2023-10-27T08:58:01-05:00 2022-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-01-01 521333698 CAMDEN COMMUNITY PARTNERSHIP INC CAMD 8567579154 2 AQUARIUM DRIVE SUITE 310 CAMDEN NJ 08103 JOSEPH MYERS COO 8567579154 2023-10-27 1 JOSEPH MYERS 999009999 1 GLEN J WALTON P01081348 8564356200 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH MYERS 2 AQUARIUM DRIVE SUITE 310 CAMDEN NJ 08103 5582870 0 X WWW.CAMDENCOMMUNITYPARTNERSHIP.COM X 1983 NJ TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CCP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S NEIGHBORHOODS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY. 42 41 16 0 0 0 5799821 4151942 1019445 1103239 1588 1004 29456 -3682 6850310 5252503 0 0 0 0 1865687 1607076 0 0 0 4392044 3110551 6257731 4717627 592579 534876 9971061 10987578 5324140 5805781 4646921 5181797 CAMDEN COMMUNITY PARTNERSHIP'S MISSION IS TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE. 0 0 4335551 1103544 CAMDEN COMMUNITY PARTNERSHIP IS FACILITATING THE REVIVAL OF THE CITY OF CAMDEN, CREATING AN ENVIRONMENT WHERE PEOPLE CHOOSE TO LIVE AND INVEST. WE DEVELOP VISIONARY, LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONT AND NEIGHBORHOODS. WE WORK WITH THE PRIVATE SECTOR, GOVERNMENT, AND COMMUNITY PARTNERS TO MAKE THOSE PLANS A REALITY. 4335551 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 42 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8567579154 2 AQUARIUM DRIVE SUITE 310 CAMDEN NJ 08103 JOSEPH BALZANO MEMBER 1.00 X 0 0 0 REGINALD BLABER MEMBER 1.00 X 0 0 0 IBRAHIM BRANHAM MEMBER 1.00 X 0 0 0 MICHAEL BRENNAN MEMBER 1.00 X 0 0 0 JEFFREY BROWN MEMBER 1.00 X 0 0 0 MONICA L BURCH MEMBER 1.00 X 0 0 0 JAMES H CARLL MEMBER 1.00 X 0 0 0 ROBERT E CURLEY MEMBER 1.00 X 0 0 0 THOMAS J DOLL MEMBER 1.00 X 0 0 0 DON HAIRSTON MEMBER 1.00 X 0 0 0 CHARLES HOLMES MEMBER 1.00 X 0 0 0 DR ALI HOUSHMAND MEMBER 1.00 X 0 0 0 REV ROBERT E HUGHES MEMBER 1.00 X 0 0 0 PATRICIA EGAN JONES MEMBER 1.00 X 0 0 0 SUSAN BASS LEVIN MEMBER 1.00 X 0 0 0 DANIEL LOMBARDO MEMBER 1.00 X 0 0 0 MARK MCDONOUGH MEMBER 1.00 X 0 0 0 GEORGE NORCROSS MEMBER 1.00 X 0 0 0 JOHN O'DONNELL MEMBER 1.00 X 0 0 0 PEPE PIPERNO MEMBER 1.00 X 0 0 0 LARA PRICE MEMBER 1.00 X 0 0 0 DANA REDD BOARD CHAIR/CEO 40.00 X X 78172 0 0 TRAVIS RHODES MEMBER 1.00 X 0 0 0 SHEILA ROBERTS MEMBER 1.00 X 0 0 0 CURT VOSS MEMBER 1.00 X 0 0 0 JENNIFER YOUNG MEMBER 1.00 X 0 0 0 JOHN ZIMMERMAN MEMBER 1.00 X 0 0 0 MARK L BARNARD MEMBER 1.00 X 0 0 0 LOU BEZICH MEMBER 1.00 X 0 0 0 MOLLY DEESE MEMBER 1.00 X 0 0 0 MICHAEL KAYES MEMBER 1.00 X 0 0 0 MICHAEL MUNOZ MEMBER 1.00 X 0 0 0 CHANCELLOR ANTONIO TILLIS PHD MEMBER 1.00 X 0 0 0 DR LOVELL PUGH-BASSETT MEMBER 1.00 X 0 0 0 GIANA CAMPBELL MEMBER 1.00 X 0 0 0 JAMES F DENVER JR MEMBER 1.00 X 0 0 0 ATUL GARG MEMBER 1.00 X 0 0 0 JOHN T HANSON MEMBER 1.00 X 0 0 0 JILLIAN HUDSPETH MEMBER 1.00 X 0 0 0 JEFFREY L NASH MEMBER 1.00 X 0 0 0 BERNARD T SHIELDS MEMBER 1.00 X 0 0 0 J SCOTT THOMSON MEMBER 1.00 X 0 0 0 KRIS KOLLURI FORMER CEO 40.00 X 197000 0 18388 JOSEPH MYERS COO 40.00 X 244988 0 32873 LAUREN WEIDNER CFO 40.00 X 142708 0 22489 BRIAN BAUERLE VP 40.00 X 204255 0 27442 867123 0 101192 4 0 1 0 CHARLES MARANDINO LLC 233 MAIN AVE MILMAY NJ 08340 CONSTRUCTION 731641 PS&S 1415 NJ-70 SUITE 305 CHERRY HILL NJ 08034 CONSTRUCTION 211554 ST JOSEPH'S CARPENTER SOCIETY 20 CHURCH ST CAMDEN NJ 08105 CONSTRUCTION 152333 CME ASSOCIATES ONE MARKET ST SUITE 1F CAMDEN NJ 08102 CONSTRUCTION 128822 HABITAT FOR HUMANITY 7937 S CRESCENT BLVD PENNSAUKEN NJ 08109 CONSTRUCTION 123276 5 683213 3468729 4151942 PROJECT MANAGEMENT 541610 1103239 1103239 1103239 1004 1004 326380 330367 -3987 -3987 OTHER INCOME 900099 305 305 305 5252503 1103544 0 -2983 1346009 1111352 234657 161958 133723 28235 99109 81831 17278 109557 93166 16391 44285 15776 28509 137128 127291 9837 1912 1579 333 7491 6185 1306 115087 95023 20064 PROJECT COSTS 2236739 2236739 EVENT FEES 369110 369110 COMPUTER 43925 36267 7658 TELECOMMUNICATION 15319 12648 2671 29998 14861 15137 4717627 4335551 382076 0 5934017 6016277 1111741 1618086 318877 274961 47094 90481 173074 63933 121819 109141 2437513 2878632 9971061 10987578 1192878 1588261 4131262 3798366 0 419154 5324140 5805781 X 3396921 3931797 1250000 1250000 4646921 5181797 9971061 10987578 534876 0 X X 0 1 X 1 0 X 13667240 8171357 7830184 7049467 4478322 41196570 13667240 8171357 7830184 7049467 4478322 41196570 41196570 2649 9724 4488 1588 1004 19453 173674 168185 174516 49511 305 566191 41782214 1103239 0.98600 0.98080 X 58594 51384 7210 114480 12549 101931 109141 DUE FROM DCDC 2463111 RIGHT-OF-USE ASSETS - OPERATING LEASES 415521 2878632 LEASE LIABILITY 419154 419154 X 5582870 330367 330367 5252503 0 5252503 5047994 330367 330367 4717627 0 4717627 PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 330,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 330,367. XPN EVENT 195191 195191 177299 FREEDOM FESTIVAL 83670 83670 85122 4 47519 47519 67946 326380 326380 330367 330367 -3987 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH MYERS COO 222761 0 22227 0 0 0 20048 0 12825 0 277861 0 0 0 BRIAN BAUERLE VP 186250 0 18005 0 0 0 16762 0 10680 0 231697 0 0 0 KRIS KOLLURI FORMER CEO 197000 0 0 0 0 0 17730 0 658 0 215388 0 0 0 LAUREN WEIDNER CFO 130708 0 12000 0 0 0 11764 0 10725 0 165197 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH OFFICER, DIRECTOR, EMPLOYEE AND VOLUNTEER MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, ISSUE OR CIRCUMSTANCE THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE COI POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE COMMUNICATED TO THE EMPLOYEES AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD SETS AND APPROVES THE SALARIES OF THE CHIEF EXECUTIVE OFFICER AND PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B: THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990 PART VI, SECTION B, LINE 12C: ANNUALLY, EACH OFFICER, DIRECTOR, EMPLOYEE AND VOLUNTEER MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, ISSUE OR CIRCUMSTANCE THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE COI POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE COMMUNICATED TO THE EMPLOYEES AND VOLUNTEERS. FORM 990 PART VI, SECTION B, LINE 15A: THE EXECUTIVE BOARD SETS AND APPROVES THE SALARIES OF THE CHIEF EXECUTIVE OFFICER AND PRESIDENT FORM 990 PART XII, LINE 2C THIS PROCESS REMAINED THE SAME AS IN THE PRIOR YEAR DOWNTOWN CAMDEN DEVELOPMENT CORPORATION ONE PORT CENTER 2 RIVERSIDE DRIVE S CAMDEN NJ 08103 471521194 REAL ESTATE DEVELOPMENT AND REDEVELOPMENT NJ C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0