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      <TotalOtherCompensationAmt>17526</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CHRYSALIS ENTERPRISES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>522 S MAIN ST</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90013</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING</ServicesDesc>
        <CompensationAmt>1845720</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ALLIED UNIVERSAL SECURITY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1551 N TUSTIN AVE STE 650</AddressLine1Txt>
            <CityNm>SANTA ANA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SAFETY</ServicesDesc>
        <CompensationAmt>1172044</CompensationAmt>
      </ContractorCompensationGrp>
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      <GovernmentGrantsAmt>124511</GovernmentGrantsAmt>
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      <TotalContributionsAmt>125511</TotalContributionsAmt>
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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>755496</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>755496</RelatedOrExemptFuncIncomeAmt>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>5209429</RelatedOrExemptFuncIncomeAmt>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>18585</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>11067</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>24096</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>226994</TotalAmt>
        <ProgramServicesAmt>226994</ProgramServicesAmt>
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      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>591073</TotalAmt>
        <ProgramServicesAmt>591073</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>17627</TotalAmt>
        <ProgramServicesAmt>17627</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>62692</TotalAmt>
        <ProgramServicesAmt>62692</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>58823</TotalAmt>
        <ProgramServicesAmt>58823</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7209</TotalAmt>
        <ProgramServicesAmt>7209</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6968</TotalAmt>
        <ProgramServicesAmt>6968</ProgramServicesAmt>
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      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>89349</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>38912</TotalAmt>
        <ProgramServicesAmt>38912</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>47433</TotalAmt>
        <ProgramServicesAmt>47433</ProgramServicesAmt>
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        <ProgramServicesAmt>78053</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>166155</TotalAmt>
        <ProgramServicesAmt>166155</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>1560</TotalAmt>
        <ProgramServicesAmt>1560</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>6422</TotalAmt>
        <ProgramServicesAmt>6422</ProgramServicesAmt>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>132797</TotalAmt>
        <ProgramServicesAmt>132797</ProgramServicesAmt>
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        <ProgramServicesAmt>113137</ProgramServicesAmt>
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        <TotalAmt>2964536</TotalAmt>
        <ProgramServicesAmt>2964536</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SANTEE ALLEY OVERLAY</Desc>
        <TotalAmt>772909</TotalAmt>
        <ProgramServicesAmt>772909</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UNCOLLECTED ASSESSMENTS</Desc>
        <TotalAmt>376708</TotalAmt>
        <ProgramServicesAmt>376708</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>26662</TotalAmt>
        <ProgramServicesAmt>26662</ProgramServicesAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>320499</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>382978</TotalBookValueLandBuildingsAmt>
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        <Desc>TRUST ACC-8TH &amp; SAN PEDRO MEDIAN PROJECT</Desc>
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      <CompensationSurveyInd>X</CompensationSurveyInd>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <TitleTxt>Executive Dir.</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2: New Services</FormAndLineReferenceDesc>
        <ExplanationTxt>Clean Programs: In response to the COVID-19 Pandemic, the Clean Team implemented new protocols to help combat possible spread via public space surfaces and installed pavement graphics to encourage social distancing throughout the Santee Alley / Safe Programs: In response to the COVID-19 Pandemic and civil unrest, extra vehicle patrolling was implemented / Marketing and Economic Development Programs: In response to the COVID-19 Pandemic, the BID transitioned the marketing and communication efforts to COVID-19 resources, collecting and disseminating accurate information via the website, email and social media channels. The BID developed and continuously updated a robust page dedicated to the many COVID-19 resources available / During the recovery period, the BID created and distributed a Quick Guide to Reopening Safely, conducted a COVID-19 Economic Impact Survey and a Consumer Sentiment Survey / Installed Pedestrian Counters at two locations / Distributed information on public space opportunities, in response to the COVID-19 pandemic, for stakeholders (i.e. lighting, parking zones, meal programs, etc.) / Worked with the City of LA to get curbside pickup designations throughout the district / Worked with local artists to install temporary artwork on boarded up windows and storefronts / Worked with local corporations and volunteers to organize community cleanups after civil unrest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Manager compiles the information required to complete Form 990 and provides it to the CPA. 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. Either the Treasurer, the Finance Committee Chair or the Board Chair signs the e-file authorization form before the form 990 is e-filed with the IRS by the CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>All meetings of the organization are conducted in accordance with the Brown Act. Competitive bidding is used to obtain major services and equipment. Board members recuse themselves in the case of conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization is subject to the Public Records Act and complies with that statute. The Bylaws, Audited/Reviewed Financial Statements, Form 990, Management Plan and Budget are publically available on the www.fashiondistrict.org website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2: Change of Oversight or Selection Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's finance committee assumes the responsibility for oversight of audit/review and the selection of an independent auditor.</ExplanationTxt>
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</Return>
