2024-03-26T12:36:34-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2023-01-01 391422114 DOWNTOWN MADISON INC DOWN 6085121330 122 W WASHINGTON AVENUE 250 MADISON WI 53703 JASON ILSTRUP PRESIDENT 6085121330 2024-03-25 1 JASON ILSTRUP 999009999 0 ANITA MAHAMED P00883501 6082741980 2024-03-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JASON ILSTRUP 122 W WASHINGTON AVENUE 250 MADISON WI 53703 634906 0 X WWW.DOWNTOWNMADISON.ORG X 1982 WI MAKE DOWNTOWN MADISON A MORE INCLUSIVE, EQUITABLE, VIBRANT, AND ECONOMICALLY STRONG PLACE TO LIVE, WORK, AND VISIT. 48 48 8 30 0 0 426487 265650 467174 278561 131 2195 -4162 40349 889630 586755 0 0 0 0 631169 450116 0 0 0 276037 201523 907206 651639 -17576 -64884 476035 367622 98245 54716 377790 312906 MAKE DOWNTOWN MADISON A MORE INCLUSIVE, EQUITABLE, VIBRANT, AND ECONOMICALLY STRONG PLACE TO LIVE, WORK, AND VISIT. 0 0 DOWNTOWN MADISON, INC (DMI) IS COMMITTED TO REPRESENTING THE INTERESTS OF BUSINESSES, RESIDENTS, EMPLOYEES AND VISITORS TO ENSURE THAT DOWNTOWN MADISON IS A GREAT PLACE TO LIVE, WORK, SHOP AND VISIT. DMI CONNECTS DOWNTOWN PARTNERS FOR THE BETTERMENT OF THE CENTRAL CITY. DMI HAS OVER 500 MEMBERS WHO ENJOY TWO FREE MONTHLY MEMBER PROGRAMS, WHICH PROVIDE EDUCATIONAL PRESENTATION AND NETWORKING OPPORTUNITIES. MEMBERS ALSO RECEIVE A MONTHLY E-NEWSLETTER. DMI ALSO WORKS WITH MADISON'S CENTRAL BUSINESS IMPROVEMENT DISTRICT TO PROMOTE THE DOWNTOWN RETAIL AREA. 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 0 1 4 0 8 1 0 0 0 0 1 1 0 0 0 X 48 48 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 X JASON ILSTRUP 6085121330 122 W WASHINGTON AVENUE 250 MADISON WI 53703 MARK RICHARDSON CO-CHAIR 1.00 2.00 X X 0 0 0 MARGARET WATSON CO-CHAIR 1.00 2.00 X X 0 0 0 PAM CHRISTENSON VICE CHAIR 1.00 2.00 X X 0 0 0 ANGIE BLACK SECRETARY 1.00 X X 0 0 0 ANITA MAHAMED TREASURER 1.00 2.00 X X 0 0 0 DR RUBEN ANTHONY DIRECTOR 1.00 X 0 0 0 JULI AULIK DIRECTOR 1.00 X 0 0 0 DAVID BRAUN DIRECTOR 1.00 X 0 0 0 TIM CASPER DIRECTOR 1.00 X 0 0 0 GEORGE CULLEN DIRECTOR 1.00 X 0 0 0 PAUL CUTA DIRECTOR 1.00 X 0 0 0 BALTAZAR DE ANDA SANTANA DIRECTOR 1.00 X 0 0 0 PAUL DOMBROWSKI DIRECTOR 1.00 X 0 0 0 MATT GERDING DIRECTOR 1.00 X 0 0 0 BRENDA GONZALEZ INCLUSIVENESS COMMITTEE CHAIR 1.00 X 0 0 0 KARI GRASEE DIRECTOR 1.00 X 0 0 0 PEGGY GUNDERSON QUALITY OF LIFE COMMITTEE CHAIR 1.00 X 0 0 0 MELINDA HEINRITZ GOVERNMENT RELATIONS COMMITTEE CHAIR 1.00 X 0 0 0 ALISON HELLAND DIRECTOR 1.00 X 0 0 0 MELISSA HUGGINS DIRECTOR 1.00 X 0 0 0 TANIA IBARRA DIRECTOR 1.00 X 0 0 0 MEGAN JERABEK PAST BOARD CO-CHAIR 1.00 X 0 0 0 ELI JUDGE DIRECTOR 1.00 X 0 0 0 WINNIE KARANJA DIRECTOR 1.00 X 0 0 0 BRIAN LEE MEMBERSHIP DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 DAN KENNELLY DIRECTOR 1.00 X 0 0 0 TRACI MANN DIRECTOR 1.00 X 0 0 0 KATHY MARKS DIRECTOR 1.00 X 0 0 0 JOSH MARRON DIRECTOR 1.00 X 0 0 0 KEVIN MARTIN DIRECTOR 1.00 X 0 0 0 CHANDRA MILLER FIENEN CHALLENGE COMMITTEE CHAIR 1.00 X 0 0 0 SANDY MORALES NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 PETER MORTENSON DIRECTOR 1.00 X 0 0 0 STACY NEMETH DIRECTOR 1.00 X 0 0 0 ANNE NEUJAHR MORRISON DIRECTOR 1.00 X 0 0 0 DOUG POLAND DIRECTOR 1.00 X 0 0 0 BETH PROCHASKA DIRECTOR 1.00 X 0 0 0 MORGAN RAMAKER KLASS TRANSPORTATION COMMITTEE CHAIR 1.00 X 0 0 0 KATIE RIST DIRECTOR 1.00 X 0 0 0 ANDREW ROETHE DIRECTOR 1.00 X 0 0 0 ANGELA RUSSELL DIRECTOR 1.00 X 0 0 0 AMY SUPPLE DIRECTOR 1.00 X 0 0 0 KARLA THENNES DIRECTOR 1.00 X 0 0 0 JEFF TUBBS DIRECTOR 1.00 X 0 0 0 ERIC UPCHURCH DIRECTOR 1.00 X 0 0 0 VIC VILLACREZ DIRECTOR 1.00 X 0 0 0 NATHAN WAUTIER DIRECTOR/EXECUTIVE COMMITTEE CHAIR 1.00 X 0 0 0 ALEX YSQUIERDO DIRECTOR 1.00 X 0 0 0 JASON ILSTRUP PRESIDENT 40.00 10.00 X 147549 0 11445 147549 0 11445 1 0 1 0 0 101650 164000 265650 MEMBERSHIP DUES 541610 260050 260050 CONSULTING FEES 541610 18511 18511 278561 2195 2195 51300 101650 48151 3149 3149 STRATEGIC PLANNING FUN 900099 34000 34000 LEGACY FUND 900099 3200 3200 37200 586755 278561 0 42544 158994 248319 4570 6900 31333 26640 17581 24555 10047 40966 2365 25257 6784 MULTI-YEAR COMMITMENT R 35400 DUES AND SUBSCRIPTIONS 4237 7691 651639 70529 46559 15878 42308 382809 266098 5819 11657 1000 1000 476035 367622 50705 29791 47540 24925 98245 54716 X 377790 312906 377790 312906 476035 367622 -64884 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 16000 1 16000 0 0 1 0 PART II-B, LINE 1: PRESIDENT SPENT 10% OF HIS TIME LOBBYING. ANNUAL DINNER 152950 101650 51300 40275 2079 5797 152950 101650 51300 40275 2079 5797 48151 3149 0 0 0 JASON ILSTRUP PRESIDENT 147549 0 0 0 0 0 0 0 11445 0 158994 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS: (I) INDIVIDUAL, AND (II) ORGANIZATIONAL. ANY INDIVIDUAL OR ORGANIZATION THAT SUBSCRIBES TO THE PURPOSES AND POLICIES OF THE CORPORATION MAY BECOME A MEMBER. EACH MEMBER SHALL PAY AN ANNUAL MEMBERSHIP FEE AS ESTABLISHED BY THE BOARD OF DIRECTORS. NON-DUES-PAYING INDIVIDUALS OR ORGANIZATIONS MAY BE ACCEPTED AS ASSOCIATE MEMBERS OF THE CORPORATION SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ONLY DUES-PAYING MEMBERS SHALL BE ENTITLED TO VOTE. EACH DUES-PAYING MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ORGANIZATIONS SHALL BE CONSIDERED ONE MEMBER WITH ONE VOTE FOR SUCH VOTING PURPOSES. DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MAY AMEND, REPEAL OR ADOPT NEW BYLAWS AS SPECIFIED IN WIS. STAT. 181.1021(1). HOWEVER, MEMBERS SHALL BE ALLOWED TO VOTE ON ANY PROPOSED AMENDMENT AFFECTING ARTICLE II, SECTIONS 1, 2, OR 3 AS SPECIFIED IN WIS. STAT. 181.1022(1). DUES-PAYING MEMBERS MAY ALSO AMEND, REPEAL OR ADOPT NEW BYLAWS AS SPECIFIED IN WIS. STAT. 181.1021(2). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, EMPLOYEES, AND MEMBERS OF A DMI COMMITTEE ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IN CONNECTION WITH A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO EITHER THE GOVERNING BODY OR TO THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION WHEN A POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED. THE CHAIR OF THE GOVERNING BODY OR OF THE COMMITTEE CONSIDERING THE PROPOSED ACTION SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, HOW TO ADDRESS IT. THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY AND COMMITTEES SHALL CONTAIN THE NAMES OF INTEREST PERSONS WHO DISCLOSED A POTENTIAL CONFLICT OF INTEREST OR WERE FOUND TO HAVE A CONFLICT OF INTEREST, THE NATURE OF THE POTENTIAL CONFLICT OF INTEREST OR CONFLICT OF INTEREST, AND ANY ACTION TAKEN TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST OR CONFLICT OF INTEREST, INCLUDING ABSTENTION BY THE INTERESTED PARTY FROM VOTING ON THE PROPOSED ACTION. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE PERSONNEL COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND APPROVES THE PRESIDENT'S COMPENSATION FOR THE FOLLOWING YEAR. PRIOR TO APPROVING COMPENSATION, THE PERSONNEL COMMITTEE REVIEWS A COMPENSATION SURVEY PREPARED BY AN INDEPENDENT THIRD PARTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOWNTOWN MADISON PARTNERS INC 122 W WASHINGTON AVE STE 250 MADISON WI 537032732 391468611 SUPPORTING ORGANIZATION OF DOWNTOWN MADISON, INC. WI 501(C)(3) LINE 12B, II DOWNTOWN MADISON INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0