2014-02-14T13:26:56-06:00 2013-06-30 221478099 COHNREZNICK LLP 9255 TOWNE CENTRE DRIVE - SUITE 250 SAN DIEGO CA 92121 990 2012-07-01 951729734 DOWNTOWN SAN DIEGO PARTNERSHIP INC DOWN 6192340201 401 B STREET NO 100 SAN DIEGO CA 92101 KRIS MICHELL 6192340201 2014-02-07 1 STEPHEN M DAY P00227737 8585352000 2012 2015-11-30 17:44:51Z KRIS MICHELL 401 B STREET NO 100 SAN DIEGO CA 92101 6706203 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. 69 68 85 60 0 0 425363 498375 5647154 5686559 1360 1096 233582 260462 6307459 6446492 0 0 0 0 2644942 2715357 0 0 0 3587825 3758186 6232767 6473543 74692 -27051 1956308 2082523 1458433 1611699 497875 470824 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 0 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 10 0 1 85 1 0 0 0 0 0 0 X 69 68 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 FRANK URTASUN 1.00 X X 0 0 0 CRAIG BENEDETTO 1.00 X X 0 0 0 KEITH JONES 1.00 X X 0 0 0 NIKKI CLAY 1.00 X 0 0 0 NICK WILSON 1.00 X 0 0 0 NELSON ACKERLY 1.00 X 0 0 0 NANCY SCULL 1.00 X 0 0 0 MICHAEL SIMONSEN 1.00 X 0 0 0 MICHAEL JOHNSON 1.00 X 0 0 0 MICHAEL BURTON 1.00 X 0 0 0 MICHAEL BARDIN 1.00 X 0 0 0 MICHAEL AKAVAN 1.00 X 0 0 0 MATT CARLSON 1.00 X 0 0 0 KIM BREWER 1.00 X 0 0 0 JULIE MEBANE 1.00 X 0 0 0 PAUL ROBINSON 1.00 X 0 0 0 AARON RIOS 1.00 X 0 0 0 PERRY DEALY 1.00 X 0 0 0 PHIL PETERSEN 1.00 X 0 0 0 PHIL RATH 1.00 X 0 0 0 RICHARD BACH 1.00 X 0 0 0 RICHARD GONOR 1.00 X 0 0 0 ROB LANKFORD 1.00 X 0 0 0 SAM ATTISHA 1.00 X 0 0 0 SCOTT MALONI 1.00 X 0 0 0 SCOTT RIPPERTON 1.00 X 0 0 0 SHERM HARMER 1.00 X 0 0 0 STACEY LANKFORD PENNINGTON 1.00 X 0 0 0 STEVE CUSHMAN 1.00 X 0 0 0 STEVE ESPINO 1.00 X 0 0 0 TERRY ARNETT 1.00 X 0 0 0 TOM FERRELL 1.00 X 0 0 0 JUDY FORRESTER 1.00 X 0 0 0 TUNI KYI 1.00 X 0 0 0 JOYCE GLAZER 1.00 X 0 0 0 JOHN SCHAFER 1.00 X 0 0 0 ALAN PETRASEK 1.00 X 0 0 0 ALBERTO GUARDADO 1.00 X 0 0 0 BRANDY CHRISTIAN 1.00 X 0 0 0 BRENDAN FOOTE 1.00 X 0 0 0 CASEY BROWN 1.00 X 0 0 0 CHRIS FRAHM 1.00 X 0 0 0 CRAIG IRVING 1.00 X 0 0 0 DALE KAIN 1.00 X 0 0 0 DONNA JONES 1.00 X 0 0 0 DOUG PAUL 1.00 X 0 0 0 ERIC STENMAN 1.00 X 0 0 0 ERIK GREUPNER 1.00 X 0 0 0 JOHN SHAW 1.00 X 0 0 0 GAIL KING 1.00 X 0 0 0 ERNIE HAHN 1.00 X 0 0 0 GREG SHIELDS 1.00 X 0 0 0 JIM WARING 1.00 X 0 0 0 JIM DAWE 1.00 X 0 0 0 JERRY SANDERS 1.00 X 0 0 0 JENNIFER FARNHAM 1.00 X 0 0 0 GREG MUELLER 1.00 X 0 0 0 JEFFREY CAVIGNAC 1.00 X 0 0 0 JAMIE WATERS 1.00 X 0 0 0 JAMES NIGRO 1.00 X 0 0 0 HOWARD KATZ 1.00 X 0 0 0 HENRY FORD 1.00 X 0 0 0 WAYNE HICKEY 1.00 X 0 0 0 IGNACIO DE LA TORRE 1.00 X X 0 0 0 KRIS MICHELL 40.00 X X 195000 0 222 ROBIN MUNRO MADAFFER 1.00 X X 0 0 0 BILL SAULS 1.00 X X 0 0 0 CHRISTOPHER DAY 1.00 X 0 0 0 DARIN ANDERSON 1.00 X 0 0 0 JOHN HANLEY 40.00 X 80769 0 4963 BAHIJA HAMRAZ 40.00 X 74769 0 4955 RYAN LOOFBOURROW 40.00 X 134000 0 5040 JANELLE RIELLA 40.00 X 102539 0 4885 587077 0 20065 3 0 1 0 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 5 498375 498375 PBID ASSESSMENT & PARK 900099 5130258 5130258 TRANSIT PASS PROGRAM 900099 449609 449609 BID INCOME 900099 71042 71042 BANNER FEES 900099 35650 35650 5686559 1096 1096 510773 259711 251062 251062 OTHER INCOME 900099 9400 9400 9400 6446492 5695959 0 252158 X 618462 1505986 398419 192490 37295 2057125 57139 316609 8819 322008 11754 6612 47677 125667 TRANSIT PASS PROGRAM 425262 CONTINGENCY 126315 BID REPAIRS & MAINTENAN 110560 BID EXPENSES 53467 51877 6473543 240662 265701 545386 483204 960670 1058043 86045 112989 751618 589032 123545 162586 1956308 2082523 384122 464228 246001 310627 828310 836844 1458433 1611699 X 497875 470824 497875 470824 1956308 2082523 -27051 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 498375 5048 5048 5048 751618 589032 162586 162586 PBID ADVANCE- CITY OF SAN DIEGO 817000 DEFERRED RENT 19844 836844 6706203 259711 259711 6446492 0 6446492 6733254 259711 259711 6473543 0 6473543 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. AWARDS DINNER 235231 235231 55336 46828 INSTALLATION DINNER 158150 158150 57182 39129 2 117392 117392 8844 52392 510773 510773 121362 138349 259711 251062 X X 0 0 0 KRIS MICHELL 195000 0 0 0 0 0 0 0 222 0 195222 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 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. OTHER FEES 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. A COMMITTEE IS RESPONSIBLE FOR AUDIT OVERSIGHT. 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