWN'S URBAN NEIGHBORHOODS. FUNDED BY DOWNTOWN PROPERTY OWNERS, THE CLEAN & SAFE SERVICES PROVIDED WITHIN THE NEIGHBORHOODS OF CITY CENTER, COLUMBIA, CORTEZ HILL, EAST VILLAGE, GASLAMP QUARTER, AND MARINA ARE ABOVE AND BEYOND THOSE OTHERWISE AVAILABLE THROUGH ANY EXISTING GOVERNMENT ENTITY. THE CITY CENTER BID REPRESENTS THE 53 BLOCKS OF BUSINESSES THAT MAKE UP DOWNTOWN SAN DIEGO'S CITY CENTER NEIGHBORHOOD. THE CITY CENTER BID PROVIDES THE RESOURCES NECESSARY TO IMPROVE THE QUALITY OF LIFE, CREATE A VIBRANT DESTINATION FOR SHOPPING, DINING, NIGHTLIFE AND TOURISM, AND PROMOTE EVERYTHING THE BID HAS TO OFFER POTENTIAL VISITORS AND RESIDENTS. TO SUPPORT ITS ACTIVITIES THE CITY CENTER BID RECEIVES FUNDING FROM BOTH BUSINESS ASSESSMENTS AND PARKING DISTRICT FUNDS. PARKING DISTRICT FUNDS ARE USED FOR WAYFINDING AND MOBILITY IMPROVEMENTS WITHIN THE DISTRICT. THROUGH ITS MEMBERSHIP AND EVENTS DEPARTMENT, THE DSDP PROVIDES CONNECTIONS, RESOURCES, AND SUPPORT AT VARYING LEVELS DEPENDING ON MEMBERS' NEEDS. MEMBERS OF THE DSDP INCLUDE COMMUNITY LEADERS, REGIONAL DECISION-MAKERS, BUSINESS LEADERS, INDUSTRY PROFESSIONALS, DOWNTOWN ADVOCATES, AND ENGAGED RESIDENTS WHO ARE ALL COMMITTED TO THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF SAN DIEGO'S URBAN CENTER. THE DSDP PROVIDES A FULL CALENDAR OF PUBLIC AND EXCLUSIVE EVENTS FOR ITS NEARLY 300 MEMBERS FOCUSED ON PROFESSIONAL DEVELOPMENT, NETWORKING, AND CONNECTIONS. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 0 1 140 1 0 0 0 0 1 1 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6192340201 401 B STREET 100 SAN DIEGO CA 92101 PHIL RATH CHAIR 1.00 1.00 X 0 0 0 DIANA PUETZ VICE CHAIR 1.00 1.00 X 0 0 0 MICHELE VIVES TREASURER 1.00 1.00 X 0 0 0 PAMELA GABRIEL SECRETARY 1.00 X 0 0 0 CHANELLE HAWKEN IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 AIMEE FAUCETT DIRECTOR 1.00 X 0 0 0 JAMES LAWSON DIRECTOR 1.00 1.25 X 0 0 0 MICHAEL BURTON DIRECTOR 1.00 X 0 0 0 ASHLEY CHAMBERLAYNE DIRECTOR 1.00 X 0 0 0 SCOTT CRIDER DIRECTOR 1.00 X 0 0 0 STEVE CUSHMAN DIRECTOR 1.00 X 0 0 0 PERRY DEALY DIRECTOR 1.00 X 0 0 0 BRIAN FISH DIRECTOR 1.00 X 0 0 0 JEFF FORREST DIRECTOR 1.00 X 0 0 0 MARIN GERTLER DIRECTOR 1.00 X 0 0 0 HOWARD GREENBERG DIRECTOR 1.00 2.00 X 0 0 0 ALEX GUYOTT DIRECTOR 1.00 X 0 0 0 KEITH B JONES DIRECTOR 1.00 X 0 0 0 DOUG KORN DIRECTOR 1.00 X 0 0 0 CHRIS GASH DIRECTOR 1.00 X 0 0 0 MERO MARME DIRECTOR 1.00 X 0 0 0 MONICA MONTANO DIRECTOR 1.00 X 0 0 0 SUMEET PAREKH DIRECTOR 1.00 X 0 0 0 DANIEL REEVES DIRECTOR 1.00 X 0 0 0 BRENT SCHERTZER DIRECTOR 1.00 X 0 0 0 MARGIE NEWMAN TSAY DIRECTOR 1.00 X 0 0 0 RAY VARELA DIRECTOR 1.00 X 0 0 0 CHUCK REITER DIRECTOR 1.00 X 0 0 0 MARSHALL ANDERSON DIRECTOR 1.00 X 0 0 0 MARTINE SANDERS DIRECTOR 1.00 X 0 0 0 ELIZABETH BRENNAN PRESIDENT & CEO 40.00 12.25 X 285590 0 8270 JUSTIN APGER CHIEF OPERATIONS OFFICER 40.00 12.00 X 229801 0 6043 ALONSO VIVAS SVP & EXECUTIVE DIRECTOR, 40.00 X 143726 0 82 KAITLIN PAYNE SVP MEMBERSHIP & EVENTS 40.00 X 135214 0 5490 SARAH BROTHERS VP, MARKETING AND COMMUNIC 40.00 X 125030 0 7456 919361 0 27341 5 0 1 0 INTER-CON SECURITY SYSTEMS INC 1062 THIRD AVE SAN DIEGO CA 92101 MAINTENANCE 2305478 AZTEC LANDSCAPING INC 7980 LEMON GROVE WAY LEMON GROVE CA 91945 POWERWASHING 841766 SOUTHBAY PRESSURE WASHING 2131 A AVE NATIONAL CITY CA 91950 POWERWASHING 741812 PBO ADVISORY GROUP 3655 NOBEL DR SUITE 520 SAN DIEGO CA 92122 ACCOUNTING AND FINANCE 204048 ALLIED UNIVERSAL PO BOX 31001-2374 PASADENA CA 911102374 SAFETY 179741 6 548592 31696 580288 PBID ASSESSMENT 900099 12073432 12073432 OTHER PROGRAM SERVICES 900099 1302223 1302223 MANAGEMENT SERVICE FEES 900099 1260085 1260085 MEMBERSHIP DUES 900099 799800 799800 15435540 258 258 38835 548592 282391 -243556 -243556 OTHER INCOME 900099 54368 54368 54368 15826898 15489908 0 -243298 919361 5163117 1341937 476205 49027 153459 13961 121994 354349 60881 117521 388586 CONTRACTUAL SERVICES 3348178 REPAIRS AND MAINTENANCE 1832522 PROGRAM MANAGEMENT 1041618 BEAUTIFICATION & PLACEM 411620 444723 16239059 485953 283712 10783 9909 2262781 578482 95981 181765 1210306 1012641 286864 197665 1037367 1456252 4179729 2707785 1850356 839217 43375 30750 1750680 1714661 3644411 2584628 X 535318 123157 535318 123157 4179729 2707785 -412161 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1 799801 65133 65133 65133 PART I-A, LINE 1: THE DOWNTOWN PARTNERSHIP FORMED THE DOWNTOWN SAN DIEGO PARTNERSHIP PAC, A VOLUNTARY NON-PARTISAN POLITICAL ACTION COMMITTEE, WHICH ENDORSED CANDIDATES AND INITIATIVES THAT FURTHER THE DOWNTOWN PARTNERSHIP'S MISSION. 186956 156423 30533 427194 357425 69769 596156 498793 97363 197665 RIGHT OF USE ASSETS 810009 INTERCOMPANY FUNDS 646243 1456252 PBID ADVANCE - CITY OF SAN DIEGO 215149 LEASE LIABILITY 917950 LINE OF CREDIT 400000 INTERCOMPANY FUNDS 181562 1714661 X 18941050 3114152 3114152 15826898 0 15826898 19306955 3067896 3067896 16239059 0 16239059 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION BELIEVES THERE HAS BEEN NO ACTIVITY WHICH WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX-EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO SUCH AMOUNTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 3,114,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 3,067,896. X X X X X X X INSTALLATION DINNER 246923 222757 24166 9000 53522 44253 CREATE THE FUTURE AWARDS 233104 219750 13354 77650 2416 47713 107400 106085 1315 25712 6049 16076 587427 548592 38835 112362 61987 108042 282391 -243556 X X X X X X 0 0 0 ELIZABETH BRENNAN PRESIDENT & CEO 285590 0 0 0 0 0 0 0 8270 0 293860 0 0 0 JUSTIN APGER CHIEF OPERATIONS OFFICER 229801 0 0 0 0 0 0 0 6043 0 235844 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE ONE CLASS OF MEMBERS OF THE CORPORATION, AND EACH MEMBER SHALL HAVE EQUAL VOTING RIGHTS. MEMBERS SHALL ANNUALLY ELECT AN EXECUTIVE BOARD OF DIRECTORS WHO ARE AUTHORIZED TO MAKE DECISIONS ON OPERATIONS AND GOVERNANCE ON BEHALF OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS OR BY WRITTEN BALLOT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT, CEO, AND FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS ARE PROVIDED WITH A REVIEW COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COMMITTEE MEMBERS REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT ANNUALLY. IF A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVES A POSSIBLE CONFLICT, THE PARTY TO THE CONFLICT WILL REMOVE THEMSELVES FROM THE MEETING, WHILE THE BOARD OR COMMITTEE DISCUSSES THE ARRANGEMENT. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE IN EVALUATING WHETHER THE ORGANIZATION IS RECEIVING FAIR VALUE AND WHETHER OTHER PROPOSALS SHOULD BE OBTAINED. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHALL ENTER INTO THE PROPOSED ARRANGEMENT OR AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. COLUMBIA COMMUNITY FOUNDATION INC 401 B STREET 100 SAN DIEGO CA 92101 821220459 PROMOTE COMMUNITY IMPROVEMENT WITHIN COLUMBIA NEIGHBORHOOD OF SD CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO BUSINESS IMPROVEMENT DISTRICT INC 401 B STREET 100 SAN DIEGO CA 92101 472821411 PROMOTE COMMON BUSINESS INTERESTS AND IMPROVE ECONOMIC ACTIVITY CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO CLEAN AND SAFE 401 B STREET 100 SAN DIEGO CA 92101 474102695 PROMOTE SOCIAL WELFARE AND BRING ABOUT CIVIC BETTERMENT CA 501(C)(4) LINE 7 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 330961464 SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 10 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE 374 N COAST HWY 101 STE 2 ENCINITAS CA 92024 842632776 ENDORSES CANDIDATES AND INITIATIVES THAT FURTHER THE PARTNERSHIP'S MISSION. CA 527 N/A 0 DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 462438392 PROMOTE PARKS AND OPEN SPACES IN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 COLUMBIA COMMUNITY FOUNDATION D 238463 FMV COLUMBIA COMMUNITY FOUNDATION O 82708 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION D 26827 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION P 7593 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION O 108182 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION Q 145058 FMV DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION R 28703 FMV DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE R 21286 FMV DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION Q 8533 FMV DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION O 10675 FMV DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION S 1250 FMV