2023-11-15T19:55:30-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-01-01 300002873 DETROIT 300 CONSERVANCY DETR 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 4853134 0 X HTTP://WWW.DOWNTOWNDETROITPARKS.COM X 2001 MI TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT 17 16 0 30 0 0 3960358 4584111 794224 902263 218286 -729616 367940 96376 5340808 4853134 0 0 0 0 0 739346 50000 0 75707 5527967 6158460 5577967 6897806 -237159 -2044672 4896723 4436292 1080517 2485539 3816206 1950753 THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 2092028 PARK OPERATIONS INCLUDING MOST SIGNIFICANTLY CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND HEART OF DOWNTOWN DETROIT. SURROUNDED BY OVER 6.5 = MILLION SQUARE FEET OF MIXED USE SPACE, THE CAMPUS MARTIUS DISTRICT IS A 24-HOUR NEIGHBORHOOD COMPRISED OF OFFICE EMPLOYEES, RESIDENTS, DINING OPTIONS, RETAIL OUTLETS, AND OVER TWO MILLION ANNUAL VISITORS. 3386212 BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE CIRCULAR, OPEN LAWN IS THE LARGEST OF ANY DOWNTOWN DETROIT PARK AND GIVES VISITORS ROOM TO RUN, PLAY, RELAX AND RECHARGE. THE PARK PROVIDES YEAR-ROUND PROGRAMMING, INTERACTIVE LIGHT INSTALLATIONS AND A CONTEMPORARY RESTAURANT WITH A ROOFTOP GARDEN AND DINING SPACE FOR PANORAMIC VIEWS OF THE PARK AND CITY SKYLINE. THE PARK HAS ACTIVATED 1.2 ACRES, IMPROVED WALKABILITY, AND CREATED A CATALYST FOR CULTURAL VIBRANCY AND ECONOMIC DEVELOPMENT. 842945 998639 PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL DOWNTOWN HISTORIC PARKS AND PUBLIC SPACES INCLUDING GRAND CIRCUS PARK, AND CAPITOL PARK. THE CONSERVANCY PRODUCED OVER 2,000 FREE EVENTS IN DOWNTOWN PARKS AND PUBLIC SPACES 6321185 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 107 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON CEO 1.00 38.00 X X 0 482610 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 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 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 DAN GILBERT DIRECTOR 1.00 2.00 X 0 0 0 DAVID EGNER START 012022 DIRECTOR 1.00 2.00 X 0 0 0 GERARD ANDERSON END 1122 VICE CHAIR 1.00 3.00 X X 0 0 0 LAURA GRANNEMANN DIRECTOR 1.00 2.00 X 0 0 0 MARY CULLER START 012022 DIRECTOR 1.00 2.00 X 0 0 0 MELANCA CLARK DIRECTOR 1.00 2.00 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 SANDY PIERCE DIRECTOR 1.00 2.00 X 0 0 0 TIMOTHY NICHOLSON DIRECTOR 1.00 2.00 X 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 1.00 40.00 X 0 208248 44303 ROBERT GREGORY START 012021 SR. CONSULTANT OF STRATEGY & PUBLIC SPACES 1.00 40.00 X 0 170380 34174 DAVID COWAN START 012022 CHIEF PUBLIC SPACES OFFICER 39.00 2.00 X 0 123036 24164 0 984274 140667 0 0 1 0 ASHCRAFT LANDSCAPING 10101 LYNDON 4 DETROIT MI 48238 LANDSCAPING/SNOW REMOVAL 539339 EAGLE SECURITY 500 GRISWOLD 400 DETROIT MI 48226 SECURITY 521117 2 153959 4430152 4584111 EVENTS AND RENTALS 713990 902263 902263 902263 -729616 -729616 ADMINISTRATION FEES 561990 96376 96376 96376 4853134 998639 0 -729616 X 739346 591476 73935 73935 4713542 4625380 86390 1772 100504 100504 61997 61997 16156 16156 62151 62151 5298 5298 10372 10372 69479 69479 PARK MAINTENANCE 714913 714913 RINK MAINTENANCE 228296 228296 MISCELLANEOUS 112133 112133 COMMUNICATIONS 44501 44501 19118 19118 6897806 6321185 500914 75707 322474 661083 783668 721668 76879 87335 142244 10372 0 131872 3713702 2760942 0 73392 4896723 4436292 1059442 2392147 21075 20000 0 73392 1080517 2485539 X 1992570 -57247 1823636 2008000 3816206 1950753 4896723 4436292 X -2044672 -5145 184364 X 0 1 X 1 0 X X X 1 DOWNTOWN DETROIT PARTNERSHIP 383436456 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3713702 -734762 180430 37568 2760942 3477635 495936 217001 42868 3713702 3488865 328030 300000 39260 3477635 2854569 673803 39507 3488865 3229785 -174786 161500 38930 2854569 0.56000 0.44000 0.00000 0 0 108040 10372 97668 34204 34204 131872 LEASE LAIBILITY 73392 73392 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO MAINTAIN THE DETROIT 300 LEGACY GIFTS TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 0 0 0 0 0 0 0 ERIC B LARSON CEO 0 349630 0 125000 0 7980 0 16490 0 21536 0 520636 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 0 187558 0 20000 0 690 0 12495 0 31808 0 252551 0 0 ROBERT GREGORY START 012021 SR. CONSULTANT OF STRATEGY & PUBLIC 0 156200 0 8000 0 6180 0 10223 0 23951 0 204554 0 0 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 6 EFFECTIVE OCTOBER 1, 2009, DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, BECAME THE SOLE MEMBER OF DETROIT 300 CONSERVANCY ("D300"). FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF D300. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THE CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES, WHEN REQUIRED BY LAW. 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 BOARD OF DIRECTORS EVALUATES THROUGH A REVIEW OF SIMILAR COMPENSATION LEVELS AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 615,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,092. BEACON PARK: PROGRAM SERVICE EXPENSES 1,786,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786,639. CROWD COUNTING TECHNOLOGY: PROGRAM SERVICE EXPENSES 17,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,600. EVENTS: PROGRAM SERVICE EXPENSES 769,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769,016. PLACEMAKING: PROGRAM SERVICE EXPENSES 728,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,493. HOLIDAY LIGHTING: PROGRAM SERVICE EXPENSES 708,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,540. GRAND CIRCUS GALA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,772. TOTAL EXPENSES 1,772. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,390. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED 184,364. DOWNTOWN DETROIT PARTNERSHIP 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROMOTE CLEAN, SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170 (B)(1)(A N/A 0 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) N/A 0 DDP BIKE SHARE CORPORATION 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 811577310 PUBLIC BIKE SHARING SYSTEM MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN DETROIT PARTNERSHIP C 153959 FMV