2026-04-14T13:15:22-05:00 2025-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-07-01 330961464 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION DOWN 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ELIZABETH BRENNAN PRESIDENT AND CEO 6192340201 2026-04-14 1 1 MATTHEW C LARSON P01431105 8585871000 2024 2025-03-06 01:10:19Z ELIZABETH BRENNAN 401 B STREET 100 SAN DIEGO CA 92101 4376013 0 X WWW. DOWNTOWNSANDIEGO.ORG X 2001 CA TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 10 9 45 45 0 0 46762 436031 3148922 3895563 250 1008 0 -296389 3195934 4036213 0 0 0 0 1478259 2779225 0 0 0 1756734 1296230 3234993 4075455 -39059 -39242 1088390 775843 1099375 826070 -10985 -50227 TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO. 0 0 3688364 3756928 HOMELESS EXPENSE: THE UNHOUSED CARE TEAM IS COMMITTED TO REDUCING DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO HELPFUL RESOURCES, INCLUDING THE ADMINISTRATION OF THEIR SUCCESSFUL FAMILY REUNIFICATION PROGRAM. THIS PROGRAM RECONNECTS UNSHELTERED INDIVIDUALS WITH THEIR LOVED ONES AS A DIVERSION FROM HOMELESSNESS. DURING FY24-25, THE UNHOUSED CARE TEAM RECONNECTED MORE THAN 1,071 CLIENTS TO THEIR SUPPORT SYSTEMS THROUGH THE FAMILY REUNIFICATION PROGRAM; REFERRED AND/OR PLACED 456 CLIENTS IN SHELTER, HOUSING, EMERGENCY HOTELS, OR SAFELOCATIONS AFTER DOMESTIC VIOLENCE; AND ENROLLED 566 INDIVIDUALS IN THE SAFE SLEEPING SITE. 138635 138635 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. 3826999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 8 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 ELIZABETH BRENNAN PRESIDENT AND CEO 10.00 42.25 X X 0 326046 18638 PHIL RATH VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHELE VIVES TREASURER 1.00 1.00 X X 0 0 0 PAMELA GABRIEL SECRETARY 1.00 1.00 X X 0 0 0 JAMES LAWSON DIRECTOR 1.00 1.00 X 0 0 0 DIANA PUETZ DIRECTOR 1.00 1.00 X 0 0 0 CHANELLE HAWKEN DIRECTOR 1.00 1.00 X 0 0 0 DOUG KORN DIRECTOR 1.00 1.00 X 0 0 0 KEN MOORE DIRECTOR 1.00 1.00 X 0 0 0 CLARISSA FALCON DIRECTOR 1.00 1.00 X 0 0 0 0 326046 18638 0 0 1 0 0 298676 137355 436031 PROGRAM SERVICE REVENUE 900099 3895563 3895563 3895563 1008 1008 43411 298676 339800 -296389 -296389 4036213 3895563 0 -295381 X 2534442 2423830 110612 244783 231783 13000 204989 204989 4520 4520 43673 43673 889204 830119 59085 39513 27428 12085 3166 2850 316 9430 9430 101735 101480 255 4075455 3826999 248456 0 21602 5860 1041963 722511 499 696 141164 97253 16231 43911 8095 2865 1088390 775843 212939 210647 886436 615423 1099375 826070 X -10985 -50227 -10985 -50227 1088390 775843 -39242 0 X 0 1 X 1 0 X 1014800 917996 1238370 46762 436031 3653959 1014800 917996 1238370 46762 436031 3653959 4929951 -1275992 250 1008 1258 229837 125254 355091 4010308 7044485 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141164 97253 43911 43911 INTERCOMPANY PAYABLES 53438 OTHER CURRENT LIABILITIES 64421 CIVIC COMMUNITY PARTNERS 497564 615423 X 19670527 15634314 15634314 4036213 0 4036213 19385064 15309609 15309609 4075455 0 4075455 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2025, 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 15,634,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 15,309,609. CREATE THE FUTURE AWARDS 342087 298676 43411 83283 3045 18807 234665 342087 298676 43411 83283 3045 18807 234665 339800 -296389 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BRENNAN PRESIDENT AND CEO 0 326046 0 0 0 0 0 0 0 18638 0 344684 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 OFFICER 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 BEAUTIFICATION AND PLACEMAKING: PROGRAM SERVICE EXPENSES 106,626. MANAGEMENT AND GENERAL EXPENSES 5,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,960. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 98,925. MANAGEMENT AND GENERAL EXPENSES 53,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,676. HOMELESS OUTREACH PROGRAM: PROGRAM SERVICE EXPENSES 624,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,568. 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 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 0 0 1 1 1 0 1 DOWNTOWN SAN DIEGO PARTNERSHIP INC E 151300 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC M 362169 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC O 424600 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC P 155988 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC Q 27880 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC R 2784 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC S 114925 FAIR MARKET VALUE COLUMBIA COMMUNITY FOUNDATION INC E 9000 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION S 9180 FAIR MARKET VALUE