SAN JOSE DOWNTOWN ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE DOWNTOWN ASSOCIATION (EIN 77-0149717)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202511289349302941
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T15:22:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770149717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE DOWNTOWN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4082791775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 N 1ST STREET 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GUMBY MARQUES | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 4082791775 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANWAN ZHANG | PreparerPersonNm |
| PTIN | P01317662 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN GUMBY MARQUES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 N 1ST STREET 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,836,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SJDOWNTOWN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | REPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $743,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $940,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,491,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,892,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,236,298 | PYTotalRevenueAmt |
| CY Total Revenue | $3,836,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $271,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,052,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,895,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,198,936 | PYOtherExpensesAmt |
| CY Other Expenses | $1,608,450 | CYOtherExpensesAmt |
| PY Total Expenses | $3,251,144 | PYTotalExpensesAmt |
| CY Total Expenses | $3,774,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,621,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,852,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $877,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $913,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $975,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN JOSE DOWNTOWN ASSOCIATION (SJDA) REPRESENTS BUSINESS AND PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY AND LIVABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PARKING - IMPLEMENT AND MAINTAIN MARKETING AND COMMUNICATION CAMPAIGNS INCREASE AWARENESS, VISIBILITY, CONVENIENCE, AND SATISFACTION OF THE CITY PARKING FACILITIES TO INCREASE ACTIVITY (MONTHLY AND VISITOR) AND REVENUE THROUGH EFFECTIVE MESSAGING.CONDUCT ANNUAL DOWNTOWN INVENTORY, OCCUPANCY, AND RATE SURVEY FOR NON-CITY OFF-STREET PARKING FACILITIES WITHIN THE DOWNTOWN CORE.DESIGN AND MAINTAIN THE PARKSJ.ORG WEBSITE. DEVELOP AND MAINTAIN CUSTOMIZED PARKING MAPS AND WEB PAGES/CONTENT SO CUSTOMERS CAN ACCESS UP TO DATE INFORMATION ON REAL TIME PARKING AVAILABILITY, PARKING PROGRAMS AND RESERVATIONS. (CONTINUED ON SCH. O)OUTREACH AND COLLABORATE WITH DOWNTOWN MARKETING PARTNERS TO PROMOTE PARKING IN CITY FACILITIES AND DIRECT PATRONS TO CITY PARKING FACILITIES CLOSEST TO THEIR BUSINESS AND/OR EVENT.PROMOTE 90 MINUTES OF FREE PARKING, SPECIFIC PARKSJ GARAGES AND THE PARKING WEBSITE IN ALL OF THE EVENT COLLATERAL, PRINT ADS, RADIO SPOTS, WEB PAGES AND/OR SOCIAL MEDIA FOR DOWNTOWN EVENTS AND PROMOTIONS.MARKETINGDEVELOP AND IMPLEMENT A DOWNTOWN SAN JOSE BRANDING/MARKETING CAMPAIGN CENTERED AROUND DRIVING RESIDENTS, CUSTOMERS AND EMPLOYEES BACK DOWNTOWN AND INTO PARKSJ GARAGES TO PATRONIZE DOWNTOWN BUSINESSES AND EVENTS.DEVELOP BUSINESS/MEMBER PROMOTIONS (SMALL BUSINESS SATURDAY AND #DTSJ LOVES) INCLUSIVE OF A "BUY LOCAL" FOCUS TO DRIVE PEOPLE DOWNTOWN, INTO BUSINESSES AND INTO PARKSJ GARAGES.DEVELOP AND PRODUCE SEASONAL ADVERTISING AND MARKETING CAMPAIGNS TO HIGHLIGHT ACTIVITIES IN DOWNTOWN FOR THE HOLIDAYS AND SUMMER WITH A FOCUS ON SOCIAL MEDIA AND DIGITAL.ENHANCE THE BENEFITS FOR ARTS ORGANIZATIONS, PATRONS AND DINING ESTABLISHMENTS THROUGH TARGETED PROMOTIONS SUCH AS DINE DOWNTOWN RESTAURANT WEEK.PROMOTE ACTIVATIONS IN THE DOWNTOWN CORE DURING THE HOLIDAY SEASON SUCH AS THE HOLIDAY SPHERE TREE AND SPECIFIC NEIGHBORHOOD ACTIVATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS - THREE STAFF POSITIONS (DIRECTOR OF MARKETING, BRAND MANAGER, AND WEBSITE MANAGER) HAS MAINTAINED SOCIAL MEDIA CONTRACT, PRINTING OF NEWSLETTER, AND WEBSITE TO INFORM THE GENERAL PUBLIC ABOUT THE DOWNTOWN ACTIVITIES THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOWNTOWN ICE IS A SEASONAL OUTDOOR ICE RINK OPEN FROM MID-NOVEMBER TO MID-JANUARY LOCATED IN THE HEART OF DOWNTOWN. THE RINK SERVES ALMOST 40,000 SKATERS PER SEASON. THE RINK'S TOTAL ICE SURFACE AREA IS APPROXIMATELY 8,100 SQUARE FEET. IT CONSISTS OF A 120-FOOT DIAMETER CIRCLE PLUS A 12-FOOT WIDE OUTER CIRCULAR TRACK THAT IS BUILT BENEATH THE ICONIC PALM TREES OF THE HISTORIC CIRCLE OF PALMS PLAZA. DOWNTOWN ICE AIMS TO SERVE THE COMMUNITY WITH AN OUTDOOR ENTERTAINMENT EXPERIENCE THAT COMPLIMENTS THE WINTER AND HOLIDAY SEASON. SKATERS OF ALL AGES AND SKILL LEVELS ENJOY SKATING OUTDOORS WITH THEIR FAMILY AND FRIENDS, MAKING LIFETIME MEMORIES FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION ALSO PROVIDES THE FOLLOWING PROGRAMS:FARMER'S MARKETDOWNTOWN FOR THE HOLIDAYSMUSIC IN THE PARKADVOCACY, RESEARCH & PLANNINGDISTRICT PROMOTIONSSTARLIGHT CINEMASSOFA STREET MARKETSEQUIPMENT STORAGEFOUNDATION MEMBERSHIP AND MISCELLANEOUSPROPERTY BUSINESS IMPROVEMENT DISTRICTDINE DOWNTOWNPLAZA PARK CANOPYEDA GRANTCITY DANCESONIC RUNWAYBEAUTIFUL TABLEAUDOWNTOWN LIGHTSDTSJ CAMPAIGNDIA SAN JOSENIGHT MARKETKNIGHT FOUNDATION ARTS & ARTISTS MICROGRANTPARKLET PROJECTPOP-UP RETAIL PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN GUMBY MARQUES INTERIM CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082791775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 N 1ST STREET 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| EMILY RUVALCABA | |||||||||
| PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ADOLF GOMEZ | |||||||||
| VICE PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARRET PEREZ | |||||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANJEE HELSTRUP-ALVAREZ | |||||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALAN GUMBY MARQUES | |||||||||
| IMMEDIATE PAST PRESIDENT | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| DAP ASHAOLU | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| CACHE BOUREN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR CARSON | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| INDU CHAKRAVARTHY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH CHIEN-HALE | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| GINO DE BERNARDO | |||||||||
| DIRECTOR (THRU 01/24) | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| NICK GODDARD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAIA HARRIS | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW JACOBSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA MELANDER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MULVEHILL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK NGUYEN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC NIELSEN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DAN PULCRANO | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN RAWSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA RIPARBELLI | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DERRICK SEAVER | |||||||||
| DIRECTOR (THRU 01/24) | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| SANJEEV SETHI | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS SHAY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NEDA TABATABAIE | |||||||||
| DIRECTOR (THRU 01/24) | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN TAN | |||||||||
| DIRECTOR (THRU 05/24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEAH TOENISKOETTER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| STAN VUCKOVICH | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN WHALEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CORINDA WONG | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER STETTINSON | |||||||||
| CEO | 40.00 | Yes (X) | $316,999 | $0 | $19,828 | 5.00 | |||
| JUILIE CARLSON | |||||||||
| DIRECTOR OF MARKETING | 40.00 | $129,731 | $0 | $6,137 | 5.00 | Yes (X) | |||
| NATHANIEL LEBLANC | |||||||||
| PBID | 40.00 | $106,857 | $0 | $4,413 | 5.00 | Yes (X) | |||
| RICHARD JENSEN | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $105,247 | $0 | $12,824 | 5.00 | Yes (X) | |||
| SCOTT KNIES | |||||||||
| EXECUTIVE DIRECTOR (THRU 11/22) | 0.00 | $152,185 | $0 | $301 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $811,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECIAL ICE | |||||
| 6909 LAS POSITAS RD | LIVERMORE | CA | 94551 | DOWNTOWN ICE PROMOTER | $200,000 |
| STAGES UNLIMITED | |||||
| 8475 FOREST ST | GILROY | CA | 95020 | DOWNTOWN ICE RINK INSTALL | $131,455 |
| NOBLE ACCOUNTING LLC | |||||
| 2790 SKYPARK DR SUITE 210-009 | TORRANCE | CA | 90505 | ACCOUNTING SERVICES | $103,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $155,332 | GovernmentGrantsAmt |
| All Other Contributions | $784,781 | AllOtherContributionsAmt |
| Total Contributions | $940,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS FROM GOVERNM | 900099 | $2,875,817 | $2,875,817 |
| PUBLIC EVENTS | 900099 | $16,972 | $16,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,892,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,490 | TotalRevenueColumnAmt |
| Exclusion | $3,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,836,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,892,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,586 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,606 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,941 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,665 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,475 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,918 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,510 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,618 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,597 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,698 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,748 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,551 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,807 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,873 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,332 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,651 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT PRODUCTION | $503,428 |
| OTHER EXPENSES | $185,033 |
| TECHNICAL SUPPORT | $10,909 |
| PROFESSIONAL DEVELOPMEN | $3,261 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,723 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,380 | BOYAmt |
| EOY | $682,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224 | BOYAmt |
| EOY | $5,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,707 | BOYAmt |
| EOY | $943,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,794 | BOYAmt |
| EOY | $33,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,818,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,647,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,249 | BOYAmt |
| EOY | $170,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,914 | BOYAmt |
| EOY | $16,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,268 | BOYAmt |
| EOY | $1,852,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,774 | BOYAmt |
| EOY | $439,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,210 | BOYAmt |
| EOY | $315,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,152 | BOYAmt |
| EOY | $118,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594 | BOYAmt |
| EOY | $4,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,730 | BOYAmt |
| EOY | $877,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,538 | BOYAmt |
| EOY | $975,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,538 | BOYAmt |
| EOY | $975,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,268 | BOYAmt |
| EOY | $1,852,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,111 | DepreciationAmt |
| Book Value | $141,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,442,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,888 | DepreciationAmt |
| Book Value | $29,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,220 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $4,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAN JOSE DOWNTOWN ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ASSOCIATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| MOVEABLE INC | ||||||||
| 2160 TULLY ROAD | SAN JOSE | CA | 95122 | 274821894 | $31,000 | $0 | MOMENT PASEO IMPROVEMENT GRANT | |
| SAN JOSE DOWNTOWN PROPERTY OWNERS' ASSOCIATION | ||||||||
| 28 N 1ST STREET 10/F 1000 | SAN JOSE | CA | 95113 | 261218705 | $140,000 | $0 | GENERAL OPERATING SUPPORT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SJDA AWARDS GRANTS FOR A FEW DIFFERENT CATEGORIES. FOR ARTS GRANTS IT IS PROJECT BASED AND ONCE THE MONEY IS AWARDED WE MONITOR FOR COMPLETION OF WORK AND LAUNCH OF PHYSICAL PROGRAMS WITHIN DOWNTOWN SAN JOSE. FOR ONGOING AWARD PROGRAMS THESE ARE USUALLY DONE WITH A PARTNER AND BOTH SIDES CONTRIBUTE TO THE TRACKING OF THE AWARD OF FUNDS THROUGH ONLINE SPREADSHEETS, REGULAR INVOICING, AND SIMILAR ACCOUNTING ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER STETTINSON | ||||||||||||||
| CEO | $296,999 | $0 | $20,000 | $0 | $0 | $0 | $7,754 | $0 | $12,074 | $0 | $336,827 | $0 | $0 | $0 |
| SCOTT KNIES | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 11/22) | $52,185 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 | $301 | $0 | $152,486 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | IN CALENDAR YEAR 2023, SCOTT KINES RECEIVED A SEVERANCE PAYMENT OF $100,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON, AS DEFINED IN SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE, WHO IS OVER THE AGE OF EIGHTEEN (18) YEARS, AND WHO IS DEDICATED TO THE PURPOSES OF THIS ASSOCIATION SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE MEMBERSHIP APPLICATION BY THE BOARD AND PAYMENT OF SUCH DUES AND FEES AS BOARD MAY FIX FROM TIME TO TIME. THIS ASSOCIATION SHALL HAVE THREE (3) CLASSES OF MEMBERS, DESIGNATED AS FOLLOWS: (A) "BASIC BID" MEMBERS SHALL MEAN PERSONS WHO: (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; AND (III) PAY THE DUES AND FEES (B) "BASIC RETAIL" MEMBER(S) SHALL MEAN PERSONS (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; (III) PAY THE DUES AND FEES; AND (IV) HOLD A VALID SALES PERMIT ISSUED BY THE CALIFORNIA STATE BOARD OF EQUALIZATION. (C) "ASSOCIATE" MEMBER(S) SHALL MEAN PERSONS WHO DO NOT MEET QUALIFICATIONS SET FORTH IN SUBSECTIONS (A) OR (B), ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS SHALL HAVE THE RIGHTS TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS SHALL HAVE THE FOLLOWING RIGHTS TO VOTE, AS SET FORTH IN THESE BYLAWS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ASSOCIATION, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE ASSOCIATION, AND ALL OTHER VOTING RIGHTS AFFORDED TO MEMBERS UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE WHICH CONSISTS OF BOARD PRESIDENT AND BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE MEETS ON A MONTHLY BASIS TO REVIEW FINANCIAL DOCUMENTS. THE POLICIES ARE REGULARY REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF STAFF PERFORMANCE IS CONDUCTED ANNUALLY. THE STAFF PERFORMANCE IS REVIEWED BY A SUPERVISOR. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. BOTH THE STAFF AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY REVIEWING A COMPENSATION MATRIX DATA IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS, SAME BUDGET SIZE AND SAME GEOGRAPHICS. ALL SALARIES ARE COMPARED WITH OTHER NON-PROFIT ORGANIZATIONS WITH SIMILIAR BUDGET SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SJDA FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN JOSE DOWNTOWN FOUNDATION | ||||||||||
| 28 N 1ST ST STE 1000 | SAN JOSE | CA | 95113 | 770395206 | RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE. | CA | 501(C)(3) | LINE 7 | SAN JOSE DOWNTOWN ASSOCIATION | Yes (1) |
| SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT CORPORTION | ||||||||||
| 28 N 1ST ST STE 1000 | SAN JOSE | CA | 95113 | 811787162 | RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE. | CA | 501(C)(3) | LINE 7 | SAN JOSE DOWNTOWN ASSOCIATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |