HISTORIC CORE BUSINESS IMPROVEMENT DISTRICT PROPERTY OWNERS ASSOC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC CORE BUSINESS IMPROVEMENT DISTRICT PROPERTY OWNERS ASSOC INC (EIN 95-4680659)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349310746
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T16:07:23-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RBZ LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD NINTH FL	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954680659	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC DOWNTOWN LOS ANGELES BUSINESS	BusinessNameLine1
Business Name Line2	IMPROVEMENT DISTRICT PROPERTY OWNERS ASN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	2134881901	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	453 S SPRING STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BLAIR BESTEN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas Leaper	Name
PTIN	P00540224	PTIN
Phone	3104784148	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BLAIR BESTEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	453 S SPRING STREET 1116	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1413515	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.HISTORICDOWNTOWNLA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ASSIST PROPERTY OWNERS WITHIN THE HISTORIC CORE BUSINESS IMPROVEMENT DISTRICT OF LOS ANGELES BY PROVIDING PROPERTY-OWNER FUNDED SAFETY, MAINTENANCE, AND NEIGHBORHOOD IDENTITY SERVICES TO PROMOTE CLEAN, SAFE AND ECONOMIC DEVELOPMENT OBJECTIVES IN THE DISTRICT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5470	ContributionsGrantsPriorYear
Contributions Grants Current Year	5006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1274400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1405291	ProgramServiceRevenueCY
Investment Income Prior Year	2263	InvestmentIncomePriorYear
Investment Income Current Year	3218	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1282133	TotalRevenuePriorYear
Total Revenue Current Year	1413515	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87030	SalariesEtcPriorYear
Salaries Etc Current Year	96256	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1137255	OtherExpensePriorYear
Other Expenses Current Year	1153128	OtherExpensesCurrentYear
Total Expenses Prior Year	1224285	TotalExpensesPriorYear
Total Expenses Current Year	1249384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	164131	RevenuesLessExpensesCY
Total Assets BOY	109876	TotalAssetsBOY
Total Assets EOY	225828	TotalAssetsEOY
Total Liabilities BOY	157387	TotalLiabilitiesBOY
Total Liabilities EOY	109208	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-47511	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	116620	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ASSIST PROPERTY OWNERS WITHIN THE HISTORIC CORE BUSINESS IMPROVEMENT DISTRICT OF LOS ANGELES BY PROVIDING PROPERTY-OWNER FUNDED SAFETY, MAINTENANCE, AND NEIGHBORHOOD IDENTITY SERVICES TO PROMOTE CLEAN, SAFE AND ECONOMIC DEVELOPMENT OBJECTIVES IN THE DISTRICT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIPS WITH THE CITY OF LOS ANGELES POLICE, LOS ANGELES COUNTY SHERIFF, AND LOS ANGELES COUNTY FIRE DEPARTMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MAINTENANCE - MAINTAINING CLEAN SIDEWALKS AND CURBS AND GARBAGE REMOVAL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	SPECIAL PROJECTS - IMPROVING DOWNTOWN LOS ANGELES DISTRICT THROUGH SPECIAL PROJECTS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BLAIR BESTEN	NamePerson
Telephone Number	2134881901	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	453 S SPRING STREET 1116	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
PIERRE TOULAKANY
BOARD MEMBER	0.00	0.00	0	0	0
BARRY SHY
BOARD MEMBER	1.00	0.00	0	0	0	X
IZEK SHOMOF
Vice President	1.00	0.00	0	0	0	X	X
CEDD MOSES
BOARD MEMBER	1.00	0.00	0	0	0	X
REUBEN ISLAS
Treasurer	1.00	0.00	0	0	0	X	X
MICHAEL DELIJANI
BOARD MEMBER	1.00	0.00	0	0	0	X
ALEX MORADI
BOARD MEMBER	1.00	0.00	0	0	0	X
FRED AFARI
Secretary	1.00	0.00	0	0	0	X	X
BORIS MAYZELS
President	1.00	0.00	0	0	0	X	X
MICHAEL HELLEN
BOARD MEMBER	1.00	0.00	0	0	0	X
JOHN DAY
BOARD MEMBER	1.00	0.00	0	0	0	X
JOSH GRAY-EMMER
BOARD MEMBER	1.00	0.00	0	0	0	X
BLAIR BESTEN
Executive Dir.	40.00	0.00	73450	0	8792		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73450	TotalReportableCompFromOrg
Total Other Compensation	8792	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED PROTECTION SERVICES
PO BOX 10134	PASADENA	CA	911891034	SECURITY SERVICES	447647
CHRYSALIS
522 S MAIN STREET	LOS ANGELES	CA	90013	STREET CLEANING SERV	480135

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	5006	AllOtherContributions
Total Contributions	5006	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1405291	TotalRevenueColumn
Related Or Exempt Function Income	1405291	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1405291	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3218	TotalRevenueColumn
Exclusion	$3,218	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1413515	TotalRevenueColumn
Related Or Exempt Function Income	1405291	RelatedOrExemptFunctionIncome
Exclusion	$3,218	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82242	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6500	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7514	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21018	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35291	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5674	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19200	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	743	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9518	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
SPECIAL PROJECTS	91225
MANAGEMENT AND GENERAL	113244
SAFETY PROGRAM	413875
MAINTENANCE PROGRAM	439840

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1249384	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13541	BOY
EOY	7113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31102	BOY
EOY	140785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41249	BOY
EOY	47271	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9367	BOY
EOY	10011	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	123023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105640	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11352	BOY
EOY	17383	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3265	BOY
EOY	3265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109876	BOY
EOY	225828	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	149387	BOY
EOY	109208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157387	BOY
EOY	109208	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-47511	BOY
EOY	116620	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-47511	BOY
EOY	116620	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109876	BOY
EOY	225828	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	164131	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123023	OtherCostOrOtherBasis
Depreciation	105640	Depreciation
Book Value	17383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17383	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MEMBERS OF THE PUBLIC WISHING TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS SHOULD ADDRESS THEIR REQUESTS TO: HISTORIC DOWNTOWN LOS ANGELES BUSINESS IMPROVEMENT DISTRICT, 453 S. SPRING STREET, #1116, LOS ANGELES, CA 90013.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND MAKES A DETERMINATION AS TO WHETHER IT WISHED TO MAINTAIN OR ADJUST THE TERMS OF ITS RELATIONSHIP WITH THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPARATIVE EXECUTIVE DIRECTOR RATES PAID BY OTHER BUSINESS IMPROVEMENT DISTRICTS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ON AN ANNUAL BASIS, A CODE OF CONDUCT DISCLOSURE IS GIVEN TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN IT AND AGREE TO ITS PROVISIONS. IN THE EVENT A POTENTIAL CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR POSSIBLE REMEDIAL ACTION. POTENTIAL CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND AN OUTSOURCED ACCOUNTANT IN THE NORMAL COURSE OF PROCESSING RECEIPTS AND DISBURSEMENTS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BEFORE FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD AND HE WILL MAKE IT AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEET REGULARLY AT SCHEDULED MONTHLY MEETINGS. THEIR MEETINGS CURRENTLY TAKE PLACE ON THE THIRD WEDNESDAY OF THE MONTH.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: DESTINATION MARKETING - PROMOTING CLEAN SIDEWALKS AND CURBS AND GARBAGE REMOVAL.