2017-03-13T11:25:42-07:00 2016-06-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2015-07-01 262646009 SAN DIEGO TOURISM MARKETING DISTRICT SAND 6192096108 8880 RIO SAN DIEGO DR 8TH FLOOR SAN DIEGO CA 92108 BRIAN HUGHES EXECUTIVE DIRECTOR 6192096108 2017-03-07 true JERE R BATTEN CPA P00605586 6195016359 2017-03-07 2015 2021-01-29 14:40:06Z BRIAN HUGHES 8880 RIO SAN DIEGO DRIVE SUITE 800 SAN DIEGO CA 92108 33292979 false X WWW.SDTMD.ORG X 2007 CA SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. 9 9 1 0 0 26918042 33005359 151619 279720 2500 7900 27072161 33292979 24299828 29878224 0 228654 257309 0 0 2643359 2869826 27171841 33005359 -99680 287620 33805911 37351007 32880799 36138275 925112 1212732 SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. false false 30578224 29878224 33005359 SDTMD ALLOCATED AND DISTRIBUTED THE AVAILABLE ASSESSMENT REVENUE BY CONTRACTING WITH QUALIFIED THIRD-PARTY VENDORS TO SUPPLY MARKETING PROGRAMS AND SERVICES AS REQUIRED UNDER THE PROVISIONS OF THE CONTRACT WITH THE CITY OF SAN DIEGO AND APPROVED BY THE BOARD OF DIRECTORS OF SDTMD. RECIPIENTS OF FUNDING WERE REQUIRED TO CLEARLY DEMONSTRATE A MEASURABLE RETURN ON INVESTMENT FOR THE PROGRAMS AND SERVICES FUNDED AS MEASURED BY INCREMENTAL NEW ROOM NIGHTS GENERATED. 30578224 false false false false false false false false false false false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 8 0 1 true false false false false false false X 9 9 false false false false true true true true true false false true true true true false true true true false CA X BATTEN ACCOUNTANCY INC 6195016359 4696 GREENE STREET SAN DIEGO CA 92107 X C TERRY BROWN DIRECTOR 5.00 X 0 0 0 RICHARD BARTELL DIRECTOR 5.00 X 0 0 0 WILLIAM EVANS CHAIRMAN 5.00 X X 0 0 0 TOM VOSS DIRECTOR 5.00 X 0 0 0 MATT GREEN VICE CHAIRMA 5.00 X X 0 0 0 JODY BLACKINGTON TREASURER 5.00 X X 0 0 0 COLLEEN ANDERSON SECRETARY 5.00 X X 0 0 0 JOHN GATES DIRECTOR 5.00 X 0 0 0 SCOTT HERMES DIRECTOR 5.00 X 0 0 0 LORIN STEWART EXEC DIRECTO 60.00 X 201529 0 10914 201529 10914 1 true true false COLANTUONO HIGHSMITH & WHATLEY PC 11364 PLEASANT VALLEY ROAD PENN VALLEY CA 95946 LEGAL 2254411 MCKINSEY & COMPANY INC PO BOX 7247-7255 PHILADELPHIA PA 191707255 1146422 CIVITAS 7700 COLLEGE TOWN DR SUITE 111 SACRAMENTO CA 95826 LEGAL 332697 BATTEN ACCOUNTANCY INC 4696 GREENE STREET SAN DIEGO CA 92107 ACCOUNTING 249492 MJE MARKETING SERVICES 3111 CAMINO DEL RIO N STE100 SAN DIEGO CA 92108 MARKETING 141517 5 DISTRICT ASSESSMENTS 33005359 33005359 33005359 279720 279720 OTHER INCOME 7900 7900 7900 33292979 33013259 279720 29878224 29878224 231022 231022 13476 13476 12811 12811 1162608 1162608 297446 297446 935243 700000 235243 5608 5608 21185 21185 3461 3461 14021 14021 ADMIN FEE - CITY 427226 427226 PAYROLL PROCESSING FEES 2370 2370 DUES AND SUBSCRIPTIONS 658 658 33005359 30578224 2427135 0 32952 30000 7402019 1101041 11301675 13930761 100226 93991 14969039 22195214 33805911 37351007 6962547 6966092 13918252 9672183 12000000 19500000 32880799 36138275 X 925112 1212732 925112 1212732 33805911 37351007 287620 X X false true X true false HOLD BACKS FROM CITY 19500000 ADVANCES TO CONTRACTORS 2000000 ACCRUED INTEREST INCOME 693852 SECURITY DEPOSIT 1362 22195214 INDEMNIFICATION RESERVE 19500000 19500000 33292979 33292979 33292979 33005359 33005359 33005359 true SAN DIEGO TOURISM AUTHORITY 750 B STREET 15TH FLOOR SAN DIEGO CA 92101 951812810 6 28039979 PSA 1 CALIFORNIA STATE GAMES 3260 ROSECRANS ST SAN DIEGO CA 92110 330177907 3 150000 PSA 1 CENTURY CLUB - FARMERS OPEN 9404 GENESEE AVE 310 SAN DIEGO CA 92037 952145967 3 190299 PSA 1 COMPETITOR GROUP 9477 WAPLES STREET SUITE 150 SAN DIEGO CA 92121 261399945 253184 PSA 1 SAN DIEGO BOWL GAME ASSSOCIATION PO BOX 601400 SAN DIEGO CA 92160 953198732 3 450000 PSA 1 SAN DIEGO CREW CLASSIC 1875 QUIVIRA WAY C-6 SAN DIEGO CA 92109 953276681 3 121500 PSA 1 SAN DIEGO BREWERS GUILD PO BOX 180696 CORONADO CA 921780696 330761530 6 73168 PSA 1 SAN DIEGO BAYFAIR 1342 MAIN STREET SUITE B RAMONA CA 92065 953649115 3 95000 PSA 1 KOZ EVENTS 5125 CONVOY ST SUITE 312 SAN DIEGO CA 92111 208562218 29195 PSA 1 LGBT PRIDE 3620 30TH ST SAN DIEGO CA 92104 330619449 3 17114 PSA 1 PADRES 100 PARK BLVD SAN DIEGO CA 92101 330644351 400000 PSA 1 CA POLICE ATHLETIC FEDERATIION 8304 CLAIREMONT MESA BLVD 107 SAN DIEGO CA 92101 237154406 3 53785 PSA 1 7 2 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRACTOR IS REQUIRED TO SUBMIT DOCUMENTATION SUPPORTING DISBURSEMENTS. DOCUMENTATION INCLUDES CANCELLED CHECKS, BANK STATEMENTS, INVOICES, AND OTHER DOCUMENTATION AS CONSIDERED NECESSARY. REIMBURSEMENT REQUESTS ARE RECONCILED TO THE APPROVED BUDGET IN THE CONTRACT, VERIFIED FOR ALLOWABLE COSTS AND RECALCULATED FOR ACCURACY BEFORE REIMBURSEMENTS ARE ISSUED. ADDITIONALLY CONTRACTOR IS REQUIRED TO HAVE A ROI ANALYSIS PERFORMED ON THEIR EVENT. SCHEDULE I, PAGE 4, PART IV STDMD CONTRACTED WITH PRIMARILY NON-PROFIT ORGANIZATIONS DURING THE YEAR. X X X false false false LORIN STEWART EXEC DIRECTOR 201529 10914 212443 SCHEDULE J, PART III NON-TAXABLE BENEFITS IS COMPRISED OF HEALTH INSURANCE COVERAGE FOR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF THE BOARD OF DIRECTORS IS MADE BY MEMBERS. BOARD OF DIRECTORS ACTS ON BEHALF OF MEMBERS ONCE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF CONFLICTS IS PROVIDED BY BOARD MEMBERS AT LEAST ANNUALLY, AND AS REQUIRED PRIOR TO VOTING FOR THIRD-PARTY CONTRACTORS FOR FUND ALLOCATIONS. BOARD MEMBERS WITH CONFLICT ARE PROHIBITED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER EMPLOYEES BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 BOARD MEETING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE AT SDTMD.ORG. FORM 990, PAGE 12, PART XII, LINE 2C AUDIT IS APPROVED BY THE BOARD OF DIRECTORS.