2024-03-11T19:43:59-04:00 2023-06-30 203662845 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2022-07-01 262646009 SAN DIEGO TOURISM MARKETING DISTRICT SAND 6192096108 750 B STREET STE 1500 SAN DIEGO CA 92101 ILSA BUTLER SECRETARY 6192096108 2024-02-18 true ILSA BUTLER 999009999 true JERE R BATTEN CPA P00605586 6195016359 2024-02-18 2022 2023-04-26 12:10:37Z RICHARD BARTELL 750 B STREET SUITE 1500 SAN DIEGO CA 92101 41786236 false X WWW.SDTMD.ORG X 2007 CA SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. 8 8 1 0 0 27616984 41154281 117964 513544 50038 118411 27784986 41786236 26525681 40006999 0 288016 308784 0 0 816138 824847 27629835 41140630 155151 645606 25387973 33444034 23116002 30526457 2271971 2917577 SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. false false 40006999 40006999 41154281 SDTMD ALLOCATED AND DISTRIBUTED THE AVAILABLE ASSESSMENT REVENUE BY CONTRACTING WITH QUALIFIED THIRD-PARTY VENDORS TO SUPPLY MARKETING PROGRAMS AND SERVICES AS REQUIRED UNDER THE PROVISIONS OF THE CONTRACT WITH THE CITY OF SAN DIEGO AND APPROVED BY THE BOARD OF DIRECTORS OF SDTMD. RECIPIENTS OF FUNDING WERE REQUIRED TO CLEARLY DEMONSTRATE A MEASURABLE RETURN ON INVESTMENT FOR THE PROGRAMS AND SERVICES FUNDED AS MEASURED BY INCREMENTAL NEW ROOM NIGHTS GENERATED. 40006999 false false false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 4 0 1 true false false false false false false false false X 8 8 false false false false true true true true true false false true true true true false true true true false CA X BATTEN ACCOUNTANCY INC 6195016359 4696 GREENE STREET SAN DIEGO CA 92107 X COLLEEN ANDERSON EXECUTIVE DI 40.00 X 255150 0 39483 ILSA BUTLER SECRETARY 1.00 X X 0 0 0 RICHARD BARTELL CHAIRMAN 1.00 X X 0 0 0 C TERRY BROWN VICE CHAIRMA 1.00 X X 0 0 0 SCOTT HERMES BOARD MEMBER 1.00 X 0 0 0 DANIEL KUPERSCHMID BOARD MEMBER 1.00 X 0 0 0 ELVIN LAI BOARD MEMBER 1.00 X 0 0 0 SUMMER SHOEMAKER TREASURER 1.00 X X 0 0 0 JOE TERZI BOARD MEMBER 1.00 X 0 0 0 255150 39483 1 false true false BATTEN ACCOUNTANCY INC 4696 GREENE STREET SAN DIEGO CA 92107 ACCOUNTING 273331 1 DISTRICT ASSESSMENTS 41154281 41154281 41154281 513544 513544 SANCTION/PENALTY INCOME 118411 118411 118411 41786236 41154281 631955 40006999 40006999 255150 255150 40061 40061 13573 13573 57393 57393 291414 291414 254256 254256 4730 4730 7700 7700 31748 31748 ADMIN FEE - CITY 165796 165796 DUES AND SUBSCRIPTIONS 8349 8349 PAYROLL PROCESSING FEES 3461 3461 41140630 40006999 1133631 0 1120227 950710 3068582 1062061 21161399 31322016 30283 106118 7482 3129 25387973 33444034 2612504 6273165 20083718 24253292 419780 23116002 30526457 X 2271971 2917577 2271971 2917577 25387973 33444034 645606 X false true X true false 41786236 41786236 41786236 41140630 41140630 41140630 true SAN DIEGO TOURISM AUTHORITY 750 B STREET 15TH FLOOR SAN DIEGO CA 92101 951812810 6 37418777 PSA 1 CALIFORNIA POLICE ATHLETIC FEDERATI 8304 CLAIREMONT MESA BLVD 107 SAN DIEGO CA 92111 237154406 3 61792 PSA 1 CALIFORNIA STATE GAMES 3260 ROSECRANS ST SAN DIEGO CA 92110 330177907 3 160000 PSA 1 LA JOLLA HISTORICAL SOCIETY 7846 EADS AVENUE LA JOLLA CA 92037 956116290 3 74500 PSA 1 THUNDERBOATS UNLIMITED INC 1342 MAIN ST STE B RAMONA CA 92065 953649115 4 95000 PSA 1 SAN DIEGO BOWL GAME ASSOCIATION 4909 MURPHY CANYON RD STE 110 SAN DIEGO CA 92123 953198732 3 1336550 PSA 1 SAN DIEGO CREW CLASSIC 1875 QUIVIRA WAY C-6 SAN DIEGO CA 92109 953276681 3 125500 PSA 1 ZERO EMISSIONS ALLIANCE INC 5663 BALBOA AVE STE 610 SAN DIEGO CA 92111 880705964 103550 PSA 1 FAST FORWARD FUTURES INC 771 JAMACHA ROAD 301 EL CAJON CA 92019 472697519 3 62178 PSA 1 SAN DIEGO DIPLOMACY COUNCIL 4305 UNIVERSITY AVE SUITE 510 SAN DIEGO CA 92105 953477071 3 35152 PSA 1 ACCESS YOUTH ACADEMY 704 EUCLID AVE SAN DIEGO CA 92114 205119659 3 30000 PSA 1 SOUTHERN CALIFIFORNIA TENNIS ASSOC PO BOX 240015 LOS ANGELES CA 90024 951243600 3 50000 PSA 1 SOUTHERN CAL TENNIS ASSOC FDN 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 954112667 3 74000 PSA 1 WONDERLUST EVENTS LLC 550 WEST B STREET 4TH FLOOR SAN DIEGO CA 92101 832480418 250000 PSA 1 SD LACROSSE LLC 7610 HAZARD CENTER DRIVE SUITE 301 SAN DIEGO CA 92108 821839386 130000 PSA 1 10 5 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRACTOR IS REQUIRED TO SUBMIT DOCUMENTATION SUPPORTING DISBURSEMENTS. DOCUMENTATION INCLUDES CANCELLED CHECKS, BANK STATEMENTS, INVOICES, AND OTHER DOCUMENTATION AS CONSIDERED NECESSARY. REIMBURSEMENT REQUESTS ARE RECONCILED TO THE APPROVED BUDGET IN THE CONTRACT, VERIFIED FOR ALLOWABLE COSTS AND RECALCULATED FOR ACCURACY BEFORE REIMBURSEMENTS ARE ISSUED. ADDITIONALLY CONTRACTOR IS REQUIRED TO HAVE A ROI ANALYSIS PERFORMED ON THEIR EVENT. X X X false false false COLLEEN ANDERSON EXECUTIVE DIRECTOR 255150 7655 31828 294633 SCHEDULE J, PART III RETIREMENT: 401K MATCHING AT SAFE HARBOR 3%. NON-TAXABLE BENEFITS IS COMPRISED OF HEALTH INSURANCE COVERAGE FOR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF THE BOARD OF DIRECTORS IS MADE BY MEMBERS. BOARD OF DIRECTORS ACTS ON BEHALF OF MEMBERS ONCE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF CONFLICTS IS PROVIDED BY BOARD MEMBERS AT LEAST ANNUALLY, AND AS REQUIRED PRIOR TO VOTING FOR THIRD-PARTY CONTRACTORS FOR FUND ALLOCATIONS. BOARD MEMBERS WITH CONFLICT ARE PROHIBITED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER EMPLOYEES BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 BOARD MEETING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE AT SDTMD.ORG.