2025-08-12T09:38:26-05:00 2024-09-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-10-01 731593759 DOWNTOWN OKLAHOMA CITY INC DOWN 4052353500 211 N ROBINSON AVE 225 OKLAHOMA CITY OK 73102 JOHN HIGGINBOTHAM TREASURER 4052353500 2025-08-11 1 1 REBECCA A RODRIGUEZ P01073764 2108286281 2025-08-11 2023 2025-03-06 01:10:19Z DOWNTOWN OKC PARTNERSHIP ERIC EISSENSTAT 211 N ROBINSON AVE 225 OKLAHOMA CITY OK 73102 4531868 0 X HTTP://DOWNTOWNOKC.COM/ X 2000 OK THE ORGANIZATION'S MISSION IS TO CREATE AND CHAMPION A VIBRANT AND DIVERSE DOWNTOWN THROUGH PLACEMAKING, ADVOCACY, AND PROMOTION. 21 20 18 20 0 0 60060 20250 4200882 4446956 2430 11762 -10575 12393 4252797 4491361 0 0 0 0 1184253 1250427 0 0 0 3125771 3151890 4310024 4402317 -57227 89044 1820700 2027079 924234 1041569 896466 985510 X THE ORGANIZATION'S MISSION IS TO CREATE AND CHAMPION A VIBRANT AND DIVERSE DOWNTOWN THROUGH PLACEMAKING, ADVOCACY, AND PROMOTION. 0 0 STREET-LEVEL SERVICES- THE BUSINESS IMPROVEMENT DISTRICT PROVIDES CLEAN AND SAFE SERVICES WITHIN THE BID BOUNDARIES INCLUDING STREET VACUUMING, TRASH PICKUP, HOMELESS OUTREACH, AND LANDSCAPING. AS PART OF THE SUPPLEMENTAL GENERAL FUND CONTRACT WITH THE CITY OF OKC, DOKC PROVIDES LANDSCAPING AND CLEAN SERVICES TO SPECIFIED AREAS WITHIN THE DOWNTOWN BOUNDARIES. BRICKTOWN CANAL SERVICES- THE BID PROVIDES CLEAN, SAFE, AND LANDSCAPING SERVICES TO THE BRICKTOWN CANAL IN PARTNERSHIP WITH THE OKC PARKS AND THE CITY OF OKC. MARKETING DISTRICT WIDE- THE BID AND DOKC PROVIDES MARKETING SERVICES FOR DOWNTOWN INCLUDING ADVERTISING, BRANDING/DESIGN, COLLATERAL MATERIAL, WEBSITE DESIGN AND MANAGEMENT, AND SOCIAL MEDIA MANAGEMENT. DOWNTOWN IN DECEMBER- A HOLIDAY PROGRAM THAT INCLUDES MARKETING AND ADVERTISING OF HOLIDAY ATTRACTIONS PRODUCED INTERNALLY AND BY OTHER EXTERNAL ORGANIZATIONS FOR THE PURPOSE OF ATTRACTING VISITORS TO DOWNTOWN DURING THE HOLIDAY SEASON. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 1 110 0 1 18 1 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X THE ORGANIZATION 4052353500 211 N ROBINSON AVE 225 OKLAHOMA CITY OK 73102 JENNIFER NAKAYAMA CEO/PRESIDENT 40.00 X X 149138 0 19740 ERIC EISSENSTAT CHAIR 1.00 X X 0 0 0 JIM PARRACK CHAIR-ELECT 1.00 X X 0 0 0 JOHN HIGGINBOTHAM TREASURER 1.00 X X 0 0 0 TAMMY POWELL IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STEVE MASON DIRECTOR 1.00 X 0 0 0 MEG SALYER DIRECTOR 1.00 X 0 0 0 DANNY BARTH DIRECTOR 1.00 X 0 0 0 SANDINO THOMPSON DIRECTOR 1.00 X 0 0 0 DAVID HARLOW DIRECTOR 1.00 X 0 0 0 KATY BOREN DIRECTOR 1.00 X 0 0 0 JIM ROTH DIRECTOR (UNTIL 8/8/24) 1.00 X 0 0 0 CATHY O'CONNOR DIRECTOR 1.00 X 0 0 0 BRAD KRIEGER DIRECTOR (UNTIL 5/9/24) 1.00 X 0 0 0 LESLIE BATCHELOR DIRECTOR (UNTIL 9/30/24) 1.00 X 0 0 0 SALLY HASENFRATZ DIRECTOR 1.00 X 0 0 0 CHRISTI WOODWORTH DIRECTOR 1.00 X 0 0 0 MAYOR DAVID HOLT DIRECTOR 1.00 X 0 0 0 CRAIG FREEMAN DIRECTOR 1.00 X 0 0 0 HEATHER SCOTT DIRECTOR 1.00 X 0 0 0 HALL BROWN DIRECTOR 1.00 X 0 0 0 GLEN MAYNARD DIRECTOR 1.00 X 0 0 0 AUSTIN MANGER DIRECTOR 1.00 X 0 0 0 BILLY LEWIS DIRECTOR 1.00 X 0 0 0 PHI NGUYEN CHIEF OPERATING OFFICER 40.00 X 106947 0 16284 256085 0 36024 2 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 GUEST SERVICES 818461 CENTENNIAL LANDSCAPING PO BOX 14695 OKLAHOMA CITY OK 73113 LANDSCAPING 480638 TRINET HRI INC 1 PARK PLACE STE 600 DUBLIN CA 94568 HR/PAYROLL 287030 3 16050 4200 20250 BID PROGRAMS 561700 3541679 3541679 LANDSCAPE MAINTENANCE 561700 419734 419734 DOWNTOWN IN DECEMBER 561700 341613 341613 AFFILIATE FEES 561700 59000 59000 SPECIAL EVENT REIMBURS 561700 53850 53850 31080 31080 4446956 11762 11762 52400 16050 40507 11893 11893 MISCELLANEOUS INCOME 561700 500 500 500 4491361 4446956 0 24155 377274 596090 13031 192261 71771 37564 4721 181747 382676 28305 29053 97351 13810 16633 MAINTENANCE AND SECURIT 1796679 ALL OTHER EXPENSES 188071 SPECIAL PROJECTS 186690 LANDSCAPE MAINTENANCE 167250 21340 4402317 274565 371359 366012 377774 1083573 1213155 57610 34271 267858 237338 38940 30520 1820700 2027079 662989 792574 104750 92500 156495 156495 924234 1041569 X 896466 985510 896466 985510 1820700 2027079 89044 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129806 129806 0 138052 107532 30520 30520 PREFUNDING 156495 156495 STARLIGHT EVENT 68450 16050 52400 9423 15651 15433 68450 16050 52400 9423 15651 15433 40507 11893 X 1 1 X 0 0 0 JENNIFER NAKAYAMA CEO/PRESIDENT 149088 0 0 0 50 0 0 0 19740 0 168878 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS, PROFESSIONAL DUES AND MEMBERSHIPS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AN ACCEPTED CONFLICT OF INTEREST: IF A CONFLICT OF INTEREST IS FOUND, BUT IT IS DETERMINED ACCORDING TO THESE PROCEDURES TO NONETHELESS BE IN THE BEST INTERESTS OF THE CORPORATION TO WAIVE THE CONFLICT, IT SHALL BE INCUMBENT UPON THE EXECUTIVE COMMITTEE, OR SOME OTHER DISINTERESTED COMMITTEE OF THE BOARD APPOINTED FOR SUCH A PURPOSE, TO MONITOR THE CONFLICT SITUATION USING REASONABLE MEANS AND BY REQUESTING REASONABLE AND RELEVANT INFORMATION, REPORTS OR ACCOUNTINGS TO SATISFY ITSELF THAT THE CONFLICT CONTINUES TO INUR TO THE BEST INTERESTS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.