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        <Desc>MARKETING &amp; ECONOMIC DEVELOPMENT: THE JACK LONDON IMPROVEMENT DISTRICT PROMOTES AND SUPPORTS EQUITABLE AND INCLUSIVE ECONOMIC DEVELOPMENT FOR ITS DIVERSE BUSINESSES. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: COLLABORATIVE AND INDEPENDENT MARKETING, COMMUNICATIONS, PUBLIC RELATIONS, EVENT PRODUCTION, BUSINESS SUPPORT AND PROFESSIONAL DEVELOPMENT RESOURCES DRIVEN BY SMALL LOCAL BUSINESSES, AND COMMUNITY COLLABORATIONS SUCH AS BLOCK PARTIES AND SPONSORED EVENTS. THE DISTRICT ALSO COORDINATES WITH THE CITY OF OAKLAND'S ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT TO ADVANCE THE CITY'S ECONOMIC DEVELOPMENT GOALS WITHIN THE COMMERCIAL DISTRICT.</Desc>
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        <Desc>ADVOCACY &amp; GOVERNANCE: THROUGH ACTIVE COMMUNITY ENGAGEMENT, THE DISTRICT PROVIDES A VOICE TO PROMOTE THE INTERESTS OF JACK LONDON THROUGH A DIVERSE RANGE OF PLATFORMS AND PARTICIPATION IN LONG-RANGE PROJECTS. THE DISTRICT REPRESENTS ITS STAKEHOLDERS REGARDING PERTINENT POLICY IMPLEMENTATION, DEVELOPMENT EFFORTS, AND ISSUES THAT IMPACT CONNECTIVITY, ECONOMIC DEVELOPMENT AND QUALITY-OF-LIFE IN THE DISTRICT. CURRENT EFFORTS INCLUDE REAL ESTATE DEVELOPMENT, LAND-USE AND TRANSPORTATION PLANNING, RESILIENCY, IMPROVEMENTS TO SAFE AND ACCESSIBLE PEDESTRIAN, BIKE, PUBLIC TRANSIT, AND AUTOMOBILE MOBILITY, AS WELL AS COORDINATION WITH PARTNER ORGANIZATIONS SUCH AS OAKLAND BID ALLIANCE, CHAMBER OF COMMERCE, AND AGENCIES INCLUDING THE PORT OF OAKLAND, AMTRAK, WETA, AND CALTRANS.</Desc>
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        <ExclusionAmt>9701</ExclusionAmt>
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        <ProgramServicesAmt>112953</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>130117</TotalAmt>
        <ProgramServicesAmt>103242</ProgramServicesAmt>
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        <ProgramServicesAmt>8436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2520</ManagementAndGeneralAmt>
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        <TotalAmt>31639</TotalAmt>
        <ProgramServicesAmt>19848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11791</ManagementAndGeneralAmt>
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        <TotalAmt>20043</TotalAmt>
        <ProgramServicesAmt>15433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4610</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>125</TotalAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5139</TotalAmt>
        <ManagementAndGeneralAmt>5139</ManagementAndGeneralAmt>
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        <TotalAmt>1209240</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>3703</TotalAmt>
        <ProgramServicesAmt>3703</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3301</TotalAmt>
        <ProgramServicesAmt>2258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1043</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4925</TotalAmt>
        <ProgramServicesAmt>3805</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1120</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>40506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12100</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>566</TotalAmt>
        <ProgramServicesAmt>436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
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        <TotalAmt>3446</TotalAmt>
        <ProgramServicesAmt>2654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>792</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>8064</TotalAmt>
        <ProgramServicesAmt>4692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3372</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ALAMEDA COUNTY FEES</Desc>
        <TotalAmt>20641</TotalAmt>
        <ManagementAndGeneralAmt>20641</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CITY OF OAKLAND FEES</Desc>
        <TotalAmt>450</TotalAmt>
        <ManagementAndGeneralAmt>450</ManagementAndGeneralAmt>
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        <TotalAmt>1652818</TotalAmt>
        <ProgramServicesAmt>1528032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124786</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>43640</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>553959</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>443116</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5850</EOYAmt>
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        <EOYAmt>1046565</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26802</BOYAmt>
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        <EOYAmt>205950</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>12164</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>26802</BOYAmt>
        <EOYAmt>218114</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>647442</BOYAmt>
        <EOYAmt>818802</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>9649</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>657091</BOYAmt>
        <EOYAmt>828451</EOYAmt>
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        <BOYAmt>683893</BOYAmt>
        <EOYAmt>1046565</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>171360</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus4YearsAmt>200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294050</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1096957</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9701</CurrentTaxYearAmt>
        <TotalAmt>20620</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1520427</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <Desc>ACCRUED VACATION</Desc>
        <Amt>12164</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12164</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SAVLAN HAUSER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>146692</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19895</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166587</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVED AS FISCAL SPONSOR FOR CITY OF OAKLAND GRANT WHICH WAS DISTRIBUTED TO BUSINESS SERVING ORGANIZATIONS IN 21 SEPARATE SUB-GRANTS TO FACILITATE RECOVERY AND PUBLIC SAFETY EFFORTS FOR LOCAL SMALL BUSINESSES ACROSS OAKLAND'S DIVERSE COMMERCIAL DISTRICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 AND ALL SCHEDULES ARE DISTRIBUTED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON A COMPENSATION STUDY TO DETERMINE RESONABLE COMPENSATION FOR THE POSTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY'S WEBSITE WWW.JLID.ORG OR UPON REQUEST AT OUR OFFICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL MISSION STATEMENT OUR MISSION IS TO CREATE, PROMOTE AND MAINTAIN AN INVITING ENVIRONMENT FOR PEOPLE WHO VISIT, LIVE OR WORK IN THE JACK LONDON DISTRICT, AND BUILD AN INCLUSIVE AND RESILIENT COMMERCIAL COMMUNITY THAT VALUES THE DIVERSE HISTORY, ECONOMIES, CULTURE AND PEOPLE OF THIS PLACE. THROUGH PROGRAMS FOCUSED ON BEAUTIFICATION, SAFETY AND PROMOTION, WE FOSTER ECONOMIC VITALITY AND QUALITY-OF-LIFE IN OAKLAND'S UNIQUE, HISTORIC URBAN WATERFRONT COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTENANCE + BEAUTIFICATION 840,271 0 0 SPECIAL PROJECTS 368,898 71 0 TOTAL 1,209,169 71 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>