2024-08-14T16:37:43-05:00 2023-09-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-10-01 950945145 DOWNTOWN LONG BEACH ALLIANCE DOWN 5624364259 100 WEST BROADWAY 120 LONG BEACH CA 90802 AUSTIN METOYER PRESIDENT AND CEO 5624364259 2024-02-16 1 1 AARON PHILLIPS P01654760 5624351191 2024-02-15 2022 2024-08-08 14:25:15Z AUSTIN METOYER 100 WEST BROADWAY 120 LONG BEACH CA 90802 5426022 0 X WWW.DOWNTOWNLONGBEACH.ORG X 1959 CA OUR MISSION IS TO CULTIVATE, PRESERVE AND PROMOTE A HEALTHY, SAFE, AND PROSPEROUS DOWNTOWN FOR ALL. THE DLBA OPERATES ON BEHALF OF THE TENANTS AND COMMERCIAL AND RESIDENTIAL PROPERTY OWNERS IN LONG BEACH'S DOWNTOWN AND SURROUNDING AREAS. IT IS DEDICATED TO THE MANAGEMENT, MARKETING, SECURITY, MAINTENANCE, ADVOCACY, ECONOMIC AND COMMUNITY DEVELOPMENT OF ITS TWO ASSESSMENT DISTRICTS IN COOPERATION WITH THE CITY OF LONG BEACH AND THE PRIVATE SECTOR. 20 20 10 30 0 0 0 133607 4941733 5289132 3879 3283 0 0 4945612 5426022 0 90290 0 0 1409424 1465038 0 0 0 3536188 3870694 4945612 5426022 0 0 2347135 1995141 2347135 1995141 0 0 X THE DOWNTOWN LONG BEACH ALLIANCE IS A NON-PROFIT ORGANIZATION OPERATING ON BEHALF OF THE TENANTS AND COMMERCIAL AND RESIDENTIAL PROPERTY OWNERS OF THE BUSINESS IMPROVEMENT DISTRICT. IT IS DEDICATED TO THE MANAGEMENT, MARKETING, SECURITY, MAINTENANCE, ADVOCACY, ECONOMIC AND COMMUNITY DEVELOPMENT OF THE ASSESSMENT DISTRICTS IN COOPERATION WITH THE CITY OF LONG BEACH AND THE PRIVATE SECTOR. 0 0 DOWNTOWN LONG BEACH ALLIANCE IS A NONPROFIT CORPORATION ORGANIZED TO ATTRACT, STIMULATE, AND ENHANCE BUSINESS ACTIVITY IN THE DOWNTOWN LONG BEACH AREA. TO MEET THESE GOALS, THE ORGANIZATION CONDUCTS MARKETING AND PUBLIC RELATIONS CAMPAIGNS, HOLDS EXEMPT PURPOSE EVENTS WHICH PROMOTE DOWNTOWN LONG BEACH, AND PROVIDES A RANGE OF SERVICES INCLUDING MAINTENANCE FUNCTIONS AND A GUIDE PROGRAM FOR DOWNTOWN BUSINESSES. THE ORGANIZATION ALSO ADDRESSES SPECIFIC MERCHANT ISSUES THAT BETTER THE BUSINESS ATMOSPHERE IN THE DOWNTOWN LONG BEACH AREA. DOWNTOWN LONG BEACH ALLIANCE HOSTS EVENTS SUCH AS "CELEBRATE DOWNTOWN", "NEW YEAR'S EVE AT THE WATERFRONT", AND "TASTE OF DOWNTOWN" TO PROMOTE DOWNTOWN. THESE EVENTS ARE HELD IN DOWNTOWN LONG BEACH AND ARE OPEN TO THE PUBLIC. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEREMY ANCALADE CFO 5624364259 100 WEST BROADWAY 120 LONG BEACH CA 90802 X BROC COWARD COO 50.00 X 168603 0 35556 AUSTIN METOYER PRESIDENT & CEO 50.00 X 147728 0 14580 JEREMY ANCALADE VP OF FINANCE & ADMINISTRATION 50.00 X 120603 0 12573 DEBRA FIXEN CHAIR 2.00 X X 0 0 0 LOARA CADAVONA PAST CHAIR 2.00 X X 0 0 0 DENISE CARTER CHAIR-ELECT 2.00 X X 0 0 0 SAM PIERZINA TREASURER 2.00 X X 0 0 0 ALAN BURKS SECRETARY 2.00 X X 0 0 0 SHEVA HOSSEINZADEH DIRECTOR 2.00 X 0 0 0 GRAHAM GILL DIRECTOR 2.00 X 0 0 0 RHONDA LOVE DIRECTOR 2.00 X 0 0 0 CHERYL ROBERTS DIRECTOR 2.00 X 0 0 0 SEAN RAWSON DIRECTOR 2.00 X 0 0 0 ERIC LOPEZ DIRECTOR 2.00 X 0 0 0 ISIDRO PANUCO DIRECTOR 2.00 X 0 0 0 MICHAEL VITUG DIRECTOR 2.00 X 0 0 0 LAURIE GRAY DIRECTOR 2.00 X 0 0 0 MIKE GOLD DIRECTOR 2.00 X 0 0 0 AMY CHAMBERS DIRECTOR 2.00 X 0 0 0 ASHKEY CHIDDICK DIRECTOR 2.00 X 0 0 0 JIMMY SPICER DIRECTOR 2.00 X 0 0 0 JOHN TULLEY DIRECTOR 2.00 X 0 0 0 SHANE YOUNG DIRECTOR 2.00 X 0 0 0 436934 0 62709 3 0 1 0 BLOCK BY BLOCK 640 SOUTH FOURTH STREET LOUISVILLE KY 40202 CLEAN AND SAFE SERVICES 2508902 REDWOOD NEBRASKA LP 1547 PALOS VERDES MALL 310 WALNUT CREEK CA 94597 LANDLORD FOR OFFICE SPACE 217785 EPIC ENTERTAINMENT GROUP LLC 742 SOUTH HILL STREET SUITE 904 LOS ANGELES CA 90014 EVENT PRODUCTION 138326 3 23607 110000 133607 PBID FUNDS 900099 3482146 3482146 DPBIA FUNDS 900099 727526 727526 DOWNTOWN EVENTS 900099 670761 670761 CITY FUNDS 900099 253569 253569 SPONSORSHIPS 900099 155130 155130 5289132 3283 3283 5426022 5289132 0 3283 90290 206243 1058527 23167 98801 78300 4600 3055 37135 60528 3283068 52124 2365 217582 80975 12308 81807 BAD DEBT 8121 EMPLOYEE RECRUITMENT 7774 HOLIDAY PARTY AND GIFTS 7327 CREDIT CARD MERCHANT FE 5442 6483 5426022 X 717869 1113344 1556522 763264 35830 93927 431010 422838 20480 8172 16434 16434 2347135 1995141 326861 318297 2020274 1676844 2347135 1995141 X 0 0 2347135 1995141 0 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431010 422838 8172 8172 X 5426022 0 5426022 0 5426022 5426022 0 5426022 0 5426022 PART X, LINE 2: FIN 48: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. 1 PAVANAS 1720 PARK AVE APT Q LONG BEACH CA 90815 NON-EXEMPT 6500 0 DLBA PITCHFEST COMPETITION 0 1 PART I, LINE 2: APPLICANTS UNDERGO A RIGOROUS PROCESS WHICH INCLUDES AN APPLICATION, INTERVIEWS AND A SERIES OF PRESENTATIONS TO DLBA STAFF AND BOARD COMMITTEES. NO GRANTS IN EXCESS OF $6,500 WERE AWARDED. 1 X X X X X X 0 0 0 BROC COWARD COO 168603 0 0 0 0 0 0 0 35556 0 204159 0 0 0 AUSTIN METOYER PRESIDENT & CEO 127778 0 19950 0 0 0 0 0 14580 0 162308 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIBE THE ORGANIZATION'S MEMBERS OR STOCKHOLDERS. ONE CLASS OF MEMBERSHIP OF THE ORGANIZATION FROM WITHIN THE CITY OF LONG BEACH CONSISTS OF MEMBERS WHO REPRESENT LICENSED OR NON-LICENSED PERSONS, FIRMS, CORPORATIONS, ORGANIZATIONS, OR PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 7A DESCRIBE WHETHER THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO APPROVE OR OPPOSE THE SLATE OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B HAS THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM? FORM IS COMPLETED BY CFO AND PRESENTED TO THE FULL BOARD IN THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY ELECTED OFFICIAL AND PUBLIC EMPLOYEE WHO MAKES OR INFLUENCES GOVERNMENTAL DECISIONS IS REQUIRED TO SUBMIT A STATEMENT OF ECONOMIC INTEREST, ALSO KNOWN AS THE FORM 700. DLBA REQUIRES THIS AS WELL. THE FORM 700 PROVIDES TRANSPARENCY AND ENSURES ACCOUNTABILITY IN TWO WAYS: IT PROVIDES NECESSARY INFORMATION TO THE PUBLIC ABOUT AN OFFICIAL'S PERSONAL FINANCIAL INTERESTS TO ENSURE THAT OFFICIALS ARE MAKING DECISIONS IN THE BEST INTEREST OF THE PUBLIC AND NOT ENHANCING THEIR PERSONAL FINANCES. IT SERVES AS A REMINDER TO THE PUBLIC OFFICIAL OF POTENTIAL CONFLICTS OF INTEREST SO THE OFFICIAL CAN ABSTAIN FROM MAKING OR PARTICIPATING IN GOVERNMENTAL DECISIONS THAT ARE DEEMED CONFLICTS OF INTEREST. ALL STAFF AND DIRECTORS ARE RESPONSIBLE FOR DISCLOSING ANY CONFLICTS THAT MAY EXIST. INTERNALLY THE PRESIDENT & CEO AND COO MANAGE CONFLICTS DISCLOSED BY STAFF. FROM A GOVERNANCE PERSPECTIVE, THIS IS MANAGED BY THE BOARD'S GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EVALUATING COMPENSATION BASED ON SURVEY DATA OF COMPARABLE POSITIONS. THE BOARD WILL DO A FINAL APPROVAL AS WELL AS APPROVING PERSONNEL COSTS IN ITS ANNUAL APPROVAL OF THE BUDGET. THE COMPENSATION COMMITTEE WILL REVIEW THE PRESIDENT/CEO'S COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS ARE POSTED TO THE AGENCY'S WEBSITE AND IN OPEN MEETINGS, AS WELL AS WITH THE LONG BEACH CITY COUNCIL. FORM 990, PART VII: DESCRIBE THE MANAGEMENT STRUCTURE OF THE ORGANIZATION. AUSTIN METOYER IS BOTH THE TOP MANAGEMENT AND TOP FINANCIAL OFFICER WITHIN THE ORGANIZATION. THE ENTITY EMPLOYS A BOOKKEEPER FOR THE DAY TO DAY ACCOUNTING RESPONSIBILITIES. FORM 990, PART X, LINE 19: PROVIDE THE DETAILED INFORMATION FOR THE AMOUNT REPORTED ON FORM 990, PART X, LINE 19 - DEFERRED REVENUE. THE FORM 990 BALANCE SHEET IS REFLECTIVE OF THE AUDITED FINANCIAL STATEMENTS. DEFERRED REVENUE IS RECOGNIZED ON CONTRACT REVENUE IN EXCESS OF EXPENDITURES AND IS RECORDED AS AN INCREASE (OR DECREASE) OF CURRENT YEAR CONTRACT REVENUE. REVENUE REPORTED CONSISTS OF THE FOLLOWING: DOWNTOWN PARKING AND BUSINESS IMPROVEMENT AREA FUNDS (DPBIA) $ 727,526 PROPERTY BASED IMPROVEMENT DISTRICT FUNDS (PBID) $ 3,420,208 DEFERRAL ADJUSTMENT 61,938 ____________ $ 3,482,146 AS OF SEPTEMBER 30, 2023, DEFERRED REVENUE REPRESENTS FUNDS REQUIRED TO BE RESERVED BY CONTRACT OR THAT ARE DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE PROJECTS SHOULD THE CONTRACT WITH THE CITY BE DISCONTINUED AS FOLLOWS: THREE-MONTH RESERVE FOR PBID CONTRACT $991,250 RESERVE FOR DPIA 300,660 UNALLOCATED PBID FROM 2017-2018 1,007 CITY FUNDS - PARKING METER 235,499 LB RECOVERY ACT GRANT 136,500 ADMINISTRATION 11,928 _________ $1,652,819