DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION (EIN 95-4436255)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-17
IRS object ID: 201912909349301161
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-17T16:43:52-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953521941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GTL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15315 Magnolia Blvd Suite 110	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	914031100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954436255	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN LA PROPERTY OWNERS ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	DBA LA FASHION DISTRICT BID	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	2134881153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA MARKOFF BECKER	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-10-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FABIO VASCO	PreparerPersonNm
PTIN	P00332485	PTIN
Phone	8185090066	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,305,776	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.FASHIONDISTRICT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$92,741	PYContributionsGrantsAmt
CY Contributions Grants	$75,479	CYContributionsGrantsAmt
PY Program Service Revenue	$3,930,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,101,833	CYProgramServiceRevenueAmt
PY Investment Income	$16,002	PYInvestmentIncomeAmt
CY Investment Income	$28,637	CYInvestmentIncomeAmt
PY Other Revenue	$91,428	PYOtherRevenueAmt
CY Other Revenue	$99,827	CYOtherRevenueAmt
PY Total Revenue	$4,130,774	PYTotalRevenueAmt
CY Total Revenue	$4,305,776	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$701,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$742,500	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,576,038	PYOtherExpensesAmt
CY Other Expenses	$3,894,208	CYOtherExpensesAmt
PY Total Expenses	$4,277,923	PYTotalExpensesAmt
CY Total Expenses	$4,636,708	CYTotalExpensesAmt
PY Revenues Less Expenses	-$147,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$330,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,701,379	TotalAssetsBOYAmt
Total Assets EOY	$1,328,989	TotalAssetsEOYAmt
Total Liabilities BOY	$222,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,478,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,148,042	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,636,708	ExpenseAmt
Revenue	$4,101,833	RevenueAmt
Desc	CLEANING SERVICES: REMOVED 3,512 TONS OF TRASH / REMOVED 23,174 GRAFFITI TAGS AND STICKERS / REMOVED 875 BULKY ITEMS / PRESSURE-WASHED 2.2 MILLION SQUARE FEET OF SIDEWALK / CLEANED UP 6,058 FECES / REMOVED 4,332 NEEDLES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SAFETY SERVICES: PERFORMED 66,365 LOCATION CHECKS / PERFORMED 25,743 CONTACTS TO ASSIST VISITORS AND MERCHANTS / PERFORMED 10,004 WELFARE CHECKS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MARKETING PROGRAMS: MAINTAINED AND IMPROVED ON THE VARIOUS ELECTRONIC COMMUNICATION TOOLS USED TO KEEP PROPERTY OWNERS AND THE PUBLIC INFORMED OF WHAT IS HAPPENING IN THE LA FASHION DISTRICT: 1) WHAT'S NEW BI-WEEKLY NEWSLETTER 2) SOCIAL MEDIA 3) WEBSITE / PUBLISHED AN ANNUAL REPORT AND QUARTERLY TREND REPORTS / MANAGED MEDIA RELATIONS AND PUBLICITY / HELD 3RD SANTEE WINTER WONDERLAND EVENT / HELD PARKING DAY EVENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,636,708	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RENA LEDDY	PersonNm
Phone	2134881153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA MARKOFF BECKER
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CHATOFF
Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID FOLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW HAVERIM
Director	1.00	0.00	Yes (X)		$0	$0	$0
ELISA KELLER
Vice Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA KORBATOV
Director	1.00	0.00	Yes (X)		$0	$0	$0
YUL KWON
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARK LEVY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JESSICA LEWENSZTAIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRADLEY LUSTER
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOHN REMENY
Director	1.00	0.00	Yes (X)		$0	$0	$0
LAURIE ROSEN
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE SALE
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN TABAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUZETTE WACHTEL
Director	1.00	0.00	Yes (X)		$0	$0	$0
RENA M LEDDY
Executive Dir.	40.00	0.00		Yes (X)	$169,335	$0	$5,080

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,335	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,080	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHRYSALIS ENTERPRISES
522 S MAIN ST	LOS ANGELES	CA	90013	CLEANING	$1,600,855
ALLIED UNIVERSAL SECURITY SERVICES
1551 N TUSTIN AVE STE 650	SANTA ANA	CA	92705	SAFETY	$898,676

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$75,479	GovernmentGrantsAmt
Total Contributions	$75,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
A. OVERLAYS - G BENEFIT	900099	$13,512	$13,512
A. OVERLAYS - PENALTIES	900099	$2,262	$2,262
ALLEY OVERLAYS ASSMNTS	900099	$614,557	$614,557
ASSESSMENT REVENUE	900099	$3,471,502	$3,471,502

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,101,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,637	TotalRevenueColumnAmt
Exclusion	$28,637	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC SERVICE REVENUE	900099	$53,895	$53,895
OTHER REVENUE	900099	$45,932	$45,932

Field	Value	IRS element (for citing)
Other Revenue Total	$99,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,305,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,201,660	RelatedOrExemptFuncIncomeAmt
Exclusion	$28,637	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$174,415	TotalAmt
Program Services	$174,415	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$467,974	TotalAmt
Program Services	$467,974	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,679	TotalAmt
Program Services	$10,679	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,089	TotalAmt
Program Services	$39,089	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,343	TotalAmt
Program Services	$50,343	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,668	TotalAmt
Program Services	$7,668	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,700	TotalAmt
Program Services	$6,700	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,731	TotalAmt
Program Services	$54,731	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,861	TotalAmt
Program Services	$58,861	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,115	TotalAmt
Program Services	$55,115	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,226	TotalAmt
Program Services	$39,226	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,891	TotalAmt
Program Services	$130,891	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,397	TotalAmt
Program Services	$6,397	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,066	TotalAmt
Program Services	$24,066	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,899	TotalAmt
Program Services	$55,899	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,846	TotalAmt
Program Services	$74,846	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLEANING & SAFETY	$2,595,073	$2,595,073
SANTEE ALLEY OVERLAYS	$630,330	$630,330
UNCOLLECTED ASSESSMENTS	$115,744	$115,744
DUES & SUBSCRIPTIONS	$19,958	$19,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,703	TotalAmt
Program Services	$18,703	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,636,708	TotalAmt
Program Services	$4,636,708	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,012	BOYAmt
EOY	$35,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,468,701	BOYAmt
EOY	$922,968	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,009	BOYAmt
EOY	$74,107	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,979	BOYAmt
EOY	$68,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$595,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,678	BOYAmt
EOY	$228,039	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,701,379	BOYAmt
EOY	$1,328,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,574	BOYAmt
EOY	$157,956	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,831	BOYAmt
EOY	$22,991	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,405	BOYAmt
EOY	$180,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,478,974	BOYAmt
EOY	$1,148,042	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,478,974	BOYAmt
EOY	$1,148,042	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,701,379	BOYAmt
EOY	$1,328,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$330,932	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,341	OtherCostOrOtherBasisAmt
Depreciation	$32,341	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$563,550	OtherCostOrOtherBasisAmt
Depreciation	$335,511	DepreciationAmt
Book Value	$228,039	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,039	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT	Desc
Amt	$22,991	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,991	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,305,776	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,305,776	RevenueSubtotalAmt
Total Revenue Per Form990	$4,305,776	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,636,708	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,636,708	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,636,708	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RENA M LEDDY	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$158,535	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$10,800	BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org	$5,080	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$174,415	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - STATEMENT 5FORM 199, PART II, LINE 11COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES Title and Average hours Total Contribution Name and Address Per Week Devoted Compensation to EBP & DC LINDA MARKOFF BECKER Treasurer $ 0. $ 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014MARK CHATOFF Chair 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014DAVID FOLEY Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014MATTHEW HAVERIM Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014ELISA KELLER Vice Chair 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014LISA KORBATOV Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014YUL, KWON Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014MARK LEVY Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014JESSICA LEWENSZTAIN Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 BRADLEY LUSTER Director 0. 0. 818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 JOHN REMENY Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 LAURIE ROSEN Secretary 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 LAURIE SALE Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 BRIAN TABAN Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 SUZETTE WACHTEL Director 0. 0.818 S. BROADWAY ST., STE 801 1.00LOS ANGELES, CA 90014 RENA M. LEDDY Executive Dir. 174,415. 0.818 S. BROADWAY ST., STE 801 40.00LOS ANGELES, CA 90014 _____________ ____________ TOTAL $ 174,415. $ 0. _____________ ____________
Form 990, Part III, Line 2: New Services	COMPLETED THE PROCESS OF RENEWING THE ORGANIZATION FOR AN 8-YEAR TERM / COMPLETED BRAND IDENTITY AND COMMUNICATIONS PROJECT / COMPLETED LOS ANGELES STREET STREETSCAPING PROJECT / INSTALLED 174 STREET POLE BANNERS
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINANCE MANAGER COMPILES THE INFORMATION REQUIRED TO COMPLETE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE INFORMATION BEFORE IT IS SENT TO THE CPA TO COMPLETE THE FORM 990. THE CPA SENDS A DRAFT WHICH IS REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR. THIS DRAFT FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE TREASURER, FINANCE COMMITTEE CHAIR OR BOARD CHAIR SIGNS THE E-FILE AUTHORIZATION BEFORE THE FORM 990 IS E-FILED WITH THE IRS BY THE CPA.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL MEETINGS OF THE ORGANIZATION ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAIN SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION USES A COMPARATIVE SALARY SURVEY COMPILED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND REPORTS PRODUCED BY CONSULTANTS WORKING WITH SIMILAR-SIZED ORGANIZATIONS BY STAFF AND BUDGET.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION IS SUBJECT TO THE CALIFORNIA PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE. THE AUDITED FINANCIAL STATEMENTS, FORM 990, MANAGEMENT PLAN AND BUDGET ARE PUBLICALLY AVAILABLE ON THE WWW.FASHIONDISTRICT.ORG WEBSITE.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.