2021-11-01T16:27:20-05:00 2020-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2134167517 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 2134167517 2021-10-11 1 SUZANNE HOLLEY 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE HOLLEY 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 7332189 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDE SAFETY, MAINTENANCE, AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES 22 19 15 25 0 0 0 0 7111842 7290929 10201 1633 28953 39627 7150996 7332189 0 0 0 0 1673002 1650047 0 0 0 5701002 6266939 7374004 7916986 -223008 -584797 2499395 1480348 1241056 806806 1258339 673542 X TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES 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, AND WEED ABATEMENT. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X MICHAEL ASHKENASI 2134167529 600 WILSHIRE BOULEVARD SUITE 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 40.00 0.00 X X 238494 0 21115 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 40.00 0.00 X 212208 0 584 JACQUELINE VAUGHN VP OF MARKETING & COMMUNICATIONS 40.00 0.00 X 154867 0 10273 JORGE CASTRO VILLALOBOS DIRECTOR OF OPERATIONS 40.00 0.00 X 115843 0 13060 ROBERT CUSHMAN CHAIRPERSON 1.00 0.00 X X 0 0 0 BARRY ALTSHULER LEFT FEB 2020 VICE CHAIR 1.00 0.00 X X 0 0 0 PEKLAR PILAVJIAN EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 CARI WOLK PAST CHAIR; SECRETARY 1.00 0.00 X X 0 0 0 SAULI DANPOUR TREASURER 1.00 0.00 X X 0 0 0 CARL CADE LEFT MAY 2020 SECRETARY 1.00 0.00 X X 0 0 0 BARBARA BUNDY BOARD MEMBER 1.00 0.00 X 0 0 0 DAN COTE BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM DANESHGAR BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN GROBECKER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC GROSSMAN JOINED FEB 2020 BOARD MEMBER 1.00 0.00 X 0 0 0 SIMON HA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT HANASAB BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN HATHAWAY BOARD MEMBER 1.00 0.00 X 0 0 0 STACY LIEBERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOAN MCLANE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 STUART MORKUN BOARD MEMBER 1.00 0.00 X 0 0 0 KEN PILGRIM BOARD MEMBER 1.00 0.00 X 0 0 0 TONI REED LEFT MARCH 2020 BOARD MEMBER 1.00 0.00 X 0 0 0 HELEN SIMMONS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SPECTOR BOARD MEMBER 1.00 0.00 X 0 0 0 RICK VOGEL JOINED MAY 2020 BOARD MEMBER 1.00 0.00 X 0 0 0 WINSTON YAN JOINED FEB 2020 BOARD MEMBER 1.00 0.00 X 0 0 0 721412 0 45032 4 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 2044782 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTENANCE 1944193 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTANT 227410 FLUX BRANDING 3435 MANDEVILLE CANYON ROAD LOS ANGELES CA 90049 CONSULTANT 114090 MACY ASSOCIATES INCORPORATED 411 CULVER BLVD PLAYA DEL REY CA 90293 PUBLIC RELATIONS 111083 5 ASSESSMENT REVENUE 900099 7183415 7183415 CONTRACT REVENUE 900099 107514 107514 7290929 1633 1633 OTHER INCOME 900099 39627 39627 39627 7332189 7290929 0 41260 X 472401 970119 35290 76719 95518 27407 92102 4190842 393403 56936 131401 494717 57005 9308 61286 68444 PROGRAM EXPENDITURES 371064 EQUIPMENT EXPENSE 229551 CITY & COUNTY ADMIN FEE 36962 STAFF RECRUITMENT 10996 35515 7916986 1552472 562291 566986 568855 66075 62839 95040 111040 1021037 879956 172459 141081 46363 34242 2499395 1480348 1241056 806806 1241056 806806 X 1258339 673542 1258339 673542 2499395 1480348 -584797 0 X 0 1 X 1 0 1 1 0 91190 47489 43701 638160 585834 52326 291687 246633 45054 141081 X 7332189 0 7332189 0 7332189 7916986 0 7916986 0 7916986 PART X, LINE 2: DCBID RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2020, DCBID PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 SUZANNE HOLLEY PRESIDENT & CEO 208494 0 30000 0 0 0 6200 0 14915 0 259609 0 0 0 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 187208 0 25000 0 0 0 0 0 584 0 212792 0 0 0 JACQUELINE VAUGHN VP OF MARKETING & COMMUNICATIONS 144867 0 10000 0 0 0 9310 0 963 0 165140 0 0 0 MARK SPECTOR BOARD MEMBER 190770 OFFICE RENTAL 0 STEVEN HATHAWAY BOARD MEMBER 154026 OFFICE RENTAL 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITEE MAY ACT ON BEHALF OF THE GOVERNING BODY SUBJECT TO LIMITATIONS AS NOTED IN THE BYLAWS. DURING THE YEAR, THE EXECUTIVE COMMITTEE INCLUDED: 1) ROBERT CUSHMAN, CHAIR 2) CARI WOLK, PAST CHAIR & SECRETARY 3) PEKLAR PILAVJIAN, EXECUTIVE VICE CHAIR 4) SAULI DANPOUR, TREASURER 5) CARL CADE, SECRETARY 6) BARRY ALTSHULER, VICE CHAIR & 7) SUZANNE HOLLEY, PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ONLY REVIEWED INTERNALLY BY THE PRESIDENT & CEO, DIRECTOR OF ADMINISTRATION & POLICY, AND DCBID'S ACCOUNTANT, CURRENTLY NOBLE ACCOUNTING, 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 PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15 THE DCBID EXECUTIVE COMMITTEE IS 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 IX, LINE 11G SECURITY SERVICES 1,945,037. CONSULTING FEES 272,000. AMBASSADOR PROGRAM 108,163. TRASH DISPOSAL 62,704. OTHER PROFESSIONAL FEES 1,795,842. PAYROLL PROCESSING FEES 7,096.