2020-07-14T17:47:26-05:00 2019-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2018-07-01 954484415 GRAND HOPE PARK INC GRAN 2136241200 919 SOUTH GRAND AVENUE NO 102P LOS ANGELES CA 90015 TESS STOLZER PRESIDENT 2136241200 2020-07-13 1 NATALIE HULL CPA P00089332 8189549700 24.176.202.186 2020-07-13 09:38:19 PD P 7A98A1EDEA367FEB0C1139AC8BC4166F83EC0B7C 0C7D4583C8899D815FED698B8940B1D65B872ECD 2018 2020-09-23 17:36:50Z TESS STOLZER 919 S GRAND AVENUE LOS ANGELES CA 90015 422356 0 X N/A X 1993 CA OPERATION OF PRIVATELY MAINTAINED OPEN SPACE IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 8 8 0 0 0 0 0 0 407940 398375 21763 23981 9 0 429712 422356 0 0 0 0 0 0 0 0 0 350789 412048 350789 412048 78923 10308 3038251 3071515 18866 41822 3019385 3029693 TO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 0 0 409418 341355 GRAND HOPE PARK IS OPEN TO THE PUBLIC SUNDAY THROUGH SATURDAY FROM 8AM TO 7PM. IT OFFERS BRONZES, FOUNTAINS, CHILDREN'S PLAY AREA, EXERCISE EQUIPMENT AND OTHER WORKS OF ART FOR PUBLIC DISPLAY AND ENJOYMENT. 409418 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TESS STOLZER PRESIDENT 2136241200 919 S GRAND AVENUE LOS ANGELES CA 90015 X TESS STOLZER PRESIDENT/DIRECTOR 5.00 X X 0 0 0 AILEEN REBAYA SECRETARY/TREASURER 5.00 X X 0 0 0 TED BEDER DIRECTOR 0.30 X 0 0 0 FRANK FRALLICIARDI DIRECTOR 0.00 X 0 0 0 BETH VANDYKE DIRECTOR 0.30 X 0 0 0 DENAE JOHNSON DIRECTOR 0.30 X 0 0 0 CID MACARAEG DIRECTOR 1.00 X 0 0 0 JACQUELINE WAGNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 UNIVERSAL PROTECTION SERVICE PO BOX 512719 LOS ANGELES CA 90051 PARK SECURITY 148610 1 ASSESSMENTS 900099 341355 341355 PARK RENTALS 900099 57020 57020 398375 23981 23981 422356 341355 0 81001 2259 2259 210 210 23972 23972 33243 33243 SECURITY 162252 162252 LANDSCAPE MAINTENANCE 77783 77783 PARK SERVICE 60166 60166 UTILITIES 16538 16538 35625 35464 161 412048 409418 2630 0 1493113 376534 245903 1443028 185000 116250 0 26996 490872 254549 259615 236323 854620 872384 3038251 3071515 18866 41822 18866 41822 X 2164765 2161895 854620 867798 3019385 3029693 3038251 3071515 10308 0 X X 1 X 0 1 0 X 775938 275938 275938 341355 341355 2010524 107166 75050 48058 66585 57020 353879 883104 350988 323996 407940 398375 2364403 0 0 0 2364403 212 196 12305 187 6217 19117 212 196 12305 187 6217 19117 452047 22683 2358 9 477097 1335363 373867 338659 408136 404592 2860617 0.82650 0.80110 0.00670 0.00450 X 0 10000 X 0 272522 107322 165200 39023 17754 21269 179327 129473 49854 236323 ACCOUNT HELD IN TRUST WITH CITY OF LOS ANGELES 867798 TEMPORAILY RESTRICTED ASSETS - OTHER 4586 872384 PART III, LINE 4: THE ART WORKS CONSIST OF BRONZE FIGURES OF COYOTES ON DISPLAY THROUGH OUT THE PARK AND THE CHILDREN CAN TOUCH THEM AND SIT ON THEM FORM 990, PART VI, SECTION A, LINE 2 ONE DIRECTOR IS EMPLOYED BY AN ORGANIZATION WITH WHICH ANOTHER DIRECTOR IS AN OFFICER. FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINED. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT OR TAX PREPARER IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION ANNUALLY OBTAINS WRITTEN STATEMENTS FROM DIRECTORS THAT THEY KNOW AND HAVE AGREED TO COMPLY WITH THE POLICY. THE POLICY APPLIES TO ALL DIRECTORS (DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY) AS THERE ARE NO OTHER SIGNIFICANT INDIVIDUALS INVOLVED IN THE OPERATIONS AND MANAGEMENT OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ACCORDING TO POLICY, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND DETERMINED BY THE GOVERNING BOARD OR A DESIGNATED COMMITTEE. DIRECTORS INVOLVED IN THE POTENTIALLY CONFLICTING TRANSACTION WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 N/A, THE ORGANIZATION DOES NOT PAY ANY SALARIES OR WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE PAST YEAR.