2019-06-10T11:18:43-07:00 2018-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2018-01-01 300008525 CENTRAL HOLLYWOOD COALITION CENT 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 KRISTOPHER LARSON President & CEO 2019-06-07 true FABIO VASCO P00332485 8185090066 2018 2019-02-21 02:37:17Z KRISTOPHER LARSON 1594409 false false X WWW.SUNSETANDVINEBID.ORG X 2001 CA TO MAKE THE CENTRAL HOLLYWOOD NEIGHBORHOOD A SAFE AND CLEANER PLACE BY IMPLEMENTING PRIVATE SECURITY AND MAINTENANCE PROGRAMS AND TO WORK CLOSELY WITH VARIOUS HOMELESS SERVICE PROVIDERS TO CONNECT THE HOMELESS IN THE AREA WITH THE SERVICES THEY NEED. 3 3 0 3 0 7500 0 1556809 1572355 86 54 15568 22000 1579963 1594409 0 0 0 0 0 1608013 1645180 1608013 1645180 -28050 -50771 439403 338900 123970 74238 315433 264662 X TO DEVELOP, RESTORE, PROTECT AND MAINTAIN THE CENTRAL HOLLYWOOD AREA, IN ORDER TO MAKE IT A MORE ATTRACTIVE AND POPULAR DESTINATION FOR TOURISTS, SHOPPERS, BUSINESS PEOPLE AND OTHERS. false false THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO MANAGE PROGRAMS, ACTIVITIES, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, STREETSCAPE IMPROVEMENTS, ECONOMIC DEVELOPMENT AND BUSINESS INTEREST FOR THE BENEFIT OF OWNERS OF PROPERTY IN THE DISTRICT. THE ORGANIZATION PROVIDES SECURITY PROGRAMS TO SUPPORT POLICE AND PROPERTY OWNERS CRIME PREVENTION EFFORTS. THE ORGANIZATION PROVIDES MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL. false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false false X 3 3 false true true false false false false true true false false true true true true true true false false false CA X X CENTRAL HOLLYWOOD COALITION 3234636761 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 X CAROL MASSIE Chairman 2.00 0.00 X X 0 0 0 DAVID CALABRESE Director 2.00 0.00 X 0 0 0 FRED ROSENTHAL Director 2.00 0.00 X 0 0 0 0 false false false US SECURITY ASSOCIATES INC 455 N MOSS STREET BURBANK CA 91502 SECURITY 760781 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 361155 2 0 Membership Dues & Assessments 900099 1572355 1572355 1572355 54 54 0 0 0 0 0 0 0 MARKETING CO-OP 900099 22000 22000 22000 1594409 1594409 0 0 0 0 0 0 0 0 0 0 0 8775 8775 11620 11620 0 0 0 0 34915 34915 268 268 0 0 0 0 0 0 484 484 0 31097 31097 10630 10630 SECURITY SERVICE 837765 837765 MAINTENANCE AND BEAUTIFICATION 411648 411648 DISTRICT MANAGEMENT 179760 179760 UNCOLLECTED ASSESSMENTS 53329 53329 64889 64889 1645180 1645180 0 0 160708 175173 137744 87797 0 109854 75930 0 0 0 0 0 69809 69809 31097 0 0 0 0 0 0 439403 338900 114815 74238 9155 123970 74238 X 315433 264662 315433 264662 439403 338900 -50771 X true X false true false 69809 69809 X Part X : FIN48 Footnote THE DISTRICT IS MANAGED BY AN ORGANIZATION WHICH IS EXEMPT FROM TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE IRC AND THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES ADVOCACY TO PROMOTE BUSINESS INTEREST IN THE DISTRICT. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION HAS A SERVICE AGREEMENT WITH THE HOLLYWOOD PROPERTY OWNERS ALLIANCE (HPOA) FOR HPOA TO PROVIDE CERTAIN SERVICES TO THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO ADMINISTRATION SERVICES, COMMUNICATIONS, AND MARKETING AND MAINTENANCE OPERATIONS. KERRY MORRISON WAS AN EMPLOYEE OF HPOA DURING 2018(TERMINATED EFFECTIVE JAN 2019) FOR WHICH SHE RECEIVED SALARIED COMPENSATION. SHE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents AT THE JUNE 12, 2018 REGULARLY SCHEDULED MONTHLY MEETING OF THE BOARD OF DIRECTORS OF THE CENTRAL HOLLYWOOD COALITION, THE BOARD APPROVED TO AMEND THE CORPORATION'S BYLAWS AS FOLLOWS: (A) REDUCED THE NUMBER OF DIRECTORS TO NOT LESS THAN THREE (3) AND NOT MORE THAN SEVEN (7); (B) CALLED FOR A "WIND-DOWN" OF THE CORPORATION WITH THE INTENT TO DISSOLVE THE CORPORATION AT THE APPROPRIATE TIME, AND (C) ELECTED THREE (3) DIRECTORS TO SERVE AS "DISSOLUTION DIRECTORS". Form 990, Part VI, Line 11b: Form 990 Review Process THE CPA FIRM PERFORMING THE FINANCIAL REVIEW PREPARES THE FORM 990, WHICH IS REVIEWED BY MR. JOSE GONZALEZ WHO MAINTAINS THE FINANCIALS FOR THE ORGANIZATION. A DRAFT OF THE FORM 990 IS THEN SENT TO MR. KRISTOPHER LARSON, THE ORGANIZATIONS PRESIDENT & CEO (EFFECTIVE FEB 2019) FOR HIS REVIEW AND APPROVAL. THE PRESIDENT REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND PRESENTS IT TO THE BOARD AT A BOARD MEETING FOR REVIEW AND APPROVAL. BASED ON THE BOARDS APPROVAL, HE GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE PRESIDENT FOR HIS SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATIONS 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS AND WILL MAKE ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS IN ACCORDANCE WITH STATE AND FEDERAL LAW.