2015-02-10T11:45:13-06:00 2014-06-30 221478099 COHNREZNICK LLP 9255 TOWNE CENTRE DRIVE - SUITE 250 SAN DIEGO CA 92121 990 2013-07-01 951729734 DOWNTOWN SAN DIEGO PARTNERSHIP INC DOWN 6192340201 401 B STREET NO 100 SAN DIEGO CA 92101 KRIS MICHELL PRESIDENT 6192340201 2015-02-09 1 STEPHEN M DAY P00227737 8585352000 2013 2016-02-25 16:41:14Z KRIS MICHELL 401 B STREET NO 100 SAN DIEGO CA 92101 7060796 0 X WWW.DOWNTOWNSANDIEGO.ORG X 1952 CA -ADVOCATE FOR IMPROVEMENTS THAT ENHANCE DOWNTOWN SAN DIEGO'S QUALITY OF LIFE.-SERVE AS DOWNTOWN'S WATCHDOG.-SUPPORT REDEVELOPMENT THAT STIMULATES BUSINESS AND ECONOMIC GROWTH DOWNTOWN.-PROMOTE DEVELOPMENT OF PUBLIC FACILITIES AND INFRASTRUCTURE THAT SERVE DOWNTOWN.-REPRESENT MEMBERS BEFORE GOVERNMENTAL AGENCIES AND COMMUNITY ORGANIZATIONS.-SUPPORT DOWNTOWN SAN DIEGO AS THE CENTER FOR ARTS AND CULTURE FOR THE REGION.-COORDINATE MEMBER EFFORTS TO IMPROVE DOWNTOWN SOCIAL SERVICES AND OUTREACH PROGRAMS.-EDUCATE SAN DIEGO COMMUNITIES ABOUT THE IMPORTANCE OF A VIBRANT AND HEALTHY DOWNTOWN. 88 86 98 60 0 0 498375 530544 5686559 5963177 1096 892 260462 311561 6446492 6806174 0 0 0 0 2715357 3054345 0 0 0 3758186 3864731 6473543 6919076 -27051 -112902 2082523 1991076 1611699 1633154 470824 357922 AS THE "VOICE OF DOWNTOWN" IT IS OUR MISSION TO ADVANCE DOWNTOWN SAN DIEGO AS THE LEADING ECONOMIC, CULTURAL AND GOVERNMENTAL CENTER OF THE REGION THROUGH LEADERSHIP, ADVOCACY AND EDUCATION. 0 0 DOWNTOWN PROPERTY-BASED BUSINESS IMPROVEMENT DISTRICT (PBID) - BORN FROM A DESIRE TO IMPROVE THE BUSINESS CLIMATE, COMPETITIVENESS AND QUALITY OF LIFE IN DOWNTOWN SAN DIEGO, THE PARTNERSHIP MANAGES THE DOWNTOWN CLEAN & SAFE PROGRAM, THROUGH A "PBID" WHICH OVERSEES ENHANCED MAINTENANCE AND SAFETY SERVICES IN THE FOLLOWING DOWNTOWN DISTRICTS: CORE, COLUMBIA, MARINA, GASLAMP QUARTER, EAST VILLAGE, AND CORTEZ. THE PARTNERSHIP RECEIVES FUNDS FROM THE PROPERTY TAX ASSESSMENTS ON OWNERS WITHIN THE PBID TO ADMINISTER THE PROGRAM. DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) - THE PARTNERSHIP MANAGES THE DOWNTOWN BID FROM FIRST STREET TO TENTH AVENUE AND ASH STREET TO E STREET, FOR WHICH IT RECEIVES CITY FUNDING. ONE OF THE CLEAN & SAFE PROGRAMS IS THE SAFETY AMBASSADORS.ONE OF THE PRIMARY GOALS OF THE SAFETY AMBASSADORS IS TO ENHANCE AND COMPLEMENT THE CITY OF SAN DIEGO'S POLICE DEPARTMENT SERVICES. USING TWO-WAY RADIOS AND PATROLLING ON FOOT AND BICYCLES, AMBASSADORS ACT AS AN EXTRA SET OF "EYES AND EARS" FOR LAW ENFORCEMENT AND PROPERTY OWNERS, AND CAN RESPOND TO CLEAN & SAFE SERVICE CALLS IN A MATTER OF MINUTES.SAFETY AMBASSADORS OPERATE 24 HOURS A DAY AND ARE PROACTIVELY ENGAGING HOMELESS INDIVIDUALS AND PROVIDING THEM WITH USEFUL INFORMATION ABOUT THE VARIOUS SOCIAL SERVICES AVAILABLE. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 98 1 0 0 0 0 0 0 X 88 86 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6192340201 401 B STREET SUITE 100 SAN DIEGO CA 92101 ALAN PETRASEK DIRECTOR 1.00 X 0 0 0 ALBERTO GUARDADO DIRECTOR 1.00 X 0 0 0 BILL SAULS TREASURER 1.00 X X 0 0 0 BOB MORRIS DIRECTOR 1.00 X 0 0 0 BRANDY CHRISTIAN DIRECTOR 1.00 X 0 0 0 BRENDAN FOOTE DIRECTOR 1.00 X 0 0 0 CASEY BROWN DIRECTOR 1.00 X 0 0 0 CHARLES BLACK DIRECTOR 1.00 X 0 0 0 CHRIS FRAHM DIRECTOR 1.00 X 0 0 0 CRAIG BENEDETTO 2ND VICE CHAIR 1.00 X X 0 0 0 CRAIG IRVING DIRECTOR 1.00 X 0 0 0 DALE KAIN DIRECTOR 1.00 X 0 0 0 DARIN ANDERSEN DIRECTOR 1.00 X 0 0 0 DON STANZIANO DIRECTOR 1.00 X 0 0 0 DONNA JONES DIRECTOR 1.00 X 0 0 0 DOUG PAUL DIRECTOR 1.00 X 0 0 0 DR LORI WILLIAMS DIRECTOR 1.00 X 0 0 0 ED CRAMP DIRECTOR 1.00 X 0 0 0 ERIC JONES DIRECTOR 1.00 X 0 0 0 ERIC STENMAN DIRECTOR 1.00 X 0 0 0 ERNIE HAHN DIRECTOR 1.00 X 0 0 0 FRANK URTASUN VICE CHAIRMAN 1.00 X X 0 0 0 GAIL KING DIRECTOR 1.00 X 0 0 0 GREG MCKEE DIRECTOR 1.00 X 0 0 0 GREG MUELLER DIRECTOR 1.00 X 0 0 0 GREG SHIELDS DIRECTOR 1.00 X 0 0 0 HELEN ROBBINS-MEYERS DIRECTOR 1.00 X 0 0 0 HENRY FORD DIRECTOR 1.00 X 0 0 0 HOWARD MILLS DIRECTOR 1.00 X 0 0 0 IGNACIO DE LA TORRE IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 JACK MCGRORY DIRECTOR 1.00 X 0 0 0 JAMES NIGRO DIRECTOR 1.00 X 0 0 0 JANELLE RIELLA VP OF PUBLIC POLICY AND CO 40.00 X X 111000 0 4596 JANICE BROWN DIRECTOR 1.00 X 0 0 0 JAYMIE BRADFORD DIRECTOR 1.00 X 0 0 0 JEFF CAVIGNAC DIRECTOR 1.00 X 0 0 0 JEFF STAUFFER DIRECTOR 1.00 X 0 0 0 JENNIFER FARNHAM DIRECTOR 1.00 X 0 0 0 JERRY SANDERS DIRECTOR 1.00 X 0 0 0 JIM CHATFIELD DIRECTOR 1.00 X 0 0 0 JIM DAWE DIRECTOR 1.00 X 0 0 0 JIM WARING DIRECTOR 1.00 X 0 0 0 JOHN SCHAFER DIRECTOR 1.00 X 0 0 0 JOYCE GLAZER DIRECTOR 1.00 X 0 0 0 KEITH B JONES CHAIRMAN 1.00 X X 0 0 0 KIMBERLY BREWER DIRECTOR 1.00 X 0 0 0 KRIS MICHELL PRESIDENT 40.00 X X 214462 0 304 MARK NAVARRA DIRECTOR 1.00 X 0 0 0 MARK PAYNE DIRECTOR 1.00 X 0 0 0 MATT CARLSON DIRECTOR 1.00 X 0 0 0 MICHAEL AKAVAN DIRECTOR 1.00 X 0 0 0 MICHAEL BURTON DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL SIMONSEN DIRECTOR 1.00 X 0 0 0 MIKE MADIGAN DIRECTOR 1.00 X 0 0 0 NANCY SCULL DIRECTOR 1.00 X 0 0 0 NELSON ACKERLY DIRECTOR 1.00 X 0 0 0 NICHOLAS WILSON DIRECTOR 1.00 X 0 0 0 NIKKI CLAY DIRECTOR 1.00 X 0 0 0 PATRICIA ELIZONDO DIRECTOR 1.00 X 0 0 0 PAUL ROBINSON DIRECTOR 1.00 X 0 0 0 PERRY DEALY DIRECTOR 1.00 X 0 0 0 PHIL BLAIR DIRECTOR 1.00 X 0 0 0 PHIL PETERSEN DIRECTOR 1.00 X 0 0 0 PHIL RATH DIRECTOR 1.00 X 0 0 0 PHILIP SERGHINI DIRECTOR 1.00 X 0 0 0 RICH GEISLER DIRECTOR 1.00 X 0 0 0 RICHARD BACH DIRECTOR 1.00 X 0 0 0 RICHARD GONOR DIRECTOR 1.00 X 0 0 0 RICK GENTRY DIRECTOR 1.00 X 0 0 0 ROB LANKFORD DIRECTOR 1.00 X 0 0 0 ROBIN MADAFFER SECRETARY 1.00 X X 0 0 0 RUBEN ANDREWS DIRECTOR 1.00 X 0 0 0 SAM ATTISHA DIRECTOR 1.00 X 0 0 0 SCOTT GRADY DIRECTOR 1.00 X 0 0 0 SCOTT MALONI DIRECTOR 1.00 X 0 0 0 SCOTT RIPPERTON DIRECTOR 1.00 X 0 0 0 STACEY PENNINGTON DIRECTOR 1.00 X 0 0 0 STEPHAN GOSS DIRECTOR 1.00 X 0 0 0 STEVE ESPINO DIRECTOR 1.00 X 0 0 0 STEVEN CUSHMAN DIRECTOR 1.00 X 0 0 0 SUMEET PAREKH DIRECTOR 1.00 X 0 0 0 TERRY ARNETT DIRECTOR 1.00 X 0 0 0 TOD FIROTTO DIRECTOR 1.00 X 0 0 0 TOM FERRELL DIRECTOR 1.00 X 0 0 0 TONY YOUNG DIRECTOR 1.00 X 0 0 0 WAYNE HICKEY DIRECTOR 1.00 X 0 0 0 WHITNEY BENZIAN DIRECTOR 1.00 X 0 0 0 BAHIJA HAMRAZ DISTRICT DIRECTOR 40.00 X 82500 0 4549 JOHN HANLEY VP OF FINANCE 40.00 X 86731 0 4557 RYAN LOOFBOURROW EXECUTIVE DIRECTOR 40.00 X 136000 0 4427 630693 0 18433 3 0 1 0 UNIVERSAL PROTECTION SERVICES PO BOX 101034 PASADENA CA 91189 SECURITY SERVICES 877911 GREEN CLEAN WATER & WASTE SERVICES INC 5790 MIRAMAR RD STE 206 SAN DIEGO CA 92121 SIDEWALK WASHING 811733 2 530544 530544 PBID ASSESSMENT & PARK 900099 5405051 5405051 TRANSIT PASS PROGRAM 900099 441524 441524 BID INCOME 900099 81052 81052 BANNER FEES 900099 35550 35550 5963177 892 892 566183 254622 311561 311561 6806174 5963177 0 312453 X 603396 1792757 435909 222283 150025 29852 1980733 69641 377637 10428 315051 17341 11082 60739 132131 TRANSIT PASS PROGRAM 417966 BID REPAIRS & MAINTENAN 106129 MISCELLANEOUS EXPENSE 74355 BID EXPENSES 56052 55569 6919076 265701 311963 483204 518806 1058043 890209 112989 78404 841465 649771 162586 191694 2082523 1991076 464228 441556 310627 360018 836844 831580 1611699 1633154 X 470824 357922 470824 357922 2082523 1991076 -112902 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 530544 6074 6074 6074 841465 649771 191694 191694 PBID ADVANCE - CITY OF SAN DIEGO 817000 DEFERRED RENT 14580 831580 X 7060796 254622 254622 6806174 0 6806174 7173698 254622 254622 6919076 0 6919076 PART X, LINE 2: DOWNTOWN SAN DIEGO PARTNERSHIP ("DSDP"), A CALIFORNIA NONPROFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701(E) OF THE CALIFORNIA CODE. INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. DSDP HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. DSDP BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE DSDP'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, DSDP HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 OR 2013. DSDPS U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 254,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 254,622. AWARDS DINNER 241610 241610 38479 67349 INSTALLATION DINNER 208100 208100 53519 43552 2 116473 116473 6811 44912 566183 566183 98809 155813 254622 311561 X X 0 0 0 KRIS MICHELL PRESIDENT 207462 0 7000 0 0 0 0 0 304 0 214766 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROB LANKFORD AND STACEY LANKFORD PENNINGTON ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 DOWNTOWN SAN DIEGO PARTNERSHIP HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED AT AN ANNUAL OR SPECIAL MEETING OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DSDP MEMBERS EXPECT HIGH STANDARDS OF INTEGRITY OF THEMSELVES AND OF OTHER MEMBERS. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE INITIATION OF DISCUSSION OF THAT MATTER AT EITHER THE BOARD OR COMMITTEE MEETING, AND TO ABSTAIN FROM VOTING ON THE MATTER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD AND A FEW BOARD MEMBERS FORMED A PRESIDENT/CEO SEARCH COMMITTEE, WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND OTHER OFFICERS AND KEY EMPLOYEES. 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 IX, LINE 11G CLEANING & JANITORIAL 129,224. CONTRACTOR 1,851,509. FORM 990, PART XI, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MAKES THE SELECTION OF THE AUDIT FIRM. THE AUDIT FIRM MEETS WITH THE AUDIT COMMITTEE BEFORE STARTING THE AUDIT AND AFTER THE AUDIT IS COMPLETE TO REVIEW THE RESULTS OF THE AUDIT. DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 330961464 ASSIST HOMELESS PERSONS IN DOWNTOWN SAN DIEGO WITH FINDING HOUSING. CA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0