2024-11-13T14:50:21-06:00 2023-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2023-01-01 680270320 SACRAMENTO DOWNTOWN PARTNERSHIP INC SACR 9164428575 980 9TH STREET 200 SACRAMENTO CA 95814 MICHAEL AULT EXECUTIVE DIRECTOR 9164428575 2024-11-13 1 0 PATRICIA A FAITH P00294123 9169240800 2023 2024-10-15 13:58:12Z MICHAEL AULT 980 9TH STREET 200 SACRAMENTO CA 95814 7967569 0 X WWW.DOWNTOWNSAC.ORG X 1991 CA THE MISSION OF THE SACRAMENTO DOWNTOWN PARTNERSHIP IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS. 32 32 153 0 0 0 0 0 7187691 7937029 6675 30540 0 0 7194366 7967569 50000 10000 0 0 3358131 3976468 0 0 0 3610480 3961711 7018611 7948179 175755 19390 4868825 4742726 1963412 1817923 2905413 2924803 X SACRAMENTO DOWNTOWN PARTNERSHIP'S MISSION IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS. 0 0 SAFETY: THE GOAL OF THE PARTNERSHIP'S SAFETY PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR DOWNTOWN BUSINESSES, PATRONS AND VISITORS WHILE SUPPORTING LAW ENFORCEMENT AGENCIES AND STAKEHOLDERS IN OVERALL CRIME PREVENTION. PRIMARY ELEMENTS CONSIST OF COMMUNITY SERVICE GUIDES, DOWNTOWN COMMUNITY PROSECUTOR AND NAVIGATOR PROGRAMS. TOGETHER, THESE PROGRAMS SERVICE THE 66 BLOCK AREA SEVEN DAYS A WEEK IN AN EFFORT TO REDUCE REAL AND PERCEIVED CRIME, ASSIST VISITORS AND IDENTIFY SOLUTIONS TO END CHRONIC HOMELESSNESS. MAINTENANCE: THE CLEAN STREETS TEAM ENHANCES THE ATTRACTIVENESS OF DOWNTOWN BY RESPONDING TO ON-CALL MAINTENANCE ISSUES, PROVIDING REGULAR SIDEWALK AND ALLEY MAINTENANCE AND REMOVING GRAFFITI AS NEEDED. THE PROGRAM OPERATES SEVEN DAYS A WEEK. MARKETING AND SPECIAL EVENTS: THE PARTNERSHIP FOCUSES ON ATTRACTING PATRONS AND VISITORS DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS. YEAR-ROUND ACTIVITIES INCLUDE COOPERATIVE MARKETING CAMPAIGNS, BUSINESSES SPECIFIC PROMOTIONS, SEASONAL CELEBRATIONS, PRODUCTION AND ADMINISTRATION OF FRIDAY NIGHT CONCERTS IN THE PARK, FARMERS MARKETS, THE HOLIDAY ICE RINK, DINE DOWNTOWN, ASSISTING IN THE DEVELOPMENT OF NON-DSP EVENTS AND THE DEVELOPMENT AND DISTRIBUTIONS OF MARKETING MATERIALS. ECONOMIC DEVELOPMENT: THE ECONOMIC DEVELOPMENT PROGRAM SEEKS TO ATTRACT AND RETAIN TENANTS DOWNTOWN, FOCUSING ON SERVICES, PROGRAMS, AND ACTIVITIES AIMED AT ATTRACTING INCREASING COMMERCIAL ACTIVITY, SALES AND INVESTMENT. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 0 153 1 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELIZABETH MAYLATH 9164428575 980 9TH ST STE 200 SACRAMENTO CA 95814 MICHAEL AULT EXECUTIVE DIRECTOR 40.00 X 306405 0 64588 DANIELLE BILLER DEPUTY DIRECTOR 40.00 X 183630 0 35407 SCOTT FORD DEPUTY DIRECTOR 40.00 X 100788 0 9112 DENTON KELLEY EXECUTIVE OFFICER,CHAIR 1.00 X X 0 0 0 KIPP BLEWETT EXECUTIVE OFFICER,VICE CHA 1.00 X X 0 0 0 RANDY KOSS EXECUTIVE OFFICER,PAST CHA 1.00 X X 0 0 0 ANGELO G TSAKOPOULAS EXECUTIVE OFFICER, SECRETA 1.00 X X 0 0 0 JANIE DESMOND-ISON EXECUTIVE OFFICER, TREASUR 1.00 X X 0 0 0 HOWARD CHAN EXECUTIVE OFFICER 1.00 X X 0 0 0 NANCY PARK EXECUTIVE OFFICER 1.00 X X 0 0 0 ANGELO CHRISTIE BOARD DIRECTOR 0.50 X 0 0 0 BOB COOK BOARD DIRECTOR 0.50 X 0 0 0 CHRIS DELFINO BOARD DIRECTOR 0.50 X 0 0 0 EMESTO DELGADO BOARD DIRECTOR 0.50 X 0 0 0 PAUL FARIES BOARD DIRECTOR 0.50 1.00 X 0 0 0 KEVIN FAT BOARD DIRECTOR 0.50 X 0 0 0 JOHN FRASER BOARD DIRECTOR 0.50 X 0 0 0 TERRY HARVEGO BOARD DIRECTOR 0.50 X 0 0 0 MICHAEL HELLER BOARD DIRECTOR 0.50 X 0 0 0 JOHN HODGSON BOARD DIRECTOR 0.50 X 0 0 0 JIM MARTONE BOARD DIRECTOR 0.50 X 0 0 0 RICHARD LEWIS BOARD DIRECTOR 0.50 X 0 0 0 AARON MARCHAND BOARD DIRECTOR 0.50 X 0 0 0 PATRICK MILLER BOARD DIRECTOR 0.50 X 0 0 0 BAY MIRY BOARD DIRECTOR 0.50 X 0 0 0 MOE MOHANNA BOARD DIRECTOR 0.50 X 0 0 0 ALICE PEREZ BOARD DIRECTOR 0.50 X 0 0 0 JOHN RINEHART BOARD DIRECTOR 0.50 X 0 0 0 JAY ROBINSON BOARD DIRECTOR 0.50 X 0 0 0 HALEY ROSE BOARD DIRECTOR 0.50 X 0 0 0 PHIL SERNA BOARD DIRECTOR 0.50 X 0 0 0 HILARY SPECK BOARD DIRECTOR 0.50 X 0 0 0 DARREL STEINBERG BOARD DIRECTOR 0.50 X 0 0 0 ERICA TAYLOR BOARD DIRECTOR 0.50 X 0 0 0 KATIE VALENZUELA BOARD DIRECTOR 0.50 X 0 0 0 590823 0 109107 3 0 1 0 CAPITAL PROTECTION GROUP INC 2443 FAIR OAKS BLVD 319 SACRAMENTO CA 95825 SECURITY 264656 KAISER FOUNDATION HEALTH PLAN INC 75 N FAIR OAKS AVE PASADENA CA 91103 HEALTH PLAN 220802 ALLIED UNIVERSAL SECURITY SERVICES 8950 CAL CENTER DR 115 SACRAMENTO CA 95826 SECURITY 178635 CITY OF SACRAMENTO 915 I STREET SACRAMENTO CA 95814 PARKING 114980 POSITION INTERACTIVE INC 1013 7TH STREET SACRAMENTO CA 95814 WEBSITE DESIGN 103970 5 ASSESSMENTS 561499 3981747 3981747 SAFETY PROGRAM FUNDING 711300 1393781 1393781 SPECIAL EVENTS 711300 1304870 1304870 SERVICE CONTRACTS 711300 882778 882778 CORPORATE SPONSORSHIPS 711300 353990 353990 19863 19863 7937029 30540 30540 7967569 7583039 0 384530 X 10000 370993 2812299 55265 492639 245272 1092 82667 378210 205353 723832 116830 293595 21656 132207 177172 SPECIAL EVENTS PROGRAM 775882 SAFETY PROGRAM 669178 MAINTENANCE PROGRAM 210861 BUSINESS DEVELOPMENT 173176 7948179 680670 1816722 1787070 623585 647342 605877 2487 3292 100795 160913 1358153 887953 452846 470200 338370 401808 859245 660329 4868825 4742726 919805 1056740 98331 31806 945276 729377 1963412 1817923 X 1536921 1440917 1368492 1483886 2905413 2924803 4868825 4742726 19390 0 X X 0 1 X 1 0 69553 49517 20036 1147946 699634 448312 140654 138802 1852 470200 OTHER ASSETS 2500 OPERATING ROU ASSETS 657829 660329 DEPOSITS 10 CAPITAL LEASES 8165 OPERATING LEASE LIABILITY-CURRENT PORTION 227390 OPERATING LEASE LIABILITY-NONCURRENT PORTION 493812 729377 7967569 0 7967569 0 7967569 7948179 0 7948179 0 7948179 1 DOWNTOWN SACRAMENTO FOUNDATION 980 9TH STREET SUITE 200 SACRAMENTO CA 95814 452853432 501(C)(3) 10000 0 CALLING ALL DREAMERS PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO ONLY 501(C)(3) ORGANIZATIONS X 1 1 X X X 0 1 0 MICHAEL AULT EXECUTIVE DIRECTOR 273205 0 26000 0 7200 0 35820 0 28768 0 370993 0 0 0 DANIELLE BILLER DEPUTY DIRECTOR 173969 0 9661 0 0 0 9529 0 25878 0 219037 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - MICHAEL AULT, EXECUTIVE DIRECTOR AND DANIELLE BILLER, DEPUTY DIRECTOR ARE BROTHER AND SISTER IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PROVIDED IN ADVANCE TO THE EXECUTIVE AND GOVERNANCE COMMITTEES AND IS AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD ARE REQUIRED TO RENEW THEIR ACCEPTANCE OF THE CODE OF CONDUCT IN WRITING. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE BOARD MEMBER DISCLOSURES AND ONGOING ADHERENCE TO THE CODE. THE GOVERNANCE COMMITTEE IS CHARGED WITH AN ANNUAL REVIEW OF DIRECTOR'S CONDUCT, ATTENDANCE AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINATION OF THE POSITION'S COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE WILL REVIEW RECOMMENDATION, IN CLOSED SESSION, THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION AT THEIR REGULARLY SCHEDULED MEETING. BEFORE DETERMINING CHANGES TO COMPENSATION (BEYOND STANDARD COLA) OR CONTRACT, THE EXECUTIVE COMMITTEE REVIEWS THESE ELEMENTS OF SIMILAR POSITIONS CONSIDERED TO BE COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE AT THE PARTNERSHIP OFFICE LOCATED AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BOARD, COMMITTEE AND TASK FORCE AGENDAS ARE ALSO AVAILABLE ONLINE AT WWW.DOWNTOWNSAC.ORG. THEY ARE POSTED 72-HOURS IN ADVANCE OF MEETINGS AT 801 J STREET, SACRAMENTO, CALIFORNIA, 95814 AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALSO UPON REQUEST, AGENDAS AND DOCUMENTS IN AGENDA PACKETS WILL BE MADE AVAILABLE INCLUDING IN APPROPRIATE AND AVAILABLE ALTERNATIVE FORMATS TO PERSONS WITH A DISABILITY, AS REQUIRED BY LAW. ANY SUCH REQUEST MUST BE MADE IN WRITING TO THE ADMINISTRATIVE ASSISTANT AT 980 9TH STREET, SUITE 200, SACRAMENTO, CALIFORNIA, 95814. PERSONS NEEDING DISABILITY-RELATED MODIFICATIONS OR ACCOMMODATIONS IN ORDER TO PARTICIPATE IN PUBLIC MEETINGS, INCLUDING PERSONS REQUIRING AUXILIARY AIDS OR SERVICES, MAY REQUEST SUCH MODIFICATIONS OR ACCOMMODATIONS BY CALLING THE ADMINISTRATIVE ASSISTANT AT (916) 442-8575 AT LEAST 48 HOURS PRIOR TO THE MEETING. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FESS 54,573. EMPLOYEE HIRING 5,571. PROFESSIONAL DEVELOPMENT 17,743. SALES TAX PAID 3,805. MARKETING CONSULTANTS 52,344. SECURITY 2,481. OTHER VARIOUS FEES FOR SERVICES 241,693. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT NOR SELECTION PROCESS DURING THE YEAR. DOWNTOWN SACRAMENTO FOUNDATION 980 9TH STREET SUITE 400 SACRAMENTO CA 95814 452853432 COMMUNITY DEVELOPEMENT CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN SACRAMENTO FOUNDATION B 10000 ACTUAL AMOUNT