2024-05-14T17:17:30-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 770149717 SAN JOSE DOWNTOWN ASSOCIATION SANJ 4082791775 28 N 1ST STREET 1000 SAN JOSE CA 95113 ALEX STETTINSKI CEO 4082791775 2024-05-14 1 ALEX STETTINSKI 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX STETTINSKI 28 N 1ST STREET 1000 SAN JOSE CA 95113 3236298 0 X WWW.SJDOWNTOWN.COM X 1986 CA REPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY. 28 28 25 50 0 0 829720 743436 2355412 2491279 1 1583 0 0 3185133 3236298 0 0 0 0 1835243 2052208 0 0 0 1293795 1198936 3129038 3251144 56095 -14846 1856536 1621268 928152 707730 928384 913538 X THE SAN JOSE DOWNTOWN ASSOCIATION (SJDA) REPRESENTS BUSINESS AND PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY AND LIVABILITY. 0 0 PARKING - IMPLEMENT AND MAINTAIN MARKETING AND COMMUNICATION CAMPAIGNS INCREASE AWARENESS, VISIBILITY, CONVENIENCE, AND SATISFACTION OF THE CITY PARKING FACILITIES TO INCREASE ACTIVITY (MONTHLY AND VISITOR) AND REVENUE THROUGH EFFECTIVE MESSAGING.CONDUCT ANNUAL DOWNTOWN INVENTORY, OCCUPANCY, AND RATE SURVEY FOR NON-CITY OFF-STREET PARKING FACILITIES WITHIN THE DOWNTOWN CORE.DESIGN AND MAINTAIN THE PARKSJ.ORG WEBSITE. DEVELOP AND MAINTAIN CUSTOMIZED PARKING MAPS AND WEB PAGES/CONTENT SO CUSTOMERS CAN ACCESS UP TO DATE INFORMATION ON REAL TIME PARKING AVAILABILITY, PARKING PROGRAMS AND RESERVATIONS. OUTREACH AND COLLABORATE WITH DOWNTOWN MARKETING PARTNERS TO PROMOTE PARKING IN CITY FACILITIES AND DIRECT PATRONS TO CITY PARKING FACILITIES CLOSEST TO THEIR BUSINESS AND/OR EVENT.PROMOTE 90 MINUTES OF FREE PARKING, SPECIFIC PARKSJ GARAGES AND THE PARKING WEBSITE IN ALL OF THE EVENT COLLATERAL, PRINT ADS, RADIO SPOTS, WEB PAGES AND/OR SOCIAL MEDIA FOR DOWNTOWN EVENTS AND PROMOTIONS.MARKETINGDEVELOP AND IMPLEMENT A DOWNTOWN SAN JOSE BRANDING/MARKETING CAMPAIGN CENTERED AROUND DRIVING RESIDENTS, CUSTOMERS AND EMPLOYEES BACK DOWNTOWN AND INTO PARKSJ GARAGES TO PATRONIZE DOWNTOWN BUSINESSES AND EVENTS.DEVELOP BUSINESS/MEMBER PROMOTIONS (SMALL BUSINESS SATURDAY AND #DTSJ LOVES) INCLUSIVE OF A "BUY LOCAL" FOCUS TO DRIVE PEOPLE DOWNTOWN, INTO BUSINESSES AND INTO PARKSJ GARAGES.DEVELOP AND PRODUCE SEASONAL ADVERTISING AND MARKETING CAMPAIGNS TO HIGHLIGHT ACTIVITIES IN DOWNTOWN FOR THE HOLIDAYS AND SUMMER WITH A FOCUS ON SOCIAL MEDIA AND DIGITAL.ENHANCE THE BENEFITS FOR ARTS ORGANIZATIONS, PATRONS AND DINING ESTABLISHMENTS THROUGH TARGETED PROMOTIONS SUCH AS DINE DOWNTOWN RESTAURANT WEEK.PROMOTE ACTIVATIONS IN THE DOWNTOWN CORE DURING THE HOLIDAY SEASON SUCH AS THE HOLIDAY SPHERE TREE AND SPECIFIC NEIGHBORHOOD ACTIVATIONS. COMMUNICATIONS - THREE STAFF POSITIONS (DIRECTOR OF MARKETING, BRAND MANAGER, AND WEBSITE MANAGER) HAS MAINTAINED SOCIAL MEDIA CONTRACT, PRINTING OF NEWSLETTER, AND WEBSITE TO INFORM THE GENERAL PUBLIC ABOUT THE DOWNTOWN ACTIVITIES THROUGHOUT THE YEAR. ALOHA DOWNTOWN SKATE - ALOHA DOWNTOWN SKATE WAS A TEMPORARY OUTDOOR HOLIDAY ROLLER RINK LOCATED DOWNTOWN. ALOHA DOWNTOWN SKATE FEATURED A ONE-OF-A-KIND SHAPED ROLLER RINK AND TRACK, INVITING VISITORS TO SKATE IN AND AROUND 32 PALM TREES. ALOHA DOWNTOWN SKATE WAS A TEMPORARY ACTIVATION AS OUR PREVIOUS ICE RINK PARTNER WILLY BIETAK PRODUCTIONS STEPPED AWAY FROM DOWNTOWN ICE, OUR LONG STANDING HOLIDAY ACTIVATION EARLY IN FY 22-23. SJDA WORKED WITH ALOHA FUN CENTER, A LOCAL BUSINESS, TO PRODUCE THE ROLLER SKATING RINK. ALOHA DOWNTOWN SKATE OPENED AT THE CIRCLE OF PALMS NOV. 19, 2022 AND RAN THROUGH JAN. 9, 2022 DRAWING MORE THAN 30,000 SKATERS. SJDA TRANSITIONED THE OPERATIONS TO WILLY BIETAK PRODUCTIONS, OUR NEW ICE RINK PRODUCER. SJDA WORKED WITH ALOHA'S TEAM TO TRANSITION DOWNTOWN ICE MEDIA PARTNERS, MARKETING PARTNERS AND SPONSORS. THE ORGANIZATION ALSO PROVIDES THE FOLLOWING PROGRAMS:FARMER'S MARKETDOWNTOWN FOR THE HOLIDAYSMUSIC IN THE PARKADVOCACY, RESEARCH & PLANNINGDISTRICT PROMOTIONSSTARLIGHT CINEMASSOFA STREET MARKETSEQUIPMENT STORAGEFOUNDATION MEMBERSHIP AND MISCELLANEOUSPROPERTY BUSINESS IMPROVEMENT DISTRICTDINE DOWNTOWNPLAZA PARK CANOPYCITY DANCE 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 1 18 0 1 25 1 0 0 0 0 1 1 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALEX STETTINSKI CEO 4082791775 28 N 1ST STREET 1000 SAN JOSE CA 95113 ALAN GUMBY MARQUES PRESIDENT 1.00 X X 0 0 0 JEANNA SERPA VICE PRESIDENT OF OPERATIO 1.00 X X 0 0 0 EDWIN TAN VICE PRESIDENT OF MARKETING 1.00 X X 0 0 0 GARRET PEREZ TREASURER 1.00 X X 0 0 0 ANJEE HELSTRUP-ALVAREZ SECRETARY 1.00 X X 0 0 0 KATIA MCCLAIN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DAP ASHAOLU DIRECTOR 1.00 X 0 0 0 CACHE BOUREN DIRECTOR 1.00 X 0 0 0 JOSHUA BURROUGHS DIRECTOR (THRU 12/22) 1.00 X 0 0 0 MASON CASE DIRECTOR 1.00 X 0 0 0 INDU CHAKRAVARTHY DIRECTOR 1.00 X 0 0 0 ELIZABETH CHIEN-HALE DIRECTOR 1.00 X 0 0 0 ELIZABETH CIRONE DIRECTOR (THRU 06/23) 1.00 X 0 0 0 BRIAN CORBETT DIRECTOR (THRU 12/22) 1.00 X 0 0 0 GINO DE BERNARDO DIRECTOR 1.00 X 0 0 0 NICK GODDARD DIRECTOR 1.00 X 0 0 0 ADOLF GOMEZ DIRECTOR 1.00 X 0 0 0 MAIA HARRIS DIRECTOR 1.00 X 0 0 0 ANDREW JACOBSON DIRECTOR 1.00 X 0 0 0 MATT LITUCHY DIRECTOR (THRU 12/22) 1.00 X 0 0 0 JOSHUA MELANDER DIRECTOR 1.00 X 0 0 0 FRANK NGUYEN DIRECTOR 1.00 X 0 0 0 CHRIS NEALE DIRECTOR 1.00 X 0 0 0 ERIC NIELSEN DIRECTOR 1.00 X 0 0 0 HENRY PAHN DIRECTOR (THRU 12/22) 1.00 X 0 0 0 DAN PULCRANO DIRECTOR 1.00 X 0 0 0 LAURA RIPARBELLI DIRECTOR 1.00 X 0 0 0 EMILY RUVALCABA DIRECTOR 1.00 X 0 0 0 MIGUEL SALINAS DIRECTOR (THRU 08/22) 1.00 X 0 0 0 DERRICK SEAVER DIRECTOR 1.00 X 0 0 0 NEDA TABATABAIE DIRECTOR 1.00 X 0 0 0 THOI TOY TRINH DIRECTOR (THRU 12/22) 1.00 X 0 0 0 ELIZABETH TRUONG DIRECTOR (THRU 12/22) 1.00 X 0 0 0 STAN VUCKOVICH DIRECTOR 1.00 X 0 0 0 CORINDA WONG DIRECTOR 1.00 X 0 0 0 SCOTT KNIES EXECUTIVE DIRECTOR (THRU 11/22) 40.00 5.00 X 216132 0 28214 ALEXANDER STETTINSON CEO (START 10/22) 40.00 5.00 X 66635 0 4376 JUILIE CARLSON DIRECTOR OF MARKETING 40.00 5.00 X 122188 0 6728 CHLOE SHIPP DEPUTY DIRECTOR 40.00 5.00 X 116754 0 13338 521709 0 52656 3 0 1 0 COIN TOSS VENTURES 10 STREET ROAD NEW YORK NY 10100 EVENT COORDINATION 190125 1 375333 368103 743436 CONTRACTS FROM GOVERNM 900099 2438772 2438772 PUBLIC EVENTS 900099 52507 52507 2491279 1583 1583 3236298 2491279 0 1583 497336 1268609 18257 118180 149826 21653 3446 77932 221912 372986 61594 21069 18042 5908 5122 106 37750 82673 EVENT PRODUCTION 171698 OTHER EXPENSES 85147 TECHNICAL SUPPORT 6462 SUPPLIES AND MATERIALS 4633 803 3251144 903731 321380 5219 5224 665917 1037707 49612 41794 1818136 1612887 232057 205249 0 9914 1856536 1621268 386118 238774 398331 330210 143703 131152 0 7594 928152 707730 X 928384 913538 928384 913538 1856536 1621268 -14846 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 370612 212124 158488 1442304 1395543 46761 5220 5220 0 205249 LEASE LIABILITY 7594 7594 X PART X, LINE 2: SAN JOSE DOWNTOWN ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ASSOCIATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X 1 0 X X X X 0 0 0 SCOTT KNIES EXECUTIVE DIRECTOR (THRU 11/22) 191132 0 25000 0 0 0 8645 0 19569 0 244346 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, AS DEFINED IN SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE, WHO IS OVER THE AGE OF EIGHTEEN (18) YEARS, AND WHO IS DEDICATED TO THE PURPOSES OF THIS ASSOCIATION SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE MEMBERSHIP APPLICATION BY THE BOARD AND PAYMENT OF SUCH DUES AND FEES AS BOARD MAY FIX FROM TIME TO TIME. THIS ASSOCIATION SHALL HAVE THREE (3) CLASSES OF MEMBERS, DESIGNATED AS FOLLOWS: (A) "BASIC BID" MEMBERS SHALL MEAN PERSONS WHO: (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; AND (III) PAY THE DUES AND FEES (B) "BASIC RETAIL" MEMBER(S) SHALL MEAN PERSONS (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; (III) PAY THE DUES AND FEES; AND (IV) HOLD A VALID SALES PERMIT ISSUED BY THE CALIFORNIA STATE BOARD OF EQUALIZATION. (C) "ASSOCIATE" MEMBER(S) SHALL MEAN PERSONS WHO DO NOT MEET QUALIFICATIONS SET FORTH IN SUBSECTIONS (A) OR (B), ABOVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL HAVE THE RIGHTS TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE FOLLOWING RIGHTS TO VOTE, AS SET FORTH IN THESE BYLAWS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ASSOCIATION, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE ASSOCIATION, AND ALL OTHER VOTING RIGHTS AFFORDED TO MEMBERS UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE WHICH CONSISTS OF BOARD PRESIDENT AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE MEETS ON A MONTHLY BASIS TO REVIEW FINANCIAL DOCUMENTS. THE POLICIES ARE REGULARY REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF STAFF PERFORMANCE IS CONDUCTED ANNUALLY. THE STAFF PERFORMANCE IS REVIEWED BY A SUPERVISOR. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. BOTH THE STAFF AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY REVIEWING A COMPENSATION MATRIX DATA IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS, SAME BUDGET SIZE AND SAME GEOGRAPHICS. ALL SALARIES ARE COMPARED WITH OTHER NON-PROFIT ORGANIZATIONS WITH SIMILIAR BUDGET SIZE. FORM 990, PART VI, SECTION C, LINE 19 SJDA FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. SAN JOSE DOWNTOWN FOUNDATION 28 N 1ST ST STE 1000 SAN JOSE CA 95113 770395206 RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE. CA 501(C)(3) LINE 7 SAN JOSE DOWNTOWN ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0