2016-10-17T19:04:27-05:00 2016-06-30 954175394 NITCHMAN & COMPANY CPA 701 N BRAND BOULEVARD SUITE 510 GLENDALE CA 912031242 990 2015-07-01 954484415 GRAND HOPE PARK INC GRAN 2136241200 919 SOUTH GRAND AVENUE NO 102P LOS ANGELES CA 90015 ANNIE JOHNSON PRESIDENT 2136241200 2016-09-28 1 W EUGENE NITCHMAN P00021236 8182448400 2015 2017-02-10 21:41:12Z ANNIE JOHNSON 919 S GRAND AVENUE LOS ANGELES CA 90015 373867 0 X N/A X 1993 CA OPERATION OF A PUBLIC PARK IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 9 9 0 0 0 0 0 0 883104 350988 212 196 452047 22683 1335363 373867 0 0 0 0 0 0 0 0 0 340901 309555 340901 309555 994462 64312 2920871 2940998 67267 23082 2853604 2917916 TO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 0 0 307833 298621 GRAND HOPE PARK, INC. OPERATES THE ONLY PUBLIC PARK IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. THE 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. 307833 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 7 0 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANNIE JOHNSON PRESIDENT 2136241200 919 S GRAND AVENUE LOS ANGELES CA 90015 X ANNIE JOHNSON DIRECTOR/PRESIDENT 3.00 X X 0 0 0 DARRYL FORD DIRECTOR 1.00 X 0 0 0 TED BEDER DIRECTOR 0.30 X 0 0 0 FRANK FRALLICIARDI DIRECTOR 0.30 X 0 0 0 WAYNE NEWELL DIRECTOR 0.30 X 0 0 0 BETH VANDYKE DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 UNIVERSAL PROTECTION SERVICES PO BOX 512719 LOS ANGELES CA 90051 PARK SECURITY 123141 1 ASSESSMENTS 900099 275938 275938 PARK RENTAL 900099 75050 75050 350988 196 196 UTILITIES REIMBURSEMEN 900099 22683 22683 22683 373867 298621 0 75246 1420 1420 7475 7475 142 142 18426 18426 33389 33389 SECURITY 123141 123141 PARK SERVICE 52715 52715 UTILITIES 28810 28810 LANDSCAPE MAINTENANCE 20574 20574 23463 23303 160 309555 307833 1722 0 1091333 1550140 245358 245555 495021 75000 31781 31351 400160 188406 230180 211754 827198 827198 2920871 2940998 24394 16464 42873 6618 67267 23082 X 2032606 2096918 820998 820998 2853604 2917916 2920871 2940998 64312 0 X X 1 X 0 1 0 X 260000 285000 311128 775938 275938 1908004 78570 92038 88380 107166 75050 441204 338570 377038 399508 883104 350988 2349208 0 0 0 2349208 256 237 388 212 196 1289 256 237 388 212 196 1289 107682 96829 452047 22683 679241 338826 484957 496725 1335363 373867 3029738 0.77540 0.87440 0.00040 0.00080 X 211126 92197 118929 10387 8345 2042 178647 87864 90783 211754 DEPOSIT HELD BY DWP 6200 CRA/LA TRUST ASSETS 820998 827198 DEFERRED INCOME 6618 6618 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 11 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 DARRYL FORD - 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 - 1235 WEST TOWN & COUNTRY ROAD, SUITE 1, ORANGE, CA 92868. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE PAST YEAR.