2017-06-16T15:03:11-07:00 2016-12-31 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2016-01-01 954606651 HOLLYWOOD PROPERTY OWNERS ALLIANCE HOLL 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 KERRY MORRISON Executive Director 2017-06-15 true FABIO VASCO P00332485 8185090066 2016 2018-03-14 21:41:22Z 3795285 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. 17 17 5 0 5000 14784 3589917 3582905 8397 10710 186175 186886 3789489 3795285 0 0 558554 582167 0 0 3242465 3183500 3801019 3765667 -11530 29618 1074135 1215402 267887 379536 806248 835866 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. 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 false true false false false true false false false false false false false 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 false false false true 14 0 true 5 true false false false false false false false false false false false false X 17 17 false false false 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 LESLIE BLUMBERG Director 2.00 0.00 X 0 0 0 JOSEPH D'AMORE Director 2.00 0.00 X 0 0 0 DARCY DERLER-JUDD 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 JULIE HUDMAN Director 2.00 0.00 X 0 0 0 BRIAN JOHNSON Director 2.00 0.00 X 0 0 0 EVAN KAIZER Director 2.00 0.00 X 0 0 0 GALO MEDINA 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 JOHN TRONSON Director 2.00 0.00 X 0 0 0 TONY ZIMBARDI Director 2.00 0.00 X 0 0 0 MONICA YAMADA President 2.00 0.00 X X 0 0 0 CHAD LEWIS Vice President 2.00 0.00 X X 0 0 0 ALYSSA VAN BREENE Secretary 2.00 0.00 X X 0 0 0 MARK ECHEVERRIA Treasurer 2.00 0.00 X X 0 0 0 KERRY MORRISON EXECUTIVE DIRECTOR 40.00 0.00 X 193185 0 0 JOSEPH MARIANI ASSOC EXE DIR 40.00 0.00 X 118960 0 0 312145 2 false true false ANDREWS INTERNATIONAL INC PO BOX 935461 ATLANTA GA 31139 SECURITY 1543873 CLEAN STREET 1937 W 169TH STREET GARDENA CA 90247 MAINTENANCE 766503 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 267810 3 14784 14784 ASSESSMENT REVENUE 900099 3581005 3581005 HPOA CO-OP 900099 1900 1900 3582905 10710 10710 0 0 0 0 0 0 0 HPOA/CHC SERVICE AGREE 900099 178538 178538 OTHER INCOME 900099 5836 5836 SPECIAL EVENTS INCOME 900099 2500 2500 12 12 186886 3795285 3780501 0 0 0 0 193185 0 308667 14183 29494 36638 0 34594 67651 0 0 0 88394 24997 24531 0 0 67128 5457 0 0 529 0 45565 35892 SECURITY SERVICE 1597202 MAINTENANCE SERVICE 1086336 CITY FEES 35867 MISCELLANEOUS 23734 45623 3765667 0 0 0 204192 264044 509411 708486 0 250860 20517 0 0 0 0 46338 27104 267137 71886 63334 195251 0 0 0 0 0 1074135 1215402 267887 247122 132414 267887 379536 X 806248 835866 806248 835866 1074135 1215402 29618 X true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267137 71886 195251 195251 LEASE OBLIGATION 132414 132414 X X false false false KERRY MORRISON EXECUTIVE DIRECTOR 175685 17500 193185 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 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 EXECUTIVE DIRECTOR FOR HER REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR 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 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 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 EXECUTIVE DIRECTOR'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.