2026-04-14T13:14:03-05:00 2025-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-07-01 462438392 DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION DOWN 6192340201 401 B STREET 100 SAN DIEGO CA 92101 ELIZABETH BRENNAN PRESIDENT 6192340201 2026-04-14 1 0 MATTHEW C LARSON P01431105 8585871000 2024 2025-03-06 01:10:19Z ELIZABETH BRENNAN 401 B STREET 100 SAN DIEGO CA 92101 996003 0 X WWW. DOWNTOWNSANDIEGO.ORG X 2013 CA TO PRESERVE, PROMOTE AND ADVANCE PUBLIC PARKS AND OPEN SPACE IN DOWNTOWN SAN DIEGO. 7 6 0 0 0 0 296290 942146 0 39500 0 0 0 -116707 296290 864939 0 0 0 0 0 0 0 0 0 230808 693692 230808 693692 65482 171247 276396 254521 202581 9459 73815 245062 TO ELEVATE THE QUALITY OF LIFE IN OUR URBAN COMMUNITIES THROUGH IMPROVEMENTS, SERVICES, AND ACTIVATIONS IN DOWNTOWN'S PARKS AND OPEN SPACES. 0 0 593297 39500 THROUGH A PARTNERSHIP WITH THE CONRAD PREBYS FOUNDATION AND U3 ADVISORS, THE DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION SECURED A GRANT TO CREATE A BIG-PICTURE VISION AND BLUEPRINT FOR THE SIX DOWNTOWN BLOCKS THAT MAKE UP THE CIVIC CORE OF THE CITY. 44365 THE DOWNTOWN SAN DIEGO PUBLIC SPACES FOUNDATION SERVES AS A FISCAL SPONSOR OF THE BAY TO PARK PASEO, A 1.7-MILE WALKING EXPERIENCE HIGHLIGHTING THE CONNECTIVITY FROM SAN DIEGO BAY TO BALBOA PARK THROUGH DESIGN. SINCE THE START OF THE PROGRAM THROUGH JUNE 2025, THE FOUNDATION RAISED A TOTAL OF $139,950 IN SUPPORT OF THE BAY TO PARK PASEO. 47652 GROW URBAN IS A TREE PLANTING INITIATIVE TO REPLACE ALL OF DOWNTOWN'S MISSING STREET TREES AND HELP OUR URBAN CANOPY THRIVE. IN FY24-25, GROW URBAN PLANTED A TOTAL OF 28 TREES TO ENHANCE DOWNTOWN'S CANOPY. 685314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 ELIZABETH BRENNAN PRESIDENT AND CEO 0.25 52.00 X X 0 326046 18638 JUSTIN APGER CHIEF OPERATIONS OFFICER 0.25 42.00 X X 0 235204 6669 CHANELLE HAWKEN VICE PRESIDENT 0.25 1.00 X X 0 0 0 PHIL RATH TREASURER 0.25 1.00 X X 0 0 0 MICHELE VIVES SECRETARY 0.25 1.00 X X 0 0 0 JAMES LAWSON DIRECTOR 0.25 1.00 X 0 0 0 DIANA PUETZ DIRECTOR 0.25 1.00 X 0 0 0 DOUG KORN DIRECTOR 0.25 1.00 X 0 0 0 0 561250 25307 0 0 1 0 0 118000 824146 942146 PROGRAM SERVICE REVENUE 900099 39500 39500 39500 14357 118000 131064 -116707 -116707 864939 39500 0 -116707 2959 2959 CONTRACTUAL SERVICES 608824 604513 4311 BEAUTIFICATION AND PLAC 60247 59248 999 EQUIPMENT 21553 21553 TAX AND LICENSES 109 109 693692 685314 8378 0 274696 216601 200 12911 1500 0 27968 2959 0 25009 276396 254521 47226 3237 151500 5000 3855 1222 202581 9459 X 73815 245062 73815 245062 276396 254521 171247 0 X X 0 1 X 1 0 X 296290 942146 1238436 296290 942146 1238436 1238436 1238436 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27968 2959 25009 25009 INTERCOMPANY PAYABLES 1222 1222 18658575 17793636 17793636 864939 0 864939 19024481 18330789 18330789 693692 0 693692 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 17,793,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 18,330,789. FORM 990 PAGE 12, PART XII, LINE 2B 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. DOWNTOWN DREAMING 132357 118000 14357 36061 16959 2675 75369 132357 118000 14357 36061 16959 2675 75369 131064 -116707 X 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 0 0 326046 0 0 JUSTIN APGER CHIEF OPERATIONS OFFICER 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 DOWNTOWN SAN DIEGO PUBLIC SPACES 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 SUITE 100 SAN DIEGO CA 92101 951729734 ADVOCATE FOR IMPROVEMENTS TO ENHANCE DOWNTOWN SD CA 501(C)(6) N/A 0 DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION 401 B STREET SUITE 100 SAN DIEGO CA 92101 330961464 TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SD 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 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 DOWNTOWN SAN DIEGO PARTNERSHIP INC P 58270 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC S 17450 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP INC M 3158 FAIR MARKET VALUE DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION R 9180 FAIR MARKET VALUE