2018-11-14T16:52:25-08:00 2017-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2017-01-01 954436255 DOWNTOWN LA PROPERTY OWNERS ASSOCIATION DBA LA FASHION DISTRICT BID DOWN 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 LINDA MARKOFF BECKER Treasurer 2018-11-14 true FABIO VASCO P00332485 8185090066 2017 2019-02-21 02:37:17Z 4130774 false false X WWW.FASHIONDISTRICT.ORG X 1993 CA TO HELP THE LA FASHION DISTRICT TO BE A CLEAN, SAFE, AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE. 15 15 7 15 0 88611 92741 3782136 3930603 16561 16002 37445 91428 3924753 4130774 0 0 752931 701885 0 0 3301467 3576038 4054398 4277923 -129645 -147149 1815820 1701379 189697 222405 1626123 1478974 X 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, DO BUSINESS AND LIVE, THROUGH CLEANING, SAFETY, IMAGE AND COMMUNICATION PROGRAMS. true false 4277923 3930603 1) CLEANING SERVICES: REMOVED 2,572 TONS OF TRASH / REMOVED 20,660 GRAFFITI TAGS / REMOVED 10,006 STICKERS / REMOVED 1,163 BULKY ITEMS / CLEANED UP 3,962 FECES / CLEANED 20 MILLION SQUARE FEET OF SIDEWALK.2) SAFETY SERVICES: PERFORMED 19,546 LOCATION CHECKS / PERFORMED 20,907 CONTACTS TO ASSIST VISITORS AND MERCHANTS.3) IMAGE AND COMMUNICATION PROGRAMS: MAINTAINED AND IMPROVED ON THE DIFFERENT 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 / MANAGED MEDIA RELATIONS AND PUBLICITY / UPDATED THE DISTRICTS LIST OF BUSINESSES / HELD 3RD ANNUAL URBAN DINNER PARTY EVENT. 4277923 false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 7 true false false false false 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 CA X X X RENA LEDDY 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 LINDA MARKOFF BECKER Treasurer 1.00 0.00 X X 0 0 0 MARK CHATOFF Chairman 1.00 0.00 X X 0 0 0 MATTHEW HAVERIM Director 1.00 0.00 X 0 0 0 STEVE HIRSH Director 1.00 0.00 X 0 0 0 ASHLEIGH KASPSZAK Director 1.00 0.00 X 0 0 0 ELISA KELLER Vice Chair 1.00 0.00 X X 0 0 0 LISA KORBATOV Director 1.00 0.00 X 0 0 0 YUL KWON Director 1.00 0.00 X 0 0 0 MARK LEVY Director 1.00 0.00 X 0 0 0 JESSICA LEWENSZTAIN Director 1.00 0.00 X 0 0 0 BRADLEY A LUSTER Director 1.00 0.00 X 0 0 0 JOHN REMENY Director 1.00 0.00 X 0 0 0 LAURIE ROSEN Secretary 1.00 0.00 X X 0 0 0 LAURIE SALE Director 1.00 0.00 X 0 0 0 SUZETTE WACHTEL Director 1.00 0.00 X 0 0 0 RENA LEDDY Executive Dir. 40.00 0.00 X 158727 0 4762 RANDALL TAMPA Operations Dir. 40.00 0.00 X 110951 0 9880 269678 14642 2 false true false CHRYSALIS ENTERPRISES 522 S MAIN ST LOS ANGELES CA 90013 CLEANING 1383779 UNIVERSAL SERVICE PROTECTION 1551 N TUSTIN AVE STE 650 SANTA ANA CA 92705 SAFETY 101894 ALLIED UNIVERSAL SECURITY SERVICE 1551 N TUSTIN AVE STE 650 SANTA ANA CA 92705 SAFETY 734493 3 75479 17262 92741 ASSESSMENT REVENUE 900099 3330984 3330984 OVERLAYS - G BENEFIT 900099 13512 13512 SANTEE ALLEY OVERLAYS 900099 586107 586107 3930603 16002 16002 0 0 0 0 0 0 0 MISC SERVICE REVENUE 900099 50118 50118 OTHER REVENUE 900099 41310 41310 91428 4130774 4022031 16002 0 0 0 0 163489 163489 0 439296 439296 13079 13079 38636 38636 47385 47385 0 9626 9626 12000 12000 0 0 0 80948 80948 37052 37052 49267 49267 33756 33756 0 125162 125162 5207 5207 0 20478 20478 0 0 55488 55488 68713 68713 CLEANING & SAFETY 2278527 2278527 SANTEE ALLEY OVERLAYS 665333 665333 UNCOLLECTED ASSESSMENTS 82181 82181 CITY & COUNTY FEES 33533 33533 18767 18767 4277923 4277923 0 0 51385 40012 1545177 1468701 0 55250 45009 0 0 0 0 58950 56979 467886 377208 105058 90678 0 0 0 0 0 1815820 1701379 157385 199574 9630 22682 22831 189697 222405 X 1626123 1478974 1626123 1478974 1815820 1701379 -147149 X X true X false true false 32341 32341 412657 323811 88846 22888 21056 1832 90678 TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT 22831 22831 X X X false false false RENA LEDDY Executive Dir. 147927 10800 4762 163489 Client Note 1 Client Note 1 - FORM 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. $ 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079MARK CHATOFF Chairman 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079MATTHEW HAVERIM Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079STEVE HIRSH Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079ASHLEIGH KASPSZAK Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079ELISA KELLER Vice Chair 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079LISA KORBATOV Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079YUL, KWON Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079MARK LEVY Director 0. 0.110 E 9TH ST, A1175 1.00 LOS ANGELES, CA 90079 JESSICA LEWENSZTAIN Director 0. 0. 110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 BRADLEY A. LUSTER Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 JOHN REMENY Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 LAURIE ROSEN Secretary 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 LAURIE SALE Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 SUZETTE WACHTEL Director 0. 0.110 E 9TH ST, A1175 1.00LOS ANGELES, CA 90079 RENA LEDDY Executive Dir. 163,489. 0.110 E 9TH ST, A1175 40.00LOS ANGELES, CA 90079 _____________ ____________ TOTAL $ 163,489. $ 0. _____________ ____________ Form 990, Part III, Line 2: New Services STARTED THE PROCESS OF RENEWING THE ORGANIZATION FOR ANOTHER TERM / STARTED BRAND IDENTITY AND COMMUNICATIONS PROJECT / STARTED WORK FOR THE LOS ANGELES STREET STREETSCAPING PROJECT 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 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 APPROVED FORM 990 BEFORE IT IS EFILED 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 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.