2023-11-15T14:56:05-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 521326864 DOWNTOWN PARTNERSHIP OF BALTIMORE INC DOWN 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 CHEIS GARRUS CFO 4102441030 2023-11-15 1 CHEIS GARRUS 999009999 0 LISA JOHNSON P01250416 4106855512 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHEIS GARRUS 20 S CHARLES STREET BALTIMORE MD 21201 8509503 0 X GODOWNTOWNBALTIMORE.COM X 1983 MD PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 59 58 121 0 0 0 897806 2103057 6284216 6154882 457 617 -53089 56777 7129390 8315333 51213 1093449 0 0 676215 564929 0 0 0 6652354 6667497 7379782 8325875 -250392 -10542 1528975 3948054 1461234 4060403 67741 -112349 PROMOTE, ADVANCE AND STIMULATE CIVIC, BUSINESS, COMMERCIAL AND RESIDENTIAL INTERESTS AND GENERAL WELFARE IN AND AROUND THE CHARLES STREET CORRIDOR OF BALTIMORE CITY AND ADJOINING AREAS. 0 0 MEMBERSHIP/MARKETING ACTIVITIES INCLUDE NETWORKING EVENTS, ANNUAL MEETING, ACCESS TO ANNUAL REPORTS ON THE STATE OF DOWNTOWN DEVELOPMENT, MONTHLY EMAILS ON DOWNTOWN NEWS AND EVENTS AND VARIOUS GUIDES TO DOWNTOWN AS WELL AS WEBSITE ACCESS BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING MARKET RESEARCH, BUSINESS RETENTION, RETAIL INITIATIVE AND FACADE IMPROVEMENT IN THE DOWNTOWN AREA CONSUMER MARKETING ACTIVITIES - MANY ACTIVITIES OPEN TO THE PUBLIC INCLUDING OUTDOOR FITNESS, CURBSIDE CAFE'S, PINTS IN THE PARK, PICS IN THE PARK, FARMERS & CRAFT MARKETS, HOLIDAY RETAIL PROMOTION AND MONUMENT LIGHTING. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 43 0 1 121 1 0 0 0 0 1 1 0 0 0 X 59 58 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 MD X CHEIS GARRUS 4102441030 20 S CHARLES STREET BALTIMORE MD 21201 MARK POLLAK SECRETARY 0.10 X X 0 0 0 SISTER HELEN AMOS DIRECTOR 0.10 X 0 0 0 MICHELE L WHELLEY DIRECTOR 0.10 X 0 0 0 MARK WASSERMAN CHAIR 0.10 X X 0 0 0 MARK CAPLAN DIRECTOR 0.10 X 0 0 0 WILLIAM E CARLSON DIRECTOR 0.10 X 0 0 0 TERRI HARRINGTON DIRECTOR 0.10 X 0 0 0 ANTHONY P GALLO DIRECTOR 0.10 X 0 0 0 JAMES E GOODRICH DIRECTOR 0.10 X 0 0 0 DAVID M GILLECE DIRECTOR 0.10 X 0 0 0 MELODIE HENGERER DIRECTOR 0.10 X 0 0 0 MARK P KEENER ESQ DIRECTOR 0.10 X 0 0 0 CARIM KHOUZAMI DIRECTOR 0.10 X 0 0 0 J THOMAS SADOWSKI DIRECTOR 0.10 X 0 0 0 C WILLIAM STRUEVER DIRECTOR 0.10 X 0 0 0 JONATHAN S FLESHER DIRECTOR 0.10 X 0 0 0 LYNN S MANTHY DIRECTOR 0.10 X 0 0 0 SHARON NEVINS DIRECTOR 0.10 X 0 0 0 JAMES OWENS DIRECTOR 0.10 X 0 0 0 TIM POLANOWSKI DIRECTOR 0.10 X 0 0 0 ALLY M AMERSON DIRECTOR 0.10 X 0 0 0 PHYLIS A SEMAN DIRECTOR 0.10 X 0 0 0 HON ANTONIO HAYES DIRECTOR 0.10 X 0 0 0 RON LEGLER DIRECTOR 0.10 X 0 0 0 EDWIN BRAKE DIRECTOR 0.10 X 0 0 0 BEN GREENWALD DIRECTOR 0.10 X 0 0 0 BRUCE W PANCZNER DIRECTOR 0.10 X 0 0 0 J MACGREGOR TISDALE DIRECTOR 0.10 X 0 0 0 SCOTT SZELIGA DIRECTOR 0.10 X 0 0 0 CHRISTINE D ASPELL DIRECTOR 0.10 X 0 0 0 JOHN HERMANN DIRECTOR 0.10 X 0 0 0 AL HUTCHINSON DIRECTOR 0.10 X 0 0 0 STACIE E TOBIN DIRECTOR 0.10 X 0 0 0 DELALI DZIRASA DIRECTOR 0.10 X 0 0 0 MICHAEL FRENZ DIRECTOR 0.10 X 0 0 0 JAYSON T WILLIAMS DIRECTOR 0.10 X 0 0 0 DAVID J SHUSTER DIRECTOR 0.10 X 0 0 0 JEFF CLARY DIRECTOR 0.10 X 0 0 0 ZED SMITH VICE CHAIR 0.10 X X 0 0 0 FERRIER R STILLMAN ESQ DIRECTOR 0.10 X 0 0 0 MARLON V FORTINEAUX DIRECTOR 0.10 X 0 0 0 TRIP DEELEY DIRECTOR 0.10 X 0 0 0 JENNIFER RIGGS DRIBAN DIRECTOR 0.10 X 0 0 0 RYAN HEMMINGER DIRECTOR 0.10 X 0 0 0 BARRY J HERMAN DIRECTOR 0.10 X 0 0 0 JOSEPH HOVERMILL DIRECTOR 0.10 X 0 0 0 LOUIS J KOUSOURIS III DIRECTOR 0.10 X 0 0 0 JOHN MCCARDELL DIRECTOR 0.10 X 0 0 0 ALEXA J MILANYTCH DIRECTOR 0.10 X 0 0 0 CHARLES G CHUCK TILDON III DIRECTOR 0.10 X 0 0 0 ONAHLEA SHIMUNEK DIRECTOR 0.10 X 0 0 0 COLIN TARBERT DIRECTOR 0.10 X 0 0 0 CARRIE SCHREIBER TREASURER 0.10 X X 0 0 0 JUAN WEBSTER DIRECTOR 0.10 X 0 0 0 ERIC FITZGERALD REED DIRECTOR 0.10 X 0 0 0 BRIAN S WALTER DIRECTOR 0.10 X 0 0 0 TERRI FREEMAN DIRECTOR 0.10 X 0 0 0 BRUCE E JARRELL DIRECTOR 0.10 X 0 0 0 SHELONDA STOKES PRESIDENT 37.50 X 310185 0 11625 LAUREN HAMILTON CHIEF MARKETING OFFICER 37.50 X 147843 0 1485 STEPHANIE PRALL CHIEF FINANCIAL OFFICER 37.50 X 135751 0 270 LINDA HOUSE VP STRATEGIC PARTNERSHIPS 37.50 X 126793 0 5072 WILLIAM L MARCUS VP HOSPITALITY & SAFETY 37.50 X 155914 0 6236 DEBRA CAMPBELL VP HUMAN RESOURCES 37.50 X 112032 0 4310 MICHAEL COOK VP INFORMATION TECHNOLOGY 37.50 X 119470 0 2970 JOY HANDY-LANE SENIOR EXECUTIVE ASSISTANT 0.10 X 101416 0 4007 CORY LUSTER VP PUBLIC SPACE MAINTENANCE 0.10 X 109711 0 1540 CLAUDIA JOLIN FREELAND VP ECONOMIC DEVELOPMENT 0.10 X 100024 0 3075 JOSELITO TONGSON VP, CAPITAL PROJECTS 37.50 X 117423 0 4369 1536562 0 44959 11 0 1 0 BENEFIT MALL 501 FAIRMOUNT AVE STE 400 TOWSON MD 21286 EMPLOYEE BENEFITS 752093 CHESAPEAKE EMPLOYER'S INSURANCE 8722 LOCH RAVEN BLVD BALTIMORE MD 21286 BUSINESS INSURANCE 101830 2 1684346 418711 2103057 DOWNTOWN MANAGEMENT AU 5556757 5556757 MEMBERSHIP DUES AND AS 598125 598125 6154882 617 617 250699 194170 56529 56529 MISCELLANEOUS INCOME 248 248 248 8315333 6154882 0 57394 1093449 274811 166012 13201 79883 31022 42213 45184 5330 34239 230917 64339 MANAGEMENT CONTRACTS 5451020 ADMINISTRATION GRANTS T 386287 OFFICE SUPPLIES 125917 BOOST PROGRAM 90463 191588 8325875 242871 1484130 259022 93219 118790 231235 119032 55067 3904155 2334801 789260 1569354 0 515049 1528975 3948054 495967 596029 111240 1799693 447810 338006 406217 1326675 1461234 4060403 X -38175 -415232 105916 302883 67741 -112349 1528975 3948054 X -10542 -169548 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219928 1773425 446503 285163 147180 137983 1399064 414196 984868 1569354 DUE FROM RELATED PARTIES 505049 DEPOSITS 10000 515049 DUE TO RELATED ENTITIES 1584 LEASE LIABILITIES 1325091 1326675 X 8509503 194170 194170 8315333 0 8315333 8520045 194170 194170 8325875 0 8325875 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS 194,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN GROSS ON FINANCIAL STATEMENTS 194,170. ANNUAL MEETING 175513 175513 150940 STATE OF DOWNTOWN 40735 40735 42294 1 34451 34451 936 250699 250699 194170 194170 56529 1 LEXINGTON 124 LLC 501 W LEXINGTON ST BALTIMORE MD 21201 10000 0 WESTSIDE FACADE IMPROVEMENT JFK SARATOGA 841 E FORT AVE 122 BALTIMORE MD 21230 10000 0 WESTSIDE FACADE IMPROVEMENT LISA DILLIN 713 N HOWARD ST BALTIMORE MD 21201 10000 0 COMMUNITY LEGACY, FACADE IMPROVEMENT GRANT ELUA BROWNS ARCADE 9253 PIGEONWING PL COLUMBIA MD 21045 10000 0 COMMUNITY LEGACY, FACADE IMPROVEMENT GRANT FORM 990, PART I, LINE 1 THE ORGANIZATION REVIEWS EXPENDITURES MADE BY SUB-GRANTEE TO ENSURE THE EXPENDITURES ARE ELIGIBLE GRANT COSTS IN ACCORDANCE WITH THE GRANT AGREEMENT. THE ORGANIZATION ALSO ENSURES THE GRANT COSTS REIMBURSED TO THE SUB-GRANTEE DO NOT EXCEED THE MAXIMUM AMOUNT ALLOWED UNDER THE GRANT. X X X 0 0 0 SHELONDA STOKES PRESIDENT 281400 0 28785 0 0 0 11625 0 0 0 321810 0 0 0 WILLIAM L MARCUS VP HOSPITALITY & SAFETY 146914 0 9000 0 0 0 6236 0 0 0 162150 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF WHICH THE PAID MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MEMBERS HAVE THE RIGHT TO OVERTURN DECISIONS OF THE BOARD WITH A 2/3 MAJORITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE DRAFT 990 IS EMAILED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DEALINGS WITH BOARD MEMBERS ARE SCRUTINIZED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MAKING FINAL DECISIONS ON COMPENSATION AS THE BOARD APPROVES THE BUDGET WHICH HAS TOTAL PERSONNEL EXPENSES. THE CEO'S ANNUAL INCREASE IS DETERMINED BY THE BOARD CHAIR. IN 2012, THE BOARD CHAIR HIRED A COMPANY TO PERFORM A SALARY SURVEY FOR THE PRESIDENT AND COO. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO TRANSFER DMA'S DEFERRED REVENUE TO DPOB IN ACCORDANCE WITH ASC 842. -169,548. DOWNTOWN PTNRSHP OF BALTIMORE FOUNDATION 20 S CHARLES STREET BALTIMORE MD 21201 521914273 CHARITABLE, CIVIC MD 501(C)(3) LINE 12A, I 0 DOWNTOWN MGMT AUTHORITY FOR BALT CITY 20 S CHARLES STREET BALTIMORE MD 21201 521794232 SPECIAL TAXING DISTRICT MD 0 CENTER PLAZA FOUNDATION INC 20 S CHARLES STREET BALTIMORE MD 21201 201382697 CHARITABLE, CIVIC MD 501(C)(3) LINE_9_ORGANIZATION_ 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 DOWNTOWN PARTNERSHIP OF BALTIMORE FOUNDATION C 120000 DOWNTOWN MGMT AUTHORITY FOR BALT CITY Q 5451020