DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION (EIN 95-4436255)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-03
IRS object ID: 202523079349301847
Schema version: 2024v5.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-03T09:51:39-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953521941	PreparerFirmEIN

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	91403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE GONZALEZ	PersonNm
Person Title	CFO & Admin Officer	PersonTitleTxt
Signature	2025-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

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	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,117,347	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
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	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, live and do business through cleaning, safety and marketing programs.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$149,764	PYContributionsGrantsAmt
CY Contributions Grants	$179,586	CYContributionsGrantsAmt
PY Program Service Revenue	$6,421,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,733,370	CYProgramServiceRevenueAmt
PY Investment Income	$166,748	PYInvestmentIncomeAmt
CY Investment Income	$135,181	CYInvestmentIncomeAmt
PY Other Revenue	$3,471	PYOtherRevenueAmt
CY Other Revenue	$69,210	CYOtherRevenueAmt
PY Total Revenue	$6,741,760	PYTotalRevenueAmt
CY Total Revenue	$7,117,347	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$975,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,019,104	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,893,037	PYOtherExpensesAmt
CY Other Expenses	$6,423,906	CYOtherExpensesAmt
PY Total Expenses	$6,868,688	PYTotalExpensesAmt
CY Total Expenses	$7,443,010	CYTotalExpensesAmt
PY Revenues Less Expenses	-$126,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$325,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,374,187	TotalAssetsBOYAmt
Total Assets EOY	$1,973,782	TotalAssetsEOYAmt
Total Liabilities BOY	$937,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$862,484	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,436,961	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,111,298	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The LA Fashion District Business Improvement District is dedicated to helping the community be a clean, safe and friendly place to work, shop, live and do business.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,203,121	ExpenseAmt
Desc	Clean Programs: Worked to keep the public right-of-way clean. Removed 2,618 tons of trash / Pressure-washed 26 million square feet of sidewalk / Removed 16,669 graffiti tags and stickers / Removed 864 Bulky Items / Cleaned 951 feces / Removed 568 Syringes/ Trimmed 567 trees	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,847,904	ExpenseAmt
Desc	Safe Programs: Provided an enhanced safety presence on the streets, patrolling on bicycle and by vehicle seven days a week, 24 hours a day. Performed 191,687 location checks / Performed 52,609 contacts to assist merchants and visitors / Performed 737 welfare checks / Performed 4,539 responses to disorderly conduct / Performed 183 responses to reported fires in the district	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$894,049	ExpenseAmt
Desc	Santee Alley Overlay: Parcels with footage fronting the Santee Alley received additional Cleaning, Security and Marketing services inside the Santee Alley as a separate overlay within the BID	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$752,228	Management and Other Expenses $752,228: Funded supporting services andorganizational costs (such as administration, uncollected assessments provision,equipment depreciation, and city and county collection fees). The program serviceswere managed by a professional management staff that also provided centralizedadministrative support.
$745,708	Marketing and Economic Development Programs $745,708: The BID promoted the LA Fashion District and kept stakeholders informed through 1) Social Media and Blog Posts 2) Website 3) e-newsletters, quarterly trend reports and an annual report and meeting / The BID provided visitor demographics obtained through Placer.ai., vacancy and property data through CoStar / The BID completed these special projects: a public art installation campaign with local artist S.C. Mero at the 9th & Main Street median, StreetBox Art Project in partnership with 11:11 Projects, Dia De Los Muertos Community Altar event in collaboration with Mariachi Las Catrinas and Self Help Graphics, hosted an IPW Press Tour and multiple FAM trips in collaboration with LA Tourism, and launched a major update to our online Business Resource Hub to better serve our business community. The Policy team continued efforts to push for a more flexible and balanced community plan for the LA Fashion District and build more robust relationships with elected officials.

ExpenseExpenseAmt

DescDesc

$752,228

Management and Other Expenses $752,228: Funded supporting services andorganizational costs (such as administration, uncollected assessments provision,equipment depreciation, and city and county collection fees). The program serviceswere managed by a professional management staff that also provided centralizedadministrative support.

$745,708

Marketing and Economic Development Programs $745,708: The BID promoted the LA Fashion District and kept stakeholders informed through 1) Social Media and Blog Posts 2) Website 3) e-newsletters, quarterly trend reports and an annual report and meeting / The BID provided visitor demographics obtained through Placer.ai., vacancy and property data through CoStar / The BID completed these special projects: a public art installation campaign with local artist S.C. Mero at the 9th & Main Street median, StreetBox Art Project in partnership with 11:11 Projects, Dia De Los Muertos Community Altar event in collaboration with Mariachi Las Catrinas and Self Help Graphics, hosted an IPW Press Tour and multiple FAM trips in collaboration with LA Tourism, and launched a major update to our online Business Resource Hub to better serve our business community. The Policy team continued efforts to push for a more flexible and balanced community plan for the LA Fashion District and build more robust relationships with elected officials.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,497,936	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,443,010	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
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
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	JOSE GONZALEZ	PersonNm
Phone	2134881153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S BROADWAY ST SUITE 801	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANTHONY RODRIGUEZ
President & CEO	40.00	0.00	Yes (X)	$215,000	$0	$17,488
JOSE GONZALEZ
CFO & Admin Offr.	40.00	0.00		$121,000	$0	$17,133
IVAN VILLEGAS
VP of Comm. Svcs	40.00	0.00		$113,914	$0	$6,417
ELIZABETH ZURITA
VP Mktg & Comm.	40.00	0.00		$101,042	$0	$15,685
KARA BARTELT
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARK CHATOFF
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARGOT GARCIA
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM KEEFER
Director	1.00	0.00		$0	$0	$0	Yes (X)
ERIC KIM
Director	1.00	0.00		$0	$0	$0	Yes (X)
STEVEN KIM
Director	1.00	0.00		$0	$0	$0	Yes (X)
LISA KORBATOV
Director	1.00	0.00		$0	$0	$0	Yes (X)
JESSICA LEWENSZTAIN
Director	1.00	0.00		$0	$0	$0	Yes (X)
DEAN NUCICH
Director	1.00	0.00		$0	$0	$0	Yes (X)
DIANE PAPPAS
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE ROSEN
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE SALE
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KAYHAN SHAKIB
Director	1.00	0.00		$0	$0	$0	Yes (X)
BRIAN TABAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUZETTE WACHTEL
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$550,956	TotalReportableCompFromOrgAmt
Total Other Compensation	$56,723	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CENTURY MAINTENANCE GROUP INC
3940 LAUREL CANYON BLVD	STUDIO CITY	CA	91604	CLEANING	$2,896,237
ALLIED UNIVERSAL SECURITY SERVICES
1551 N TUSTIN AVE STE 650	SANTA ANA	CA	92705	SAFETY	$1,484,898
MARIPOSA TREE MANAGEMENT INC
6232 SANTOS DIAZ ST	IRWINDALE	CA	91702	TREE TRIMMING	$167,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$179,586	GovernmentGrantsAmt
Total Contributions	$179,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALLEY OVERLAY ASSMNTS	900099	$873,450	$873,450
BID ASMNTS - CURRENT YEAR	900099	$5,698,076	$5,698,076
BID ASMNTS - PRIOR YEARS	900099	$118,568	$118,568
BID ASMNTS-PENALTIES&INT	900099	$43,276	$43,276

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,733,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,981	TotalRevenueColumnAmt
Exclusion	$133,981	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt

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
LEGAL FEE REIMB	900099	$65,000	$65,000
OTHER REVENUE	900099	$4,210	$4,210

Field	Value	IRS element (for citing)
Other Revenue Total	$69,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,117,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,803,780	RelatedOrExemptFuncIncomeAmt
Exclusion	$133,981	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	$232,488	TotalAmt
Program Services	$232,488	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	$629,782	TotalAmt
Program Services	$629,782	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,618	TotalAmt
Program Services	$14,618	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,445	TotalAmt
Program Services	$78,445	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,771	TotalAmt
Program Services	$63,771	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	$5,323	TotalAmt
Program Services	$5,323	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	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	$217,742	TotalAmt
Program Services	$217,742	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,964	TotalAmt
Program Services	$60,964	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,532	TotalAmt
Program Services	$52,532	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,941	TotalAmt
Program Services	$105,941	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,013	TotalAmt
Program Services	$229,013	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,950	TotalAmt
Program Services	$11,950	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	$27,576	TotalAmt
Program Services	$27,576	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	$78,519	TotalAmt
Program Services	$78,519	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,432	TotalAmt
Program Services	$117,432	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLEANING & SAFETY	$4,361,250	$4,361,250
SANTEE ALLEY OVERLAY	$894,049	$894,049
UNCOLLECTED ASSESSMENTS	$222,522	$222,522
CITY & COUNTY FEES	$29,093	$29,093

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,443,010	TotalAmt
Program Services	$7,443,010	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,862	BOYAmt
EOY	$85,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,412,029	BOYAmt
EOY	$1,125,881	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	$48,439	BOYAmt
EOY	$47,059	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	$117,404	BOYAmt
EOY	$182,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$539,812	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$402,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,740	BOYAmt
EOY	$137,245	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)
BOY	$540,713	BOYAmt
EOY	$395,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,374,187	BOYAmt
EOY	$1,973,782	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$348,338	BOYAmt
EOY	$415,353	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,888	BOYAmt
EOY	$447,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$937,226	BOYAmt
EOY	$862,484	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,436,961	BOYAmt
EOY	$1,111,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,436,961	BOYAmt
EOY	$1,111,298	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,374,187	BOYAmt
EOY	$1,973,782	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$325,663	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$121,997	OtherCostOrOtherBasisAmt
Depreciation	$88,530	DepreciationAmt
Book Value	$33,467	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,815	OtherCostOrOtherBasisAmt
Depreciation	$314,037	DepreciationAmt
Book Value	$103,778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$137,245	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT OF USE ASSET	Desc
Book Value	$395,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$395,389	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
BID CONSORTIUM FUNDS	$4,486
OPERATING LEASE LIABILTY	$416,268
TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT	$26,377

Field	Value	IRS element (for citing)
Total Liability	$447,131	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	ANTHONY RODRIGUEZ	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$200,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$15,000	BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org	$17,488	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$232,488	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JORGE FLORES	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER	RelationshipDescriptionTxt
Transaction	$29,000	TransactionAmt
Transaction	CONTRACTOR/CONSULTANT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	JORGE FLORES IS A FAMILY MEMBER OF A CURRENT BOARD MEMBER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2	The BID did tree trimming of the entire district, which is done every 3rd year if funding is available.
Form 990, Part VI, Section B, Line 11b	The Chief Financial & Administrative Officer (CFAO) compiles the information required to complete Form 990 and provides it to the CPA firm. The CPA firm sends a draft which is reviewed by the CFAO and the President & CEO. This draft form 990 is distributed to the Finance Committee and the Board of Directors for review and approval. Either the Treasurer, President & CEO or CFAO signs the e-file authorization form before the form 990 is e-filed with the IRS by the CPA firm.
Form 990, Part VI, Section B, Line 12c	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.
Form 990, Part VI, Section B, Line 15a	The organization uses a comparative salary survey compiled by the International Downtown Association. The Personnel Committee and Board of Directors approve the contract terms for the President & CEO. The President & CEO makes recommendation to the Personnel Committee and Board regarding compensation of senior management and staff.
Form 990, Part VI, Section C, Line 19	The organization is subject to the Public Records Act and complies with that statute. The Bylaws, Audited/Reviewed Financial Statements, Management Plan and Budget are publically available on the www.fashiondistrict.org website.
Form 990, Part XII, Line 2c	The organization's Finance Committee assumes the responsibility for oversight of audit/review and the selection of an independent auditor.