2022-11-15T10:00:06-06:00 2021-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2021-01-01 954001717 CENTRAL CITY EAST ASSOCIATION CENT 2132288484 725 SOUTH CROCKER STREET LOS ANGELES CA 90021 M ESTELA LOPEZ EXECUTIVE DIRECTOR 2132288484 2022-11-14 1 M ESTELA LOPEZ 999009999 SUSAN L VAN P00535768 3104784148 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z M ESTELA LOPEZ 725 SOUTH CROCKER STREET LOS ANGELES CA 90021 2356415 0 X WWW.CENTRALCITYEAST.ORG X 1985 CA TO IMPROVE CENTRAL CITY EAST NEIGHBORHOOD CONDITIONS. 12 12 2 12 0 0 61399 53868 2189142 2301057 12450 1490 0 0 2262991 2356415 0 0 0 0 364639 382150 0 0 0 2110669 2346061 2475308 2728211 -212317 -371796 794367 443328 176318 197075 618049 246253 X THE CENTRAL CITY EAST ASSOCIATION (CCEA) IS A NOT-FOR-PROFIT BUSINESS ORGANIZATION REPRESENTING COMMERCIAL PROPERTY OWNERS IN THE EASTERN PORTION OF DOWNTOWN LOS ANGELES. CCEA ALSO ADMINISTERS THE DOWNTOWN INDUSTRIAL BUSINESS IMPROVEMENT DISTRICT. BIDS ARE FUNDED BY ASSESSMENTS ON PROPERTY TAXES AND PROVIDE SERVICES SUCH AS PRIVATE SECURITY PATROLS, SIDEWALK MAINTENANCE, STRATEGIC ECONOMIC DEVELOPMENT SUPPORT AND ADVOCACY. THESE ACTIVITIES ARE SUPPLEMENTAL TO GOVERNMENT SERVICES AND ADDRESS NEEDS THAT EXTEND BEYOND WHAT MUNICIPAL GOVERNMENT CAN PROVIDE. 0 0 TO PROVIDE ADDITIONAL SECURITY TO THE NEIGHBORHOOD TO SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS. TO IMPROVE THE APPEARANCE OF THE DISTRICT BY PROVIDING MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL. TO INITIATE PROGRAMS TO SPUR LOCAL BUSINESS INVESTMENT, KEEP STAKEHOLDERS INFORMED OF BUSINESS-RELATED LEGISLATION, AND PROMOTE THE DISTRICT VIA WEBSITE AND NEWSLETTERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 13 0 1 2 1 0 0 0 0 1 1 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X KEN COELHO ARMANINO LLP 3104784148 11766 WILSHIRE BLVD 900 LOS ANGELES CA 900251586 MARK SHINBANE CHAIRPERSON 4.00 X X 0 0 0 DREW BAUER VICE CHAIR 2.00 X X 0 0 0 SERGIO MORENO SECRETARY 1.00 X X 0 0 0 DILIP BHAVNANI TREASURER 1.00 X X 0 0 0 ANDREW BALES DIRECTOR 1.00 X 0 0 0 RICHARD GARDNER DIRECTOR 1.00 X 0 0 0 HOWARD KLEIN DIRECTOR 1.00 X 0 0 0 MATT KLEIN DIRECTOR 1.00 X 0 0 0 JENNI HARRIS DIRECTOR 1.00 X 0 0 0 TYLER NEMAN DIRECTOR 1.00 X 0 0 0 LARRY RAUCH DIRECTOR 1.00 X 0 0 0 MICHAEL TANSEY DIRECTOR 1.00 X 0 0 0 ESTELA LOPEZ EXECUTIVE DIRECTOR 40.00 X 271880 0 4188 271880 0 4188 1 0 1 0 CHRYSALIS 522 S MAIN STREET LOS ANGELES CA 90013 MAINTENANCE 1295918 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 575939 2 12500 41368 53868 ASSESSMENT REVENUE 900099 2301057 2301057 2301057 1490 1490 2356415 2301057 0 1490 276068 80191 6009 19882 45708 70361 42325 114802 496 66 5026 19314 MAINTENANCE CONTRACT 1123675 SECURITY CONTRACT 545366 MAINTENANCE EXPENSES 208928 SECURITY EXPENSES 95200 74794 2728211 111884 88453 378644 90620 131045 94184 7038 9341 16752 16752 5026 0 160730 160730 794367 443328 176318 193103 0 3972 176318 197075 X 618049 246253 618049 246253 794367 443328 -371796 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 0 8752 8752 0 0 DEPOSITS 160730 160730 CARES ACT DEFERRED FICA TAXES 3972 3972 X 0 0 0 ESTELA LOPEZ EXECUTIVE DIRECTOR 271880 0 0 0 0 0 0 0 4188 0 276068 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATT KLEIN AND HOWARD KLEIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR TO REVIEW FOR COMPLETENESS AND ACCURACY. AN APPROVAL FROM THE EXECUTIVE DIRECTOR IS NEEDED FOR THE ACCOUNTING FIRM TO PROCESS THE FINAL VERSION OF THE FORM 990. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C WHERE A BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ADVISE OTHER FELLOW BOARD MEMBERS OF THE DETAILS OF SUCH CONFLICT. THE INTERESTED BOARD MEMBER WILL ABSTAIN FROM DISCUSSION ON THE SUBJECT TRANSACTION, EXCEPT AS NEEDED TO RESPOND TO FACTUAL INQUIRIES SO AN INFORMED DECISION CAN BE MADE, AND ABSTAIN FROM VOTING ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE-BY-CASE BASIS.