2018-08-09T15:57:39-07:00 2017-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2017-01-01 954779871 HOLLYWOOD MEDIA DISTRICT PROPERTY OWNERS ASSOCIATION HOLL 3238600025 1040 N LAS PALMAS AVE HOLLYWOOD CA 90038 DAVID M BASS President 2018-08-09 true FABIO VASCO P00332485 8185090066 2017 2022-09-23 18:48:47Z 1166452 false false X WWW.MEDIADISTRICT.ORG X 1998 CA THE PROMOTION AND IMPROVEMENT OF THE HOLLYWOOD MEDIA DISTRICT IN LOS ANGELES, CALIFORNIA. 19 19 2 19 0 58800 59808 1288329 1104137 1192 2507 0 1348321 1166452 0 0 215742 203885 0 0 980677 1164630 1196419 1368515 151902 -202063 442483 289239 112495 161314 329988 127925 LED BY A 21-MEMBER BOARD REPRESENTING A CROSS-SECTION OF DISTRICT STAKEHOLDERS, THE PURPOSE OF THE HOLLYWOOD MEDIA DISTRICT BID IS TO PROVIDE ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH. false false 582482 THE HOLLYWOOD MEDIA BIDS PUBLIC SAFETY AND SECURITY ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BIDS SAFETY PATROL, UNIFORMED NEON YELLOW, TOUR THE DISTRICT BY CAR, BIKE AND FOOT TO PROVIDE PEDESTRIAN AND VISITOR INFORMATION, MERCHANT VISITS, VEHICULAR ASSISTANCE, HOMELESS OUTREACH AND ACT AS EXTRA EYES AND EARS FOR THE POLICE DEPARTMENT. 359253 THE HOLLYWOOD MEDIA DISTRICT BIDS MAINTENANCE ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BID KEEPS THE DISTRICTS ENVIRONMENT HEALTHY BY CONTRACTING LABT TO SWEEP THE STREETS, POWER-WASH SIDEWALKS, REMOVE GRAFFITI AND EMPTY TRASH. IN ADDITION, LABT TRIMS TREES AND COMPLETES SPECIAL LANDSCAPE/BEAUTIFICATION PROJECTS. THE BID PURCHASES STREET FURNITURE AND TRASH RECEPTACLES TO ENHANCE THE DISTRICTS QUALITY OF LIFE. 139014 THE HOLLYWOOD MEDIA DISTRICT BID PROMOTES THE DISTRICTS AMENITIES AND ACTIVITIES THROUGH A WEBSITE, SOCIAL MEDIA, NEWSLETTERS, COMMUNICATIONS AND SPECIAL MARKETING ACTIVITIES INCLUDING THE ANNUAL STAKEHOLDERS MEETING. IN ADDITION, THE BID ENCOURAGES THE DISTRICTS NONPROFIT COMMUNITY TO APPLY FOR OUR NONPROFIT PURPOSE GRANTS (NPG) TO SUPPORT THEIR WORK. BID STAKEHOLDERS ARE INVITED TO PARTICIPATE AT THE BOARD MEETINGS AND ALL MONTHLY COMMITTEE MEETINGS. THE BOARD COMMITTEES ARE: CLEAN & GREEN, PLANNING AND LAND USE MANAGEMENT, FINANCE, EXECUTIVE, MARKETING, ARTS, SAFE, AND NOMINATING BOARD DEVELOPMENT. 1080749 false false false false false false false false false true 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 false false false false true 9 0 false 2 true false false false false false false false false false false false false X 19 19 false false false false false false false true false false false true true true true true true true false false CA X LISA SCHECHTER 3238600025 1040 N LAS PALMAS AVE HOLLYWOOD CA 90038 X WIL ANABEL BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA DEMSON BOARD MEMBER 8.00 0.00 X 0 0 0 CARL GELLER BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK HICKEY BOARD MEMBER 2.00 0.00 X 0 0 0 RICK HOWARD BOARD MEMBER 2.00 0.00 X 0 0 0 THOR LEE BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE MALICK BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUES MASSACHI BOARD MEMBER 6.00 0.00 X 0 0 0 MIGUEL PADILLA BOARD MEMBER 6.00 0.00 X 0 0 0 SAM PAN BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN SCANE BOARD MEMBER 2.00 0.00 X 0 0 0 FERRIS WEHBE BOARD MEMBER 6.00 0.00 X 0 0 0 AARON WILDER BOARD MEMBER 2.00 0.00 X 0 0 0 LAURIE GOLDMAN President 25.00 0.00 X 0 0 0 DAVID M BASS Vice President 20.00 0.00 X 0 0 0 CAROL CASSELLA Vice President 9.00 0.00 X 0 0 0 JEFFREY LUSTER Treasurer 9.00 0.00 X 0 0 0 RON GROEPER Secretary 9.00 0.00 X 0 0 0 SIMON COSTELLO BOARD MEMBER 9.00 0.00 X 0 0 0 LISA SCHECHTER EXECUTIVE DIRECTOR 40.00 0.00 X 103661 0 0 103661 1 false false false ALLIED UNIVERSAL SERVICES 1551 N TUSTIN AVE STE 650 SANTA ANA CA 92705 SECURITY 240626 ANDREWS INTERNATIONAL INC 455 N MOSS ST BURBANK CA 91502 SECURITY 201560 LOS ANGELES BEAUTIFICATION TEAM 1741 N CHEROKEE AVE HOLLYWOOD CA 90028 STREET MAINTENACE 300483 3 59808 59808 ASSESSMENT REVENUE 900099 1104137 1104137 1104137 2507 2507 0 0 0 0 0 0 0 0 1166452 1104137 2507 0 0 0 0 103661 57195 46466 0 65662 36230 29432 0 21428 21428 13134 13134 0 23123 23123 7786 7786 0 0 0 0 0 4121 4121 0 0 59808 59808 1093 1093 0 0 0 0 5974 5974 4046 4046 SECURITY 545342 545342 CLEANING AND MAINTENANCE 329983 329983 IMPROVEMENTS AND MARKETING 111999 111999 FEASIBILITY STUDY 25701 25701 45654 45654 1368515 1080749 287766 0 406634 242991 0 0 5980 949 0 0 0 0 0 29869 5974 29869 23895 0 0 0 0 21404 442483 289239 112495 161314 112495 161314 X 329988 127925 329988 127925 442483 289239 -202063 X true X false true false 29869 5974 23895 23895 DUE FROM BID IV 21404 21404 Client Note 1 Client Note 1 - 2017 TAX YEAR FORM 990, PART IX, LINE 24EOTHER EXPENSESAWARDS $ 612BANK FEES 318BOARD ELECTION 1,263 BOARD MTG 5,904CITY RECOVERY FEE 21,376 CONTINGECY FEES 867MEALS & ENTERTAINMENT 323MEETING SUPPLIES 5,388MEMBERSHIP DUES 330PARKING 54PAYROLL FEES 3,334POSTAGE AND SHIPPING 33SUBSCRIPTIONS 360TAXES AND LICENSES 796TELEPHONE 4,696 ________TOTAL $ 45,654 Form 990, Part VI, Line 11b: Form 990 Review Process THE OFFICERS REVIEW THE TAX RETURN WITH LISA SCHECHTER, THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL MEETINGS OF THE DISTRICT ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAINED SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICT OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE MET SEVERAL TIMES WITH INDEPENDENT PERSONS AND REVIEWED COMPARABILITY DATA FOR COMPENSATION FOR EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DISTRICT IS SUBJECTED TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE.