2025-05-08T15:22:12-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 770149717 SAN JOSE DOWNTOWN ASSOCIATION SANJ 4082791775 28 N 1ST STREET 1000 SAN JOSE CA 95113 ALAN GUMBY MARQUES INTERIM CEO 4082791775 2025-05-06 1 1 WANWAN ZHANG P01317662 4082006400 2025-05-06 2023 2025-03-06 01:10:19Z ALAN GUMBY MARQUES 28 N 1ST STREET 1000 SAN JOSE CA 95113 3836392 0 X WWW.SJDOWNTOWN.COM X 1986 CA REPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY. 26 26 22 28 0 0 743436 940113 2491279 2892789 1583 3490 0 0 3236298 3836392 0 271000 0 0 2052208 1895273 0 0 0 1198936 1608450 3251144 3774723 -14846 61669 1621268 1852333 707730 877126 913538 975207 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. (CONTINUED ON SCH. O)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. DOWNTOWN ICE IS A SEASONAL OUTDOOR ICE RINK OPEN FROM MID-NOVEMBER TO MID-JANUARY LOCATED IN THE HEART OF DOWNTOWN. THE RINK SERVES ALMOST 40,000 SKATERS PER SEASON. THE RINK'S TOTAL ICE SURFACE AREA IS APPROXIMATELY 8,100 SQUARE FEET. IT CONSISTS OF A 120-FOOT DIAMETER CIRCLE PLUS A 12-FOOT WIDE OUTER CIRCULAR TRACK THAT IS BUILT BENEATH THE ICONIC PALM TREES OF THE HISTORIC CIRCLE OF PALMS PLAZA. DOWNTOWN ICE AIMS TO SERVE THE COMMUNITY WITH AN OUTDOOR ENTERTAINMENT EXPERIENCE THAT COMPLIMENTS THE WINTER AND HOLIDAY SEASON. SKATERS OF ALL AGES AND SKILL LEVELS ENJOY SKATING OUTDOORS WITH THEIR FAMILY AND FRIENDS, MAKING LIFETIME MEMORIES FOR YEARS TO COME. 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 CANOPYEDA GRANTCITY DANCESONIC RUNWAYBEAUTIFUL TABLEAUDOWNTOWN LIGHTSDTSJ CAMPAIGNDIA SAN JOSENIGHT MARKETKNIGHT FOUNDATION ARTS & ARTISTS MICROGRANTPARKLET PROJECTPOP-UP RETAIL PROGRAM 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 21 0 1 22 1 0 0 0 0 1 1 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALAN GUMBY MARQUES INTERIM CEO 4082791775 28 N 1ST STREET 1000 SAN JOSE CA 95113 EMILY RUVALCABA PRESIDENT 0.75 X X 0 0 0 ADOLF GOMEZ VICE PRESIDENT 0.75 X X 0 0 0 GARRET PEREZ TREASURER 0.75 X X 0 0 0 ANJEE HELSTRUP-ALVAREZ SECRETARY 0.75 X X 0 0 0 ALAN GUMBY MARQUES IMMEDIATE PAST PRESIDENT 0.75 X 0 0 0 DAP ASHAOLU DIRECTOR 0.25 X 0 0 0 CACHE BOUREN DIRECTOR 0.25 X 0 0 0 BLAIR CARSON DIRECTOR 0.25 X 0 0 0 INDU CHAKRAVARTHY DIRECTOR 0.50 X 0 0 0 ELIZABETH CHIEN-HALE DIRECTOR 0.25 X 0 0 0 GINO DE BERNARDO DIRECTOR (THRU 01/24) 0.25 X 0 0 0 NICK GODDARD DIRECTOR 0.50 X 0 0 0 MAIA HARRIS DIRECTOR 0.25 X 0 0 0 ANDREW JACOBSON DIRECTOR 0.50 X 0 0 0 JOSHUA MELANDER DIRECTOR 0.25 X 0 0 0 DAVID MULVEHILL DIRECTOR 0.50 X 0 0 0 FRANK NGUYEN DIRECTOR 0.25 X 0 0 0 ERIC NIELSEN DIRECTOR 0.25 X 0 0 0 DAN PULCRANO DIRECTOR 0.25 X 0 0 0 BRENDAN RAWSON DIRECTOR 0.50 X 0 0 0 LAURA RIPARBELLI DIRECTOR 0.25 X 0 0 0 DERRICK SEAVER DIRECTOR (THRU 01/24) 0.25 X 0 0 0 SANJEEV SETHI DIRECTOR 0.50 X 0 0 0 CHRIS SHAY DIRECTOR 0.50 X 0 0 0 NEDA TABATABAIE DIRECTOR (THRU 01/24) 0.25 X 0 0 0 EDWIN TAN DIRECTOR (THRU 05/24) 0.50 X 0 0 0 LEAH TOENISKOETTER DIRECTOR 0.25 X 0 0 0 STAN VUCKOVICH DIRECTOR 0.25 X 0 0 0 SHAWN WHALEN DIRECTOR 0.50 X 0 0 0 CORINDA WONG DIRECTOR 0.25 X 0 0 0 ALEXANDER STETTINSON CEO 40.00 5.00 X 316999 0 19828 JUILIE CARLSON DIRECTOR OF MARKETING 40.00 5.00 X 129731 0 6137 NATHANIEL LEBLANC PBID 40.00 5.00 X 106857 0 4413 RICHARD JENSEN DIRECTOR OF COMMUNICATIONS 40.00 5.00 X 105247 0 12824 SCOTT KNIES EXECUTIVE DIRECTOR (THRU 11/22) 0.00 0.00 X 152185 0 301 811019 0 43503 5 1 1 0 SPECIAL ICE 6909 LAS POSITAS RD LIVERMORE CA 94551 DOWNTOWN ICE PROMOTER 200000 STAGES UNLIMITED 8475 FOREST ST GILROY CA 95020 DOWNTOWN ICE RINK INSTALL 131455 NOBLE ACCOUNTING LLC 2790 SKYPARK DR SUITE 210-009 TORRANCE CA 90505 ACCOUNTING SERVICES 103915 3 155332 784781 940113 CONTRACTS FROM GOVERNM 900099 2875817 2875817 PUBLIC EVENTS 900099 16972 16972 2892789 3490 3490 3836392 2892789 0 3490 271000 370586 1239606 30941 130665 123475 48918 10110 161510 205618 188597 62698 41748 17551 8807 32873 125 34332 90651 EVENT PRODUCTION 503428 OTHER EXPENSES 185033 TECHNICAL SUPPORT 10909 PROFESSIONAL DEVELOPMEN 3261 2281 3774723 321380 682262 5224 5228 1037707 943562 41794 33888 1818136 1647219 205249 170917 9914 16476 1621268 1852333 238774 439310 330210 315364 131152 118051 7594 4401 707730 877126 X 913538 975207 913538 975207 1621268 1852333 61669 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 370612 229111 141501 1442304 1412888 29416 5220 5220 0 170917 LEASE LIABILITY 4401 4401 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, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. 1 MOVEABLE INC 2160 TULLY ROAD SAN JOSE CA 95122 274821894 31000 0 MOMENT PASEO IMPROVEMENT GRANT SAN JOSE DOWNTOWN PROPERTY OWNERS' ASSOCIATION 28 N 1ST STREET 10/F 1000 SAN JOSE CA 95113 261218705 501(C)(3) 140000 0 GENERAL OPERATING SUPPORT 1 1 PART I, LINE 2: SJDA AWARDS GRANTS FOR A FEW DIFFERENT CATEGORIES. FOR ARTS GRANTS IT IS PROJECT BASED AND ONCE THE MONEY IS AWARDED WE MONITOR FOR COMPLETION OF WORK AND LAUNCH OF PHYSICAL PROGRAMS WITHIN DOWNTOWN SAN JOSE. FOR ONGOING AWARD PROGRAMS THESE ARE USUALLY DONE WITH A PARTNER AND BOTH SIDES CONTRIBUTE TO THE TRACKING OF THE AWARD OF FUNDS THROUGH ONLINE SPREADSHEETS, REGULAR INVOICING, AND SIMILAR ACCOUNTING ACTIVITIES. X 1 0 X X X X 1 0 0 ALEXANDER STETTINSON CEO 296999 0 20000 0 0 0 7754 0 12074 0 336827 0 0 0 SCOTT KNIES EXECUTIVE DIRECTOR (THRU 11/22) 52185 0 0 0 100000 0 0 0 301 0 152486 0 0 0 PART I, LINE 4A IN CALENDAR YEAR 2023, SCOTT KINES RECEIVED A SEVERANCE PAYMENT OF $100,000. 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 SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT CORPORTION 28 N 1ST ST STE 1000 SAN JOSE CA 95113 811787162 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