2026-04-14T13:12:24-05:00 2025-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-07-01 821220459 COLUMBIA COMMUNITY FOUNDATION INC COLU 6192340201 401 B STREET 100 SAN DIEGO CA 92101 JUSTIN APGER TREASURER 6192340201 2026-04-14 1 0 MATTHEW C LARSON P01431105 8585871000 2024 2025-03-06 01:10:19Z ROBERT FAGNANT 401 B STREET 100 SAN DIEGO CA 92101 88584 0 X HTTPS://DOWNTOWNSANDIEGO.ORG/COLUMBIA-COMMUNITY-F X 2017 CA TO SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN THE COLUMBIA NEIGHBORHOOD OF DOWNTOWN SAN DIEGO. 13 11 0 0 0 0 0 0 518232 88584 0 0 0 0 518232 88584 0 0 0 0 85293 7176 0 0 0 433453 83564 518746 90740 -514 -2156 297775 22277 280852 7510 16923 14767 THE CHARITABLE PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN THE COLUMBIA NEIGHBORHOOD OF DOWNTOWN SAN DIEGO THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND COMMUNITY WELL-BEING. 0 0 82553 88584 THE COLUMBIA COMMUNITY FOUNDATION (CCF) RECEIVES FUNDING THROUGH THE CITY OF SAN DIEGO'S COMMUNITY PARKING DISTRICT PROGRAM, WHOSE MISSION IS TO HELP BRING PARKING MANAGEMENT SOLUTIONS TO THE CITY'S NEIGHBORHOODS MOST ADVERSELY IMPACTED BY PARKING. OVER THE LAST SEVERALYEARS, CCF HAS USED THESE FUNDS TO INITIATE PLACE-BASED STRATEGIC INITIATIVES THAT INCLUDE NEW PEDESTRIAN LIGHTING, CORNER PLANTERS, AND CREATIVE BIKE RACKS. 82553 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DOWNTOWN SAN DIEGO PARTNERSHIP 6192340201 401 B ST SUITE 100 SAN DIEGO CA 92101 ROBERT FAGNANT PRESIDENT 5.00 X X 0 0 0 HOWARD GREENBERG VICE PRESIDENT 2.00 1.00 X X 0 0 0 JUSTIN APGER TREASURER 2.00 40.00 X X 0 235204 6669 BETSY BRENNAN DIRECTOR 2.00 50.25 X X 0 326046 18638 ERIC DYE DIRECTOR 2.00 X 0 0 0 KRISTEN RADU DIRECTOR 2.00 X 0 0 0 KEVIN MANSOUR DIRECTOR 2.00 X 0 0 0 STEVE KOHN DIRECTOR 2.00 X 0 0 0 DAMON BARONE DIRECTOR 2.00 X 0 0 0 JENNIFER RENFRO DIRECTOR 2.00 X 0 0 0 COLE SMITH DIRECTOR 2.00 X 0 0 0 ROBERT BALOUGH DIRECTOR 2.00 X 0 0 0 JENNIFER ADAMS DIRECTOR 2.00 X 0 0 0 0 561250 25307 0 0 1 0 0 PROGRAM SERVICE REVENU 900099 88584 88584 88584 88584 88584 0 0 6090 6090 655 651 4 431 431 826 826 4583 4583 5177 2511 2666 BEAUTIFICATION AND PLAC 72870 72870 TAX AND LICENSES 108 108 90740 82553 8187 0 39773 11088 258002 2189 0 9000 297775 22277 42389 0 238463 7510 280852 7510 X 16923 14767 16923 14767 297775 22277 -2156 0 X X 0 1 X 1 0 X 171326 207127 169504 547957 171326 207127 169504 547957 547957 547957 606816 1.00000 1.00000 X 0 INTERCOMPANY LOAN 9000 9000 INTERCOMPANY LOAN PAYABLE 1070 ADVANCES 6440 7510 X 19670527 19581943 19581943 88584 0 88584 19385064 19294324 19294324 90740 0 90740 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. 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 19,581,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 19,294,324. X X X X X X 0 0 0 0 0 0 0 0 0 BETSY BRENNAN DIRECTOR 0 326046 0 0 0 0 0 0 0 0 0 326046 0 0 JUSTIN APGER TREASURER 0 235204 0 0 0 0 0 0 0 0 0 235204 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COMMITTEE MEMBERS REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT ANNUALLY. IF A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVES A POSSIBLE CONFLICT, THE PARTY TO THE CONFLICT WILL REMOVE THEMSELVES FROM THE MEETING, WHILE THE BOARD OR COMMITTEE DISCUSSES THE ARRANGEMENT. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE IN EVALUATING WHETHER THE ORGANIZATION IS RECEIVING FAIR VALUE AND WHETHER OTHER PROPOSALS SHOULD BE OBTAINED. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHALL ENTER INTO THE PROPOSED ARRANGEMENT OR AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COLUMBIA COMMUNITY FOUNDATION DOES NOT HAVE ANY EMPLOYEES., DOWNTOWN SAN DIEGO PARTNERSHIP, INC. A RELATED ENTITY, DOES COMPENSATE EMPLOYEES. DOWNTOWN SAN DIEGO PARTNERSHIP, INC. HAS A FORMAL COMPENSATION REVIEW POLICY. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED DOWNTOWN SAN DIEGO PARTNERSHIP INC 401 B STREET 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 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 100 SAN DIEGO CA 92101 474102695 PROMOTE SOCIAL WELFARE AND BRING ABOUT CIVIC BETTERMENT CA 501(C)(4) N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET 100 SAN DIEGO CA 92101 330961464 REDUCE DOWNTOWN HOMELESSNESS THROUGH CONNECTIONS TO APPROPRIATE INTERVENTION CA 501(C)(3) LINE 7 N/A 0 DOWNTOWN SAN DIEGO BUSINESS IMPROVEMENT DISTRICT INC 401 B STREET 100 SAN DIEGO CA 92101 472821411 PROMOTE COMMON BUSINESS INTERESTS & IMPROVE ECONOMIC ACTIVITY CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP POLITICAL ACTION COMMITTEE 374 N COAST HWY 101 STE 2 ENCINITAS CA 92024 842632776 ENDORSE CANDIDATES AND INITIATIVES THAT FURTHER THE PARTNERSHIP'S MISSION CA 527 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 DOWNTOWN SAN DIEGO PARTNERSHIP INC E 238463 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC P 10483 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC Q 4898 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC O 7689 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC M 15728 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION D 9000 FAIR MARKET VALUE