2024-05-15T15:37:11-05:00 2023-06-30 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2022-07-01 953133610 DOWNTOWN ORGANIZATION OF SANTA BARBARA DOWN 8059622098 27-B EAST DE LA GUERRA STREET SANTA BARBARA CA 93101 ROBIN ELANDER EXECUTIVE DIRECTOR 8059665073 2024-05-14 1 ROBIN ELANDER 999009999 0 JOHN J BRITTON P00290353 8059637811 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 790447 0 X WWW.DOWNTOWNSB.ORG X 1967 CA PROMOTION AND ENHANCEMENT OF THE SANTA BARBARA DOWNTOWN DISTRICT. 31 31 12 120 0 0 659329 664140 132315 125623 256 466 0 218 791900 790447 0 0 0 0 335267 424772 0 0 0 230762 306488 566029 731260 225871 59187 734580 794179 314196 314608 420384 479571 PROMOTION AND ENHANCEMENT OF THE SANTA BARBARA DOWNTOWN DISTRICT. 0 0 616208 125623 PROMOTION AND ENHANCEMENT OF THE SANTA BARBARA DOWNTOWN DISTRICT. 616208 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X JANET AMES 8059622098 27-B E DE LA GUERRA SANTA BARBARA CA 93101 X NANCY BURGNER BOARD MEMBER 1.00 X 0 0 0 JOHN BURNETT BOARD MEMBER 1.00 X 0 0 0 BRIAN CEARNAL BOARD MEMBER 1.00 X 0 0 0 SAM EDELMAN BOARD MEMBER 1.00 X 0 0 0 DAVID DE L'ARBRE BOARD MEMBER 1.00 X 0 0 0 LARRY FEINBERG BOARD MEMBER 1.00 X 0 0 0 ROBIN GOSE PRESIDENT 1.00 X X 0 0 0 KATE GRASSINI SECRETARY 1.00 X X 0 0 0 STEVE NIPPER BOARD MEMBER 1.00 X 0 0 0 LAURA KNIGHT BOARD MEMBER 1.00 X 0 0 0 MATT LABRIE BOARD MEMBER 1.00 X 0 0 0 MATT OLUFS TREASURER 1.00 X X 0 0 0 DR ANNE PETERSEN VICE PRESIDENT 1.00 X X 0 0 0 MIKKI REILLY BOARD MEMBER 1.00 X 0 0 0 BRANDON RISTAINO BOARD MEMBER 1.00 X 0 0 0 SARAH SINCLAIR BOARD MEMBER 1.00 X 0 0 0 TAMMY STEUART BOARD MEMBER 1.00 X 0 0 0 BOB STOUT BOARD MEMBER 1.00 X 0 0 0 DEREK SWAFFORD BOARD MEMBER 1.00 X 0 0 0 MARK WHITEHURST BOARD MEMBER 1.00 X 0 0 0 RICHARD YATES BOARD MEMBER 1.00 X 0 0 0 SARAH YORK RUBIN BOARD MEMBER 1.00 X 0 0 0 DAN BURNHAM BOARD MEMBER 1.00 X 0 0 0 GEOFFREY CARTER BOARD MEMBER 1.00 X 0 0 0 CLAY HOLDREN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HOLLINGER BOARD MEMBER 1.00 X 0 0 0 KATHY JANEGA-DYKES BOARD MEMBER 1.00 X 0 0 0 PETER LEWIS BOARD MEMBER 1.00 X 0 0 0 RON ROBERTSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE PAYNE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ANDREW RAWLS BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 2625 650615 10900 664140 PROMOTIONS/EVENTS 561700 118523 118523 FLAG REPLACEMENT 561700 7100 7100 125623 466 466 OTHER INCOME 561700 218 218 218 790447 125623 0 684 375389 300311 75078 24094 21685 2409 25289 22760 2529 3892 3114 778 32582 26066 6516 110408 110408 40391 32313 8078 32642 26114 6528 10878 10878 10016 10016 2738 2190 548 12396 9917 2479 OUTSIDE SERVICES 48585 38868 9717 PARKING AND MILEAGE 1334 1067 267 MISCELLANEOUS 626 501 125 731260 616208 115052 0 570036 567101 151731 210025 5320 12298 273334 270585 5487 2749 2006 2006 734580 794179 42446 35479 121750 123600 150000 155529 314196 314608 X 420384 479571 420384 479571 734580 794179 59187 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273334 270585 2749 2749 SBA LOAN 155529 155529 X 790447 0 790447 0 790447 731260 0 731260 0 731260 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS PRIOR TO 2019 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS PRIOR TO 2018. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE DOWNTOWN ORGANIZATION ARE BUSINESS OWNERS WITH LOCATIONS IN THE HISTORIC DOWNTOWN SECTION OF SANTA BARBARA, CA. THERE ARE APPROXIMATELY 1400 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE DOWNTOWN ORGANIZATION ELECT BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE FIDUCIARY RESPONSIBILITY OF THE REVIEW AND APPROVAL PROCESS OF THE 990 TAX RETURN TO THE TREASURER OF THE ORGANIZATION. UPON APPROVAL BY THE TREASURER OF THE ORGANIZATION THE 990 TAX RETURN WAS PRESENTED BY THE TREASURER TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ONCE FINAL APPROVAL WAS GIVEN, THE 990 TAX RETURN WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. INCREASES ARE BASED ON AN ANNUAL REVIEW AND INDUSTRY STANDARD RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, 2C: AUDIT OVERSIGHT THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS IS NOT A CHANGE FROM PRIOR YEARS.