2024-11-15T15:56:57-06:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-01-01 882312862 SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024 SAND 6192289659 1100 MARKET STREET SUITE 324 SAN DIEGO CA 92101 MAI NGUYEN CHAIR 6192289659 2024-11-13 1 0 LUKAS DAVIS P00668234 6192311977 2024-11-13 2023 2024-10-15 13:58:12Z X MAI NGUYEN 1100 MARKET STREET SUITE 324 SAN DIEGO CA 92101 840189 0 X WWW.WDC2024.ORG X 2023 CA WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNTY. 5 5 5 2 0 0 839044 0 0 1145 840189 0 0 346289 47567 184265 591078 984934 -144745 146080 290825 -144745 WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNTY. 0 0 343353 GLOBAL BRANDING PROGRAM - A MARKETING AND COMMUNICATIONS PROGRAM AIMED AT PROVIDING EXPOSURE TO THE OVER 300 ENDORSED COMMUNITY EVENTS TAKING PLACE DURING OUR DESIGNATION YEAR AS WELL AS RAISING THE REGION'S LOCAL, NATIONAL AND INTERNATIONAL REPUTATION AS A DESIGN HUB AND POWERHOUSE OF INNOVATIVE DESIGN SOLUTIONS, WITH A GOAL OF ATTRACTING BUSINESSES, EMPLOYEES, STUDENTS, VISITORS AND DESIGN THINKERS TO OUR DESIGN DESTINATION. 194603 COMMUNITY/EVENT PROGRAM - THIS ENCOMPASSES OUR PROGRAMS THROUGHOUT THE REGION THAT ARE DESIGN FOCUSED AND PART OF THE WDC DESIGNATION. THIS INCLUDES OUR 7 SIGNATURE EVENTS (LARGE SCALE EVENTS PLANNED AND EXECUTED BY THE WDC 2024 TEAM), OUR COMMUNITY PROGRAM (OVER 300 LOCALLY LED, ENDORSED EVENTS) AND OUR IMPACT/LEGACY PROGRAM THAT IS WORKING TO INCUBATE LONG TERM SUSTAINABLE DESIGN BASED INITIATIVES THAT WILL CONTINUE AFTER OUR DESIGNATION YEAR IS COMPLETED. 88626 GRANT PROGRAM - THIS PROGRAM AIMS TO SUPPORT LOCAL ORGANIZATIONS AND BUSINESSES IN DELIVERING COMMUNITY-DRIVEN DESIGN ACTIVITIES THAT ENGAGE DIVERSE COMMUNITIES ACROSS THE CITY AND ALIGN WITH THE OBJECTIVES AND OUTCOMES OF WDC 2024. THE PROGRAM INCLUDES GRANTS TO LOCAL ORGANIZATIONS AS WELL AS MONEY TO CONSTRUCT OUR WDC 2024 PAVILION AND SUPPORT FOR ADMINISTERING THE OVERALL PROGRAM AND ITS OBJECTIVES. 626582 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X JOANNA SALAZAR HARRIS 6192289659 1100 MARKET STREET SUITE 324 SAN DIEGO CA 92101 MAI NGUYEN CHAIR 1.00 X X 0 0 0 TAD PARZEN VICE CHAIR 1.00 X X 0 0 0 JONATHON GLUS SECRETARY 1.00 X X 0 0 0 ANNA QUACKENBUSH TREASURER 1.00 X X 0 0 0 ERNESTO EDUARDO CHAVEZ BOARD MEMBER 1.00 X 0 0 0 CARLOS DE LA MORA PRESIDENT/CEO 40.00 X 97945 0 0 97945 0 0 0 0 0 0 0 200000 639044 839044 TICKET SALES 900099 1145 1145 1145 840189 1145 0 0 X 97945 50513 24752 22680 208107 107326 52590 48191 17517 7252 5752 4513 22720 10383 6360 5977 265 265 14133 14133 47567 47567 203428 112415 40836 50177 2789 2789 4650 4650 31024 24638 4938 1448 3375 3375 MARKETING 211927 211927 CITY GRANT MANAGEMENT C 42500 42500 AWARDS/GRANTS 17491 17491 EVENTS/PROGRAMS 13668 13668 45828 28469 13647 3712 984934 626582 174087 184265 0 125530 0 17000 0 2550 0 1000 0 146080 0 190012 0 100813 0 290825 X 0 -228389 0 83644 0 -144745 0 146080 -144745 0 X 0 0 0 X 840044 840044 840044 840044 840044 840044 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 100813 100813 MEXICO 0 5 MARKETING, FUNDRAISING, DESIGN SERVICES AND PROGRAM SERVICES PROJECT MANAGEMENT TO PLAN AND DELIVER 2 COMMUNITY EVENTS IN TJ 71050 0 5 0 0 0 5 71050 0 71050 0 0 0 0 0 0 X X X 1 COREY PLANT 960 GAGE DRIVE SAN DIEGO CA 92106 FUNDRAISING SERVICES 0 75000 37067 37933 PATRICIA HERNANDEZ CALLE POPOTLA 10272 COLONIA CHAPULT TIJUANA BAJA CALIFORNIA MX 22428 DEVELOPMENT SUPPORT 0 0 10500 -10500 75000 47567 27433 CA FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PULLS COPIES OF FORMS 990 FROM NON-PROFITS AROUND TOWN TO DETERMINE AVERAGE CEO/EXECUTIVE PAY RATES IN THE REGION. WE THEN DETERMINED A FAIR RATE WITHIN THE TOP 20% OF THE AVERAGE BASED ON THE 990S AND DETERMINED A RANGE OF $180-$200K. CARLOS NEGOTIATED TO THE TOP OF THE RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 109,879. MANAGEMENT AND GENERAL EXPENSES 36,682. FUNDRAISING EXPENSES 48,921. TOTAL EXPENSES 195,482. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 1,984. FUNDRAISING EXPENSES 1,256. TOTAL EXPENSES 5,776.