2017-11-09T12:26:15-06:00 2016-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2016-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2136242146 626 WILSHIRE BOULEVARD NO 200 LOS ANGELES CA 900172915 CAROL E SCHATZ CEO 2136242146 2017-11-07 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2017-11-07 16:28:38 PS P F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783 56E7FA7AD5F81E05DFDAF95890D64D1099645540 2016 2018-03-14 21:41:22Z CAROL E SCHATZ 626 WILSHIRE BOULEVARD NO 200 LOS ANGELES CA 900172915 6598182 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDE SAFETY, MAINTENANCE AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES. 24 23 15 23 0 0 0 0 5861813 5885868 13836 3216 0 -6789 5875649 5882295 0 0 0 0 1535760 1661541 0 0 0 4636135 4420991 6171895 6082532 -296246 -200237 2536386 1787737 889368 340956 1647018 1446781 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, TREE TRIMMING 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 29 0 1 15 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 CA X SUZANNE HOLLEY 2136242146 626 WILSHIRE BLVD 200 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 DAVID DAMUS SECRETARY 1.00 X X 0 0 0 SAULI DANPOUR TREASURER 1.00 X X 0 0 0 ERIC BENDER EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 ROBERT CUSHMAN EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 BARRY ALTSHULER EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 STEVEN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 MICHAEL CZARCINSKI BOARD MEMBER 1.00 X 0 0 0 EVAN GROBECKER BOARD MEMBER 1.00 X 0 0 0 ROBERT HANASAB BOARD MEMBER 1.00 X 0 0 0 CLARE DE BRIERE BOARD MEMBER 1.00 X 0 0 0 KC YASMER BOARD MEMBER 1.00 X 0 0 0 JIM BONHAM BOARD MEMBER 1.00 X 0 0 0 ADELE YELLIN BOARD MEMBER 1.00 X 0 0 0 SIMON HA BOARD MEMBER 1.00 X 0 0 0 ALEX CAPRIOTTI BOARD MEMBER 1.00 X 0 0 0 LUCY RUMANTIR BOARD MEMBER 1.00 X 0 0 0 BARBARA BUNDY BOARD MEMBER 1.00 X 0 0 0 VERONICA PEREZ BOARD MEMBER 1.00 X 0 0 0 CHRIS PARK 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 CAROL E SCHATZ PRESIDENT/CEO 20.00 X X 293551 0 17401 SUZANNE HOLLEY SVP & CHIEF OPERATING OFFICER 28.00 X 155402 0 8343 JEFF CHODOROW DIRECTOR OF FINANCE 28.00 X 90131 0 14248 NICHOLAS GRIFFIN DIRECTOR OF ECONOMIC DEVELOPMENT 36.00 X 131549 0 13030 HENNA SHERZAI DIRECTOR OF MARKETING 40.00 X 146507 0 6714 817140 0 59736 4 0 1 0 UNIVERSAL PROTECTION SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 2145864 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTANENCE 1201532 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTING 197140 MACY ASSOCIATES 411 CULVER BLVD PLAYA DEL REY CA 90293 CONSULTING 108680 4 ASSESSMENT REVENUE 900099 5885868 5885868 5885868 3216 3216 715887 715887 0 0 MISC. INCOME 900099 -6789 -6789 -6789 5882295 5885868 0 -3573 X 579076 863376 15179 107223 96687 39991 20600 2723741 108396 102444 69856 287877 114257 24747 37836 89134 OTHER PROGRAM EXPENDITU 476473 MAINTENANCE SUPPLIES AN 241749 CITY & COUNTY ADMIN FEE 29928 MEMBERSHIPS AND SUBSCRI 23332 30630 6082532 187066 2341699 1399998 7490 3028 101135 90424 743124 635903 86062 107221 2536386 1787737 889368 340956 889368 340956 X 1647018 1446781 1647018 1446781 2536386 1787737 -200237 0 X 0 1 X 1 0 0 1 0 PART III-A, LINE 2: THE ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES IN 2016. 32978 14918 18060 520900 486289 34611 189246 134696 54550 107221 5882295 0 5882295 0 5882295 6082532 0 6082532 0 6082532 X X X 0 0 0 CAROL E SCHATZ PRESIDENT/CEO 163487 0 35000 0 95064 0 7950 0 9451 0 310952 0 0 0 SUZANNE HOLLEY SVP & CHIEF OPERATING OFFICER 140402 0 15000 0 0 0 0 0 8343 0 163745 0 0 0 HENNA SHERZAI DIRECTOR OF MARKETING 139507 0 7000 0 0 0 0 0 6714 0 153221 0 0 0 SCHEDULE J, PART II, COLUMN B (III): OTHER REPORTABLE COMPENSATION FOR CAROL E. SCHATZ INCLUDES DISTRIBUTION OF ACCRUED VACATION. FORM 990, PART VI, SECTION A, LINE 8B PER THE BYLAWS, THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 ARMANINO, 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 UNTIL OCTOBER 1, 2016, THE CENTRAL CITY ASSOCIATION MANAGEMENT & OPERATIONS BOARD COMMITTEE REVIEWED THE CEO'S PERFORMANCE ON AN ANNUAL BASIS AND MADE A DETERMINATION AS TO WHETHER IT WISHED TO MAINTAIN OR ADJUST THE TERMS OF ITS RELATIONSHIP WITH THE CEO. BECAUSE DCBID WAS CONTRACTUALLY REQUIRED TO REIMBURSE CENTRAL CITY ASSOCIATION (CCA) FOR A PORTION OF THE COMPENSATION COSTS CCA INCURRED FOR THE CEO, CCA AND DCBID COLLABORATED IN APPROVING DETAILS OF THE CEO EMPLOYMENT AGREEMENT. EFFECTIVE OCTOBER 1, 2016, THE CEO ENTERED INTO AN EMPLOYMENT CONTRACT WITH THE DCBID AND NO LONGER PROVIDED SERVICES TO CCA. THE DCBID EXECUTIVE COMMITTEE THEN BECAME 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 PROVIDE SERVICES TO BOTH THE DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT (DCBID) AND CENTRAL CITY ASSOCIATION (CCA), A 501 (C)(6) ORGANIZATION, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO), SVP & CHIEF OPERATING OFFICER (COO), DIRECTOR OF FINANCE (DOF), AND DIRECTOR OF ECONOMIC DEVELOPMENT (DED). THE SAME INDIVIDUALS SERVE IN THESE ROLES FOR BOTH DCBID AND CCA BUT ARE ACTUAL LEGAL EMPLOYEES OF EITHER DCBID OR CCA ONLY. THE COSTS FOR THE SERVICES OF THE CEO, COO, DOF, AND DED 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 OCTOBER 1, 2016, THE CEO BECAME AN EMPLOYEE OF THE DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT AND NO LONGER PROVIDED SERVICES TO THE CENTRAL CITY ASSOCIATION. EFFECTIVE DECEMBER 16, 2016, THE DIRECTOR OF FINANCE POSITION WAS ELMINIATED FOLLOWING THE RESIGNATION OF THE EMPLOYEE HOLDING THAT POSITION. FORM 990, PART IX, LINE 11G TEMPORARY HELP 17,294. SECURITY SERVICES 1,408,574. MAINTENANCE SERVICES 939,330. PAYROLL PROCESSING 8,310. TRASH DISPOSAL 41,247. PUBLIC RELATIONS 108,525. COMMUNICATION 168,962. MARKETING 25,000. OTHER 6,499.