2019-05-21T19:11:44-05:00 2018-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2017-07-01 954484415 GRAND HOPE PARK INC GRAN 2136241200 919 SOUTH GRAND AVENUE NO 102P LOS ANGELES CA 90015 TESS STOLZER PRESIDENT 2136241200 2019-05-20 1 W EUGENE NITCHMAN P00021236 8189549700 24.176.202.186 2019-05-20 09:35:14 PD P 858CFD5BF01852FA2489562124A1344FB9A1C194 F1F003A2A7C761FE37D10E00B261E5E1C6591A3D 2017 2019-02-21 02:37:17Z TESS STOLZER 919 S GRAND AVENUE LOS ANGELES CA 90015 429712 0 X N/A X 1993 CA OPERATION OF PRIVATELY MAINTAINED OPEN SPACE IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 6 6 0 0 0 0 0 0 323996 407940 12305 21763 2358 9 338659 429712 0 0 0 0 0 0 0 0 0 316111 350789 316111 350789 22548 78923 2954117 3038251 13652 18866 2940465 3019385 TO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 0 0 346603 341364 GRAND HOPE PARK IS OPEN TO THE PUBLIC SUNDAY THROUGH SATURDAY FROM 8AM TO 7PM. IT OFFERS BRONZES, FOUNTAINS, CHILDREN'S PLAY AREA, EXERCISE EQUIPMENT AND OTHER WORKS OF ART FOR PUBLIC DISPLAY AND ENJOYMENT. 346603 1 0 0 0 0 0 0 1 0 0 1 0 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 1 6 6 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TESS STOLZER PRESIDENT 2136241200 919 S GRAND AVENUE LOS ANGELES CA 90015 X TESS STOLZER DIRECTOR/PRESIDENT 4.00 X X 0 0 0 CID MACARAEG DIRECTOR 4.00 X 0 0 0 TED BEDER DIRECTOR 0.60 X 0 0 0 FRANK FRALLICIARDI DIRECTOR 0.30 X 0 0 0 WAYNE NEWELL DIRECTOR 1.00 X 0 0 0 BETH VANDYKE DIRECTOR 0.60 X 0 0 0 0 0 0 0 0 0 0 UNIVERSAL PROTECTION SERVICES PO BOX 512719 LOS ANGELES CA 90051 PARK SECURITY 115767 1 ASSESSMENTS 900099 341355 341355 PARK RENTAL 900099 66585 66585 407940 21763 21763 UTILITIES REIMBURSEMEN 900099 9 9 9 429712 341364 0 88348 X 4000 4000 6 6 23745 23745 31692 31692 SECURITY 130927 130927 PARK SERVICE 56520 56520 UTILITIES 30802 30802 GROUNDS MAINTENANCE 28115 28115 44982 44802 180 350789 346603 4186 0 1452400 1493113 245731 245903 107890 185000 31692 490192 230577 283360 259615 833044 854620 2954117 3038251 13652 18866 13652 18866 X 2107421 2164765 833044 854620 2940465 3019385 2954117 3038251 X 78923 -3 X X 1 X 0 1 0 X 311128 775938 275938 275938 341355 1980297 88380 107166 75050 48058 66585 385239 399508 883104 350988 323996 407940 2365536 0 0 0 2365536 388 212 196 12305 187 13288 388 212 196 12305 187 13288 96829 452047 22683 2358 9 573926 496725 1335363 373867 338659 408136 2952750 0.80110 0.77060 0.00450 0.00440 X 0 10000 X 0 272522 101871 170651 39023 13254 25769 178647 115452 63195 259615 ACCOUNT HELD IN TRUST WITH CITY OF LOS ANGELES 854620 854620 PART III, LINE 4: THE ART WORKS CONSIST OF BRONZE FIGURES OF COYOTES ON DISPLAY THROUGH OUT THE PARK AND THE CHILDREN CAN TOUCH THEM AND SIT ON THEM STATEMENT OF REASONABLE CAUSE FOR LATE FILING: LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. FORM 990, PART VI, SECTION A, LINE 2 ONE DIRECTOR IS EMPLOYED BY AN ORGANIZATION WITH WHICH ANOTHER DIRECTOR IS AN OFFICER. FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINED. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT OR TAX PREPARER IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION ANNUALLY OBTAINS WRITTEN STATEMENTS FROM DIRECTORS THAT THEY KNOW AND HAVE AGREED TO COMPLY WITH THE POLICY. THE POLICY APPLIES TO ALL DIRECTORS (DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY) AS THERE ARE NO OTHER SIGNIFICANT INDIVIDUALS INVOLVED IN THE OPERATIONS AND MANAGEMENT OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ACCORDING TO POLICY, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND DETERMINED BY THE GOVERNING BOARD OR A DESIGNATED COMMITTEE. DIRECTORS INVOLVED IN THE POTENTIALLY CONFLICTING TRANSACTION WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 N/A, THE ORGANIZATION DOES NOT PAY ANY SALARIES OR WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CID MACARAEG - 221 NORTH FIGUEROA ST, SUITE 400, LOS ANGELES, CA 90012. TED BEDER - 949 SOUTH HOPE STREET, LOS ANGELES, CA 90015. FRANK FRALLICIARDI - 949 SOUTH HOPE STREET, LOS ANGELES, CA 90015. WAYNE NEWELL - 501 WEST OLYMPIC BLVD., LOS ANGELES, CA 90015. BETH VANDYKE - 501 WEST OLYMPIC BLVD., LOS ANGELES, CA 90015. FORM 990, PART IX, LINE 24E FOUNTAIN AND LIGHTS: PROGRAM SERVICE EXPENSES 19,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,499. LANDSCAPE MAINTENANCE: PROGRAM SERVICE EXPENSES 17,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,320. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. FOUNTAIN TREATMENT: PROGRAM SERVICE EXPENSES 3,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,860. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. FORM 990, PART XI, LINE 9: ROUNDING -3. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE PAST YEAR.