TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? WARNER CENTER ASSOCIATION'S FUNCTION IS TO PROMOTE WARNER CENTER AS ABENEFICIAL PLACE TO OWN PROPERTY, WORK AND/OR LIVE. THUS, DISBURSEMENTS FOR THISENDEAVOR AID THE ORGANIZATION'S MEMBERS BY PROVIDING INFORMATION ANDSERVICES INVOLVING LAND USE AND TRANSPORTATION PLANNING, ECONOMICDEVELOPMENT AND SIMILAR ISSUES OF CONCERN TO MEMBERS, MEMBERSEMPLOYEES AND THE COMMUNITY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Warner Center Association (WCA) continues to create, protect, and preserve business interests in Warner Center. The WCA has worked with the Woodland Hills-Warner Center Neighborhood Council (WHWCNC) and the Council Office, as a part of the Warner Center Implementation Task Force (WCITF), to embark upon the creation of the Implementation Entity. The WCITF worked on creating the structure of the entity and will continue to work together with the Council Office to establish the Implementation Entity. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 The Warner Center Association (WCA) worked with the Council Office regarding the calculation and application of WC 2035 Plan Mobility Fee Credits. The WCA met with various City departments to resolve the discrepancies with the fee calculations. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 The Warner Center Association (WCA) continued to work on projects that engaged the local community including: 1)Hosting Warner Center: A Complete Community Real Estate Conference which was an event for local developers, brokers, and others involved in the real estate industry. 2)Holding community meetings related to transportation to educate potential transit users on local public transportation options. 3)Holding community meetings to update stakeholders on the status of Public Works projects in Warner Center and provide a forum for questions and public comment.4)Worked with the Council Office and Los Angeles Metro to make a transit stop in Warner Center accessible to the adjacent residential properties. (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
DAVID ALLISON Chairman/TREASU	1.00	0
BRUCE ROTHMAN Director	1.00	0
BRAD ROSENHEIM Secretary	5.00	0
CHARLES VELEY Director	1.00	0
MICHAEL ADLER Director	1.00	0
MISTY KUCKELMAN VICE CHAIR	1.00	0
Mark Cohen Director	1.00	0
DIANNE WALTON VICE CHAIR	1.00	0
Shawn Evenhaim Director	1.00	0
LARRY GREEN VICE CHAIR	1.00	0
NANCY TANKEL Director	1.00	0
DON COOPER Director	1.00	0
Richard Gable Director	1.00	0
JACKIE JONES Director	1.00	0
JOY JUGOVIC Director	1.00	0
AVI LERNER Director	1.00	0
THOMAS SCHEINBEIN Director	1.00	0
MATT MODRZEJEWESKI Director	1.00	0
TIM REGAN Director	1.00	0
MURRAY LOWE Director	1.00	0
MOLLY UNGER Director	1.00	0
DENNIS WATSABAUGH Director	1.00	0
STACEY SIEGEL VICE CHAIR	1.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ... bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Client Note 1	Client Note 1 - NO OFFICER RECEIVES COMPENSATION, CONTRIBUTION TO EMPLOYEE BENEFIT PLANS, OR AN EXPENSE ACCOUNT AS A RESULT OF HIS POSITION WITH THE ASSOCIATION. MR. ROSENHEIM'S FIRM, ROSENHEIM & ASSOCIATES, INC., FUNCTIONS SEPARATELY AS A CONSULTANT TO THE ASSOCIATION AND IS COMPENSATED IN A CONSULTING CAPACITY (TOTALING $93,600 FOR CALENDAR YEAR 2015) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.
Other Expenses.1	PROFESSIONAL FEES $94355
Other Expenses.2	CONFERENCE EXPENSES $12782
Other Expenses.3	INSURANCE $1712
Other Expenses.4	PRINTING $624
Other Expenses.5	DUES $200
Other Expenses.6	DOMAIN REGISTRATION $120
Other Expenses.7	MISCELLANEOUS $10

Return Reference

Explanation

Client Note 1

Client Note 1 - NO OFFICER RECEIVES COMPENSATION, CONTRIBUTION TO EMPLOYEE BENEFIT PLANS, OR AN EXPENSE ACCOUNT AS A RESULT OF HIS POSITION WITH THE ASSOCIATION. MR. ROSENHEIM'S FIRM, ROSENHEIM & ASSOCIATES, INC., FUNCTIONS SEPARATELY AS A CONSULTANT TO THE ASSOCIATION AND IS COMPENSATED IN A CONSULTING CAPACITY (TOTALING $93,600 FOR CALENDAR YEAR 2015) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.

Other Expenses.1

PROFESSIONAL FEES $94355

Other Expenses.2

CONFERENCE EXPENSES $12782

Other Expenses.3

INSURANCE $1712

Other Expenses.4

PRINTING $624

Other Expenses.5

DUES $200

Other Expenses.6

DOMAIN REGISTRATION $120

Other Expenses.7

MISCELLANEOUS $10

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	92,524
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	92,524

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	109,803
17	Total expenses. Add lines 10 through 16 ..............	17	109,803

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-17,279
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	34,178
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	16,899

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	Type or print name and title

Software ID:	15000324
Software Version:	2015v2.0