2024-05-13T17:27:05-05:00 2023-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-07-01 330961464 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION DOWN 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ELIZABETH BRENNAN PRESIDENT AND CEO 6192340201 2024-05-13 1 ELIZABETH BRENNAN 999009999 1 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BRENNAN 401 B STREET 100 SAN DIEGO CA 92101 1363624 0 X WWW. DOWNTOWNSANDIEGO.ORG X 2001 CA TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 7 5 11 32 0 0 787259 1363624 360574 0 0 0 0 0 1147833 1363624 0 0 0 0 429966 641978 0 0 0 971615 732581 1401581 1374559 -253748 -10935 241716 319044 202709 290970 39007 28074 TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 0 0 1046200 95150 UNHOUSED CARE: THE UNHOUSED CARE TEAM IS COMMITTED TO REDUCING DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO APPROPRIATE INTERVENTIONS, INCLUDING THE SUCCESSFUL FAMILY REUNIFICATION PROGRAM. THIS PROGRAM RECONNECTS UNSHELTERED INDIVIDUALS WITH THEIR LOVED ONES AS A DIVERSION FROM HOMELESSNESS. DURING FY22-23, THE UNHOUSED CARE TEAM RECONNECTED MORE THAN 380 CLIENTS TO THEIR SUPPORT SYSTEMS THROUGH THE FAMILY REUNIFICATION PROGRAM, REFERRED AND/OR PLACED 173 CLIENTS IN SHELTER, HOUSING, EMERGENCY HOTELS, OR SAFE LOCATIONS AFTER DOMESTIC VIOLENCE, AND MADE APPROXIMATELY 2,500 CONTACTS THROUGH DIRECT OUTREACH. 98178 125254 PARKING AND MOBILITY ENHANCEMENTS: THE DOWNTOWN PARTNERSHIP ALSO PROVIDES STAFFING AND EXPERTISE IN THE MANAGEMENT OF MOBILITY PROJECTS THROUGH PARKING METER REVENUE ADMINISTERED BY THE CITY OF SAN DIEGO AND ITS NEIGHBORHOOD PARKING PROGRAM FOR TWO DOWNTOWN NEIGHBORHOODS - CORTEZ AND MARINA. PROJECTS INCLUDE CREATIVE CROSSWALKS, PEDESTRIAN PLAZAS, WAYFINDING SIGNAGE, BIKE RACKS, AND OTHER EFFORTS TO IMPROVE THE PUBLIC REALM. 1144378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 6192340201 401 B STREET 100 SAN DIEGO CA 92101 BETSY BRENNAN PRESIDENT AND CEO 10.00 40.00 X X 0 279615 26475 CHANELLE HAWKEN VICE PRESIDENT 1.00 1.00 X X 0 0 0 PHIL RATH TREASURER 1.00 1.00 X X 0 0 0 MICHELE VIVES SECRETARY 1.00 1.00 X X 0 0 0 JUSTIN APGER CHIEF OPERATIONS OFFICER 10.00 40.00 X X 0 214935 5465 JAMES LAWSON DIRECTOR 1.00 1.00 X 0 0 0 DIANA PUETZ DIRECTOR 1.00 1.00 X 0 0 0 0 494550 31940 0 0 1 0 0 1130796 232828 1363624 1363624 0 0 0 X 551131 551131 90847 90847 91680 91680 20290 20290 555340 502400 52940 42450 42450 22265 22265 556 556 1374559 1144378 230181 0 21319 35748 159405 247034 2500 0 121685 85678 58272 36007 220 255 241716 319044 174151 61072 28558 229898 202709 290970 X 39007 28074 39007 28074 241716 319044 -10935 0 X X 0 1 X 1 0 X 399629 739050 1014800 917996 1238370 4309845 399629 739050 1014800 917996 1238370 4309845 1725555 2584290 229837 125254 355091 4664936 0.55400 0.76550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121685 85678 36007 36007 INTERCOMPANY PAYABLES 229898 229898 X 16285009 14921385 14921385 1363624 0 1363624 16737886 15363327 15363327 1374559 0 1374559 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES THERE HAS BEEN NO ACTIVITY WHICH WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX-EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO SUCH AMOUNTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 14,921,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 15,363,327. X X X X X 0 0 0 0 0 0 0 0 0 BETSY BRENNAN PRESIDENT AND CEO 0 238290 0 41325 0 0 0 0 0 26475 0 306090 0 0 JUSTIN APGER CHIEF OPERATIONS OFFICER 0 205958 0 8977 0 0 0 0 0 5465 0 220400 0 0 PART I, LINE 3: DOWNTOWN SAN DIEGO PARTNERSHIP, INC A RELATED ORGANIZATION HAS THE FOLLOWING COMPENSATION REVIEW POLICY. THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY, BYLAWS, AND BUDGET ARE REVIEWED BY THE BOARD DURING AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A DOWNTOWN SAN DIEGO PARTNERSHIP, INC A RELATED ORGANIZATION HAS THE FOLLOWING COMPENSATION REVIEW POLICY. THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 41,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,530. PARKING DISTRICT PROGRAM: PROGRAM SERVICE EXPENSES 98,178. MANAGEMENT AND GENERAL EXPENSES 11,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,419. ENHANCED SERVICES/OTHER: PROGRAM SERVICE EXPENSES 275,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,183. CLIENT FLEX FUNDS: PROGRAM SERVICE EXPENSES 63,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,896. SECURITY : PROGRAM SERVICE EXPENSES 62,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,312. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE IN DOWNTOWN SAN DIEGO; TO PROVIDE SERVICES, PROGRAMS AND ACTIVITIES THAT PROMOTE AND PRESERVE THE HEALTH, WELFARE, EDUCATION AND CULTURAL AWARENESS OF PERSONS WITHIN DOWNTOWN SAN DIEGO. DOWNTOWN SAN DIEGO PARTNERSHIP INC 401 B STREET SUITE 100 SAN DIEGO CA 92101 951729734 ADVOCATE FOR IMPROVEMENTS TO ENHANCE DOWNTOWN SD CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP PUBLIC SPACES FOUNDATION 401 B STREET SUITE 100 SAN DIEGO CA 92101 462438392 PROMOTE PARKS AND OPEN SPACES IN DOWNTOWN SAN DIEGO CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO CLEAN AND SAFE FOUNDATION 401 B STREET SUITE 100 SAN DIEGO CA 92101 474102695 PROMOTE SOCIAL WELFARE AND BRING ABOUT CIVIC BETTERMENT CA 501(C)(4) LINE 7 N/A 0 DOWNTOWN SAN DIEGO BUSINESS IMPROVEMENT DISTRICT INC 401 B STREET SUITE 100 SAN DIEGO CA 92101 472821411 PROMOTE COMMON BUSINESS INTERESTS AND IMPROVE ECONOMIC ACTIVITY CA 501(C)(6) N/A 0 COLUMBIA COMMUNITY FOUNDATION INC 401 B STREET SUITE 100 SAN DIEGO CA 92101 821220459 PROMOTE COMMUNITY IMPROVEMENT WITHIN COLUMBIA NEIGHBORHOOD OF SD CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE 374 N COAST HWY 101 STE 2 ENCINITAS CA 92024 842632776 ENDORSES CANDIDATES AND INITIATIVES THAT FURTHER THE PARTNERSHIP'S MISSION. CA 527 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 DOWNTOWN SAN DIEGO PARTNERSHIP INC Q 5499 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC O 83603 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC P 52618 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC S 66526 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC R 1058 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC M 91680 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC E 223827 FAIR MARKET VALUE