2012-08-06T17:09:21-05:00 2011-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2011-01-01 954436255 DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION DOWN 2134881153 110 E 9TH STREET NO A1175 LOS ANGELES CA 90079 DAN BARTHOLOMEW 2136189921 2012-07-24 1 ALAN HARRISON P00157337 6267933600 2012-07-24 2011 2016-02-24 21:20:13Z LA FASHION DISTRICT DAN BARTHOLOMEW 110 E 9TH STREET NO A1175 LOS ANGELES CA 90079 3948335 0 X WWW.FASHIONDISTRICT.ORG X 1993 CA TO MAKE THE LA FASHION DISTRICT A CLEAN, SAFE & FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS & LIVE. 15 15 7 15 0 0 68472 0 4160961 3805259 9789 5389 2000 137687 4241222 3948335 0 0 0 0 580382 637080 0 0 0 3264849 3067112 3845231 3704192 395991 244143 1718314 2005413 156196 199152 1562118 1806261 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, SECURITY AND MARKETING PROGRAMS. 0 0 3704192 3917729 (1) REMOVED 1,983 TONS OF TRASH / REMOVED 7,000 GRAFFITI TAGS / CLEANED 17 MILLION SQUARE FEET OF SIDEWALK / TRIMMED 750 TREES / PERFORMED 53,600 LOCATION CHECKS / RESPONDED TO 5,100 DISORDERLY CONDUCT INCIDENTS / HELD ANNUAL PROPERTY OWNERS' MEETING AND PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES(2) LAUNCHED FOUR DIFFERENT INTERNET COMMUNICATION TOOLS 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 (CONTINUED ON SCHEDULE O)(3) CONTINUED ASSISTING THE CITY OF LOS ANGELES ON ITS 18-MONTH, 1 MILLION DOLLAR DESIGN FOR DEVELOPMENT STUDY (60% COMPLETE) OF THE LA FASHION DISTRICT LAUNCHED IN AUGUST 2010(4) RESEARCH WAS CONDUCTED TO DEVELOP AND IMPLEMENT AN INTERNET-BASED PARKING INFORMATION COMMUNICATION SYSTEM THAT WILL BE BASED ON AND INTEGRATE WITH THE VEHICLE AND PARKING SIGNS THAT WERE INSTALLED IN 2010 AS PART OF THE DISTRICT-WIDE UNIFORM PARKING SIGNAGE PROJECT 3704192 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X KENT SMITH EXECUTIVE DIRECTOR 2134881153 110 E 9TH STREET NO A1175 LOS ANGELES CA 90079 LAURA AFLALO 1.00 X 0 0 0 DAN BARTHOLOMEW 1.00 X X 0 0 0 MARCK CHATOFF 1.00 X X 0 0 0 MARK COHEN 1.00 X 0 0 0 JOHN C DAY 1.00 X 0 0 0 HARVEY FLAX 1.00 X 0 0 0 JORGE FLORES 1.00 X X 0 0 0 HERB GLASER 1.00 X 0 0 0 RAMIN HAVERIM 1.00 X 0 0 0 PETER KAPLAN 1.00 X 0 0 0 DARLENE KUBA 1.00 X 0 0 0 JAIME LEE 1.00 X X 0 0 0 BRIAN TABAN 1.00 X 0 0 0 JOHN VAN DEN AKKER 1.00 X 0 0 0 SUZETTE WACHTEL 1.00 X 0 0 0 KENT C SMITH 40.00 X 155382 0 14533 155382 0 14533 1 0 1 0 FACILITIES SUPPORT SERVICES INC 825 WESTERN AVE 12 GLENDALE CA 91201 CLEANING 977976 SECURITAS SECURITY SERVICES USA INC 1055 WILSHIRE BLVD STE 1600 LOS ANGELES CA 90017 SECURITY 817382 2 ASSESSMENT REVENUE 531390 3306259 3306259 OVERLAY REVENUE 531390 499000 499000 3805259 5389 5389 MISC SERVICE REVENUE 900099 112470 112470 OTHER REVENUE 900099 23217 23217 THE INTERSECTION LLC 900099 2000 2000 137687 3948335 3917729 0 30606 179915 370930 9593 32317 44325 115 13280 8591 28360 29527 110622 7692 13357 36028 61367 CLEANING & SECURITY 2073372 SANTEE ALLEY OVERLAYS 510253 UNCOLLECTED ASSESSMENTS 132131 CITY & COUNTY FEES 24065 18352 3704192 16387 70101 1547495 1755866 94685 110620 387212 319410 58885 67802 862 1024 1718314 2005413 131339 174283 24857 24869 156196 199152 X 1562118 1806261 1562118 1806261 1718314 2005413 244143 0 X X 0 1 1 X 0 32341 32341 0 354871 287069 67802 67802 8TH & SAN PEDRO PROJECT FUND 24869 24869 3948335 3704192 244143 244143 3946335 0 3946335 2000 2000 3948335 3702354 0 3702354 1838 1838 3704192 PART XII, LINE 4B - OTHER ADJUSTMENTS: THE INTERSECTION, LLC - CONTRIBUTIONS RECEIVED 2,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: THE INTERSECTION, LLC - LICENSE AND FEES 1,838. PART XII, LINE 4B AND PART XIII, LINE 4B: ACTIVITIES OF THE INTERSECTION, LLC, A RELATED ORGANIZATION AND DISREGARDED ENTITY, ARE REPORTED ON DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION'S FORM 990. X X X 0 0 0 KENT C SMITH 155000 0 0 0 382 0 4650 0 9883 0 169915 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 PREPARES AND 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 APPROVED FORM 990 BEFORE IT IS EFILED WITH THE IRS BY THE CPA. 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 SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPARATIVE SALARY SURVEY COMPILED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND REPORT PRODUCED BY CONSULTANTS WORKING WITH SIMILAR-SIZED ORGANIZATIONS BY STAFF AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE. THE FINANCIAL STATEMENTS 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 THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE INTERSECTION LLC 110 E 9TH STREET A1175 LOS ANGELES CA 90079 510584428 PROMOTIONAL CA 2000 1024 N/A