2013-07-23T14:49:18-07:00 2012-12-31 GTL LLP 12800 RIVERSIDE DR 3RD FL STUDIO CITY CA 916073331 990 2012-01-01 954436255 DOWNTOWN LA PROPERTY OWNERS ASSOCIATION DBA LA FASHION DISTRICT BID DOWN 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 MARK COHEN 2013-07-23 true FABIO VASCO P00332485 8185090066 2012 2016-02-24 21:20:13Z 3899815 false false X WWW.FASHIONDISTRICT.ORG X 1993 CA TO MAKE THE LA FASHION DISTRICT A CLEAN, SAFE, AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE. 15 15 9 15 0 0 3805259 3764985 5389 8609 137687 126221 3948335 3899815 5000 0 637080 662585 0 0 3067112 3093159 3704192 3760744 244143 139071 2005413 2090126 199152 144794 1806261 1945332 X THE ORGANIZATION IS A BUSINESS IMPROVEMENT DISTRICT DEDICATED TO MAKING THE COMMUNITY (THE LA FASHION DISTRICT) A CLEAN, SAFE AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE, THROUGH CLEANING, SAFETY, IMAGE AND COMMUNICATION PROGRAMS. true false 3758917 3889205 1) CLEANING SERVICES: REMOVED 2,000 TONS OF TRASH / REMOVED 7,300 GRAFFITI TAGS / CLEANED 14 MILLION SQUARE FEET OF SIDEWALK2) SAFETY SERVICES: PERFORMED 51,300 LOCATION CHECKS / PERFORMED 143,000 CONTACTS TO ASSIST VISITORS AND MERCHANTS3) 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 3758917 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 true false false false false false true 11 0 true 9 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 true true true false CA X X X KENT SMITH 2134881153 110 E 9TH STREET A1175 LOS ANGELES CA 90079 SUZETTE WACHTEL 1.00 0.00 X 0 0 0 JOHN VAN DEN AKKER 1.00 0.00 X 0 0 0 BRIAN TABAN 1.00 0.00 X 0 0 0 ELENA SAFAEI 1.00 0.00 X 0 0 0 CONRAD MIDOLO 1.00 0.00 X 0 0 0 JAMIE LEE 1.00 0.00 X X 0 0 0 DARLENE KUBA 1.00 0.00 X 0 0 0 STEVE HIRSH 1.00 0.00 X 0 0 0 RAMIN HAVERIM 1.00 0.00 X 0 0 0 HERB GLASER 1.00 0.00 X 0 0 0 JORGE FLORES 1.00 0.00 X X 0 0 0 MARK COHEN 1.00 0.00 X X 0 0 0 MARK CHATOFF 1.00 0.00 X X 0 0 0 DAN BARTHOLOMEW 1.00 0.00 X 0 0 0 LAURA AFLALO 1.00 0.00 X 0 0 0 KENT SMITH 40.00 0.00 X 170382 0 15572 170382 15572 1 false true false UNIVERSAL SERVICE PROTECTION 1551 N TUSTIN AVE SUITE 650 SANTA ANA CA 92705 SAFETY 225119 SECURITAS SECURITY SERVICES USA INC 1055 WILSHIRE BLVD STE 1600 LOS ANGELES CA 90017 SAFETY 601685 FACILITIES SUPPORT SERVICES INC 825 WESTERN AVE 12 GLENDALE CA 91201 CLEANING 769718 CHRYSALIS ENTERPRISES 522 S MAIN ST LOS ANGELES CA 90013 CLEANING 312967 4 0 SANTEE ALLEY OVERLAYS 531390 538920 538920 ASSESSMENT REVENUE 531390 3226065 3226065 3764985 8609 8609 0 0 0 0 0 0 0 THE INTERSECTION LLC 900099 2000 2000 OTHER REVENUE 900099 19696 19696 MISC SERVICE REVENUE 900099 104525 104525 126221 3899815 3764985 134830 5000 5000 0 0 0 185954 185954 0 381965 381965 9517 9517 37958 37958 47191 47191 0 8575 8575 13430 13430 0 0 0 0 19135 19135 26770 26770 28051 28051 0 113875 113875 7999 7999 0 14217 14217 0 0 35494 35494 53707 53707 OTHER FEES FOR SERVICES 43336 43336 UNCOLLECTIBLE ASSESSMENTS 127569 127569 SANTEE ALLEY OVERLAYS 535348 535348 CLEANING & SAFETY 2018172 2018172 47481 45654 1827 3760744 3758917 1827 0 70101 4841 1755866 1767097 0 166535 0 0 0 0 110620 67798 374649 291991 67802 82658 0 0 0 0 1024 1197 2005413 2090126 174283 119913 24869 24881 199152 144794 X 1806261 1945332 1806261 1945332 2005413 2090126 139071 X false true X true false 32341 32341 318594 235936 82658 23714 23714 82658 TRUST ACC-8TH & SAN PEDRO MEDIAN PROJECT 24881 24881 3899815 3899815 3899815 3760744 3760744 3760744 X X X false false false KENT SMITH 160000 10000 382 15572 185954 Form 990, Part VI, Line 19 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 FINANCIAL STATEMENTS AND FORMS 990 ARE PUBLICALLY AVAILABLE ON THE WWW.FASHIONDISTRICT.ORG WEBSITE. Form 990, Part VI, Line 15a 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 12c 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 11b 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 FOR REVIEW AND APPROVAL. THE TREASURER, FINANCE COMMITTEE CHAIR OR BOARD CHAIR SIGNS THE IRS E-FILE SIGNATURE AUTHORIZATION FORM IN ORDER FOR THE CPA TO E-FILE THE FORM 990 WITH THE IRS. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services THE ORGANIZATION STARTED THE PROCESS TO RENEW THE BUSINESS IMPROVEMENT DISTRICT FOR ANOTHER 5 YEAR TERM FROM 2014 THROUGH 2018, CONDUCTED A SURVEY OF BUSINESSES IN THE DISTRICT AND CREATED A NEW DISTRICT MAP GUIDE.THE ORGANIZATION CONDUCTED A COMPETITIVE RFP PROCESS FOR ITS CLEANING AND SAFETY SERVICE PROVIDERS. TWO NEW VENDORS WERE HIRED IN SEPTEMBER 2012. THE INTERSECTION LLC 110 E 9TH STREET A1175 LOS ANGELES CA 90079 PROMOTIONAL CA 2000 1197 N/A false false false false false false false false false false false false false false false false false false false