2024-11-15T19:36:00-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-01-01 300002873 DETROIT 300 CONSERVANCY DETR 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 6472923 0 X HTTP://WWW.DOWNTOWNDETROITPARKS.COM X 2001 MI TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT 16 14 0 30 0 0 4584111 4730864 902263 1125484 -729616 194205 96376 422370 4853134 6472923 0 0 0 0 739346 1238163 0 0 29900 6158460 6592792 6897806 7830955 -2044672 -1358032 4436292 4016314 2485539 2827355 1950753 1188959 THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 1438858 PARK OPERATIONS INCLUDING MOST SIGNIFICANTLY CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND HEART OF DOWNTOWN DETROIT. SURROUNDED BY OVER 6.5 = MILLION SQUARE FEET OF MIXED USE SPACE, THE CAMPUS MARTIUS DISTRICT IS A 24-HOUR NEIGHBORHOOD COMPRISED OF OFFICE EMPLOYEES, RESIDENTS, DINING OPTIONS, RETAIL OUTLETS, AND OVER TWO MILLION ANNUAL VISITORS. 1738896 BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE CIRCULAR, OPEN LAWN IS THE LARGEST OF ANY DOWNTOWN DETROIT PARK AND GIVES VISITORS ROOM TO RUN, PLAY, RELAX AND RECHARGE. THE PARK PROVIDES YEAR-ROUND PROGRAMMING, INTERACTIVE LIGHT INSTALLATIONS AND A CONTEMPORARY RESTAURANT WITH A ROOFTOP GARDEN AND DINING SPACE FOR PANORAMIC VIEWS OF THE PARK AND CITY SKYLINE. THE PARK HAS ACTIVATED 1.2 ACRES, IMPROVED WALKABILITY, AND CREATED A CATALYST FOR CULTURAL VIBRANCY AND ECONOMIC DEVELOPMENT. 3700176 1125484 PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL DOWNTOWN HISTORIC PARKS AND PUBLIC SPACES INCLUDING GRAND CIRCUS PARK, AND CAPITOL PARK. THE CONSERVANCY PRODUCED OVER 2,000 FREE EVENTS IN DOWNTOWN PARKS AND PUBLIC SPACES 6877930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 105 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CARI EASTERDAY 3137274059 1 CAMPUS MARTIUS STE 380 DETROIT MI 48226 ERIC B LARSON CEO 1.00 38.00 X X 0 528576 22145 CARI EASTERDAY-KAR VICEPRESIDENT/CFO/ASST TREASURER(START (4/20/2023) 10.00 30.00 X X 119692 0 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 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 DAN GILBERT DIRECTOR 1.00 2.00 X 0 0 0 DAVID EGNER DIRECTOR 1.00 2.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 1.00 2.00 X 0 0 0 MARY CULLER DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MCLAUCHLAN DIRECTOR 1.00 2.00 X 0 0 0 SANDY PIERCE DIRECTOR 1.00 2.00 X 0 0 0 TIMOTHY NICHOLSON TREASURER 1.00 2.00 X 0 0 0 PAUL TRULIK TREASURER/SECRETARY (END 3/2023) 10.00 30.00 X X 0 0 0 MELANCA CLARK DIRECTOR 1.00 2.00 X 0 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 1.00 40.00 X 0 209800 46542 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 39.00 2.00 X 0 137826 24531 ROBERT GREGORY SR. CONSULTANT STRATEGY & PUBLIC SPACE (END 7/23) 1.00 40.00 X 0 90394 0 119692 966596 93218 1 0 1 0 JONATHAN WITZ ASSOCIATES 301 WEST 4TH ST DETROIT MI 48067 OPERATIONS 1285275 CITY SHIELD SECURITY 3250 FRANKLIN ST DETROIT MI 48201 SECURITY 1007196 ASHCRAFT LANDSCAPING 10101 LYNDON 4 DETROIT MI 48238 LANDSCAPING/SNOW REMOVAL 646779 NKSK 141 W PARKHURST PLACE DETROIT MI 48203 PROGRAMMING 331885 WTENTS 44550 N GROESBECK HWY DETROIT MI 48201 OPERATIONS 129223 6 4730864 4730864 EVENTS AND RENTALS 713990 652954 652954 ICE RINK 713990 361322 361322 STREET EATS 445200 111208 111208 1125484 74157 74157 120048 0 120048 120048 120048 ADMINISTRATION FEES 561000 422370 422370 422370 6472923 1547854 0 194205 162357 162357 1075806 954528 91378 29900 207424 207424 4855 4855 212897 212897 314830 11305 303525 32897 32897 21632 21632 23662 23662 99057 99057 CONTRACT SERVICES 1719883 1719883 EVENT EXPENSE 1639551 1639551 RENTAL EQUIPMENT 1106963 1106963 AMBASSADOR EXPENSE 824424 824424 384717 384717 7830955 6877930 923125 29900 661083 468363 721668 874687 87335 102002 142245 34034 131872 108211 2760942 2435147 73392 27904 4436292 4016314 2392147 2500592 20000 66062 73392 260701 2485539 2827355 X -57247 -1392140 2008000 2581099 1950753 1188959 4436292 4016314 -1358032 596238 0 X 0 1 X 1 0 X X X 1 DOWNTOWN DETROIT PARTNERSHIP 383436456 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2760942 217541 520000 23336 2435147 3713702 -734762 180430 37568 2760942 3477635 495936 217001 42868 3713702 3488865 328030 300000 39260 3477635 2854569 673803 39507 3488865 0.56000 0.44000 0.00000 0 0 3400 3400 108041 34034 74007 30804 30804 108211 LEASE LIABILITY 260701 260701 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO MAINTAIN THE DETROIT 300 LEGACY GIFTS TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. 0 0 0 0 0 0 0 0 0 ERIC B LARSON CEO 0 370596 0 150000 0 7980 0 0 0 22145 0 550721 0 0 GINA CAVILERE CHIEF COMMUNITY IMPACT OFFICER 0 190550 0 19000 0 250 0 12588 0 33954 0 256342 0 0 DAVID COWAN CHIEF PUBLIC SPACES OFFICER 0 125076 0 12500 0 250 0 8248 0 16283 0 162357 0 0 FORM 990, PART VI, SECTION A, LINE 3 CARI EASTERDAY PROVIDED FINANCIAL SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS IN 2023. SHE RECEIVED APPROXIMATELY $119,692 FOR SERVICES RENDERED. FORM 990, PART VI, SECTION A, LINE 6 EFFECTIVE OCTOBER 1, 2009, DOWNTOWN DETROIT PARTNERSHIP, INC. ("DDPI"), A 501(C)(3) ORGANIZATION, BECAME THE SOLE MEMBER OF DETROIT 300 CONSERVANCY ("D300"). FORM 990, PART VI, SECTION A, LINE 7A DDPI, AS THE SOLE MEMBER, SHALL BE REQUIRED TO ELECT (OR REMOVE) THE BOARD OF DIRECTORS OF D300. FORM 990, PART VI, SECTION A, LINE 7B DDPI, AS SOLE MEMBER, SHALL APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BY-LAWS, APPROVE THE SELECTION OF AUDITORS FOR THE CORPORATION, AND APPROVE ANY DIRECT OR INDIRECT TRANSACTIONS BETWEEN THE CORPORATION AND EITHER THE BOARD MEMBER OR OFFICER THE CONTRACTS OF EMPLOYMENT ENTERED INTO IN THE ORDINARY COURSE OF BUSINESS PROVIDING REASONABLE COMPENSATION, AND CONTRACTS FOR REIMBURSEMENT OF EXPENSES ACTUALLY AND NECESSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE CORPORATION. IN ADDITION, ANY OTHER CASES, WHEN REQUIRED BY LAW. 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 BOARD OF DIRECTORS EVALUATES THROUGH A REVIEW OF SIMILAR COMPENSATION LEVELS AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 383436456 PROMOTE A CLEAN AND SAFE DOWNTOWN MI 501(C)(3) LINE 7: 170 (B)(1)(A N/A 0 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 BELLE ISLE GRAND PRIX 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 205885762 REVITALIZATION OF DETROIT MI 501(C)(3) LINE 10: 509(A)(2) N/A 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN DETROIT PARTNERSHIP INC C 112500 FMV