2017-07-20T15:50:10-07:00 2016-12-31 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 914031100 990 2016-01-01 954779871 HOLLYWOOD MEDIA DISTRICT PROPERTY OWNERS ASSOCIATION HOLL 3238600088 1040 N LAS PALMAS AVE HOLLYWOOD CA 90038 LAURIE GOLDMAN President 2017-07-19 true FABIO VASCO P00332485 8185090066 2016 2021-01-29 14:40:06Z 1348321 false false X WWW.MEDIADISTRICT.ORG X 1998 CA THE PROMOTION AND IMPROVEMENT OF THE HOLLYWOOD MEDIA DISTRICT IN LOS ANGELES, CALIFORNIA. 19 19 2 19 0 1091598 58800 1288329 691 1192 0 1092289 1348321 0 0 215742 0 0 1023308 980677 1023308 1196419 68981 151902 256522 442483 78436 112495 178086 329988 X THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROTECT AND PROMOTE THE INTERESTS OF PROPERTY OWNERS AND BUSINESSES WITHIN THE HOLLYWOOD MEDIA DISTRICT (THE DISTRICT) BY THE CITY COUNCIL OF THE CITY OF LOS ANGELES. THE PURPOSE OF THE CORPORATION IS TO ADVANCE THE INTERESTS OF THE PROPERTY OWNERS IN THE DISTRICT. false false 533032 SECURITY. THE ORGANIZATION PROVIDED ADDITIONAL SECURITY TO POLICE AND PATROL THE DISTRICT. 294669 CLEANING AND MAINTENANCE. INCLUDING THE REMOVAL OF TRASH, LITTER, GRAFFITI AND PRESSURE WASHING OF BUS STOPS AND SIDEWALKS IN THE DISTRICT. 202859 COMMUNITY RELATIONS. THE DISTRICT THROUGH ITS BOARD COMMITTEES ACTIVELY PROMOTED THE DISTRICT THROUGH THEIR WORK, THE NEWSLETTER, AND PUBLIC MEETINGS. THE BOARD COMMITTEES ARE SAFE, CLEAN/GREEN, PLANNING AND LAND USE MANAGEMENT, AND ARTS. 1030560 false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 2 true false false false false false false false false false false false false X 19 19 false false false false false false false true false false false true true true true true true true false false CA X LISA SCHECHTER 3238600088 1040 N LAS PALMAS AVE HOLLYWOOD CA 90038 X MICHAEL ANKNEY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID BASS BOARD MEMBER 9.00 0.00 X 0 0 0 SIMON COSTELLO BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA DEMSON BOARD MEMBER 2.00 0.00 X 0 0 0 RON GROEPER BOARD MEMBER 10.00 0.00 X 0 0 0 RICK HOWARD BOARD MEMBER 1.00 0.00 X 0 0 0 THOR LEE BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE LOVERRO BOARD MEMBER 3.00 0.00 X 0 0 0 JACQUES MASSACHI BOARD MEMBER 3.00 0.00 X 0 0 0 MIGUEL PADILLA BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN SCANE BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH VARET BOARD MEMBER 1.00 0.00 X 0 0 0 FERRIS WEHBE BOARD MEMBER 3.00 0.00 X 0 0 0 LAURIE GOLDMAN President 20.00 0.00 X 0 0 0 MIKE MALICK Vice President 2.00 0.00 X 0 0 0 WIL ANABEL Vice President 3.00 0.00 X 0 0 0 JEFFREY LUSTER Treasurer 7.00 0.00 X 0 0 0 JL SINGER Treasurer Asst 7.00 0.00 X 0 0 0 CAROL CASSELLA Secretary 9.00 0.00 X 0 0 0 LISA SCHECHTER EXECUTIVE DIRECTOR 40.00 0.00 X 97708 0 0 97708 0 false false false UNIVERSAL PROTECTION SERVICES 639 WILSHIRE BLVD LOS ANGELES CA 90017 SECURITY 504778 LOS ANGELES BEAUTIFICATION TEAM 1741 N CHEROKEE AVE HOLLYWOOD CA 90028 STREET MAINTENACE 237541 2 58800 58800 ASSESSMENT REVENUE 900099 1288329 1288329 1288329 1192 1192 0 0 0 0 0 0 0 0 1348321 1288329 1192 0 0 0 0 97708 73281 24427 0 67119 50339 16780 0 39316 29486 9830 11599 8699 2900 0 6500 6500 12126 12126 0 0 0 679 679 0 4013 4013 0 0 58800 58800 0 0 0 0 0 0 4275 4275 SECURITY 533032 533032 CLEANING AND MAINTENANCE 294669 294669 CITY RECOVERY FEE 21107 21107 IMPROVEMENTS AND MARKETING 19947 19947 25529 25529 1196419 1030560 165859 0 223855 406634 0 0 32667 5980 0 0 0 0 0 29869 29869 0 0 0 0 0 256522 442483 78436 112495 78436 112495 X 178086 329988 178086 329988 256522 442483 151902 X X true X false false false 29869 29869 29869 Client Note 1 Client Note 1 - FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES TOTAL OUTSIDE SERVICE $ 679FORM 990, PART IX, LINE 24EOTHER EXPENSESAWARDS $ 545BANK FEES 827BOARD ELECTION 539BOARD MTG 3,013CONTINGECY FEES 5,351MEALS & ENTERTAINMENT 343MEETING SUPPLIES 5,678MEMBERSHIP DUES 330PARKING 46PAYROLL FEES 3,133POSTAGE AND SHIPPING 50PROFESSIONAL DEVELOPMENT 251SUBSCRIPTIONS 808TAXES AND LICENSES 10TELEPHONE 4,524WEBSITE 81 ________TOTAL $ 25,529 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY IMPROVEMENTS. THE DISTRICT CONDUCTED THE PLANNING AND INPLEMENTATION OF IMPROVEMENTS TO THE DISTRICT, INCLUDING THE PLANTING OF TREES AND OTHER IMPROVEMENTS TO BEAUTIFY THE DISTRICT. Form 990, Part VI, Line 11b: Form 990 Review Process THE OFFICERS REVIEW THE TAX RETURN WITH LISA SCHECHTER, THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL MEETINGS OF THE DISTRICT ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAINED SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICT OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE MET SEVERAL TIMES WITH INDEPENDENT PERSONS AND REVIEWED COMPARABILITY DATA FOR COMPENSATION FOR EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DISTRICT IS SUBJECTED TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE DISTRICTS FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT/AUDITOR