DOWNTOWN SAN DIEGO PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN SAN DIEGO PARTNERSHIP (EIN 95-1729734)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301904
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T13:26:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9255 TOWNE CENTRE DRIVE - SUITE 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951729734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN SAN DIEGO PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 6192340201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 B STREET NO 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS MICHELL | Name |
| Title | PRESIDENT | Title |
| Phone | 6192340201 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DAY | Name |
| PTIN | P00227737 | PTIN |
| Phone | 8585352000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRIS MICHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 B STREET NO 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6706203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DOWNTOWNSANDIEGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | -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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 425363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 498375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5647154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5686559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 260462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6307459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6446492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2644942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2715357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3587825 | OtherExpensePriorYear |
| Other Expenses Current Year | 3758186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6232767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6473543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27051 | RevenuesLessExpensesCY |
| Total Assets BOY | 1956308 | TotalAssetsBOY |
| Total Assets EOY | 2082523 | TotalAssetsEOY |
| Total Liabilities BOY | 1458433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1611699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 497875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 470824 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192340201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 B STREET SUITE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK URTASUN | ||||||
| 1ST VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CRAIG BENEDETTO | ||||||
| 2ND VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KEITH JONES | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| NIKKI CLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NELSON ACKERLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SCULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SIMONSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BARDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL AKAVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT CARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM BREWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE MEBANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON RIOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PERRY DEALY | ||||||
| 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 | |
| RICHARD BACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GONOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB LANKFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM ATTISHA | ||||||
| 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 | |
| SHERM HARMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACEY LANKFORD PENNINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE CUSHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ESPINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY ARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM FERRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY FORRESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TUNI KYI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE GLAZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHAFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN PETRASEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO GUARDADO | ||||||
| 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 | |
| CHRIS FRAHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG IRVING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE KAIN | ||||||
| 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 | |
| ERIC STENMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK GREUPNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNIE HAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG SHIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM WARING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DAWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FARNHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY CAVIGNAC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE WATERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES NIGRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE HICKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IGNACIO DE LA TORRE | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KRIS MICHELL | ||||||
| PRESIDENT | 40.00 | X | X | 195000 | 0 | 222 |
| ROBIN MUNRO MADAFFER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL SAULS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARIN ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HANLEY | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 80769 | 0 | 4963 | |
| BAHIJA HAMRAZ | ||||||
| DISTRICT DIRECTOR | 40.00 | X | 74769 | 0 | 4955 | |
| RYAN LOOFBOURROW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 134000 | 0 | 5040 | |
| JANELLE RIELLA | ||||||
| VP OF PUBLIC POLICY AND CO | 40.00 | X | 102539 | 0 | 4885 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 587077 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20065 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | |||||
| PO BOX 101034 | PASADENA | CA | 91189 | SECURITY SERVICES | 614498 |
| GREEN CLEAN WATER & WASTE SERVICES INC | |||||
| 5790 MIRAMAR RD STE 206 | SAN DIEGO | CA | 92121 | SIDEWALK WASHING | 379658 |
| HERITAGE SECURITY SERVICES | |||||
| PO BOX 84540 | SAN DIEGO | CA | 92138 | SECURITY SERVICES | 299573 |
| JANI-KING OF CALIFORNIA INC | |||||
| 6170 CONERSTONE CT 330 | SAN DIEGO | CA | 92121 | POWERWASHING (SIDEWALK CLEANING) | 181204 |
| DAVEY TREE | |||||
| 6914 MISSION GORGE ROAD | SAN DIEGO | CA | 92120 | LANDSCAPING/TREE TRIMMING | 121157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 498375 | MembershipDues |
| Total Contributions | 498375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PBID ASSESSMENT & PARK | 900099 | 5130258 | 5130258 |
| TRANSIT PASS PROGRAM | 900099 | 449609 | 449609 |
| BID INCOME | 900099 | 71042 | 71042 |
| BANNER FEES | 900099 | 35650 | 35650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5686559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1096 | TotalRevenueColumn |
| Exclusion | $1,096 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 510773 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 259711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251062 | TotalRevenueColumn |
| Exclusion | $251,062 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6446492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5695959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $252,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618462 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505986 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398419 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192490 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37295 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057125 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57139 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316609 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8819 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322008 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6612 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47677 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125667 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TRANSIT PASS PROGRAM | 425262 |
| CONTINGENCY | 126315 |
| BID REPAIRS & MAINTENAN | 110560 |
| BID EXPENSES | 53467 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51877 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6473543 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240662 | BOY |
| EOY | 265701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545386 | BOY |
| EOY | 483204 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960670 | BOY |
| EOY | 1058043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86045 | BOY |
| EOY | 112989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 751618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 589032 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123545 | BOY |
| EOY | 162586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956308 | BOY |
| EOY | 2082523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384122 | BOY |
| EOY | 464228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246001 | BOY |
| EOY | 310627 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828310 | BOY |
| EOY | 836844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458433 | BOY |
| EOY | 1611699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497875 | BOY |
| EOY | 470824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497875 | BOY |
| EOY | 470824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956308 | BOY |
| EOY | 2082523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27051 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 498375 | DuesAssessments |
| Non Ded Lobby Political Current | 5048 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 5048 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5048 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 751618 | OtherCostOrOtherBasis |
| Depreciation | 589032 | Depreciation |
| Book Value | 162586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162586 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PBID ADVANCE- CITY OF SAN DIEGO | $817,000 |
| DEFERRED RENT | $19,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 836844 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6706203 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 259711 | OtherRevenues |
| Revenue Not Rptd F990 | 259711 | RevenueNotRptdF990 |
| Revenue Subtotal | 6446492 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6446492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6733254 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 259711 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 259711 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6473543 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6473543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS 259,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS, RECLASSIFIED TO REDUCE INCOME ON 990 259,711. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 235231 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 235231 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 55336 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46828 | OtherDirectExpensesEvent1 |
| Name Of Event2 | INSTALLATION DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 158150 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 158150 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 57182 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 39129 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117392 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 117392 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 8844 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 52392 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 510773 | GrossReceiptsTotal |
| Gross Revenue Total Events | 510773 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 121362 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 138349 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 259711 | DirectExpenseSummaryEvents |
| Net Income Summary | 251062 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRIS MICHELL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 195000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 222 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195222 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY ARE 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 ORGANIZATION'S 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 MEMBER'S 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 | BUSINESS ATTRACTION PROGRAM: TOTAL EXPENSES 9,963. CLEANING & JANITORIAL: TOTAL EXPENSES 106,872. CONTRACTOR: TOTAL EXPENSES 1,940,290. | OTHER FEES |
| 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. | A COMMITTEE IS RESPONSIBLE FOR AUDIT OVERSIGHT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 B STREET 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330961464 | EIN |
| Primary Activities | ASSIST HOMELESS PERSONS IN DOWNTOWN SAN DIEGO WITH FINDING HOUSING. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |