2023-11-15T19:55:51-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-01-01 383436456 DOWNTOWN DETROIT PARTNERSHIP INC DOWN 3135668250 1 CAMPUS MARTIUS 380 DETROIT MI 48226 SHAWNA M JANSONS CEO 3135668250 2023-11-15 1 SHAWNA JANSONS XXX-XX-XXXX 0 SHAWNA M JANSONS P01222873 3174648600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 4954638 0 X WWW.DOWNTOWNDETROIT.ORG X 1998 MI TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWNS'S URBAN CORE. 54 53 0 50 0 0 2308894 3048858 1713148 1905701 91 79 0 0 4022133 4954638 0 153959 0 0 1259366 1257580 0 0 270215 2786665 3947271 4046031 5358810 -23898 -404172 2747709 3938361 1258283 2635448 1489426 1302913 X OUR MISSION IS TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWN'S URBAN CORE. WE STRENGTHEN AND SUPPORT DOWNTOWN DETROIT THROUGH STRATEGIC INITIATIVES AND PROGRAMS THAT EVOLVE WITH THE CHANGING NEEDS OF THE COMMUNITY. DDP CONVENES BUSINESS, PHILANTHROPIC AND GOVERNMENT PARTNERS TO ENSURE THAT EFFORTS IN THE CREATION OF A VIBRANT URBAN CORE FOR DETROIT ARE BALANCED AND ALL PERSPECTIVES ARE CONSIDERED. 0 0 1492185 1519185 CLEAN DOWNTOWN - THE PROJECT AIMS TO MAINTAIN A HIGH STANDARD OF CLEANLINESS FOR DOWNTOWN DETROIT BY PROVIDING DAILY CLEANUP IN THE AREA WITHIN THE DOWNTOWN FREEWAY SYSTEM AND NEIGHBORING DISTRICTS. UNIFORMED GOODWILL INDUSTRIES WORKERS SWEEP STREETS AND POWER-WASH SIDEWALKS, CLEAR TRASH, AND REMOVE GRAFFITI TO KEEP THE CITY CLEAN AND INVITING. 254776 HOLIDAY LIGHTING - DDP ILLUMINATES DOWNTOWN DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. THE DOWNTOWN LIGHTING PROGRAM ENHANCES THE PHYSICAL CHARACTERISTICS OF DOWNTOWN BY BRIGHTENING THE STREETSCAPE FOR THE ENTIRE DETROIT COMMUNITY. THE DDP IS RESPONSIBLE FOR INSTALLING DISTINCTIVE LIGHTING ON STREET POLES AND IN TREES, AS WELL AS FOR DESIGNING AND IMPLEMENTING DAZZLING HOLIDAY LIGHT DISPLAYS IN BEACON PARK, CAMPUS MARTIUS PARK AND OTHER FAVORITE DOWNTOWN PUBLIC SPACES. 1860399 386516 INCLUDES EXPENSES FOR THE FOLOWING PROGRAMS: STRATEGIC PLANNING, SAFETY & SECURITY, AND DOWNTOWN INFRASTRUCTURE PLANNING 1860399 386516 3607360 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 78 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 54 53 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X PAUL TRULIK 3135668250 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 ERIC B LARSON CEO 36.00 3.00 X X 482610 0 38026 CYNTHIA PASKY CHAIR 1.00 2.00 X X 0 0 0 DANIEL LOEPP VICE CHAIR 1.00 2.00 X X 0 0 0 GERARD ANDERSON END 1122 VICE CHAIR 1.00 3.00 X X 0 0 0 MATTHEW CULLEN VICE CHAIR 1.00 2.00 X X 0 0 0 PAUL TRULIK TREASURER/SECRETARY 10.00 30.00 X X 0 0 0 AMY SOLEK DIRECTOR 1.00 0.00 X 0 0 0 ANDRA RUSH DIRECTOR 1.00 0.00 X 0 0 0 ANDREW CANTOR START 012022 DIRECTOR 1.00 0.00 X 0 0 0 ARN TELLUM DIRECTOR 1.00 0.00 X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 CAMERON PIGGOTT DIRECTOR 1.00 3.00 X 0 0 0 CHRISTOPHER ILITCH DIRECTOR 1.00 2.00 X 0 0 0 CLAUDE BUD DENKER DIRECTOR 1.00 3.00 X 0 0 0 CONRAD MALLET JR DIRECTOR 1.00 0.00 X 0 0 0 DAN GILBERT DIRECTOR 1.00 2.00 X 0 0 0 DAVID EGNER DIRECTOR 1.00 2.00 X 0 0 0 DAVID FOLYTON DIRECTOR 1.00 0.00 X 0 0 0 DAVID GIRODAT DIRECTOR 1.00 0.00 X 0 0 0 DAVID MASSARON START 012022 DIRECTOR 1.00 0.00 X 0 0 0 DAVID PARENT DIRECTOR 1.00 0.00 X 0 0 0 DAVID RUUD START 012022 DIRECTOR 1.00 0.00 X 0 0 0 DAVID TSAI END 1122 DIRECTOR 1.00 1.00 X 0 0 0 ELIE TORGOW DIRECTOR 1.00 0.00 X 0 0 0 JAMES E WHITE DIRECTOR 1.00 0.00 X 0 0 0 JEFF LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 JERRY NORCIA START 012022 DIRECTOR 1.00 0.00 X 0 0 0 JOHN BLANCHARD DIRECTOR 1.00 0.00 X 0 0 0 KENNETH WAYWARD DIRECTOR 1.00 0.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 KEVIN VOIGHT DIRECTOR 1.00 0.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 1.00 2.00 X 0 0 0 M ROY WILSON DIRECTOR 1.00 0.00 X 0 0 0 MARK WALLACE DIRECTOR 1.00 0.00 X 0 0 0 MARVIN BEATTY DIRECTOR 1.00 0.00 X 0 0 0 MARY CULLER DIRECTOR 1.00 2.00 X 0 0 0 MELANCA CLARK DIRECTOR 1.00 2.00 X 0 0 0 MICAHEL RICHIE START 012022 DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BEAUREGARD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BICKERS START 012022 DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 1.00 2.00 X 0 0 0 NATHANIEL WALLACE END 1122 DIRECTOR 1.00 1.00 X 0 0 0 PETER CUMMINGS DIRECTOR 1.00 0.00 X 0 0 0 PETER KELLET DIRECTOR 1.00 0.00 X 0 0 0 RIC DEVORE START 012022 DIRECTOR 1.00 0.00 X 0 0 0 RICHARD RAPSON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT RINEY START 012022 DIRECTOR 1.00 0.00 X 0 0 0 RODNEY WOOD DIRECTOR 1.00 0.00 X 0 0 0 ROGER PENSKE DIRECTOR 1.00 1.00 X 0 0 0 RONALD GANTNER DIRECTOR 1.00 0.00 X 0 0 0 SANDY PIERCE DIRECTOR 1.00 2.00 X 0 0 0 STEPHEN ROSS START 012022 DIRECTOR 1.00 0.00 X 0 0 0 TERRAH OPFERMAN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY NICHOLSON DIRECTOR 1.00 2.00 X 0 0 0 WARREN EVANS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM CLAY FORD DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM KINGSLEY DIRECTOR 1.00 0.00 X 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 1.00 40.00 X 208248 0 44303 ROBERT GREGORY START 012022 SR. CONSULTANT OF STRATEGY & PUBLIC SPACES 39.00 2.00 X 170380 0 34174 DAVID COWAN START 012022 CHIEF PUBLIC SPACES OFFICER 1.00 40.00 X 123036 0 24164 LILA ASANTE-APPIAH START 222 CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 104352 0 19842 1088626 0 160509 5 0 1 0 0 3048858 3048858 CLEAN DOWNTOWN 900099 1519185 1519185 ADMIN FEES 561000 104000 104000 282516 282516 1905701 79 79 4954638 1905701 0 79 X 153959 153959 1257580 1006064 125758 125758 2067491 1492186 575305 285039 285039 122369 122369 98430 98430 242461 242461 11691 11691 1940 1940 18242 18242 SIGNATURE EVENTS 415063 415063 HOLIDAY LIGHTS 254776 254776 OTHER PROGAMS 150282 150282 DETROIT AGLOW DINNER 134297 134297 145190 135030 10160 5358810 3607360 1481235 270215 1045631 763599 1673044 2468482 29034 56418 319137 284093 0 35044 0 614818 2747709 3938361 1167283 1640710 91000 371000 0 623738 1258283 2635448 X 670533 266353 818893 1036560 1489426 1302913 2747709 3938361 X -404172 217659 X 0 1 X 1 0 X 2867405 2973856 2292583 2308894 3048858 13491596 2867405 2973856 2292583 2308894 3048858 13491596 3754368 9737228 2439 2899 841 91 79 6349 13497945 0.72140 0.73930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319137 284093 35044 35044 OPERATING RIGHT TO USE ASSETS INVESTMENTS 614818 614818 OPERATING LEASE LIABILITY 623738 623738 0 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS 380 DETROIT MI 48226 300002873 501(C)(3) 153959 0 GENERAL SUPPORT 1 X 0 0 0 0 0 0 0 0 0 ERIC B LARSON CEO 349630 0 125000 0 7980 0 16490 0 21536 0 520636 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 187558 0 20000 0 690 0 12495 0 31808 0 252551 0 0 0 ROBERT GREGORY START 012022 SR. CONSULTANT OF STRATEGY & PUBLIC 156200 0 8000 0 6180 0 10223 0 23951 0 204554 0 0 0 APPARATUS SOLUTIONS INC SEE BELOW 110377 SERVICE PAYMENTS 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: APPARATUS SOLUTIONS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED GREATER THAN 35% BY AN OFFICER (D) DESCRIPTION OF TRANSACTION: SERVICE PAYMENTS FORM 990, PART VI, SECTION A, LINE 3 APPARATUS SOLUTIONS, INC. PROVIDED FINANCIAL AND HR SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM JANUARY 2022 THROUGH APRIL 2022. QUATRRO BUSINESS SUPPORT SERVICES PROVIDED FINANCIAL AND HR SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM MAY 2022 THROUGH THE END OF THE YEAR. BOTH APPARATUS SOLUTIONS AND QUATRRO BUSINESS SUPPORT SERVICES WERE COMPENSATED BY DOWNTOWN DETROIT PARTNERSHIP, INC. FOR SERVICES PROVIDED TO ITSELF AND ALL RELATED ORGANIZATIONS. PAUL TRULIK, TREASURER AND SECRETARY, RECEIVED APPROXIMATELY $60,000 FROM THE MANAGEMENT COMPANIES FOR SERVICES PERFORMED FOR THE ORGANIZATION DURING 2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CLEAN - BLOCK BY BLOCK: PROGRAM SERVICE EXPENSES 1,492,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492,186. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 575,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,305. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION 217,659. FORM 990, PART V, LINE 2A: DOWNTOWN DETROIT PARTNERSHIP LEASES ITS EMPLOYEES FROM COSTAFF SERVICES. COSTAFF SERVICES ISSUES W-2S TO THESE EMPLOYEES; THEREFORE, NO W-2S ARE ISSUED BY DOWNTOWN DETROIT PARTNERSHIP. DOWNTOWN DETROIT PARTNERSHIP RETAINS THE RESPONSIBILITY TO MAKE ALL DECISIONS RELATED TO THESE EMPLOYEES, INCLUDING HIRING DECISIONS AND AMOUNT OF SALARY PAID. THEREFORE, THESE LEASED EMPLOYEES ARE EMPLOYEES OF DDP UNDER STATE COMMON LAW, AND ARE CONSIDERED AS EMPLOYEES OF DDP FOR PURPOSES OF PART VII AND SCHEDULE J OF THIS RETURN. DDP SAFETY INITIATIVE LLC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROCURE AND DELIVER EMERGENCY VEHICLES FOR THE CITY OF DETROIT MI 0 0 DOWNTOWN DETROIT PARTNERSHIP INC DETROIT DOWNTOWN INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROMOTE CLEAN, SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIX 2555 TELEGRAPH ROAD BLOOMFIELD HILLS MI 48302 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DDP BIKE SHARE CORPORATION 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 811577310 PUBLIC BIKE SHARE SYSTEM MI 501(C)(3) LINE 10: 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DETROIT 300 CONSERANCY Q 1119653 FMV DETROIT DOWNTOWN INC Q 100000 FMV DETROIT 300 CONSERANCY B 153959 FMV DETROIT DOWNTOWN INC O 206967 FMV