2024-11-15T22:21:32-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-01-01 383436456 DOWNTOWN DETROIT PARTNERSHIP INC DOWN 3135668250 1 CAMPUS MARTIUS 380 DETROIT MI 48226 SHAWNA M JANSONS CEO 3135668250 2024-11-15 1 0 SHAWNA M JANSONS P01222873 3174648600 2023 2024-10-15 13:58:12Z ERIC B LARSON 1 CAMPUS MARTIUS 380 DETROIT MI 48226 10059776 0 X WWW.DOWNTOWNDETROIT.ORG X 1998 MI TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWNS'S URBAN CORE. 54 53 0 53 0 0 3048858 7399875 1905701 2650660 79 9241 0 0 4954638 10059776 153959 112500 0 0 1257580 1573796 0 0 243920 3947271 6578116 5358810 8264412 -404172 1795364 3938361 7493759 2635448 4405480 1302913 3088279 X OUR MISSION IS TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWN'S URBAN CORE. WE STRENGTHEN AND SUPPORT DOWNTOWN DETROIT THROUGH STRATEGIC INITIATIVES AND PROGRAMS THAT EVOLVE WITH THE CHANGING NEEDS OF THE COMMUNITY. DDP CONVENES BUSINESS, PHILANTHROPIC AND GOVERNMENT PARTNERS TO ENSURE THAT EFFORTS IN THE CREATION OF A VIBRANT URBAN CORE FOR DETROIT ARE BALANCED AND ALL PERSPECTIVES ARE CONSIDERED. 0 0 1665951 112500 2648125 CLEAN DOWNTOWN - THE PROJECT AIMS TO MAINTAIN A HIGH STANDARD OF CLEANLINESS FOR DOWNTOWN DETROIT BY PROVIDING DAILY CLEANUP IN THE AREA WITHIN THE DOWNTOWN FREEWAY SYSTEM AND NEIGHBORING DISTRICTS. UNIFORMED GOODWILL INDUSTRIES WORKERS SWEEP STREETS AND POWER-WASH SIDEWALKS, CLEAR TRASH, AND REMOVE GRAFFITI TO KEEP THE CITY CLEAN AND INVITING. 344389 HOLIDAY LIGHTING - DDP ILLUMINATES DOWNTOWN DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. THE DOWNTOWN LIGHTING PROGRAM ENHANCES THE PHYSICAL CHARACTERISTICS OF DOWNTOWN BY BRIGHTENING THE STREETSCAPE FOR THE ENTIRE DETROIT COMMUNITY. THE DDP IS RESPONSIBLE FOR INSTALLING DISTINCTIVE LIGHTING ON STREET POLES AND IN TREES, AS WELL AS FOR DESIGNING AND IMPLEMENTING DAZZLING HOLIDAY LIGHT DISPLAYS IN BEACON PARK, CAMPUS MARTIUS PARK AND OTHER FAVORITE DOWNTOWN PUBLIC SPACES. 4379971 2535 INCLUDES EXPENSES FOR THE FOLOWING PROGRAMS: STRATEGIC PLANNING, SAFETY & SECURITY, AND DOWNTOWN INFRASTRUCTURE PLANNING 4379971 2535 6390311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 45 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 54 53 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY-KAR 3135668250 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 ERIC B LARSON CEO 36.00 3.00 X X 528576 0 22145 CARI EASTERDAY-KAR START 423 VICE PRESIDENT/CFO/ASST TREASURER 10.00 30.00 X X 0 119692 0 CYNTHIA PASKY CHAIR 1.00 2.00 X X 0 0 0 DANIEL LOEPP VICE CHAIR 1.00 2.00 X X 0 0 0 MATTHEW CULLEN VICE CHAIR 1.00 2.00 X X 0 0 0 AMY SOLEK DIRECTOR 1.00 0.00 X 0 0 0 ANDRA RUSH DIRECTOR 1.00 0.00 X 0 0 0 ANDREW CANTOR DIRECTOR 1.00 0.00 X 0 0 0 ARN TELLUM DIRECTOR 1.00 0.00 X 0 0 0 BISHOP EDGAR VAN II DIRECTOR 1.00 3.00 X 0 0 0 CAMERON PIGGOTT DIRECTOR 1.00 3.00 X 0 0 0 CHRISTOPHER ILITCH DIRECTOR 1.00 2.00 X 0 0 0 CLAUDE BUD DENKER DIRECTOR 1.00 3.00 X 0 0 0 CONRAD MALLET JR DIRECTOR 1.00 0.00 X 0 0 0 DAN GILBERT DIRECTOR 1.00 2.00 X 0 0 0 DAVID EGNER DIRECTOR 1.00 2.00 X 0 0 0 DAVID FOLYTON DIRECTOR 1.00 0.00 X 0 0 0 DAVID GIRODAT DIRECTOR 1.00 0.00 X 0 0 0 DAVID MASSARON DIRECTOR 1.00 0.00 X 0 0 0 DAVID PARENT DIRECTOR 1.00 0.00 X 0 0 0 DAVID RUUD DIRECTOR 1.00 0.00 X 0 0 0 DR KIMBERLY ESPY START 923 DIRECTOR 1.00 0.00 X 0 0 0 ELIE TORGOW DIRECTOR 1.00 0.00 X 0 0 0 JAMES E WHITE DIRECTOR 1.00 0.00 X 0 0 0 JEFF LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 JERRY NORCIA DIRECTOR 1.00 0.00 X 0 0 0 JOHN BLANCHARD DIRECTOR 1.00 0.00 X 0 0 0 KENNETH WAYWARD DIRECTOR 1.00 0.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 KEVIN VOIGHT DIRECTOR 1.00 0.00 X 0 0 0 LATRICE MCCLENDON START 2023 DIRECTOR 1.00 0.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 1.00 2.00 X 0 0 0 MARK WALLACE DIRECTOR 1.00 0.00 X 0 0 0 MARVIN BEATTY DIRECTOR 1.00 0.00 X 0 0 0 MARY CULLER DIRECTOR 1.00 2.00 X 0 0 0 MICAHEL RICHIE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BEAUREGARD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BICKERS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 1.00 2.00 X 0 0 0 PETER CUMMINGS DIRECTOR 1.00 0.00 X 0 0 0 PETER KELLET DIRECTOR 1.00 0.00 X 0 0 0 RIC DEVORE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD RAPSON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT RINEY DIRECTOR 1.00 0.00 X 0 0 0 RODNEY WOOD DIRECTOR 1.00 0.00 X 0 0 0 ROGER PENSKE DIRECTOR 1.00 1.00 X 0 0 0 RONALD GANTNER DIRECTOR 1.00 0.00 X 0 0 0 SANDY PIERCE DIRECTOR 1.00 2.00 X 0 0 0 STEPHEN ROSS DIRECTOR 1.00 0.00 X 0 0 0 TERRAH OPFERMAN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY NICHOLSON TREASURER 1.00 2.00 X 0 0 0 WARREN EVANS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM CLAY FORD DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM KINGSLEY DIRECTOR 1.00 0.00 X 0 0 0 MELANCA CLARK END 1023 DIRECTOR 1.00 2.00 X 0 0 0 PAUL TRULIK END 323 TREASURER/SECRETARY 10.00 30.00 X X 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 1.00 40.00 X 209800 0 46542 LILA ASANTE-APPIAH CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 153778 0 32599 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 1.00 40.00 X 137826 0 24531 ROBERT GREGORY END 723 SR. CONSULTANT STRATEGY & PUBLIC SPACES(END 3/23) 1.00 40.00 X 0 90393 0 1029980 210085 125817 4 0 1 0 DAVE MEADOR 240 MANOR RD BLOOMFIELD HILLS MI 48304 CONSULTING 250000 DYKEMA 400 RENAISSANCE CTR DETROIT MI 48243 LEGAL 191976 CITY FORM DETROIT 1418 NICOLET PL DETROIT MI 48207 CONSULTING 126000 COMMUNITY CAPITAL CONSULTING 612 LAKELAND GROSSE POINTE MI 48230 CONSULTING 119692 4 7399875 7399875 FEE FOR SERVICE 561000 2397290 2397290 IKE REVENUE 900099 138333 138333 EVENT INCOME 900099 112502 112502 MISC REVENUE 900099 2535 2535 2650660 9241 9241 10059776 2650660 0 9241 112500 112500 737098 737098 836698 432239 292334 112125 -430091 -430091 124914 124914 157238 51742 105496 627094 248637 378457 460788 26047 434741 108376 108376 269214 269214 59124 59124 7941 7941 CONTRACT SERVICES 2324630 2324630 AMBASSADOR EXP 1665951 1665951 SIGNATURE EVENTS 551076 419281 131795 PROFESSIONAL FEES 392003 392003 259858 247272 12586 8264412 6390311 1630181 243920 763599 3722825 2468482 3182424 56418 41267 416399 292034 35044 124365 614818 422878 3938361 7493759 1640710 4006697 371000 183500 623738 215283 2635448 4405480 X 266353 33328 1036560 3054951 1302913 3088279 3938361 7493759 1795364 -9998 0 X 0 1 X 1 0 X 2973856 2292583 2308894 3048858 7399875 18024066 2973856 2292583 2308894 3048858 7399875 18024066 5383231 12640835 2899 841 91 79 9241 13151 18037217 8323612 0.70080 0.72140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406421 292034 114387 9978 9978 124365 OPERATING RIGHT TO USE ASSETS INVESTMENTS 422878 422878 OPERATING LEASE LIABILITY 215283 215283 0 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS 380 DETROIT MI 48226 300002873 501(C)(3) 112500 0 GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 0 ERIC B LARSON CEO 370596 0 150000 0 7980 0 0 0 22145 0 550721 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 190550 0 19000 0 250 0 12588 0 33954 0 256342 0 0 0 LILA ASANTE-APPIAH CHIEF ADMINISTRATIVE OFFICER 140028 0 13500 0 250 0 9206 0 23393 0 186377 0 0 0 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 125076 0 12500 0 250 0 8248 0 16283 0 162357 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CARI EASTERDAY-KAR PROVIDED FINANCIAL AND CFO SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS FROM APRIL 2023 THROUGH DECEMBER 2023. CARI EASTERDAY-KAR RECEIVED APPROXIMATELY $119,692. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART V, LINE 2A: DOWNTOWN DETROIT PARTNERSHIP LEASES ITS EMPLOYEES FROM COSTAFF SERVICES. COSTAFF SERVICES ISSUES W-2S TO THESE EMPLOYEES; THEREFORE, NO W-2S ARE ISSUED BY DOWNTOWN DETROIT PARTNERSHIP. DOWNTOWN DETROIT PARTNERSHIP RETAINS THE RESPONSIBILITY TO MAKE ALL DECISIONS RELATED TO THESE EMPLOYEES, INCLUDING HIRING DECISIONS AND AMOUNT OF SALARY PAID. THEREFORE, THESE LEASED EMPLOYEES ARE EMPLOYEES OF DDP UNDER STATE COMMON LAW, AND ARE CONSIDERED AS EMPLOYEES OF DDP FOR PURPOSES OF PART VII AND SCHEDULE J OF THIS RETURN. DDP SAFETY INITIATIVE LLC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROCURE AND DELIVER EMERGENCY VEHICLES FOR THE CITY OF DETROIT MI 0 0 DOWNTOWN DETROIT PARTNERSHIP INC DOWNTOWN DETROIT INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 380389330 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(4) N/A DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 MAINTAIN AND PROGRAM CITY OF DETROIT OWNED PARKS MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DETROIT BELLE ISLE GRAND PRIC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 1 DDP BIKE SHARE CORPORATION 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 811577310 PUBLIC BIKE SHARE SYSTEM MI 501(C)(3) LINE 10: 509(A)(2) DOWNTOWN DETROIT PARTNERSHIP INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DETROIT 300 CONSERVANCY B 112500 FMV DETROIT 300 CONSERVANCY Q 349694 FMV DOWNTOWN DETROIT INC Q 331789 FMV DDP BIKE SHARE CORPORATION Q 54909 FMV