2020-11-14T11:13:41-06:00 2019-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2019-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2134167517 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 2134167517 2020-11-13 1 LIZBETH G NEVAREZ P01399868 3108731600 75.82.225.227 2020-11-13 16:55:52 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 2019 2021-04-22 16:20:28Z SUZANNE HOLLEY 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 7150996 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 13 25 0 0 0 0 6793124 7111842 9646 10201 0 28953 6802770 7150996 0 0 0 0 1591637 1673002 0 0 0 4957242 5701002 6548879 7374004 253891 -223008 2175478 2499395 694131 1241056 1481347 1258339 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 33 0 1 13 0 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 239559 0 13379 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 40.00 0.00 X 187839 0 13740 JACQUELINE VAUGHN VP OF MARKETING & COMMUNICATIONS 40.00 0.00 X 150071 0 1323 STEPHANIE BERNSTEIN DIRECTOR OF ADMINISTRATION 40.00 0.00 X 115938 0 5626 ROBERT CUSHMAN CHAIRPERSON 1.00 0.00 X X 0 0 0 BARRY ALTSHULER VICE CHAIR 1.00 0.00 X X 0 0 0 PEKLAR PILAVJIAN VICE CHAIR 1.00 0.00 X X 0 0 0 CARI WOLK PAST CHAIR 1.00 0.00 X X 0 0 0 SAULI DANPOUR TREASURER 1.00 0.00 X X 0 0 0 ERIC BENDER LEFT MAY 2019 SECRETARY 1.00 0.00 X X 0 0 0 CARL CADE SECRETARY 1.00 0.00 X X 0 0 0 RYAN AUBRY LEFT MAR 2019 BOARD MEMBER 1.00 0.00 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 EVAN GROBECKER 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 KATE MONTONAGA LEFT NOV 2019 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 S CHRIS PARK LEFT SEP 2019 BOARD MEMBER 1.00 0.00 X 0 0 0 KEN PILGRIM BOARD MEMBER 1.00 0.00 X 0 0 0 TONI REED 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 BOARD MEMBER 1.00 0.00 X 0 0 0 693407 0 34068 4 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 1853896 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTANENCE 1599833 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTANT 167835 MACY ASSOCIATES INCORPORATED 411 CULVER BLVD PLAYA DEL REY CA 90293 PUBLIC RELATIONS 108434 4 ASSESSMENT REVENUE 900099 6983545 6983545 CONTRACT REVENUE 900099 128297 128297 7111842 10201 10201 OTHER INCOME 900099 28953 28953 28953 7150996 7111842 0 39154 X 454517 1029763 20635 69010 99077 9992 87082 48000 3560143 272914 62984 119584 403255 62335 23002 67713 68444 PROGRAM EXPENDITURES 388575 EQUIPMENT EXPENSE 321920 CITY & COUNTY ADMIN FEE 36238 STAFF RECRUITMENT 15063 153758 7374004 1130095 1552472 555612 566986 148050 66075 89828 95040 991129 818670 205530 172459 46363 46363 2175478 2499395 694131 1241056 694131 1241056 X 1481347 1258339 1481347 1258339 2175478 2499395 -223008 0 X 0 1 X 1 0 1 0 0 79962 42791 37171 619480 561751 57729 291687 214128 77559 172459 X 7150996 0 7150996 0 7150996 7374004 0 7374004 0 7374004 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, 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, 2019, 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 209559 0 30000 0 0 0 0 0 13379 0 252938 0 0 0 NICHOLAS GRIFFIN EXECUTIVE DIRECTOR 167839 0 20000 0 0 0 0 0 13740 0 201579 0 0 0 JACQUELINE VAUGHN VP OF MARKETING & COMMUNICATIONS 140071 0 10000 0 0 0 0 0 1323 0 151394 0 0 0 MARK SPECTOR BOARD MEMBER 157395 MARK SEPCTOR, BOARD MEMBER, IS THE VP OF DEVELOPMENT FOR THE ONNI GROUP. THE ORGANIZATION PAID OFFICE RENT TO ONNI GROUP DURING THE YEAR. 0 STEVEN HATHAWAY BOARD MEMBER 152361 STEVEN HATHAWAY, BOARD MEMBER, IS THE SENIOR VP FOR LAACO LTD. THE ORGANIZATION PAID OFFICE RENT TO LAACO LTD. DURING THE YEAR. 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 3) PEKLAR PILAVJIAN, EXECUTIVE VICE CHAIR 4) SAULI DANPOUR, TREASURER 5) ERIC BENDER, SECRETARY 6) CARL CADE, SECRETARY 7) BARRY ALTSHULER, EXECUTIVE VICE CHAIR 8) PRESIDENT/CEO: SUZANNE HOLLEY 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 1,732,110. CONSULTING FEES 377,357. AMBASSADOR PROGRAM 107,267. TRASH DISPOSAL 52,988. OTHER PROFESSIONAL FEES 1,284,692. PAYROLL PROCESSING FEES 5,729.