2024-10-17T13:59:25-05:00 2023-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2023-01-01 812967166 VENICE BEACH PROPERTY OWNERS ASSOCIATION VENI 3103968243 1320 PACIFIC AVENUE VENICE CA 90291 CONNIE BROOKS PRESIDENT 3103968243 2024-10-03 1 1 SUSAN L VAN P00535768 3104784148 2023 2024-10-15 13:58:12Z CONNIE BROOKS 1320 PACIFIC AVENUE VENICE CA 90291 2103474 0 X HTTPS://VENICEBEACHBID.COM/ X 2016 CA ADMINISTER CLEAN, SAFE AND STAKEHOLDER COMMUNICATION PROGRAMS IN DEFINED SECTION OF VENICE, CA. 8 8 3 8 0 0 31241 31241 2064373 2062991 1208 9242 0 0 2096822 2103474 0 0 0 0 229017 315645 0 0 0 1574481 1829146 1803498 2144791 293324 -41317 1575210 1478455 320532 265094 1254678 1213361 TO MANAGE A PROPERTY-BASED BUSINESS IMPROVEMENT DISTRICT, A GEOGRAPHICALLY DEFINED AREA WITHIN THE CITY OF LOS ANGELES, IN WHICH SERVICES, ACTIVITIES AND PROGRAMS ARE PAID FOR THROUGH A SPECIAL ASSESSMENT WHICH IS ASSESSED TO ALL MEMBERS WITHIN THE DISTRICT. 0 0 MAINTENANCE PROGRAMS ARE IMPLEMENTED TO IMPROVE THE APPEARANCE OF THE DISTRICT BY INCREASING THE FREQUENCY OF LITTER, DEBRIS AND GRAFFITI REMOVAL.SECURITY PROGRAMS AND PATROLS ARE IMPLEMENTED TO INCREASE PUBLIC SAFETY AND DETER CRIME IN THE DISTRICT.ADVOCACY AND COMMUNICATIONS PROGRAMS ARE IMPLEMENTED TO RESOLVE QUALITY OF LIFE ISSUES IN THE DISTRICT AND COMMUNICATE THESE EFFORTS TO ASSESSED PROPERTY OWNERES AND THEIR TENANTS. 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ARMANINO LLP 3104784148 11766 WILSHIRE BLVD 900 LOS ANGELES CA 900251586 MARK SOKOL DIRECTOR 2.00 X 0 0 0 STEVE HEUMANN DIRECTOR 1.00 X 0 0 0 JEREMY WEINSTEIN SECRETARY 1.00 X X 0 0 0 MELANIE MUREZ DIRECTOR 1.00 X 0 0 0 CONNIE BROOKS PRESIDENT 5.00 X X 0 0 0 JEFF GOODMAN TREASURER 4.00 X X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 JAKE MATTHEWS DIRECTOR 1.00 X 0 0 0 JACK HOFFMANN DIRECTOR 1.00 X 0 0 0 ELENI POLAKOFF EXECUTIVE DIRECTOR 40.00 X 141544 0 6676 141544 0 6676 1 0 0 0 CHRYSALIS ENTERPRISES 522 S MAIN STREET LOS ANGELES CA 90013 MAINTENANCE CONTRACT SERVICES 770808 ALLIED UNIVERSAL 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY CONTRACT SERVICES 672060 2 31241 31241 ASSESSMENT REVENUE 900099 2037190 2037190 OTHER INCOME 900099 25801 25801 2062991 9242 9242 2103474 2062991 0 9242 148220 125891 20178 21356 4500 74500 9852 8834 20821 7528 105103 17994 CLEAN SERVICES CONTRACT 845329 SAFE SERVICES CONTRACT 674386 ADMINISTRATIVE EXPENSES 39772 CITY ADMIN FEES 20527 2144791 168752 227665 880459 832266 309050 297069 216949 121455 1575210 1478455 121813 161266 198719 103828 320532 265094 X 1254678 1213361 1254678 1213361 1575210 1478455 -41317 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COLLATERAL CD 11274 SECURITY DEPOSIT 8500 RIGHT OF USE ASSET 101681 121455 OPERATING LEASE LIABILITY 103828 103828 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW FOR COMPLETENESS AND ACCURACY. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE. A FILED COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A COMPREHENSIVE CONFLICT OF INTEREST POLICY WITH THE INTENT OF PROTECTING THE VENICE BEACH BID PROPERTY OWNERS ASSOCIATION'S INTEREST WHEN IT IS COMTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA. THE ORGANIZATION HAD NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MAJOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE EITHER AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, OR CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS FOR OTHER ORGANIZATIONAL DOCUMENTS AND COMPLIES WITH APPLICABLE FEDERAL, STATE AND LOCAL LAWS.