DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION (EIN 95-4436255)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-09
IRS object ID: 201742829349301059
Schema version: 2016v3.0
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	2017-10-09T10:58:40-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	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	110 E 9TH STREET A1175	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA MARKOFF BECKER	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-10-05	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$3,924,753	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	TO HELP THE LA FASHION DISTRICT TO BE A CLEAN, SAFE, AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$112,109	PYContributionsGrantsAmt
CY Contributions Grants	$78,611	CYContributionsGrantsAmt
PY Program Service Revenue	$3,523,530	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,782,136	CYProgramServiceRevenueAmt
PY Investment Income	$15,059	PYInvestmentIncomeAmt
CY Investment Income	$16,561	CYInvestmentIncomeAmt
PY Other Revenue	$129,522	PYOtherRevenueAmt
CY Other Revenue	$47,445	CYOtherRevenueAmt
PY Total Revenue	$3,780,220	PYTotalRevenueAmt
CY Total Revenue	$3,924,753	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$728,616	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,340,545	PYOtherExpensesAmt
CY Other Expenses	$3,325,782	CYOtherExpensesAmt
PY Total Expenses	$4,118,625	PYTotalExpensesAmt
CY Total Expenses	$4,054,398	CYTotalExpensesAmt
PY Revenues Less Expenses	-$338,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$129,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,025,294	TotalAssetsBOYAmt
Total Assets EOY	$1,815,820	TotalAssetsEOYAmt
Total Liabilities BOY	$269,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,755,768	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,626,123	NetAssetsOrFundBalancesEOYAmt
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, DO BUSINESS AND LIVE, THROUGH CLEANING, SAFETY, IMAGE AND COMMUNICATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,054,398	ExpenseAmt
Revenue	$3,782,136	RevenueAmt
Desc	1) CLEANING SERVICES: REMOVED 2,384 TONS OF TRASH / REMOVED 21,350 GRAFFITI TAGS / REMOVED 8,418 STICKERS / REMOVED 2,122 BULKY ITEMS / CLEANED 10 MILLION SQUARE FEET OF SIDEWALK.2) SAFETY SERVICES: PERFORMED 25,677 LOCATION CHECKS / PERFORMED 23,151 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 3 NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES / PUBLISHED AN ANNUAL REPORT / MANAGED MEDIA RELATIONS AND PUBLICITY.	Desc
Total Program Service Expenses	$4,054,398	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	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
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	110 E 9TH STREET A1175	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90079	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
LINDA MARKOFF BECKER
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK CHATOFF
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK COHEN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JORGE FLORES
Director	1.00	0.00	Yes (X)	$0	$0	$0
MATTHEW HAVERIM
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEVE HIRSH
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELISA KELLER
Director	1.00	0.00	Yes (X)	$0	$0	$0
LISA KORBATOV
Director	1.00	0.00	Yes (X)	$0	$0	$0
DARLENE KUBA
Director	1.00	0.00	Yes (X)	$0	$0	$0
YUL KWON
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRADLEY A LUSTER
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURIE ROSEN
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN TABAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN VAN DEN AKKER
Director	1.00	0.00	Yes (X)	$0	$0	$0
DEDDIE WELSCH
Director	1.00	0.00	Yes (X)	$0	$0	$0
RENA LEDDY
E.D. (AUG-DEC)	40.00	0.00		$125,252	$0	$3,536	Yes (X)
KENT SMITH
E.D. (JAN-JUL)	40.00	0.00		$150,355	$0	$11,904	Yes (X)
RANDALL TAMPA
OPERATIONS DIRECTOR	40.00	0.00		$109,216	$0	$15,697		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$384,823	TotalReportableCompFromOrgAmt
Total Other Compensation	$31,137	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$1,204,156
UNIVERSAL SERVICE PROTECTION
1551 N TUSTIN AVE STE 650	SANTA ANA	CA	92705	SAFETY	$929,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$78,611	GovernmentGrantsAmt
Total Contributions	$78,611	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENT REVENUE	900099	$3,213,400	$3,213,400
OVERLAYS - G BENEFIT	900099	$13,512	$13,512
SANTEE ALLEY OVERLAYS	900099	$555,224	$555,224

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,782,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,561	TotalRevenueColumnAmt
Exclusion	$16,561	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	$13,618	$13,618
OTHER REVENUE	900099	$33,827	$33,827

Field	Value	IRS element (for citing)
Other Revenue Total	$47,445	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,924,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,829,581	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,561	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	$291,047	TotalAmt
Program Services	$291,047	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	$327,837	TotalAmt
Program Services	$327,837	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,671	TotalAmt
Program Services	$12,671	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,484	TotalAmt
Program Services	$42,484	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,577	TotalAmt
Program Services	$54,577	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	$6,401	TotalAmt
Program Services	$6,401	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,802	TotalAmt
Program Services	$6,802	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	$20,429	TotalAmt
Program Services	$20,429	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,489	TotalAmt
Program Services	$40,489	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,376	TotalAmt
Program Services	$37,376	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,666	TotalAmt
Program Services	$35,666	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,066	TotalAmt
Program Services	$122,066	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,686	TotalAmt
Program Services	$8,686	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	$17,758	TotalAmt
Program Services	$17,758	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	$74,174	TotalAmt
Program Services	$74,174	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,446	TotalAmt
Program Services	$58,446	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLEANING & SAFETY	$2,189,879	$2,189,879
SANTEE ALLEY OVERLAYS	$567,941	$567,941
UNCOLLECTED ASSESSMENTS	$87,907	$87,907
CITY & COUNTY FEES	$32,262	$32,262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$19,500	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,054,398	TotalAmt
Program Services	$4,054,398	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,615	BOYAmt
EOY	$51,385	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,672,670	BOYAmt
EOY	$1,545,177	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	$74,560	BOYAmt
EOY	$55,250	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	$55,523	BOYAmt
EOY	$58,950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$448,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$343,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$195,926	BOYAmt
EOY	$105,058	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	$2,025,294	BOYAmt
EOY	$1,815,820	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$246,997	BOYAmt
EOY	$157,385	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$9,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,529	BOYAmt
EOY	$22,682	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,526	BOYAmt
EOY	$189,697	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,755,768	BOYAmt
EOY	$1,626,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,755,768	BOYAmt
EOY	$1,626,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,025,294	BOYAmt
EOY	$1,815,820	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$129,645	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
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	$393,613	OtherCostOrOtherBasisAmt
Depreciation	$292,077	DepreciationAmt
Book Value	$101,536	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,888	OtherCostOrOtherBasisAmt
Depreciation	$19,366	DepreciationAmt
Book Value	$3,522	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$105,058	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT	Desc
Amt	$22,682	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,682	TotalLiabilityAmt

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	KENT SMITH	PersonNm
Title	E.D. (JAN-JUL)	TitleTxt
Base Compensation Filing Org	$108,628	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$31,727	OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$11,904	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$162,259	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.