2023-09-26T20:26:00-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET SUITE 308A DEDHAM MA 02026 990 2022-07-01 273596446 DOWNTOWN BOSTON BUSINESS IMPROVEMENT DISTRICT CORPORATION DOWN 6172611457 101 ARCH STREET 160 BOSTON MA 02110 ROSE BOARDMAN CFO 6172611457 2023-09-26 ROSE BOARDMAN 999009999 0 DANIEL DENNIS COMPANY LLP P01446126 6172629898 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSE BOARDMAN 101 ARCH STREET 160 BOSTON MA 02110 7393450 0 X WWW.DOWNTOWNBOSTON.ORG X 2010 MA TO CREATE A CLEAN, WELCOME, AND VIBRANT ENVIRONMENT THAT WILL INCREASE BUSINESS ACTIVITY IN THE DOWNTOWN BOSTON AREA, INCLUDING DOWNTOWN CROSSING, THE LADDER DISTRICT, AND PARTS OF THE THEATER AND FINANCIAL DISTRICTS. 35 34 11 0 0 0 7018807 7122565 93208 94841 0 0 123322 176044 7235337 7393450 150000 60000 0 0 1241088 1366281 0 0 0 5148510 5895129 6539598 7321410 695739 72040 4039139 5033585 443692 1366098 3595447 3667487 X TO CREATE A CLEAN, WELCOME, AND VIBRANT ENVIRONMENT THAT WILL INCREASE BUSINESS ACTIVITY IN THE DOWNTOWN BOSTON AREA, INCLUDING DOWNTOWN CROSSING, THE LADDER DISTRICT, AND PARTS OF THE THEATER AND FINANCIAL DISTRICTS. 0 0 6359501 7438017 PROGRAMS AND SERVICES PROVIDED BY THE CORPORATION INCLUDE THE FOLLOWING:CLEANING AND HOSPITALITY SUPPLEMENTAL CLEANING OF PUBLIC WAYS, INCLUDING CLEANING CURB LINES, LITTER REMOVAL, SIDEWALK PRESSURE-WASHING, SUPPLEMENTAL CLEANING OF BIG BELLY SOLAR COMPACTORS, AND REMOVAL OF HANDBILLS, GUM, AND GRAFFITI. HIRING AND TRAINING UNIFORMED AMBASSADORS TO GIVE DIRECTIONS, ANSWER QUESTIONS, DISTRIBUTE MAPS AND OTHER DISTRICT INFORMATION, AND PROVIDE OTHER ASSISTANCE TO RESIDENTS, EMPLOYEES, PROPERTY AND BUSINESS OWNERS, AND VISITORS IN THE DISTRICT. THESE SERVICES ENHANCE THE CLEANLINESS OF THE DISTRICT AND MAKE IT MORE INVITING, ENCOURAGING TOURISM AND BUSINESS DEVELOPMENT IN THE AREA. DURING THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 APPROXIMATELY 45% OF THE CORPORATIONS TIME AND RESOURCES WILL BE EXPENDED ON THESE AREAS.DISTRICT PROMOTIONS - PROGRAMMING ACTIVITIES AND SPECIAL EVENTS, PROMOTION OF DOWNTOWN BUSINESSES AND AMENITIES, MAINTAINING WEBSITE TO SERVE AS THE DEFINITIVE RESOURCE TO DOWNTOWN, BUSINESS ATTRACTION AND RETENTION, PROMOTION OF ECONOMIC DEVELOPMENT THROUGH MARKET AND REAL ESTATE ANALYSES. DURING THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 APPROXIMATELY 30% OF THE CORPORATION'S TIME AND RESOURCES WILL BE EXPENDED ON THESE AREAS.CAPITAL IMPROVEMENTS & BEAUTIFICATION: INVESTMENT IN PUBLIC SPACE BEAUTIFICATION INCLUDING BUT NOT LIMITED TO YEAR-ROUND PLANTINGS, HANGING BASKETS, TABLES AND CHAIRS, PUBLIC ART; SUPPORT OF ADDITIONAL CAPITAL INVESTMENT BY BOTH PRIVATE AND PUBLIC ENTITIES. DURING THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 APPROXIMATELY 12% OF THE CORPORATION'S TIME AND RESOURCES WILL BE EXPENDED ON THESE AREAS. 6359501 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 35 0 1 11 1 0 0 0 0 0 0 0 0 X 35 34 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSE BOARDMAN 6172611457 101 ARCH STREET BOSTON MA 02110 MICHAEL NICHOLS PRESIDENT & CEO 40.00 X X 173250 0 15910 PAM MESSENGER CHAIRMAN 1.00 X X 0 0 0 ED HAVERTY TREASURER 1.00 X X 0 0 0 CHAD REMIS VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN AWE CLERK 0.50 X X 0 0 0 DAVID DYER DIRECTOR 0.50 X 0 0 0 JENN TWOMBLY DIRECTOR 0.50 X 0 0 0 BRAD FREDERICKS DIRECTOR 0.50 X 0 0 0 BRIAN COLLINS DIRECTOR 0.50 X 0 0 0 AL GOGOLIN DIRECTOR 0.50 X 0 0 0 RON DRUKER DIRECTOR 0.50 X 0 0 0 CHRISTINE DUNN DIRECTOR 0.50 X 0 0 0 NATHANIEL SHEIDLEY DIRECTOR 0.50 X 0 0 0 STEVE FABER DIRECTOR 0.50 X 0 0 0 CHRYSSALDO THOMAS DIRECTOR 0.50 X 0 0 0 ANDREW GRACE DIRECTOR 0.50 X 0 0 0 LAUREN JOHNSON DIRECTOR 0.50 X 0 0 0 PEGGY INGS DIRECTOR 0.50 X 0 0 0 ED KANE DIRECTOR 0.50 X 0 0 0 JOE LARKIN DIRECTOR 0.50 X 0 0 0 JACK SPURR DIRECTOR 0.50 X 0 0 0 SPENCER MACALASTER DIRECTOR 0.50 X 0 0 0 RICK MURIADA DIRECTOR 0.50 X 0 0 0 MARK ROLLINS DIRECTOR 0.50 X 0 0 0 RISHI SHUKLA DIRECTOR 0.50 X 0 0 0 JOHN NUCCI DIRECTOR 0.50 X 0 0 0 JOHN RATTIGAN DIRECTOR 0.50 X 0 0 0 KERRI GALLAWAY DIRECTOR 0.50 X 0 0 0 JIM ROBERTSON DIRECTOR 0.50 X 0 0 0 DOUG SICKLER DIRECTOR 0.50 X 0 0 0 ANTHONY SINGLETON DIRECTOR 0.50 X 0 0 0 PETER STANDISH DIRECTOR 0.50 X 0 0 0 MICHAEL MARTINS DIRECTOR 0.50 X 0 0 0 SAM TYLER DIRECTOR 0.50 X 0 0 0 MELANIE WALDRON DIRECTOR 0.50 X 0 0 0 ROSEMARIE BOARDMAN CFO 40.00 X 177272 0 19153 350522 0 35063 5 0 1 0 MYDATT SERVICES INC DBA BLOCK BY BL 2929 SOUTH FLOYD STREET LOUISVILLE KY 40209 CLEAN AND HOSPITALITY 3425875 FLORA EXPLORA LLC 163 MAIN STREET MEDFIELD MA 02052 LANDSCAPING 368581 ALLIED UNIVERSAL 1 COPORATE DRIVE SUITE 3 ANDOVER MA 01810 SECURITY SERVICES 158947 3 7085168 37397 7122565 EVENTS, PROMOTIONS AND 711300 53881 53881 MARKETPLACE RENTAL 531390 40960 40960 94841 LEASE 900099 95091 95091 MISCELLANEOUS 900099 80953 80953 176044 7393450 270885 0 0 60000 60000 1366281 707139 659142 47898 47898 105426 91340 14086 126398 100148 26250 215175 95210 119965 173483 167098 6385 40155 1063 39092 CONTRACT SERVICES 4321767 4321492 275 PART TIME LABOR 399497 398083 1414 EVENT MANAGEMENT 333996 333996 PROFESSIONAL FEES 82903 2114 80789 48431 33920 14511 7321410 6359501 961909 0 233885 109644 3194328 3632460 62751 29284 107346 119190 2252998 1950774 437399 302224 3430 840783 4039139 5033585 436387 478214 3875 47102 3430 840782 443692 1366098 X 3595447 3667487 3595447 3667487 4039139 5033585 72040 0 X X 0 1 X 1 0 2252998 1950774 302224 302224 SECURITY DEPOSIT 3430 RIGHT-OF-USE ASSET 825640 RENT RECEIVABLE 11713 840783 TENANT SECURITY DEPOSITS 3430 LEASE LIABILITY 837352 840782 X 7438017 44567 44567 7393450 0 7393450 7365977 44567 44567 7321410 0 7321410 PART X, LINE 2: THE BID IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BID'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2023 MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX YEARS 2020, 2021, AND 2022. 1 DOWNTOWN BOSTON PARTNERSHIP INC 101 ARCH STREET SUITE 160 BOSTON MA 02210 831985683 501(C)3 60000 0 CASH ORGANIZATIONAL SUPPORT X X X 0 0 0 ROSEMARIE BOARDMAN CFO 177272 0 0 0 0 0 0 0 19153 0 196425 0 0 0 MICHAEL NICHOLS PRESIDENT & CEO 173250 0 0 0 0 0 0 0 15910 0 189160 0 0 0 REALTY SERVICES ORGANIZATION MEMBER OF BOARD OF DIRECTORS ORGANIZATION THE BID LEASES OFFICE SPACE AT ARCH STREET FROM AN ENTITY FOR WHICH A DIRECTOR WORKS. THE TOTAL RENT EXPENSE FOR THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30,2023 WAS $113,988. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RENT SPACES FOR THEIR BUSINESSES FROM ENTITIES FOR WHICH A DIRECTOR(S) WORKS. FORM 990, PART VI, SECTION A, LINE 6 PER THE BID'S CORPORATE BYLAWS, ALL PROPERTY OWNER MEMBERS OF THE DOWNTOWN BOSTON BUSINESS IMPROVEMENT DISTRICT CORPORATION ARE ELECTORS, WHOSE ANNUAL ACTIONS INCLUDE THE ELECTION OF THE BOARD OF DIRECTORS, UPDATING THE IMPROVEMENT PLAN, THE FIVE YEAR RENEWAL VOTE DESCRIBED IN THE IMPROVEMENT PLAN, AND ANY OTHER ACTION REQUIRED OR PERMITTED TO BE TAKEN BY MEMBERS OF A CORPORATION PURSUANT TO M.G.L CHAPTER 180, M.G.L CHAPTER 40-O, THE IMPROVEMENT PLAN, OR THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A PROPERTY OWNERS WITHIN THE DISTRICT ELECT THE MEMBERS OF THE GOVERNING BODY. IN ADDITION, THE PROPERTY OWNERS VOTE EVERY FIVE YEARS TO CONTINUE THE BID. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE GIVEN THE RIGHT TO APPROVE ANY CHANGES TO THE CORPORATION'S BY-LAWS. THE BOARD CAN VOTE TO CHANGE THE CORPORATION'S BYLAWS. THERE IS NO REQUIREMENT FOR THE MEMBERSHIP TO VOTE OR RATIFY THE CHANGES TO THE BYLAWS, ALTHOUGH THE MEMBERS MUST VOTE TO CHANGE THE IMPROVEMENT PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE PRESIDENT AND THE TREASURER AND PROVIDED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS IT AND RECOMMENDS ITS APPROVAL TO THE FULL BOARD. IT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS, AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND MONITORS THE POLICY DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD TOOK A VOTE TO DELEGATE REVIEW OF THE PRESIDENT/CEO'S COMPENSATION TO THE EXECUTIVE COMMITTEE. THE COMMITTEE DID A REVIEW OF DATA ON CEO COMPENSATION FOR OTHER NON-PROFITS OF SIMILAR SIZE USING GUIDESTAR AND THE IDA STAFFING SURVEY AND CONSIDERED THIS INFORMATION IN SETTING AND APPROVING ADJUSTMENTS TO THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. DOWNTOWN BOSTON PARTNERSHIP INC 101 ARCH ST BOSTON MA 02210 831985683 FUNDRAISING MA 501(C)3 509(A)2 DOWNTOWN BOSTON BUSINESS IMPROVEMENT DISTRICT CORPORATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BOSTON PARTNERSHIP INC B 60000 CASH