2017-06-15T15:09:17-07:00 2016-12-31 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2016-01-01 300008525 CENTRAL HOLLYWOOD COALITION CENT 3234636767 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 JOSEPH MARIANI JR Executive Dir. 2017-06-15 true FABIO VASCO P00332485 8185090066 2016 2021-01-29 14:40:06Z JOSEPH MARIANI JR 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 1576612 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 5000 0 1515616 1553397 239 182 21025 23033 1541880 1576612 0 0 0 0 0 1542735 1504795 1542735 1504795 -855 71817 382673 446471 111007 102988 271666 343483 X TO DEVELOP, RESTORE, PROTECT AND MAINTAIN THE CENTRAL HOLLYWOOD AREA, IN ORDER TO MAKE IT A MORE ATTRACTIVE AND POPULAR DESTINATION FOR TURISTS, 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 false 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 false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 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 X X CENTRAL HOLLYWOOD COALITION 3234636761 6562 HOLLYWOOD BLVD HOLLYWOOD CA 90028 X DAVID CALABRESE Director 2.00 0.00 X 0 0 0 FABIO CONTI President 2.00 0.00 X 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 BILL HUMPHREY 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 CDREW PLANTING Director 2.00 0.00 X 0 0 0 MICHAEL POGORZELSKI Director 2.00 0.00 X 0 0 0 FRED ROSENTHAL Vice President 2.00 0.00 X X 0 0 0 PAM SMITH Director 2.00 0.00 X 0 0 0 ARTHUR STROYMAN Secretary 2.00 0.00 X X 0 0 0 JACK TAGLYAN Director 2.00 0.00 X 0 0 0 ADAM TARTAKOVSKY Director 2.00 0.00 X 0 0 0 JOYCE WILLIAMS-MAXWELL Director 2.00 0.00 X 0 0 0 JOSEPH MARIANI JR Executive Dir. 15.00 0.00 X X 0 0 0 0 false false false ANDREWS INTERNATIONAL INC 455 N MOSS STREET BURBANK CA 91502 SECURITY 788787 CLEAN STREET 1937 WEST 169TH STREET GARDENA CA 90247 MAINTENANCE 277506 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 100514 3 0 ASSESSMENT REVENUE 900099 1553397 1553397 1553397 182 182 0 0 0 0 0 0 0 MARKETING CO-OP 900099 23033 23033 23033 1576612 1553397 23215 0 0 0 0 0 0 0 0 0 0 0 2750 2750 9621 9621 0 0 0 4068 4068 39320 39320 154 154 0 0 0 0 0 0 0 0 7616 7616 11168 11168 SECURITY SERVICE 797211 797211 MAINTENANCE AND BEAUTIFICATION 362720 362720 DISTRICT MANAGEMENT 164773 164773 UNCOLLECTED ASSESSMENTS 49930 49930 55464 55464 1504795 1504795 0 0 109485 72321 215476 287657 0 57712 40800 0 0 0 0 0 53309 7616 45693 0 0 0 0 0 382673 446471 111007 84679 18309 111007 102988 X 271666 343483 271666 343483 382673 446471 71817 X true X false false false 53309 7616 45693 45693 CONTRACT EQUIPMENT LIAB 18309 18309 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. IS AN EMPLOYEE OF HPOA FOR WHICH HE RECEIVES 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 MR. JOSEPH MARIANI JR., THE ORGANIZATIONS EXECUTIVE DIRECTOR FOR HIS 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, HE GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HIS 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.