DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT INC (EIN 95-4653987)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201241999349300139
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	954653987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN CENTER BUSINESS IMPROVEMENT	BusinessNameLine1
Business Name Line2	DISTRICT MANAGEMENT CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	2136242146	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	Name
Title	CEO	Title
Phone	2136242146	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	9438586	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP:/WWW.DOWNTOWNLA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDES SAFETY, MAINTENANCE AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	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	5598991	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5612024	ProgramServiceRevenueCY
Investment Income Prior Year	21771	InvestmentIncomePriorYear
Investment Income Current Year	19213	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5620762	TotalRevenuePriorYear
Total Revenue Current Year	5631237	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	1523184	SalariesEtcPriorYear
Salaries Etc Current Year	1429682	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	4368632	OtherExpensePriorYear
Other Expenses Current Year	4159942	OtherExpensesCurrentYear
Total Expenses Prior Year	5891816	TotalExpensesPriorYear
Total Expenses Current Year	5589624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-271054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41613	RevenuesLessExpensesCY
Total Assets BOY	1621012	TotalAssetsBOY
Total Assets EOY	1519971	TotalAssetsEOY
Total Liabilities BOY	624434	TotalLiabilitiesBOY
Total Liabilities EOY	481780	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	996578	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1038191	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LOS ANGELES (THE CITY).	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROGRAMS AND SERVICES PROVIDED BY DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID) INCLUDE THE FOLLOWING:PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIPS WITH LOS ANGELES POLICE, LOS ANGELES SHERIFF, AND LOS ANGELES FIRE DEPARTMENTS.MAINTENANCE - MAINTAINING CLEAN SIDEWALKS AND CURBS AND GARBAGE REMOVAL.COMMUNITY SERVICE - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS THAT COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED WITHIN THE PRESIDING AREA.DESTINATION MARKETING - PROMOTING DOWNTOWN LOS ANGELES THROUGH THE GENERAL MEDIA AND SPECIAL EVENTS.ECONOMIC DEVELOPMENT - TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES WITHIN DCBID.SPECIAL PROJECTS - DISTRICT-WIDE MAINTENANCE PROGRAM FOR THE REMOVAL OF TRASH AND GRAFFITI AND WEED ABATEMENT AND DEVELOPMENT OF A MASTER PLAN STUDY FOR DOWNTOWN LOS ANGELES.	Description
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	0	ReportOtherAssets
Report Other Liabilities	0	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	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 (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVEN HATHAWAY
BOARD MEMBER	1.00	X	0	0	0
PETER ZEN
BOARD MEMBER	1.00	X	0	0	0
SONNY ASTANI
BOARD MEMBER	1.00	X	0	0	0
ERIC BENDER
BOARD MEMBER	1.00	X	0	0	0
ROBERT CUSHMAN
BOARD MEMBER	1.00	X	0	0	0
FRANK FRALLICCIARDI
BOARD MEMBER	1.00	X	0	0	0
ROBERT HANASAB
BOARD MEMBER	1.00	X	0	0	0
KENT HANDLEMAN
BOARD MEMBER	1.00	X	0	0	0
SANDY NAM
BOARD MEMBER	1.00	X	0	0	0
COLIN SHEPHERD
BOARD MEMBER	1.00	X	0	0	0
CINDY TREESH
BOARD MEMBER	1.00	X	0	0	0
SUSANN VENTZKE
BOARD MEMBER	1.00	X	0	0	0
CARI WOLK
BOARD MEMBER	1.00	X	0	0	0
JOSH WROBEL
BOARD MEMBER	1.00	X	0	0	0
BARBARA BUNDY
PAST CHAIR	1.00	X	0	0	0	X
DAVID DAMUS
SECRETARY	1.00	X	0	0	0	X
KATHY FAULK
TREASURER	1.00	X	0	0	0	X
PEKLAR PILAVJIAN
EXECUTIVE VICE CHAIR	1.00	X	0	0	0	X
DANIEL B SWARTZ
EXECUTIVE VICE CHAIR	1.00	X	0	0	0	X
ANNE PEAKS
EXECUTIVE VICE CHAIR	1.00	X	0	0	0	X
PATRICK SPILLANE
CHAIRPERSON	1.00	X	0	0	0	X
CAROL E SCHATZ
PRESIDENT/CEO	20.00	X	161697	0	0	X
HAROLD BASTIAN
VICE PRESIDENT	36.00		145527	0	21549	X
JEFF CHODOROW
DIRECTOR OF FINANCE & ADMINISTRATION	28.00		55606	0	6538	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	362830	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28087	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ASSESSMENT REVENUE	900099	5571601	5571601
SERVICE FEES	900099	40423	40423

Field	Value	IRS element (for citing)
Total Program Service Revenue	5612024	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24619	TotalRevenueColumn
Exclusion	$24,619	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3799619	Securities
Other	2324	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3805039	Securities
Other	2310	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5420	Securities
Other	14	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5406	TotalRevenueColumn
Exclusion	-$5,406	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5631237	TotalRevenueColumn
Related Or Exempt Function Income	5612024	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$19,213	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	362830	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	752917	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40127	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	192298	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81510	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17626	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19100	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116754	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	119431	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	189091	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52348	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186039	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	76641	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24727	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74131	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43854	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
SECURITY EXPENSE	1471516
MAINTENANCE EXPENSES	939870
PROGRAM EXPENDITURES	421317
PUBLIC RELATIONS	407497

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5589624	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22013	BOY
EOY	32515	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	249767	BOY
EOY	1154345	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	230221	BOY
EOY	58012	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	153683	BOY
EOY	42176	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	767532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	534609	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	209908	BOY
EOY	232923	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	755420	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1621012	BOY
EOY	1519971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	624434	BOY
EOY	481780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	624434	BOY
EOY	481780	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	996578	BOY
EOY	1038191	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	996578	BOY
EOY	1038191	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1621012	BOY
EOY	1519971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41613	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81062	OtherCostOrOtherBasis
Depreciation	51712	Depreciation
Book Value	29350	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512679	OtherCostOrOtherBasis
Depreciation	373145	Depreciation
Book Value	139534	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173791	OtherCostOrOtherBasis
Depreciation	109752	Depreciation
Book Value	64039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	232923	TotalOfBookValueLandBuildings
Total Revenue	5631237	TotalRevenue
Total Expenses	5589624	TotalExpenses
Excess Or Deficit For Year	41613	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5631237	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5631237	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5631237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5589624	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5589624	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5589624	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	14500	0	0	0	0	0	0	0	161697	0	0	0
HAROLD BASTIAN
134527	0	11000	0	0	0	0	0	21549	0	167076	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	SPOUSE OF THE CEO	Relationship
Amount Of Transaction	108000	AmountOfTransaction
Description Of Transaction	FRED MUIR IS THE MANAGING DIRECTOR 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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMP.	FORM 990, PART VII, LINE 1	CENTRAL CITY ASSOCIATION (CCA), A 501(C)(6) ORGANIZATION, AND DCBID 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 B, LINE 11	BEFORE FILING THE FORM 990 RETURN, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION B, LINE 12C	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. POTENTIAL CONFLICTS OF INTEREST INVOLVING THE CEO OR OTHER CORPORATE OFFICERS ARE REVIEWED BY THE FINANCE SUB COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHIEF OPERATING OFFICER OF DCBID IN THE NORMAL COURSE OF PROCESSING RECEIPTS AND DISBURSEMENTS.
	FORM 990, PART VI, SECTION B, LINE 15	THE CENTRAL CITY ASSOCIATION MANAGEMENT & OPERATIONS BOARD COMMITTEE REVIEWS THE CEO'S 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. BECAUSE DCBID IS CONTRACTUALLY REQUIRED TO REIMBURSE CENTRAL CITY ASSOCIATION (CCA) FOR 50% OF COMPENSATION COSTS CCA INCURS FOR THE CEO, CCA AND DCBID COLLABORATE IN APPROVING DETAILS OF THE CEO EMPLOYMENT AGREEMENT. A COMMITTEE OF THE DCBID BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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.