2019-11-13T10:19:38-06:00 2018-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2134167517 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 SUZANNE HOLLEY PRESIDENT & CEO 2134167517 2019-10-16 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-10-16 14:14:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2020-03-31 21:24:44Z SUZANNE HOLLEY 600 WILSHIRE BOULEVARD NO 870 LOS ANGELES CA 90017 6802770 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDE SAFETY, MAINTENANCE, AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES 23 22 18 22 0 15813 0 0 6397505 6793124 5054 9646 0 0 6402559 6802770 0 0 0 0 1596891 1591637 0 0 0 5024993 4957242 6621884 6548879 -219325 253891 2101276 2175478 873820 694131 1227456 1481347 X TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERITES 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 0 1 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 38 0 1 18 1 1 1 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X STEPH BERNSTEIN 2134167517 600 WILSHIRE BOULEVARD SUITE 870 LOS ANGELES CA 90017 CARI WOLK CHAIRPERSON 1.00 0.00 X X 0 0 0 PEKLAR PILAVJIAN 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 SECRETARY 1.00 0.00 X X 0 0 0 BARRY ALTSHULER EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT CUSHMAN EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 RYAN AUBRY BOARD MEMBER 1.00 0.00 X 0 0 0 JIM BONHAM BOARD MEMBER (LEFT 12/2018) 1.00 0.00 X 0 0 0 BARBARA BUNDY BOARD MEMBER 1.00 0.00 X 0 0 0 CARL CADE BOARD MEMBER 1.00 0.00 X 0 0 0 DAN COTE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL CZARCINSKI BOARD MEMBER (LEFT 12/2018) 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 KATHLEEN MILLER BOARD MEMBER (LEFT 12/2018) 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 CHRIS PARK BOARD MEMBER 1.00 0.00 X 0 0 0 VERONICA PEREZ BOARD MEMBER (LEFT 12/2018) 1.00 0.00 X 0 0 0 KEN PILGRIM 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 ADELE YELLIN BOARD MEMBER (LEFT 12/2018) 1.00 0.00 X 0 0 0 CAROL E SCHATZ LEFT 92018 FORMER PRESIDENT/CEO 40.00 0.00 X X 260384 0 30717 SUZANNE HOLLEY COO/PRESIDENT & CEO 40.00 0.00 X X 225715 0 11844 NICHOLAS GRIFFIN VP OF ECON DEV/EXECUTIVE DIRECTOR 40.00 0.00 X 175571 0 17415 BRIAN RABOIN LEFT 82018 VP OF OPERATIONS 40.00 0.00 X 102379 0 3390 764049 0 63366 4 0 1 0 UNIVERSAL PROTECTION SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 1856072 CHRYSALIS 516 S MAIN STREET LOS ANGELES CA 90013 MAINTANENCE 1333088 MACY ASSOCIATES INC 411 CULVER BLVD PLAYA DEL REY CA 90293 PUBLIC RELATIONS 117150 PATH 340 N MADISON AVE LOS ANGELES CA 90010 CONSULTANT 108887 4 ASSESSMENT REVENUE 900099 6685402 6685402 CONTRACT REVENUE 900099 107722 107722 6793124 9646 9646 6802770 6793124 0 9646 X 721646 702939 12202 63523 91327 64476 58111 3175265 195591 76410 104091 314555 65182 17024 66775 62252 PROGRAM EXPENDITURES 431861 EQUIPMENT EXPENSE 166620 STAFF RECRUITMENT 42279 CITY & COUNTY ADMIN FEE 33443 83307 6548879 765689 1130095 897884 555612 77382 148050 85115 89828 963952 758422 228843 205530 46363 46363 2101276 2175478 873820 694131 873820 694131 X 1227456 1481347 1227456 1481347 2101276 2175478 253891 0 X 0 1 X 1 0 1 0 0 79962 32718 47244 603870 535083 68787 280120 190621 89499 205530 6802770 0 6802770 0 6802770 6548879 0 6548879 0 6548879 X X X 0 0 0 CAROL E SCHATZ LEFT 92018 FORMER PRESIDENT/CEO 177709 0 75000 0 7675 0 15691 0 15026 0 291101 0 0 0 SUZANNE HOLLEY COO/PRESIDENT & CEO 195715 0 30000 0 0 0 0 0 11844 0 237559 0 0 0 NICHOLAS GRIFFIN VP OF ECON DEV/EXECUTIVE DIRECTOR 155571 0 20000 0 0 0 5602 0 11813 0 192986 0 0 0 PART II CAROL E. SCHATZ RECEIVED $28,846.14 FOR UNUSED PAID TIME OFF WHICH IS INCLUDED IN HER TOTAL FOR BASE COMPENSATION. BONUS INCLUDES $40,000 FOR 2017, WHICH WAS PAID IN 2018, AND $35,000 FOR 2018, HER FINAL YEAR OF EMPLOYMENT. 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) CARI WOLK, CHAIRPERSON 2) PEKLAR PILAVJIAN, PAST CHAIR 3) SAULI DANPOUR, TREASURER 4) ERIC BENDER, SECRETARY 5) BARRY ALTSHULER, EXECUTIVE VICE CHAIR 6) ROBERT CUSHMAN, EXECUTIVE VICE CHAIR 7) PRESIDENT/CEO: CAROL E. SCHATZ UNTIL 9/30/18 AND THEN SUZANNE HOLLEY BEGINNING ON 10/1/18. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ONLY REVIEWED INTERNALLY BY THE PRESIDENT & CEO, DIRECTOR OF ADMINISTRATION, 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 2,683,382. CONSULTING FEES 283,005. AMBASSADOR PROGRAM 97,799. TRASH DISPOSAL 44,764. OTHER PROFESSIONAL FEES 32,441. PHOTO & VIDEO SERVICES 26,335. PAYROLL PROCESSING FEES 7,539.