2018-09-14T09:39:23-05:00 2017-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2136242146 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 900172915 CAROL E SCHATZ CEO 2136242146 2018-08-27 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2018-08-27 18:09:40 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2018-06-14 16:35:46Z X CAROL E SCHATZ 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 900172915 6402559 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDE SAFETY, MAINTENANCE, AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES 26 25 15 25 0 0 0 0 5885868 6397505 3216 5054 -6789 0 5882295 6402559 0 0 0 0 1661541 1596891 0 0 0 4420991 5024993 6082532 6621884 -200237 -219325 1787737 2101276 340956 873820 1446781 1227456 X TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERITES LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LOS ANGELES (THE CITY). 0 0 PROGRAMS AND SERVICES PROVIDED BY DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID) INCLUDE THE FOLLOWING:PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIPS WITH LOS ANGELES POLICE, LOS ANGELES SHERIFF, AND LOS ANGELES FIRE DEPARTMENTS.MAINTENANCE - MAINTAINING CLEAN SIDEWALKS AND CURBS AND GARBAGE REMOVAL.COMMUNITY SERVICE - TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS THAT COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED WITHIN THE PRESIDING AREA.DESTINATION MARKETING - PROMOTING DOWNTOWN LOS ANGELES THROUGH THE GENERAL MEDIA AND SPECIAL EVENTS.ECONOMIC DEVELOPMENT - TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES WITHIN DCBID.SPECIAL PROJECTS - DISTRICT-WIDE MAINTENANCE PROGRAM FOR THE REMOVAL OF TRASH AND GRAFFITI, AND WEED ABATEMENT. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 15 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X SUZANNE HOLLEY 2136242146 600 WILSHIRE BOULEVARD SUITE 870 LOS ANGELES CA 90017 X CARI WOLK CHAIRPERSON 1.00 X X 0 0 0 PEKLAR PILAVJIAN PAST CHAIR 1.00 X X 0 0 0 SAULI DANPOUR TREASURER 1.00 X X 0 0 0 ERIC BENDER SECRETARY 1.00 X X 0 0 0 BARRY ALTSHULER EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 ROBERT CUSHMAN EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 JIM BONHAM BOARD MEMBER 1.00 X 0 0 0 BARBARA BUNDY BOARD MEMBER 1.00 X 0 0 0 STACY LIEBERMAN BOARD MEMBER 1.00 X 0 0 0 KARL CADE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MILLER BOARD MEMBER 1.00 X 0 0 0 ROBERT MORGAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL CZARCINSKI BOARD MEMBER 1.00 X 0 0 0 CLARE DE BRIERE BOARD MEMBER 1.00 X 0 0 0 EVAN GROBECKER BOARD MEMBER 1.00 X 0 0 0 SIMON HA BOARD MEMBER 1.00 X 0 0 0 ROBERT HANASAB BOARD MEMBER 1.00 X 0 0 0 STEVEN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 CHRIS PARK BOARD MEMBER 1.00 X 0 0 0 VERONICA PEREZ BOARD MEMBER 1.00 X 0 0 0 LUCY RUMANTIR BOARD MEMBER 1.00 X 0 0 0 HELEN SIMMONS BOARD MEMBER 1.00 X 0 0 0 MARK SPECTOR BOARD MEMBER 1.00 X 0 0 0 KC YASMER BOARD MEMBER 1.00 X 0 0 0 ADELE YELLIN BOARD MEMBER 1.00 X 0 0 0 CAROL E SCHATZ PRESIDENT/CEO 40.00 X X 206426 0 26708 SUZANNE HOLLEY SVP & CHIEF OPERATING OFFICER 28.00 X 177996 0 9294 NICHOLAS GRIFFIN VP OF ECONOMIC DEVELOPMENT 40.00 X 160293 0 13765 BRIAN RABOIN VP OF OPERATIONS 40.00 X 143235 0 2190 687950 0 51957 4 0 1 0 UNIVERSAL PROTECTION SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 1469613 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTANENCE 1196240 AVG 595 MAIN STREET APT 1201 NEW YORK NY 10044 CONSULTING 195242 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTING 110012 MACY ASSOCIATES 411 CULVER BLVD PLAYA DEL REY CA 90293 CONSULTING 103528 5 ASSESSMENT REVENUE 900099 6319274 6319274 CONTRACT REVENUE 900099 78231 78231 6397505 5054 5054 6402559 6397505 0 5054 X 594483 804783 22497 80207 94921 161599 92885 2934313 113114 104051 125216 323675 63580 29375 47058 66592 PROGRAM EXPENDITURES 472629 MAINTENANCE SUPPLIES AN 79434 MEMBERSHIPS AND SUBSCRI 55842 CITY & COUNTY ADMIN FEE 31933 323697 6621884 187066 765689 1399998 897884 3028 77382 90424 85115 920504 691661 107221 228843 0 46363 1787737 2101276 340956 873820 340956 873820 X 1446781 1227456 1446781 1227456 1787737 2101276 -219325 0 X 0 1 X 1 0 1 0 0 69742 21762 47980 570642 509431 61211 280120 160468 119652 228843 6402559 0 6402559 0 6402559 6621884 0 6621884 0 6621884 X X X 0 0 0 CAROL E SCHATZ PRESIDENT/CEO 196193 0 0 0 10233 0 12088 0 14620 0 233134 0 0 0 SUZANNE HOLLEY SVP & CHIEF OPERATING OFFICER 147996 0 30000 0 0 0 0 0 9294 0 187290 0 0 0 NICHOLAS GRIFFIN VP OF ECONOMIC DEVELOPMENT 148293 0 12000 0 0 0 0 0 13765 0 174058 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITEE MAY ACT ON BEHALF OF THE GOVERNING BODY SUBJECT TO LIMITATIONS AS NOTED IN THE BYLAWS. DURING THE YEAR, THE EXECUTIVE COMMITTEE INCLUDED: 1) CARI WOLK, CHAIRPERSON 2) PEKLAR PILAVJIAN, PAST CHAIR 3) SAULI DANPOUR, TREASURER 4) ERIC BENDER, SECRETARY 5) BARRY ALTSHULER, EXECUTIVE VICE CHAIR 6) ROBERT CUSHMAN, EXECUTIVE VICE CHAIR 7) CAROL E. SCHATZ, PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ONLY REVIEWED INTERNALLY BY THE CHIEF OPERATING OFFICER AND DCBID'S ACCOUNTANT, CURRENTLY NOBLE ACCOUNTING, LLP. A COPY IS NOT PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A CODE OF CONDUCT DISCLOSURE IS GIVEN TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN IT AND AGREE TO ITS PROVISIONS. POTENTIAL CONFLICTS OF INTEREST INVOLVING THE CEO OR OTHER CORPORATE OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE CHIEF OPERATING OFFICER OF DCBID IN THE NORMAL COURSE OF PROCESSING RECEIPTS AND DISBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE DCBID EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE ON AN ANNUAL BASIS AND DETERMINING THE TERMS OF THE EMPLOYMENT AGREEMENT. ONLY THE CEO IS BOUND BY AN EMPLOYMENT AGREEMENT CONTRACT. THE CEO MAKES RECOMMENDATIONS TO THE BOARD EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 1 CERTAIN STAFF MEMBERS PROVIDED SERVICES TO BOTH THE DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID) AND CENTRAL CITY ASSOCIATION (CCA), A 501 (C)(6) ORGANIZATION, INCLUDING THE SVP & CHIEF OPERATING OFFICER (COO). WHILE INDIVIDUALS SERVED IN THESE ROLES FOR BOTH DCBID AND CCA, THEY WERE LEGAL EMPLOYEES OF EITHER DCBID OR CCA ONLY. THE COSTS FOR THE SERVICES ARE BILLED FROM THE ENTITY PROVIDING THE SERVICES TO THE ENTITY RECEIVING THE SERVICES PURSUANT TO RECIPROCAL SERVICES AGREEMENTS BETWEEN DCBID AND CCA (THE AGREEMENTS). EFFECTIVE AS OF DECEMBER 31, 2017, DCBID AND CCA ARE NO LONGER PARTY TO THE AGREEMENTS AND NO LONGER PROVIDE SERVICES OF ANY KIND TO THE OTHER ORGANIZATION. FORM 990, PART IX, LINE 11G TEMPORARY HELP 7,776. SECURITY SERVICES 1,493,735. MAINTENANCE SERVICES 1,037,331. PAYROLL PROCESSING 12,352. TRASH DISPOSAL 39,473. PUBLIC RELATIONS 117,083. MARKETING & COMMUNICATIONS 179,830. OTHER 46,733.