2023-08-04T14:22:16-05:00 2022-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-01-01 821220459 COLUMBIA COMMUNITY FOUNDATION INC COLU 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ERIC JONES PRESIDENT 6192340201 2023-07-26 1 ERIC JONES 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC JONES 401 B STREET 100 SAN DIEGO CA 92101 205254 0 X HTTPS://DOWNTOWNSANDIEGO.ORG/COLUMBIA-COMMUNITY-F X 2017 CA TO SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN THE COLUMBIA NEIGHBORHOOD OF DOWNTOWN SAN DIEGO. 11 9 0 0 0 0 207127 205254 0 0 0 0 0 0 207127 205254 0 0 0 0 4825 356 0 0 0 164442 239140 169267 239496 37860 -34242 154711 54652 89798 23981 64913 30671 THE CHARITABLE PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN THE COLUMBIA NEIGHBORHOOD OF DOWNTOWN SAN DIEGO THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND COMMUNITY WELL-BEING. 0 0 168025 THE COLUMBIA COMMUNITY FOUNDATION (CCF) RECEIVES FUNDING THROUGH THE CITY OF SAN DIEGO'S COMMUNITY PARKING DISTRICT PROGRAM, WHOSE MISSION IS TO HELP BRING PARKING MANAGEMENT SOLUTIONS TO THE CITY'S NEIGHBORHOODS MOST ADVERSELY IMPACTED BY PARKING. OVER THE LAST SEVERALYEARS, CCF HAS USED THESE FUNDS TO INITIATE PLACE-BASED STRATEGIC INITIATIVES THAT INCLUDE NEW PEDESTRIAN LIGHTING, CORNER PLANTERS, AND CREATIVE BIKE RACKS. 168025 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DOWNTOWN SAN DIEGO PARTNERSHIP 6192340201 401 B ST SUITE 100 SAN DIEGO CA 92101 ERIC JONES PRESIDENT 5.00 X X 0 0 0 NICOLE RAMOS DIRECTOR 2.00 X 0 0 0 HOWARD GREENBERG VICE PRESIDENT 2.00 X X 0 0 0 DAVID CALABRESE DIRECTOR 2.00 X 0 0 0 ERIC DYE DIRECTOR 2.00 X 0 0 0 ONAL KUCUK DIRECTOR 2.00 X 0 0 0 DAVID MESA DIRECTOR 2.00 X 0 0 0 ALEX SHAH DIRECTOR 2.00 X 0 0 0 DAMON BARONE DIRECTOR 2.00 X 0 0 0 ELIZABETH BRENNAN DIRECTOR 2.00 40.00 X 0 231109 16864 JUSTIN APGER TREASURER 2.00 40.00 X X 0 153318 5129 0 384427 21993 0 0 1 0 TECTURE 2001 MAIN ST A SAN DIEGO CA 92113 FABRICATION SERVICES 101320 1 205254 205254 205254 0 0 0 331 331 25 25 68927 68927 1000 1000 13256 13256 1188 1188 PARKING & MOBILITY ENHA 148784 148784 PARKING & MOBILITY PROG 5985 5985 239496 168025 71471 0 97361 310 7350 54342 50000 154711 54652 37229 18927 52173 396 5054 89798 23981 X 64913 30671 64913 30671 154711 54652 -34242 0 X 0 0 0 X 119063 171326 207127 205254 702770 119063 171326 207127 205254 702770 702770 702770 1.00000 X PART II, SHORT YEAR EXPLANATION: COLUMBIA COMMUNITY FOUNDATION, INC. REQUESTED TO CHANGE YEAR-END AND FILE A SHORT PERIOD TAX RETURN IN AN EFFORT TO ALIGN FISCAL PERIODS WITH RELATED ENTITIES AND CONSOLIDATED AUDIT REPORT FILINGS. 0 OTHER LIABILITIES 4500 INTERCOMPANY DOWNTOWN SAN DIEGO PARTNERSHIP 554 5054 X X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BRENNAN DIRECTOR 0 231109 0 0 0 0 0 0 0 16864 0 247973 0 0 JUSTIN APGER TREASURER 0 153318 0 0 0 0 0 0 0 5129 0 158447 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDE TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COMMITTEE MEMBERS REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT ANNUALLY. IF A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVES A POSSIBLE CONFLICT, THE PARTY TO THE CONFLICT WILL REMOVE THEMSELVES FROM THE MEETING, WHILE THE BOARD OR COMMITTEE DISCUSSES THE ARRANGEMENT. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE IN EVALUATING WHETHER THE ORGANIZATION IS RECEIVING FAIR VALUE AND WHETHER OTHER PROPOSALS SHOULD BE OBTAINED. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHALL ENTER INTO THE PROPOSED ARRANGEMENT OR AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COLUMBIA COMMUNITY FOUNDATION DOES NOT HAVE ANY EMPLOYEES., DOWNTOWN SAN DIEGO PARTNERSHIP, INC. A RELATED ENTITY, DOES COMPENSATE EMPLOYEES. DOWNTOWN SAN DIEGO PARTNERSHIP, INC. HAS A FORMAL COMPENSATION REVIEW POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOWNTOWN SAN DIEGO PARTNERSHIP INC 401 B STREET 100 SAN DIEGO CA 92101 951729734 ADVOCATE FOR IMPROVEMENTS TO ENHANCE DOWNTOWN SD CA 501(C)(3) LINE 10 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP PUBLIC SPACES FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 462438392 PROMOTE PARKS AND OPEN SPACES IN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO CLEAN AND SAFE FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 474102695 PROMOTE SOCIAL WELFARE AND BRING ABOUT CIVIC BETTERMENT CA 501(C)(4) LINE 7 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 330961464 REDUCE DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO APPROPRIATE INTERVENTION CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO BUSINESS IMPROVEMENT DISTRICT INC 401 B STREET 100 SAN DIEGO CA 92101 472821411 PROMOTE COMMON BUSINESS INTERESTS & IMPROVE ECONOMIC ACTIVITY CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE 374 N COAST HWY 101 STE 2 ENCINITAS CA 92024 842632776 ENDORSE CANDIDATES AND INITIATIVES THAT FURTHER THE PARTNERSHIP'S MISSION CA 527 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 DOWNTOWN SAN DIEGO PARTNERSHIP INC E 4500 CASH DOWNTOWN SAN DIEGO PARTNERSHIP INC O 5900 CASH DOWNTOWN SAN DIEGO PARTNERSHIP INC P 7788 CASH