2024-08-08T16:13:46-07:00 2023-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 91403 990 2023-01-01 954436255 DOWNTOWN LA PROPERTY OWNERS ASSOCIATION DBA LA FASHION DISTRICT BID DOWN 2134881153 818 S BROADWAY ST SUITE 801 LOS ANGELES CA 90014 JOSE GONZALEZ Director of Finance 2024-08-08 true true FABIO VASCO P00332485 8185090066 2023 2024-08-08 14:25:15Z X 818 S BROADWAY ST SUITE 801 LOS ANGELES CA 90014 6741760 false X WWW.FASHIONDISTRICT.ORG X 1993 CA The Organization is a Business Improvement District dedicated to help the community (The LA Fashion District) to be a clean, safe and friendly place to work, shop, live and do business through cleaning, safety and marketing programs. 15 15 9 15 0 125942 149764 6268663 6421777 95151 166748 4837 3471 6494593 6741760 0 0 885391 975651 0 0 5888747 5893037 6774138 6868688 -279545 -126928 2748617 2374187 1184729 937226 1563888 1436961 X The LA Fashion District Business Improvement District is dedicated to helping the community be a clean, safe and friendly place to work, shop, live and do business. false false 2951547 Clean Programs: Worked to keep the public right-of-way clean. Removed 2,374 tons of trash / Removed 12,692 graffiti tags and stickers / Removed 1,991 Bulky Items / Pressure-washed 26 million square feet of sidewalk. Performed the following public space improvements - painted parking meter poles and select bike racks / re-wrapped BID solar trash compactors / deployed new colorful trashcans / installed turf in two areas including dog waste disposal stations. 1685247 Safe Programs: Provided an enhanced safety presence on the streets, patrolling on foot, bicycle and by vehicle seven days a week, 24 hours a day. Performed 159,224 location checks / Performed 57,811 contacts to assist merchants and visitors / Performed 558 welfare checks / Performed 3,048 responses to disorderly conduct / Performed 94 responses to fires in the district. 844435 Santee Alley Overlay: Parcels with footage fronting the Santee Alley received additional cleaning, security, and marketing services inside the Santee Alley as a separate overlay within the BID. 1387459 6868688 false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false true false false false false false false false false false true 21 0 false 9 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true true false X X ANTHONY RODRIGUEZ 2134881153 818 S BROADWAY ST SUITE 801 LOS ANGELES CA 90014 ANTHONY RODRIGUEZ Executive Dir. 40.00 0.00 X X 210000 0 14618 IVAN VILLEGAS Operations Dir. 40.00 0.00 134000 0 4020 JOSE GONZALEZ Finance Director 40.00 0.00 114000 0 15530 LAURIE SALE Chair 1.00 0.00 X X 0 0 0 LAURIE ROSEN Vice Chair 1.00 0.00 X X 0 0 0 DIANE PAPPAS Treasurer 1.00 0.00 X X 0 0 0 MARGOT GARCIA Secretary 1.00 0.00 X X 0 0 0 KARA BARTELT Director 1.00 0.00 X 0 0 0 MARK CHATOFF Director 1.00 0.00 X 0 0 0 TOM KEEFER Director 1.00 0.00 X 0 0 0 ERIC KIM Director 1.00 0.00 X 0 0 0 STEVEN KIM Director 1.00 0.00 X 0 0 0 LISA KORBATOV Director 1.00 0.00 X 0 0 0 JESSICA LEWENSZTAIN Director 1.00 0.00 X 0 0 0 DEAN NUCICH Director 1.00 0.00 X 0 0 0 KAYHAN SHAKIB Director 1.00 0.00 X 0 0 0 BRIAN TABAN Director 1.00 0.00 X 0 0 0 SUZETTE WACHTEL Director 1.00 0.00 X 0 0 0 458000 34168 3 false true false CENTURY MAINTENANCE GROUP INC 3940 LAUREL CANYON BLVD STUDIO CITY CA 91604 CLEANING 2676678 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVE STE 650 SANTA ANA CA 92705 SAFETY 1337842 2 148764 1000 149764 ALLEY OVERLAY ASSMNTS 900099 825002 825002 BID ASMNTS - CURRENT YEAR 900099 5490395 5490395 BID ASMNTS - PRIOR YEARS 900099 79863 79863 BID ASMNTS -PENALTIES&INT 900099 26517 26517 6421777 125435 125435 0 0 0 41313 41313 41313 41313 0 0 0 OTHER REVENUE 900099 3471 3471 3471 6741760 6466561 125435 0 0 0 0 224618 224618 0 614643 614643 18329 18329 56574 56574 61487 61487 0 11155 11155 8800 8800 0 0 0 95549 95549 89686 89686 53549 53549 119225 119225 0 217243 217243 12489 12489 0 19571 19571 0 0 88727 88727 102478 102478 CLEANING & SAFETY 3973489 3973489 SANTEE ALLEY OVERLAY 844435 844435 UNCOLLECTED ASSESSMENTS 228536 228536 CITY & COUNTY FEES 28105 28105 0 6868688 6868688 0 0 60155 87862 1560282 1412029 0 71333 48439 0 0 0 0 120762 117404 525580 357840 233142 167740 0 0 0 0 702943 540713 2748617 2374187 438441 348338 746288 588888 1184729 937226 X 1563888 1436961 1563888 1436961 2748617 2374187 X -126928 1 X X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121997 22024 99973 403583 335816 67767 167740 OPERATING LEASE RIGHT OF USE ASSET 540713 540713 OPERATING LEASE LIABILTY 563767 TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT 25121 588888 X X X false false false ANTHONY RODRIGUEZ Executive Dir. 195000 15000 14618 224618 JORGE FLORES FAMILY MEMBER 16500 CONTRACTOR/CONSULTANT false Schedule L, Part V Supplemental Information JORGE FLORES IS A FAMILY MEMBER OF A CURRENT BOARD MEMBER. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Santee Alley Overlay: Parcels with footage fronting the Santee Alley received additional cleaning, security, and marketing services inside the Santee Alley as a separate overlay within the BID. OTHER PROGRAM SERVICES 5: Management and Other Expenses $765,452: Funded the supporting services and organizational costs (such as management, uncollected assessments provision, equipment depreciation, and city and county collection fees). The program services were managed by a professional management staff that also provided centralized administrative support. Form 990, Part VI, Section B, Line 11b The Finance Director compiles the information required to complete Form 990 and provides it to the CPA. The CPA sends a draft which is reviewed by the Finance Director and the Executive Director. This draft form 990 is distributed to the Finance Committee and the Board of Directors for review and approval. Either the Treasurer, the Executive Director or the Finance Director signs the e-file authorization form before the form 990 is e-filed with the IRS by the CPA firm. Form 990, Part VI, Section B, Line 12c All meetings of the organization are conducted in accordance with the Brown Act. Competitive bidding is used to obtain major services and equipment. Board members recuse themselves in the case of conflicts of interest. Form 990, Part VI, Section B, Line 15a The organization uses a comparative salary survey compiled by the International Downtown Association. The Personnel Committee and Board of Directors approve the contract terms for the Executive Director. The Executive Director makes recommendation to the Personnel Committee and Board regarding compensation of senior management and staff. Form 990, Part VI, Section C, Line 19 The organization is subject to the Public Records Act and complies with that statute. The Bylaws, Audited/Reviewed Financial Statements, Management Plan and Budget are publically available on the www.fashiondistrict.org website. Form 990, Part XI, Line 9 ADJUSTMENT NEEDED FOR ROUNDING = $1 Form 990, Part XII, Line 2c The organization's Finance Committee assumes the responsibility for oversight of audit/review and the selection of an independent auditor. Amended Explanation Staff preparing the return accidently pressed the wrong button and E-filed an incomplete federal return. Preparing this amended return required thirty-one (31) changes from original return.