2011-06-13T15:22:22-05:00 2010-12-31 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2010-01-01 954436255 DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION DOWN 2134881153 110 E 9TH STREET NO A1175 LOS ANGELES CA 90079 DAN BARTHOLOMEW 2136189921 2011-05-24 1 ALAN HARRISON 6267933600 2011-05-24 2010 2016-02-24 21:20:13Z LA FASHION DISTRICT DAN BARTHOLOMEW 110 E 9TH STREET NO A1175 LOS ANGELES CA 90079 4241222 0 X WWW.FASHIONDISTRICT.ORG X 1993 CA SEE FORM 990, PART III, LINE 1 15 15 6 15 0 0 2000 68472 3962316 4160961 7496 9789 -10091 2000 3961721 4241222 0 0 0 0 569880 580382 0 0 0 3182580 3264849 3752460 3845231 209261 395991 1343234 1718314 177107 156196 1166127 1562118 X THE ORGANIZATION IS DEDICATED TO MAKING THE COMMUNITY (THE LA FASHION DISTRICT) A CLEAN, SAFE AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE THROUGH MAINTENANCE, SECURITY AND MARKETING PROGRAMS. 1 0 3845231 4160961 (1) REMOVED 2,014 TONS OF TRASH / REMOVED 5,980 GRAFFITI TAGS / ANSWERED 149,000 CALLS FOR ASSISTANCE / PERFORMED 72,000 LOCATION CHECKS / HELD ANNUAL PROPERTY OWNERS' MEETING AND PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES(2) REDESIGNED THE ORGANIZATION'S WEBSITE TO MAKE IT MORE USER FRIENDLY AND INFORMATIVE, INCLUDING UPDATING THE SEARCHABLE DIRECTORY OF BUSINESSES IN THE DISTRICT(3) ASSISTED THE COMMUNITY DEVELOPMENT AGENCY OF LOS ANGELES TO LAUNCH AN 18-MONTH $1 MILLION DESIGN FOR DEVELOPMENT STUDY OF THE LA FASHION -- CONTINUED ON SCHEDULE O --DISTRICT / CONTINUED TO IMPLEMENT THE DISTRICT-WIDE UNIFORM PARKING SIGNAGE PROJECT 3845231 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 6 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 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 BARRY GOLD 1.00 X X 0 0 0 RAMIN HAVERIM 1.00 X 0 0 0 STEVE HIRSH 1.00 X 0 0 0 PETER KAPLAN 1.00 X 0 0 0 ELISA KELLER 1.00 X 0 0 0 LANCE KLUGER 1.00 X 0 0 0 DARLENE KUBA 1.00 X 0 0 0 JAIME LEE 1.00 X X 0 0 0 LAURIE SALE 1.00 X X 0 0 0 SUZETTE WACHTEL 1.00 X 0 0 0 KENT C SMITH 40.00 X 161631 0 15650 161631 0 15650 1 0 1 0 FACILITIES SUPPORT SERVICES INC 7112 SOPHIA AVE VAN NUYS CA 91406 MAINTENANCE 924486 SECURITAS SECURITY SERVICES USA INC 1055 WILSHIRE BLVD STE 1600 LOS ANGELES CA 90017 SECURITY 824107 2 68472 68472 ASSESSMENT REVENUE 531390 3396884 3396884 OVERLAY REVENUE 531390 658729 658729 OTHER REVENUE 900099 105348 105348 4160961 9789 9789 THE INTERSECTION LLC 900099 2000 2000 2000 4241222 4160961 0 11789 177281 323714 9051 32302 38034 1616 12800 10308 33556 32113 107619 5152 8818 43907 37291 MAINTENANCE & SECURITY 1908921 SANTEE ALLEY OVERLAYS 728150 UNCOLLECTED ASSESSMENTS 226007 PARKING SIGNAGE PROJECT 68472 CITY & COUNTY FEES 23977 16142 3845231 34025 16387 1196752 1547495 50833 94685 397819 338934 60733 58885 891 862 1343234 1718314 152281 131339 24826 24857 177107 156196 X 1166127 1562118 1166127 1562118 1343234 1718314 395991 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32341 32341 0 365478 306593 58885 58885 8TH & SAN PEDRO PROJECT FUND 24857 24857 4241222 3845231 395991 0 395991 4239222 0 4239222 2000 2000 4241222 3843202 0 3843202 2029 2029 3845231 PART XII, LINE 4B AND PART XIII, LINE 4B: ACTIVITIES OF THE INTERSECTION, LLC, A RELATED ORGANIZATION AND DISREGARDED ENTITY, ARE REPORTED AND RECONCILED ON DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION'S FORM 990. X X X 0 0 0 KENT C SMITH 151250 0 10000 0 381 0 4538 0 11112 0 177281 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 INTRODUCED A WEEKLY "WHAT'S NEW" EMAIL BLAST. 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 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPARATIVE SALARY SURVEY COMPILED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND 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. 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 862 N/A