2021-11-13T14:30:11-06:00 2020-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2020-01-01 812967166 VENICE BEACH PROPERTY OWNERS ASSOCIATION VENI 3103968243 1320 PACIFIC AVENUE VENICE CA 90291 STEVEN HEUMANN PRESIDENT 3103968243 2021-11-11 1 STEVEN HEUMANN 999009999 SUSAN L VAN P00535768 3104784148 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN HEUMANN 1320 PACIFIC AVENUE VENICE CA 90291 2081677 0 X HTTPS://VENICEBEACHBID.COM/ X 2016 CA ADMINISTER CLEAN, SAFE AND STAKEHOLDER COMMUNICATION PROGRAMS IN DEFINED SECTION OF VENICE, CA. 7 7 3 7 0 0 19647 20629 1966070 2060262 2246 786 0 0 1987963 2081677 0 0 0 0 167127 270317 0 0 0 1536667 1539925 1703794 1810242 284169 271435 831269 1232228 65853 195377 765416 1036851 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 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 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 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 PRESIDENT 5.00 X X 0 0 0 JEREMY WEINSTEIN SECRETARY 1.00 X X 0 0 0 JACK HOFFMAN DIRECTOR 1.00 X 0 0 0 CONNIE BROOKS TREASURER 4.00 X X 0 0 0 MATT MOORE DIRECTOR 1.00 X 0 0 0 JAY GOODFADER DIRECTOR 1.00 X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 JAKE MATTHEWS DIRECTOR 1.00 X 0 0 0 TARA DEVINE CEO 27.50 X 111400 0 0 ELENI POLAKOFF EXECUTIVE DIRECTOR 40.00 X 67988 0 2846 179388 0 2846 1 0 0 0 CHRYSALIS ENTERPRISES 522 S MAIN STREET LOS ANGELES CA 90013 MAINTENANCE CONTRACT SERVICES 637071 ALLIED UNIVERSAL 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY CONTRACT SERVICES 614975 DEVINE STRATEGIES 645 WEST NINTH STREET 110-293 LOS ANGELES CA 90015 MANAGEMENT CONSULTING SERVICES 111400 3 20629 20629 ASSESSMENT REVENUE 900099 2039469 2039469 OTHER INCOME 900099 20793 20793 2060262 786 786 2081677 2060262 0 786 182234 59369 17362 11352 8000 64763 4000 8348 21900 7278 107500 17169 CLEAN SERVICES CONTRACT 637071 SAFE SERVICES CONTRACT 614975 ADMINISTRATIVE EXPENSES 21777 CITY ADMIN FEES 20551 6593 1810242 89992 216446 448052 808807 273713 187457 19512 19518 831269 1232228 65853 195377 65853 195377 X 765416 1036851 765416 1036851 831269 1232228 271435 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT STEVE HEUMANN AND DIRECTOR JAY GOODFADER HAD A BUSINESS RELATIONSHIP IN 2020. FORMER CEO TARA DEVINE MAINTAINED A BUSINESS RELATIONSHIP WITH THE ORGANIZATION DURING 2020, IN A MANAGEMENT SERVICES ROLE. 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. FORM 990, PART VI, SECTION B, LINE 13 IN 2020, THE ORGANIZATION CREATED AN EMPLOYEE HANDBOOK WHICH CONTAINS A SECTION EXPLAINING THE ASSOCIATIONS WHISTLEBLOWER POLICY.