2019-06-17T09:14:53-07:00 2018-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2018-01-01 954606651 HOLLYWOOD PROPERTY OWNERS ALLIANCE HOLL 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 KRISTOPHER LARSON CEO 2019-06-12 true FABIO VASCO P00332485 8185090066 2018 2019-02-21 02:37:17Z 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 4000458 false false X WWW.ONLYINHOLLYWOOD.ORG X 1996 CA TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD. 29 29 7 29 0 25368 81397 3618935 3676594 7146 11392 188436 231075 3839885 4000458 0 0 614934 582722 0 0 3385303 3692674 4000237 4275396 -160352 -274938 1052787 738185 377273 337010 675514 401175 X TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD. false false THE ORGANIZATION'S PUBLIC SAFETY AND SECURITY ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION FUNDED PRIVATE SECURITY PATROLS TO PATROL THE DISTRICT. THE SECURITY SERVICES PROVIDE ARMED AND UNARMED PATROLS FOR AN AVERAGE OF 14 HOURS PER DAY, SEVEN DAYS PER WEEK. THEY ALSO COLLABORATE WITH LAPD, PRIVATE SECURITY COMPANIES, AND OTHER CITY SERVICES TO IMPROVE THE OVERALL PERCEPTION AND REALITY OF SAFETY IN HOLLYWOOD. OTHER PUBLIC SAFETY PROGRAMS INCLUDE THE PURCHASE/DONATION OF VIDEO SURVEILLANCE CAMERAS FOR USE BY THE LAPD, AND HOMELESS OUTREACH EFFORTS AND SUPPORT OF LOCAL HOMELESS SERVICES. THE ORGANIZATION'S MAINTENANCE ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION CONTRACTS WITH VENDORS TO SWEEP THE STREETS, WASH SIDEWALKS, REMOVE GRAFFITI AND EMPTY TRASH. THE ORGANIZATION'S LANDSCAPE AND STREETSCAPE ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION CONTRACTS WITH VENDORS TO TRIM TREES AND UNDERTAKE SPECIAL LANDSCAPE AND BEAUTIFICATION PROJECTS AND PURCHASES OF STREET FURNITURE. false true false false false false false false false true false false false 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 true false false false false false false false true 17 0 true 7 true false false false false false false false false false false false false false false X 29 29 false false true false false false false true true false false true true true true true true true true false CA X X CUSTODY OF HPOA 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 X DAVID CALABRESE Director 2.00 0.00 X 0 0 0 FABIO CONTI Director 2.00 0.00 X 0 0 0 JOSEPH D'AMORE Director 2.00 0.00 X 0 0 0 BRIAN FOLB Director 2.00 0.00 X 0 0 0 DAVID GAJDA Director 2.00 0.00 X 0 0 0 MICHAEL GARGANO Director 2.00 0.00 X 0 0 0 DAVID GREEN Director 2.00 0.00 X 0 0 0 CHASE GORDON Director 2.00 0.00 X 0 0 0 BILL HUMPHREY Director 2.00 0.00 X 0 0 0 EVAN KAIZER Director 2.00 0.00 X 0 0 0 STACEY LEVINE Director 2.00 0.00 X 0 0 0 CAROL MASSIE Director 2.00 0.00 X 0 0 0 CDREW PLANTING Director 2.00 0.00 X 0 0 0 MICHAEL POGORZELSKI Director 2.00 0.00 X 0 0 0 FRED ROSENTHAL Director 2.00 0.00 X 0 0 0 PAM SMITH Director 2.00 0.00 X 0 0 0 FRANK STEPHAN Director 2.00 0.00 X 0 0 0 MARK STEPHENSON Director 2.00 0.00 X 0 0 0 ARTHUR STROYMAN Director 2.00 0.00 X 0 0 0 JACK TAGLYAN Director 2.00 0.00 X 0 0 0 DAVID TWERDUN Director 2.00 0.00 X 0 0 0 LARRY WILKES Director 2.00 0.00 X 0 0 0 JOYCE WILLIAMS-MAXWELL Director 2.00 0.00 X 0 0 0 MONICA YAMADA Director 2.00 0.00 X 0 0 0 TONY ZIMBARDI Director 2.00 0.00 X 0 0 0 CHAD LEWIS President 2.00 0.00 X X 0 0 0 KATIE ZANDONA Vice President 2.00 0.00 X X 0 0 0 LESLIE BLUMBERG Secretary 2.00 0.00 X X 0 0 0 BRIAN JOHNSON Treasurer 2.00 0.00 X X 0 0 0 KERRY MORRISON EXEC. DIRECTOR 40.00 0.00 X 200685 0 0 200685 1 false true false US SECURITY ASSOCIATES INC 455 N MOSS STREET BURBANK CA 91502 SECURITY SERVICES 1568186 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE SERVICES 1041954 2 81397 80725 81397 ASSESSMENT REVENUE 900099 3671794 3671794 NAVIGATE HOLLYWOOD 900099 4800 4800 3676594 11392 11392 0 0 0 0 0 0 0 CHC SERVICE AGREEMENT 900099 180192 180192 OTHER INCOME 900099 34948 34948 SPECIAL EVENTS INCOME 900099 15935 15935 231075 4000458 3919061 0 0 0 0 200685 0 299566 14008 29933 38530 0 124919 91057 0 0 0 99198 126333 33835 0 0 98822 6586 0 0 5328 0 93079 41229 SECURITY SERVICE 1651276 MAINTENANCE SERVICE 1067064 CONTINGENCY FEES 136049 CITY FEES 36920 80979 4275396 0 0 0 153578 218426 696702 387580 0 47178 99408 0 0 0 0 29500 32771 258171 258171 102045 0 0 0 0 0 23784 0 1052787 738185 305951 337010 71322 377273 337010 X 675514 401175 675514 401175 1052787 738185 -274938 599 X true X false false false 258171 258171 X X false false false KERRY MORRISON EXEC. DIRECTOR 175685 25000 200685 X LIGHTS AND RGB LAMPS ON PALM 1 80725 false false false Client Note 1 Client Note 1 - FORM 990, PART IX, LINE 24EOTHER EXPENSES (A) TOTAL BAD DEBT EXPENSE $ 29,829.BUSINESS MEALS 10,687.DUES/SUBSCRIPTIONS/BOOKS 4,518.MISCELLANEOUS 6,426.NAVIGATE HOLLYWOOD 1,508.PENSION EXPENSE 1,077.SPECIAL EVENTS 17,834.TELEPHONE 9,100. --------- TOTAL $ 80,979. =========== Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROMOTES THE DISTRICT'S AMENITIES AND IMAGE THROUGH A WEBSITE, SOCIAL MEDIA, COMMUNICATIONS, AND SPECIAL MARKETING ACTIVITIES. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents AT THE JUNE 21, 2018 REGULARLY SCHEDULED MONTHLY MEETING OF THE BOARD OF DIRECTORS OF THE HOLLYWOOD PROPERTY OWNERS ALLIANCE (HPOA), THE BOARD APPROVED TO AMEND THE CORPORATIONS BYLAWS AS FOLLOWS: (A) INCREASED THE NUMBER OF DIRECTORS TO NOT FEWER THAN NINE (9) NOR MORE THAN THIRTY-TWO (32) TO ACCOUNT FOR THE MERGE OF BOTH BOARD OF DIRECTORS FOR THE HPOA AND CENTRAL HOLLYWOOD COALITION IN JULY 2018 IN PREPARATION FOR THE COMBINED BUSINESS IMPROVEMENT DISTRICT BEGINNING ON JANUARY 1, 2019; (B) ADDITION OF ATTENDANCE REQUIREMENTS BY ANY DIRECTOR DEEMING A DIRECTOR TO HAVE RESIGNED FROM THE BOARD IF THEY FAIL TO ATTEND THREE (3) CONSECUTIVE REGULAR MEETINGS OF THE BOARD, OR FOUR (4) REGULAR MEETINGS WITHIN THE COURSE OF ANY TWELVE (12)-MONTH PERIOD ; (C) CREATION OF THREE (3) STANDING COMMITTEES REQUIRED TO CONDUCT BUSINESS IN ACCORDANCE AND COMPLY WITH THE RALPH M. BROWN ACT. Form 990, Part VI, Line 11b: Form 990 Review Process EXPLANATION: THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S CEO FOR HIS REVIEW AND APPROVAL. THE CEO PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS, THEN REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE CEO FOR HIS SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EXPLANATION: THE ORGANIZATION'S BYLAWS REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTS; IT IS PART OF A DIRECTORS HANDBOOK THAT IS DISTRIBUTED, SIGNED, AND ACKNOWLEDGED BY EACH BOARD MEMBER. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS. THE ORGANIZATION HAS A WHISTLEBLOWER POLICY AND ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2010. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXPLANATION: THE CEO'S AND KEY EMPLOYEES' COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EXPLANATION: THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW ON A CASE-BY-CASE BASIS.