2018-06-13T17:34:53-07:00 2017-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2017-01-01 300008525 CENTRAL HOLLYWOOD COALITION CENT 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 KERRY MORRISON Executive Dir. 2018-06-13 true FABIO VASCO P00332485 8185090066 2017 2018-06-14 16:35:46Z KERRY MORRISON 1579963 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. 15 15 0 15 0 7500 1553397 1556809 182 86 23033 15568 1576612 1579963 0 0 0 0 0 1504795 1608013 1504795 1608013 71817 -28050 446471 439403 102988 123970 343483 315433 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 true false false false false false false false true false false false true 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 X 15 15 false true false 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 DAVID CALABRESE Director 2.00 0.00 X 0 0 0 BRIAN FOLB Director 2.00 0.00 X 0 0 0 CHASE GORDON Director 2.00 0.00 X 0 0 0 MELISSA LOGAN Director 2.00 0.00 X 0 0 0 CAROL MASSIE Director 2.00 0.00 X 0 0 0 C DREW 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 ARTHUR STROYMAN Director 2.00 0.00 X 0 0 0 ADAM TARTAKOVSKY Director 2.00 0.00 X 0 0 0 FABIO CONTI President 2.00 0.00 X X 0 0 0 JACK TAGLYAN Secretary 2.00 0.00 X X 0 0 0 BILL HUMPHREY Vice President 2.00 0.00 X X 0 0 0 JOYCE WILLIAMS-MAXWELL Treasurer 2.00 0.00 X X 0 0 0 JOSEPH MARIANI JR Executive Dir. 15.00 0.00 X 0 0 0 0 false false false ANDREWS INTERNATIONAL INC 455 N MOSS STREET BURBANK CA 91502 SECURITY 816610 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 373162 2 7500 7500 Membership Dues & Assessments 900099 1556809 1556809 1556809 86 86 0 0 0 0 0 0 0 MARKETING CO-OP 900099 15568 15568 15568 1579963 1572463 0 0 0 0 0 0 0 0 0 0 0 3000 3000 8320 8320 0 0 0 27250 27250 39756 39756 51 51 0 0 0 0 0 0 484 484 0 31097 31097 9784 9784 SECURITY SERVICE 848196 848196 MAINTENANCE AND BEAUTIFICATION 368816 368816 DISTRICT MANAGEMENT 170460 170460 UNCOLLECTED ASSESSMENTS 51324 51324 49475 49475 1608013 1608013 0 0 72321 160708 287657 137744 0 40800 109854 0 0 0 0 0 69809 38712 45693 31097 0 0 0 0 0 446471 439403 84679 114815 18309 9155 102988 123970 X 343483 315433 343483 315433 446471 439403 -28050 X true X false true false 69809 38712 31097 31097 CONTRACT EQUIPMENT LIAB 9155 9155 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. Client Note 1 Client Note 1 - FORM 990, PART IX, LINE 24EOTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ________ ________ __________ ___________CITY & COUNTY FEES $30,911. $30,911. CONTINGENCIES 18,564. 18,564. ________ ________ __________ ___________ TOTAL $49,475. $49,475. $ 0. $ 0. ======== ======== ========== =========== 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. JOSEPH MARIANI JR. WAS AN EMPLOYEE OF HPOA FOR WHICH HE RECEIVED SALARIED COMPENSATION. HE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII. 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 MS. KERRY MORRISON, THE ORGANIZATIONS EXECUTIVE DIRECTOR FOR HER REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR 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, SHE GIVES THE ACCOUNTING FIRM HER APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HER 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.