2017-10-09T10:58:40-07:00 2016-12-31 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2016-01-01 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 2017-10-05 true FABIO VASCO P00332485 8185090066 2016 2021-01-29 14:40:06Z 3924753 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 8 15 0 112109 78611 3523530 3782136 15059 16561 129522 47445 3780220 3924753 0 0 778080 728616 0 0 3340545 3325782 4118625 4054398 -338405 -129645 2025294 1815820 269526 189697 1755768 1626123 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. false false 4054398 3782136 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. 4054398 false true false 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 false false false false true 15 0 true 8 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 Director 1.00 0.00 X 0 0 0 MARK CHATOFF VICE CHAIR 1.00 0.00 X X 0 0 0 MARK COHEN Treasurer 1.00 0.00 X X 0 0 0 JORGE FLORES Director 1.00 0.00 X 0 0 0 MATTHEW HAVERIM Director 1.00 0.00 X 0 0 0 STEVE HIRSH Chair 1.00 0.00 X X 0 0 0 ELISA KELLER Director 1.00 0.00 X 0 0 0 LISA KORBATOV Director 1.00 0.00 X 0 0 0 DARLENE KUBA Director 1.00 0.00 X 0 0 0 YUL KWON Director 1.00 0.00 X 0 0 0 BRADLEY A LUSTER Director 1.00 0.00 X 0 0 0 LAURIE ROSEN Secretary 1.00 0.00 X X 0 0 0 BRIAN TABAN Director 1.00 0.00 X 0 0 0 JOHN VAN DEN AKKER Director 1.00 0.00 X 0 0 0 DEDDIE WELSCH Director 1.00 0.00 X 0 0 0 RENA LEDDY E.D. (AUG-DEC) 40.00 0.00 X 125252 0 3536 KENT SMITH E.D. (JAN-JUL) 40.00 0.00 X 150355 0 11904 RANDALL TAMPA OPERATIONS DIRECTOR 40.00 0.00 X 109216 0 15697 384823 31137 3 false true false CHRYSALIS ENTERPRISES 522 S MAIN ST LOS ANGELES CA 90013 CLEANING 1204156 UNIVERSAL SERVICE PROTECTION 1551 N TUSTIN AVE STE 650 SANTA ANA CA 92705 SAFETY 929332 2 78611 78611 ASSESSMENT REVENUE 900099 3213400 3213400 OVERLAYS - G BENEFIT 900099 13512 13512 SANTEE ALLEY OVERLAYS 900099 555224 555224 3782136 16561 16561 0 0 0 0 0 0 0 MISC SERVICE REVENUE 900099 13618 13618 OTHER REVENUE 900099 33827 33827 47445 3924753 3829581 16561 0 0 0 0 291047 291047 0 327837 327837 12671 12671 42484 42484 54577 54577 0 6401 6401 6802 6802 0 0 0 20429 20429 40489 40489 37376 37376 35666 35666 0 122066 122066 8686 8686 0 17758 17758 0 0 74174 74174 58446 58446 CLEANING & SAFETY 2189879 2189879 SANTEE ALLEY OVERLAYS 567941 567941 UNCOLLECTED ASSESSMENTS 87907 87907 CITY & COUNTY FEES 32262 32262 19500 19500 4054398 4054398 0 0 26615 51385 1672670 1545177 0 74560 55250 0 0 0 0 55523 58950 448842 343784 195926 105058 0 0 0 0 0 2025294 1815820 246997 157385 9630 22529 22682 269526 189697 X 1755768 1626123 1755768 1626123 2025294 1815820 -129645 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32341 32341 393613 292077 101536 22888 19366 3522 105058 TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT 22682 22682 X X X false false false KENT SMITH E.D. (JAN-JUL) 108628 10000 31727 11904 162259 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.