2025-11-14T16:50:54-06:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 882312862 SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024 SAND 6192289659 1100 MARKET STREET SUITE 324 SAN DIEGO CA 92101 MAI NGUYEN CHAIR 6192289659 2025-11-06 1 0 LUKAS DAVIS P00668234 6192311977 2025-11-06 2024 2025-03-06 01:10:19Z MAI NGUYEN 1100 MARKET STREET SUITE 324 SAN DIEGO CA 92101 4996718 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 11 8 281 0 0 839044 4920425 0 0 0 0 1145 76293 840189 4996718 0 564600 0 0 346289 809904 47567 0 147875 591078 3248423 984934 4622927 -144745 373791 146080 682724 290825 453678 -144745 229046 WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNITY. 0 0 946546 0 0 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. 2577430 14600 76293 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. 702941 550000 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. 4226917 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 5 11 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 GAELA SOPHIE FERNANDEZ FLORIN CHIEF ADVANCEMENT OFFICER 40.00 X 163333 0 0 MARIA FERNANDA CURREA REINOSO CHIEF MARKETING AND COMMUNICATIONS OFFICER 40.00 X 145474 0 0 JOANNA G HARRIS CHIEF OPERATING OFFICER 40.00 X 141756 0 0 CARLOS DE LA MORA PRESIDENT/CEO 40.00 X 38934 0 0 ERNESTO CHAVEZ BOARD MEMBER 1.00 X 0 0 0 ERIC WEISS BOARD MEMBER 1.00 X 0 0 0 ILLYA HARO BOARD MEMBER 1.00 X 0 0 0 JUAN MANUEL GASTELUM RIVERA BOARD MEMBER 1.00 X 0 0 0 MARITZA DIAZ BOARD MEMBER 1.00 X 0 0 0 SCOTT ROBINSON BOARD MEMBER 1.00 X 0 0 0 MAI NGUYEN CHAIR 1.00 X X 0 0 0 TAD PARZEN VICE CHAIR 1.00 X X 0 0 0 JORDI MORILLO TREASURER 1.00 X X 0 0 0 ANNA QUACKENBUSH TREASURER 1.00 X X 0 0 0 JONATHON GLUS SECRETARY 1.00 X X 0 0 0 489497 0 0 3 0 1 0 0 3046823 1873602 7500 4920425 TICKET SALES 900099 45913 45913 OTHER INCOME 900099 30380 30380 76293 4996718 76293 0 0 X 550000 550000 10000 10000 4600 4600 38934 30029 4702 4203 672931 519024 81256 72651 41588 32076 5022 4490 56451 43540 6816 6095 628228 502029 77340 48859 12187 7471 4095 621 25621 405 25149 67 31081 29346 730 1005 2208 2208 56149 29894 25940 315 GLOBAL BRANDING 1335848 1335671 177 EVENTS/PROGRAMS 1127352 1126605 747 DUES AND SUBSCRIPTIONS 29749 6227 13953 9569 4622927 4226917 248135 147875 125530 25887 17000 290037 2550 0 1000 366800 146080 682724 190012 371178 0 82500 100813 0 290825 453678 X -228389 212013 83644 17033 -144745 229046 146080 682724 373791 0 X 0 1 X 1 0 X 840044 4920425 5760469 840044 4920425 5760469 953265 4807204 76293 76293 5836762 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 500 ASSET HELD FOR SALE - PAVILION 366300 366800 5385843 389125 389125 4996718 0 4996718 5012052 389125 389125 4622927 0 4622927 MEXICO 0 10 MARKETING, FUNDRAISING, DESIGN SERVICES AND PROGRAM SERVICES PROJECT MANAGEMENT TO PLAN AND DELIVER 2 COMMUNITY EVENTS IN TJ 232937 0 10 0 0 0 10 232937 0 232937 0 0 0 0 0 0 X X X 1 PATRICIA HERNANDEZ CALLE POPOTLA 10272 COLONIA CHAPULT TIJUANA BAJA CALIFORNIA MX 22428 DEVELOPMENT SUPPORT 0 0 17500 -17500 BONAL CORPORATION 2498 ROLL DR SUITE 100 SAN DIEGO CA 92154 DEVELOPMENT SUPPORT 0 0 23750 -23750 41250 -41250 CA 1 ART PRODUCE 3139 UNIVERSITY AVE SAN DIEGO CA 92104 474426624 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION BERRY GOOD FOOD 10531 4S COMMONS DRIVE 146 SAN DIEGO CA 92127 474091420 501(C)(3) 10000 0 TO SUPPORT ORGANIZATION'S MISSION BLANKET SOUNDS (PREVIOUSLY THE ART OF JAZZ) 6785 IMPERIAL AVENUE SAN DIEGO CA 92114 320636512 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION BLINDSPOT COLLECTIVE 601 ELEVENTH AVE UNIT 1103 SAN DIEGO CA 92101 814843023 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION CALIFORNIA LAWYERS FOR THE ARTS 2869 HISTORIC DECATUR RD SAN DIEGO CA 92106 942301744 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION CASA FAMILIAR 119 W HALL AVE SAN YSIDRO CA 92173 237237898 501(C)(3) 75000 0 TO SUPPORT ORGANIZATION'S MISSION INSTALLATION GALLERY 1140 WALL STREET 1438 SAN DIEGO CA 92038 953826671 501(C)(3) 75000 0 TO SUPPORT ORGANIZATION'S MISSION MOTHER SPONGE INC DBA SET AND DRIFT 3128 GREGORY STREET SAN DIEGO CA 92104 951652902 501(C)(3) 10000 0 TO SUPPORT ORGANIZATION'S MISSION OURWORLDS INC 416 13TH STREET SUITE 300 SAN DIEGO CA 92101 330871577 501(C)(3) 75000 0 TO SUPPORT ORGANIZATION'S MISSION OUTSIDE THE LENS 125 14TH STREET SAN DIEGO CA 92101 264832772 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION POETIC JUSTICE PO BOX 3997 SAN DIEGO CA 92163 475673816 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION PROJECT BLANK 877 ISLAND AVE UNIT 504 SAN DIEGO CA 92101 352665040 501(C)(3) 10000 0 TO SUPPORT ORGANIZATION'S MISSION SAN DIEGO CRAFT COLLECTIVE 2590 TRUXTUN RD STUDIO 106 SAN DIEGO CA 92106 832581315 501(C)(3) 10000 0 TO SUPPORT ORGANIZATION'S MISSION SAN DIEGO ENVIRONMENTAL FILM FESTIVAL 11011 N TORREY PINES RD UNIT 200 SAN DIEGO CA 92037 882131688 501(C)(3) 10000 0 TO SUPPORT ORGANIZATION'S MISSION SAN DIEGO JAZZ VENTURES INC 3535 1ST AVENUE 8A SAN DIEGO CA 92103 845190032 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION THE DAVID'S HARP FOUNDATION INC 705 16TH ST SAN DIEGO CA 92101 270910766 501(C)(3) 25000 0 TO SUPPORT ORGANIZATION'S MISSION THE DESIGN ACADEMY INC DBA INTERSECTION INC 770 11TH AVE SAN DIEGO CA 92101 270063369 501(C)(3) 75000 0 TO SUPPORT ORGANIZATION'S MISSION 17 0 GRANTS 7 10000 0 0 X 1 0 0 0 0 0 0 0 0 GAELA SOPHIE FERNANDEZ FLORIN CHIEF ADVANCEMENT OFFICER 163333 0 0 0 0 0 0 0 0 0 163333 0 0 0 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 490,052. MANAGEMENT AND GENERAL EXPENSES 75,465. FUNDRAISING EXPENSES 47,183. TOTAL EXPENSES 612,700. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 11,977. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 1,676. TOTAL EXPENSES 15,528.