CENTRAL CITY ASSOC OF LOS ANGELES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL CITY ASSOC OF LOS ANGELES (EIN 95-0691090)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201201999349300615
Schema version: 2011v1.2
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T12:56:06-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	951777440	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	950691090	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL CITY ASSOCIATION OF LOS ANGELES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	2136241213	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	626 WILSHIRE BOULEVARD NO 200	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900172915	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL E SCHATZ CEO	Name
Title	CEO	Title
Phone	2136241213	Phone
Date Signed	2012-06-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRIZIA C COPPING CPA	Name
PTIN	P00647644	PTIN
Phone	3108731600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL E SCHATZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	626 WILSHIRE BLVD STE 200	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4981639	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CCALA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE ECONOMIC HEALTH AND QUALITY OF LIFE IN LOS ANGELES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	150	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	148	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2431607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2434103	ProgramServiceRevenueCY
Investment Income Prior Year	176090	InvestmentIncomePriorYear
Investment Income Current Year	118365	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2607697	TotalRevenuePriorYear
Total Revenue Current Year	2552468	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1060965	SalariesEtcPriorYear
Salaries Etc Current Year	1174619	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1317377	OtherExpensePriorYear
Other Expenses Current Year	1219784	OtherExpensesCurrentYear
Total Expenses Prior Year	2378342	TotalExpensesPriorYear
Total Expenses Current Year	2394403	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	229355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	158065	RevenuesLessExpensesCY
Total Assets BOY	3557713	TotalAssetsBOY
Total Assets EOY	3831359	TotalAssetsEOY
Total Liabilities BOY	1766936	TotalLiabilitiesBOY
Total Liabilities EOY	2010438	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1790777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1820921	NetAssetsOrFundBalancesEOY
Mission Description	DEVOTED TO PROMOTING THE ECONOMIC HEALTH AND QUALITY OF LIFE IN L.A, PARTICULARLY DOWNTOWN LOS ANGELES. CCA PROVIDES BUSINESS ADVOCACY IN SHARING PUBLIC POLICY ON A BROAD RANGE OF ISSUES BEFORE THE CITY COUNCIL, THE COUNTY BOARD OF SUPERVISORS, AND STATE LEGISLATURE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	CENTRAL CITY ASSOCIATION (CCA) WORKS TO ENSURE THAT THE INTEREST OF BUSINESSES ARE REPRESENTED IN THE DEVELOPMENT OF KEY LOCAL GOVERNMENT POLICIES BY: (1) INVITING KEY PUBLIC DECISION MAKERS TO SPEAK AT MONTHLY COMMITTEE MEETINGS AND LUNCHEONS; (2) TESTIFYING AT PUBLIC HEARINGS; AND (3) MEETING INDIVIDUALLY WITH LOCAL PUBLIC POLICY OFFICIALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CCA PROMOTES DOWNTOWN LOS ANGELES THROUGH ITS ANNUAL MEETINGS AND OTHER EVENTS WHICH SPOTLIGHTS THE BUSINESSES, RETAIL, CULTURAL FACILITIES AND PUBLIC PLACES DOWNTOWN. CCA'S ANNUAL MEETING, MONTHLY COMMITTEE MEETINGS, LUNCHEONS, AND OTHER EVENTS FACILITATE NETWORKING FOR OUR MEMBERS BY PROVIDING THEM WITH THE OPPORTUNITY TO MEET WITH OTHER BUSINESS PROFESSIONALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CCA FORMS A SPECIAL COMMITTEE OR TASK FORCE TO BORE DOWN INTO ESPECIALLY COMPLICATED ISSUES, SUCH AS THE FUTURE OF DOWNTOWN DEVELOPMENT, HOUSING PRODUCTION AND AFFORDABLE HOUSING, AND HOMELESSNESS. CCA CREATES PUBLICATIONS AND POST THEM ON THE WEBSITE FOR THE PUBLIC TO READ.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	150	NbrVotingGoverningBodyMembers
Number Independent Voting Members	148	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFF G CHODOROW	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2136242146	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	626 WILSHIRE BLVD 200	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (153 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLAN ABSHEZ
BOARD MEMBER	1.00	X	0	0	0
SONNY ASTANI
BOARD MEMBER	1.00	X	0	0	0
JIM ATKINS
BOARD MEMBER	1.00	X	0	0	0
PAUL AUDLEY
BOARD MEMBER	1.00	X	0	0	0
ARLEY BAKER
BOARD MEMBER	1.00	X	0	0	0
KIM ALAN BENJAMIN
BOARD MEMBER	1.00	X	0	0	0
LINDA BERNHARDT
BOARD MEMBER	1.00	X	0	0	0
AUSTIN BEUTNER
BOARD MEMBER	1.00	X	0	0	0
DIANA BONTA
BOARD MEMBER	1.00	X	0	0	0
FELICIA BRANNON
BOARD MEMBER	1.00	X	0	0	0
RUSSELL BROWN
BOARD MEMBER	1.00	X	0	0	0
TONY CANZONERI
BOARD MEMBER	1.00	X	0	0	0
ROB CARSON
BOARD MEMBER	1.00	X	0	0	0
HERB CHASE
BOARD MEMBER	1.00	X	0	0	0
DR RHEA CHUNG
BOARD MEMBER	1.00	X	0	0	0
GERALD CLUTE
BOARD MEMBER	1.00	X	0	0	0
GARY CONRAD
BOARD MEMBER	1.00	X	0	0	0
JULIA COOKSEY
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER COOPER
BOARD MEMBER	1.00	X	0	0	0
SAULI DANPOUR
BOARD MEMBER	1.00	X	0	0	0
KRIS DAVIS
BOARD MEMBER	1.00	X	0	0	0
RICHARD DAVIS
BOARD MEMBER	1.00	X	0	0	0
MICHAEL DE LA TORRE
BOARD MEMBER	1.00	X	0	0	0
JEFFREY DEITCH
BOARD MEMBER	1.00	X	0	0	0
MICHAEL DELIJANI
BOARD MEMBER	1.00	X	0	0	0
JON DEUSENBERRY
BOARD MEMBER	1.00	X	0	0	0
J PETER DEVEREAUX
BOARD MEMBER	1.00	X	0	0	0
BERT DEZZUTTI
BOARD MEMBER	1.00	X	0	0	0
KENDRA DOYEL
BOARD MEMBER	1.00	X	0	0	0
JEFF ELLERMEYER
BOARD MEMBER	1.00	X	0	0	0
MICKI FARRIS
BOARD MEMBER	1.00	X	0	0	0
KATHY FAULK
BOARD MEMBER	1.00	X	0	0	0
JEFFREY FISH
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN FLANAGAN
BOARD MEMBER	1.00	X	0	0	0
DANIEL FLORES
BOARD MEMBER	1.00	X	0	0	0
AMY FORBES
BOARD MEMBER	1.00	X	0	0	0
MARK FURLET
BOARD MEMBER	1.00	X	0	0	0
VICTOR GOLD
BOARD MEMBER	1.00	X	0	0	0
GENE HALE
BOARD MEMBER	1.00	X	0	0	0
KAREN HATHAWAY
BOARD MEMBER	1.00	X	0	0	0
RICHARD HEISEN
BOARD MEMBER	1.00	X	0	0	0
BARBARA HENDERSON
BOARD MEMBER	1.00	X	0	0	0
RANDAL HERNANDEZ
BOARD MEMBER	1.00	X	0	0	0
JOHN F HEUERJR
BOARD MEMBER	1.00	X	0	0	0
TONIAN HOHBERG
BOARD MEMBER	1.00	X	0	0	0
SUSAN D HOLLANDER
BOARD MEMBER	1.00	X	0	0	0
DARRYL HOLTER
BOARD MEMBER	1.00	X	0	0	0
TOM HSIEH
BOARD MEMBER	1.00	X	0	0	0
WES IDOL III
BOARD MEMBER	1.00	X	0	0	0
RITA ILLIG-LIEBELT
BOARD MEMBER	1.00	X	0	0	0
LOIS INGHAM
BOARD MEMBER	1.00	X	0	0	0
FRAN INMAN
BOARD MEMBER	1.00	X	0	0	0
BARBARA JACOBS
BOARD MEMBER	1.00	X	0	0	0
CARY JONES
BOARD MEMBER	1.00	X	0	0	0
WILLIE K MA
BOARD MEMBER	1.00	X	0	0	0
BRIAN KABATECK
BOARD MEMBER	1.00	X	0	0	0
SEL KARDAN
BOARD MEMBER	1.00	X	0	0	0
SHARON KEYSER
BOARD MEMBER	1.00	X	0	0	0
JEFF KING
BOARD MEMBER	1.00	X	0	0	0
ALLAN KINGSTON
BOARD MEMBER	1.00	X	0	0	0
ANDREW B LEEKA
BOARD MEMBER	1.00	X	0	0	0
TIMOTHY LELWEKE
BOARD MEMBER	1.00	X	0	0	0
TOM LESTER
BOARD MEMBER	1.00	X	0	0	0
MARK LIBERMAN
BOARD MEMBER	1.00	X	0	0	0
GINA MARIE LINDSEY
BOARD MEMBER	1.00	X	0	0	0
JACOB LIPA
BOARD MEMBER	1.00	X	0	0	0
JIM LONERGAN
BOARD MEMBER	1.00	X	0	0	0
KRISTEN LONNER
BOARD MEMBER	1.00	X	0	0	0
JOSEPH LUMER
BOARD MEMBER	1.00	X	0	0	0
GILBERT F IVEY
BOARD MEMBER	1.00	X	0	0	0
JAMES M DURSLAG
BOARD MEMBER	1.00	X	0	0	0
DAVID M KLUTH
BOARD MEMBER	1.00	X	0	0	0
GEORGE MAIBACH
BOARD MEMBER	1.00	X	0	0	0
ANTONIO MANNING
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER MARTIN
BOARD MEMBER	1.00	X	0	0	0
LIDIA MARTINEZ
BOARD MEMBER	1.00	X	0	0	0
JOHN MCANIFF
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN MCCLURE-WIGHT
BOARD MEMBER	1.00	X	0	0	0
GREGORY H MCWILLIAMS
BOARD MEMBER	1.00	X	0	0	0
BRADY METCALFE
BOARD MEMBER	1.00	X	0	0	0
O'MALLEY MILLER
BOARD MEMBER	1.00	X	0	0	0
RYAN MINNIEAR
BOARD MEMBER	1.00	X	0	0	0
ALEXANDER MORADI
BOARD MEMBER	1.00	X	0	0	0
CEDD MOSES
BOARD MEMBER	1.00	X	0	0	0
FRED MUIR
BOARD MEMBER	1.00	X	0	0	0
JAMES MYRON
BOARD MEMBER	1.00	X	0	0	0
SANDRA NAM
BOARD MEMBER	1.00	X	0	0	0
MITRA NOVIN
BOARD MEMBER	1.00	X	0	0	0
STEVE NEEDLEMAN
BOARD MEMBER	1.00	X	0	0	0
RJ NOONAN
BOARD MEMBER	1.00	X	0	0	0
HILARY NORTON
BOARD MEMBER	1.00	X	0	0	0
GERARD OROZCO
BOARD MEMBER	1.00	X	0	0	0
MELISSA PATACK
BOARD MEMBER	1.00	X	0	0	0
VERONICA PEREZ
BOARD MEMBER	1.00	X	0	0	0
PEKLAR PILAVJIAN
BOARD MEMBER	1.00	X	0	0	0
STEPHEN J POLECHRONIS
BOARD MEMBER	1.00	X	0	0	0
JACK RAVAN
BOARD MEMBER	1.00	X	0	0	0
KAREN RECTOR
BOARD MEMBER	1.00	X	0	0	0
RON REGER
BOARD MEMBER	1.00	X	0	0	0
MATT REZVANI
BOARD MEMBER	1.00	X	0	0	0
DAYMOND RICE
BOARD MEMBER	1.00	X	0	0	0
BRIAN RIX
BOARD MEMBER	1.00	X	0	0	0
ANITA FAMILI SABINE
BOARD MEMBER	1.00	X	0	0	0
CHRIS SAFARIAN
BOARD MEMBER	1.00	X	0	0	0
THOMAS SAYLES
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER SCHIMMEL
BOARD MEMBER	1.00	X	0	0	0
MAYER SEPARZADEH
BOARD MEMBER	1.00	X	0	0	0
COLIN SHEPHERD
BOARD MEMBER	1.00	X	0	0	0
RENATA SIMRIL
BOARD MEMBER	1.00	X	0	0	0
PATRICIA T SINCLAIR
BOARD MEMBER	1.00	X	0	0	0
KENT SMITH
BOARD MEMBER	1.00	X	0	0	0
STEPHAN SMITH
BOARD MEMBER	1.00	X	0	0	0
ROD K SPACKMAN
BOARD MEMBER	1.00	X	0	0	0
LISA SPECHT
BOARD MEMBER	1.00	X	0	0	0
PATRICK SPILLANE
BOARD MEMBER	1.00	X	0	0	0
DARRY SRAGOW
BOARD MEMBER	1.00	X	0	0	0
PAULA STAMP
BOARD MEMBER	1.00	X	0	0	0
CINDY STARRETT
BOARD MEMBER	1.00	X	0	0	0
NANCY SULLIVAN
BOARD MEMBER	1.00	X	0	0	0
HOWARD SUNKIN
BOARD MEMBER	1.00	X	0	0	0
JOE SUZUKI
BOARD MEMBER	1.00	X	0	0	0
LORI TIERNEY
BOARD MEMBER	1.00	X	0	0	0
MATT TOLEDO
BOARD MEMBER	1.00	X	0	0	0
JEFF TROESH
BOARD MEMBER	1.00	X	0	0	0
ROGER VAKHARIA
BOARD MEMBER	1.00	X	0	0	0
JOE VARGAS
BOARD MEMBER	1.00	X	0	0	0
M AARON YASHOUAFAR
BOARD MEMBER	1.00	X	0	0	0
FERNANDO VILLA
BOARD MEMBER	1.00	X	0	0	0
CARY WALKER
BOARD MEMBER	1.00	X	0	0	0
DAVID WALSH
BOARD MEMBER	1.00	X	0	0	0
KEITH WEAVER
BOARD MEMBER	1.00	X	0	0	0
JOHN W WHITAKERESQ
BOARD MEMBER	1.00	X	0	0	0
DENITA WILLOUGHBY
BOARD MEMBER	1.00	X	0	0	0
JANE WINGFIELD
BOARD MEMBER	1.00	X	0	0	0
BILL WITTE
BOARD MEMBER	1.00	X	0	0	0
BEN WONG
BOARD MEMBER	1.00	X	0	0	0
CRAIG WOOD
BOARD MEMBER	1.00	X	0	0	0
JOSH WROBEL
BOARD MEMBER	1.00	X	0	0	0
ADELE YELLIN
BOARD MEMBER	1.00	X	0	0	0
PETER ZEN
BOARD MEMBER	1.00	X	0	0	0
PHIL RECHT
CHAIRMAN	1.00	X	0	0	0	X
ANDREA VAN DE KAMP
SECRETARY	1.00	X	0	0	0	X
TIM MCOSKER
TREASURER	1.00	X	0	0	0	X
LISA PITNEY
EXEC VICE CHAIR	1.00	X	0	0	0	X
SEAN FOLEY
EXEC VICE CHAIR	1.00	X	0	0	0	X
STEVE NISSEN
EXEC VICE CHAIR	1.00	X	0	0	0	X
DAVID E WRIGHT
EXEC VICE CHAIR	1.00	X	0	0	0	X
DAVID DAMUS
EXEC VICE CHAIR	1.00	X	0	0	0	X
STEVE WESTON
EXEC VICE CHAIR	1.00	X	0	0	0	X
CAROL E SCHATZ
PRESIDENT & CEO	20.00	X	202312	0	130892	X
LAUREN KLAUSEN
VICE PRESIDENT	40.00		141064	0	15528	X
ANNE WILLIAMS
VICE PRESIDENT	40.00		125848	0	8454	X
JEFF CHODOROW
DIRECTOR OF FINANCE & ADMINISTRATION	12.00		23831	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	493055	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	154874	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SIMPLY MUMTAZ EVENTS	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	359 E MAGNOLIA BLVD STE A	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91502	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEETING COORDINATING SERVICES	DescriptionOfServices
Compensation	188446	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	1514878	1514878
ANNUAL MEETING	900099	802050	802050
OTHER PROGRAM SERVICE	900099	83935	83935
MONTHLY MEETINGS	900099	33240	33240

Field	Value	IRS element (for citing)
Total Program Service Revenue	2434103	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	94067	TotalRevenueColumn
Related Or Exempt Function Income	94067	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2453469	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2429171	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24298	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	24298	TotalRevenueColumn
Exclusion	$24,298	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2552468	TotalRevenueColumn
Related Or Exempt Function Income	2528170	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$24,298	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	493055	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	487710	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42743	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90199	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60912	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26851	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25650	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26425	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1325	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	279853	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27619	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109621	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	7035	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	119055	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12043	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10495	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
PROGRAM EXPENDITURES	307846
CONSULTANTS	185387
PERSONNEL COSTS	61449
EQUIP. RENTAL & REPAIR	19130

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2394403	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57678	BOY
EOY	110999	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	96294	BOY
EOY	29643	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29283	BOY
EOY	87401	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100011	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27465	BOY
EOY	17019	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2579941	BOY
EOY	2738564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	767052	BOY
EOY	847733	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3557713	BOY
EOY	3831359	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	215370	BOY
EOY	210898	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47500	BOY
EOY	78325	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1504066	BOY
EOY	1721215	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1766936	BOY
EOY	2010438	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1790777	BOY
EOY	1820921	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1790777	BOY
EOY	1820921	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3557713	BOY
EOY	3831359	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	158065	ReconcilationRevenueExpenses
Reconcilation Other Changes	-127921	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	1	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	PART III-A, LINE 2: THE ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES IN 2011.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117030	OtherCostOrOtherBasis
Depreciation	100011	Depreciation
Book Value	17019	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17019	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CASH SURRENDER VALUE OF LIFE INSURANCE POLICY	840236
SECURITY DEPOSIT	7497

Field	Value	IRS element (for citing)
Total Book Value Other Assets	847733	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION LIABILITY	Description
Amount	$1,721,215	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1721215	TotalOfAmounts
Total Revenue	2552468	TotalRevenue
Total Expenses	2394403	TotalExpenses
Excess Or Deficit For Year	158065	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-88340	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-55500	PriorPeriodAdjustments
Other	$15,919	OtherAmount
Total Adjustments	-127921	TotalAdjustments
Excess Or Deficit Per FS	30144	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2498022	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-88340	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	44400	DonatedSrvcAndUseOfFacilities
Other Revenues	15919	OtherRevenues
Revenue Not Rptd F990	-28021	RevenueNotRptdF990
Revenue Subtotal	2526043	RevenueSubtotal
Investment Expenses Not Included	26425	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	26425	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2552468	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2412378	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	44400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	44400	ExpensesNotRptdF990
Expenses Subtotal	2367978	ExpensesSubtotal
Investment Expenses Not Included2	26425	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	26425	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2394403	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON DEFERRED COMPENSATION INSURANCE AGREEMENTS 15,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON DEFERRED COMPENSATION INSURANCE AGREEMENTS 15,919.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CAROL E SCHATZ
147197	0	55115	0	0	0	96600	0	34292	0	333204	0	0	0
LAUREN KLAUSEN
129064	0	12000	0	0	0	0	0	15528	0	156592	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	CAROL SHATZ, CEO SHE IS BENEFICIARY OF A RETIREMENT PLAN THAT INCLUDES NONQUALIFIED ASSETS. THE NON-QUALIFIED ASSET BALANCE AT 12/31/11 WAS $840,236. THIS BALANCE IS CONTROLLED BY CENTRAL CITY ASSOCIATION IN CONNECTION WITH SERVICES PERFORMED FOR DCBID AND CCA.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	FRED MUIR	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER AND SPOUSE OF THE CEO	Relationship
Amount Of Transaction	60013	AmountOfTransaction
Description Of Transaction	FRED MUIR IS A CEO OF THE PUBLIC RELATIONS AND COMMUNICATIONS FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. THIS TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED ON COMPETETIVE BIDS.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMP.	FORM 990, PART VII, LINE 1	CENTRAL CITY ASSOCIATION (CCA) AND DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID), A 501(C)(6) ORGANIZATION, HAVE CERTAIN STAFF MEMBERS IN COMMON, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO). THE SAME PERSON SERVES AS CEO FOR BOTH CCA AND DCBID, BUT IS ACTUALLY A LEGAL EMPLOYEE OF CCA ONLY. BOTH ENTITIES SHARE THE COST OF THE CEO PURSUANT TO THE SERVICES, EQUIPMENT AND SPACE SHARING AGREEMENT (THE AGREEMENT).
	FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE BOARD MANAGEMENT & OPERATIONS COMMITTEE ("THE M & O COMMITTEE") MAKES GOVERNING DECISIONS FOR THE ORGANIZATION.
	FORM 990, PART VI, SECTION A, LINE 2	CAROL E. SCHATZ, CEO/PRESIDENT, AND FRED MUIR, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
	FORM 990, PART VI, SECTION A, LINE 6	MEMBERS WHO PAY DUES REPRESENT ORGANIZATIONS THAT HAVE COMMITTED TO MEMBERSHIP WITH CCA. THE LEVEL OF MEMBERSHIP AND PRIVILEGES ARE CONTINGENT UPON THE LEVEL OF MEMBERSHIP PAID FOR, SUBJECT TO APPROVAL BY THE EXISTING MEMBERSHIP.
	FORM 990, PART VI, SECTION B, LINE 11	BEFORE FILING THE FORM 990 RETURN IT WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE EXECUTIVE BOARD MANAGEMENT & OPERATIONS COMMITTEE ("THE M & O COMMITTEE") AND RECOMMENDED FOR APPROVAL BY THE WHOLE M & O COMMITTEE. BECAUSE THE BOARD MEMBERS FOR CCA NUMBERS APPROXIMATELY 150 ("THE BOARD"), THE ACTUAL DETAILED REVIEW OF CCA BUSINESS IS PERFORMED BY THE M & O COMMITTEE. A COPY OF THE REPORT WILL BE SENT ELECTRONICALLY TO THE M & O COMMITTEE AT LEAST 5 DAYS PRIOR TO THE MEETING SO THAT THEY HAVE TIME TO ABSORB THE CONTENTS.
	FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, A CODE OF CONDUCT DECLARATION IS GIVEN TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN IT AND AGREE TO ITS PROVISIONS. THE CEO OF THE ORGANIZATION REVIEW OPERATIONS TO ENSURE THAT THERE IS COMPLIANCE BY ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING THE CEO OR OTHER CORPORATE OFFICERS ARE REVIEWED BY THE FINANCE SUB COMMITTEE OF THE MANAGEMENT & OPERATIONS COMMITTEE, AND THE CHIEF OPERATING OFFICER OF CCA IN THE NORMAL COURSE OF PROCESSING RECEIPTS AND DISBURSEMENTS.
	FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE OF THE BOARD PERFORMS ANALYSIS AND PROVIDES RECOMMENDATIONS TO THE MANAGEMENT & OPERATIONS COMMITTEE REGARDING THE COMPENSATION OF THE ORGANIZATION'S CEO. THE CCA MANAGEMENT & OPERATIONS BOARD COMMITTEE REVIEWS THE CEO'S COMPENSATION AND PERFORMANCE ON AN ANNUAL BASIS AND MAKES A DETERMINATION AS TO WHETHER IT WISHES TO MAINTAIN OR ADJUST THE TERMS OF ITS RELATIONSHIP WITH THE CEO. ONLY THE CEO IS BOUND BY AN EMPLOYMENT AGREEMENT CONTRACT. THE CEO MAKES RECOMMENDATIONS TO THE MANAGEMENT & OPERATIONS BOARD COMMITTEE REGARDING APPROPRIATE SALARY AND BONUS ADJUSTMENTS FOR OTHER OFFICERS.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -88,340. PRIOR PERIOD ADJUSTMENTS: -55,500. UNREALIZED GAIN ON DEFERRED COMPENSATION INSURANCE AGREEMENTS 15,919. TOTAL TO FORM 990, PART XI, LINE 5: -127,921.
FINANCIAL STATEMENTS AND REPORTING	FORM 990, PART XII, LINE 12C	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.