2014-06-05T15:41:08-07:00 2013-12-31 GTL LLP 12800 RIVERSIDE DR 3RD FL STUDIO CITY CA 916073331 990 2013-01-01 954436255 DOWNTOWN LA PROPERTY OWNERS ASSOCIATION DBA LA FASHION DISTRICT BID DOWN 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 MARK COHEN Treasurer 2014-06-02 true FABIO VASCO P00332485 8185090066 2013 2015-11-30 17:44:51Z 3918744 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 0 3764985 3802659 8609 5993 126221 110092 3899815 3918744 5000 0 0 662585 745800 0 0 3093159 2994692 3760744 3740492 139071 178252 2090126 2281882 144794 159495 1945332 2122387 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 3740492 3912751 1) CLEANING SERVICES: REMOVED 2,127 TONS OF TRASH / REMOVED 12,478 GRAFFITI TAGS / CLEANED 20 MILLION SQUARE FEET OF SIDEWALK / TRIMMED 750 TREES.2) SAFETY SERVICES: PERFORMED 56,000 LOCATION CHECKS / PERFORMED 160,217 CONTACTS TO ASSIST VISITORS AND MERCHANTS.3) IMAGE AND COMMUNICATION PROGRAMS: MAINTAINED AND IMPROVED THE FOUR DIFFERENT INTERNET COMMUNICATION TOOLS BEING USED TO KEEP PROPERTY OWNERS AND THE PUBLIC INFORMED OF WHAT IS HAPPENING IN THE LA FASHION DISTRICT: 1) WHAT'S NEW WEEKLY NEWSLETTER, 2) FACEBOOK, 3) TWITTER, 4) BLOG / PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES / PUBLISHED AN ANNUAL REPORT / OBTAINED NATIONAL PUBLICITY FOR PAY IT FORWARD RANDOM ACTS OF KINDNESS HOLIDAY CAMPAIGN. 3740492 false false false false false false false false false false true false false false true false true 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 9 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 X X X KENT SMITH 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 DAN BARTHOLOMEW Director 1.00 0.00 X 0 0 0 MARK COHEN Treasurer 1.00 0.00 X X 0 0 0 JORGE FLORES Chairman 1.00 0.00 X X 0 0 0 HERB GLASER Director 1.00 0.00 X 0 0 0 RAMIN HAVERIM Director 1.00 0.00 X 0 0 0 STEVE HIRSH Vice Chairman 1.00 0.00 X X 0 0 0 HILDA JIMENEZ Director 1.00 0.00 X 0 0 0 DARLENE KUBA Secretary 1.00 0.00 X X 0 0 0 JAIME LEE Director 1.00 0.00 X 0 0 0 BRADLEY LUSTER Director 1.00 0.00 X 0 0 0 LAURIE ROSEN Director 1.00 0.00 X 0 0 0 ELENA SAFAEI Director 1.00 0.00 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 SUZETTE WACHTEL Director 1.00 0.00 X 0 0 0 KENT C SMITH Executive Dir. 40.00 0.00 X 175382 0 15271 175382 15271 1 false true false CHRYSALIS ENTERPRISES 522 S MAIN ST LOS ANGELES CA 90013 CLEANING 896996 UNIVERSAL SERVICE PROTECTION 1551 N TUSTIN AVE SANTA ANA CA 92705 SAFETY 808993 2 0 ASSESSMENT REVENUE 531390 3263739 3263739 SANTEE ALLEY OVERLAYS 531390 538920 538920 3802659 5993 5993 0 0 0 0 0 0 0 MISC SERVICE REVENUE 900099 92686 92686 OTHER REVENUE 900099 17406 17406 110092 3918744 3912751 5993 0 0 0 0 193152 193152 0 448565 448565 12452 12452 41124 41124 50507 50507 0 30 30 9400 9400 0 0 0 0 14859 14859 41468 41468 23252 23252 0 117500 117500 9088 9088 0 11970 11970 0 0 28593 28593 50397 50397 CLEANING & SAFETY 1998922 1998922 SANTEE ALLEY OVERLAYS 497223 497223 UNCOLLECTIBLE ASSESSMENTS 107196 107196 OTHER FEES FOR SERVICES 34197 34197 50597 50597 3740492 3740492 0 0 4841 33389 1767097 1963773 0 166535 96473 0 0 0 0 67798 51583 441057 304393 82658 136664 0 0 0 0 1197 0 2090126 2281882 119913 134622 24881 24873 144794 159495 X 1945332 2122387 1945332 2122387 2090126 2281882 X 178252 -1197 X false true X true false 32341 32341 385002 248338 136664 23714 23714 136664 TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT 24873 24873 3918744 3918744 3918744 3740492 3740492 3740492 X X X false false false KENT C SMITH Executive Dir. 165000 10000 382 15271 190653 Form 990, Part III, Line 2: New Services THE ORGANIZATION SUCCESSFULLY COMPLETED THE PROCESS TO RENEW THE BUSINESS IMPROVEMENT DISTRICT FOR ANOTHERE 5 YEAR TERM FROM 2014 THROUGH 2018 AND COMPLETED AND LAUNCHED A NEW MOBILE PARKING APP. 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 BOARD OF DIRECTORS AND FINANCE COMMITTEE 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. Other Changes In Net Assets Or Fund Balances - Other Decreases ABSORBED FUNDS FROM DISREGARDED = -$1197 Other Changes In Net Assets Or Fund Balances - Other Decreases ENTITY "THE INTERSECTION LLC", = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases WHICH WAS CANCELLED IN 2013 = -$0