2022-10-28T15:17:31-05:00 2021-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2134167517 600 WILSHIRE BOULEVARD 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 2134167517 2022-10-11 1 SUZANNE HOLLEY 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2022-10-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUZANNE HOLLEY 600 WILSHIRE BOULEVARD 870 LOS ANGELES CA 90017 7522128 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDE SAFETY, MAINTENANCE, AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES 24 22 14 25 0 0 0 0 7290929 7490594 1633 13270 39627 15725 7332189 7519589 0 0 0 0 1650047 1732044 0 0 0 6266939 5912609 7916986 7644653 -584797 -125064 1480348 1747827 806806 1199349 673542 548478 X TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LOS ANGELES (THE CITY). 0 0 PROGRAMS AND SERVICES PROVIDED BY DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID) INCLUDE THE FOLLOWING:PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIPS WITH LOS ANGELES POLICE, LOS ANGELES SHERIFF, AND LOS ANGELES FIRE DEPARTMENTS.MAINTENANCE - MAINTAINING CLEAN SIDEWALKS AND CURBS AND GARBAGE REMOVAL.COMMUNITY SERVICE - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS THAT COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED WITHIN THE PRESIDING AREA.DESTINATION MARKETING - PROMOTING DOWNTOWN LOS ANGELES THROUGH THE GENERAL MEDIA AND SPECIAL EVENTS.ECONOMIC DEVELOPMENT - TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES WITHIN DCBID.SPECIAL PROJECTS - DISTRICT-WIDE MAINTENANCE PROGRAM FOR THE REMOVAL OF TRASH AND GRAFFITI, AND WEED ABATEMENT. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X MICHAEL ASHKENASI 2134167529 600 WILSHIRE BOULEVARD SUITE 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 40.00 0.00 X X 237905 0 31067 DAN COTE CHAIRPERSON 1.00 0.00 X X 0 0 0 ROBERT CUSHMAN PAST CHAIR 1.00 0.00 X X 0 0 0 PEKLAR PILAVJIAN EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 CARI WOLK PAST CHAIR; SECRETARY 1.00 0.00 X X 0 0 0 SAULI DANPOUR TREASURER 1.00 0.00 X X 0 0 0 BARBARA BUNDY BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM DANESHGAR BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN GROBECKER BOARD MEMBER 1.00 0.00 X 0 0 0 SIMON HA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT HANASAB BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN HATHAWAY LEFT AUG 2021 BOARD MEMBER 1.00 0.00 X 0 0 0 STACY LIEBERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOAN MCLANE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 STUART MORKUN BOARD MEMBER 1.00 0.00 X 0 0 0 KEN PILGRIM BOARD MEMBER 1.00 0.00 X 0 0 0 HELEN SIMMONS LEFT MAR 2021 BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SPECTOR BOARD MEMBER 1.00 0.00 X 0 0 0 RICK VOGEL LEFT AUG 2021 BOARD MEMBER 1.00 0.00 X 0 0 0 NILES HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 JOY BRATHWAITE BOARD MEMBER 1.00 0.00 X 0 0 0 LIZ O'NAN BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM DACUNTO BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL PFANNKUCHE BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN ROBERTS LEFT OCT 2021 BOARD MEMBER 1.00 0.00 X 0 0 0 GLEN ROSIC LEFT AUG 2021 BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC GROSSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 WINSTON YAN BOARD MEMBER 1.00 0.00 X 0 0 0 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 40.00 0.00 X 210479 0 471 JORGE CASTRO VILLALOBOS DIRECTOR OF OPERATIONS 40.00 0.00 X 129775 0 14411 578159 0 45949 3 0 1 0 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTENANCE 1968309 ALLIED UNIVERSAL SECURITY SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 1928775 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTANT 219686 MACY ASSOCIATES INCORPORATED 411 CULVER BLVD PLAYA DEL REY CA 90293 PUBLIC RELATIONS 108505 4 ASSESSMENT REVENUE 900099 7411901 7411901 CONTRACT REVENUE 900099 78693 78693 7490594 209 209 15600 2539 13061 13061 13061 OTHER INCOME 900099 15725 15725 15725 7519589 7490594 0 28995 X 479922 1010417 40001 101921 99783 22010 88142 4221507 246432 51856 124968 486047 86383 14014 62884 74492 EQUIPMENT EXPENSE 255437 PROGRAM EXPENDITURES 109386 CITY & COUNTY ADMIN FEE 37138 MEMBERSHIP AND SUBSCRIP 16124 15789 7644653 562291 777531 568855 432428 62839 237932 111040 105914 1070178 915398 141081 154780 34242 39242 1480348 1747827 806806 1199349 806806 1199349 X 673542 548478 673542 548478 1480348 1747827 -125064 0 X 0 1 X 1 0 91192 53792 37400 654821 609624 45197 324165 251982 72183 154780 X 7519589 0 7519589 0 7519589 7644653 0 7644653 0 7644653 PART X, LINE 2: DCBID RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2021, DCBID PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 SUZANNE HOLLEY PRESIDENT & CEO 207905 0 30000 0 0 0 15000 0 16067 0 268972 0 0 0 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 184399 0 25000 0 1080 0 0 0 471 0 210950 0 0 0 ONNI 600 WILSHIRE LP MARK SPECTOR, BOARD MEMBER, IS THE VP OF DEVELOPMENT WITH ONNI GROUP 181574 OFFICE RENTAL 0 LAACO LTD STEVE HATHAWAY, BOARD MEMBER, IS THE PRESIDENT OF LAACO LTD. 202300 OFFICE RENTAL 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITEE MAY ACT ON BEHALF OF THE GOVERNING BODY SUBJECT TO LIMITATIONS AS NOTED IN THE BYLAWS. DURING THE YEAR, THE EXECUTIVE COMMITTEE INCLUDED: 1) DAN COTE, CHAIR 2) CARI WOLK, SECRETARY 3) ROBERT CUSHMAN, PAST CHAIR 4) PEKLAR PILAVJIAN, EXECUTIVE VICE CHAIR 5) SAULI DANPOUR, TREASURER 6) SUZANNE HOLLEY, PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ONLY REVIEWED INTERNALLY BY THE PRESIDENT & CEO, DIRECTOR OF ADMINISTRATION & POLICY, AND DCBID'S ACCOUNTANT, CURRENTLY NOBLE ACCOUNTING, LLP. A COPY IS NOT PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A CODE OF CONDUCT DISCLOSURE IS GIVEN TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN IT AND AGREE TO ITS PROVISIONS. POTENTIAL CONFLICTS OF INTEREST INVOLVING THE CEO OR OTHER CORPORATE OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15 THE DCBID EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE ON AN ANNUAL BASIS AND DETERMINING THE TERMS OF THE EMPLOYMENT AGREEMENT. ONLY THE CEO IS BOUND BY AN EMPLOYMENT AGREEMENT CONTRACT. THE CEO MAKES RECOMMENDATIONS TO THE BOARD EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES 1,838,027. CONSULTING FEES 357,240. AMBASSADOR PROGRAM 99,475. TRASH DISPOSAL 80,697. OTHER PROFESSIONAL FEES 1,836,916. PAYROLL PROCESSING FEES 9,152.