2014-11-14T17:53:50-06:00 2013-12-31 953439541 RBZ LLP 11766 WILSHIRE BLVD 9TH FLR LOS ANGELES CA 90025 990 2013-01-01 954001717 CENTRAL CITY EAST ASSOCIATION CENT 2132288484 725 SOUTH CROCKER STREET LOS ANGELES CA 90021 RAQUEL K BEARD EXECUTIVE DIRECTOR 2132288484 2014-11-12 1 KENNETH COELHO P00444713 3104784148 2013 2015-11-30 17:44:51Z RAQUEL K BEARD 725 SOUTH CROCKER STREET LOS ANGELES CA 90021 2572657 0 X WWW.CENTRALCITYEAST.ORG X 1985 CA TO IMPROVE CENTRAL CITY EAST NEIGHBORHOOD CONDITIONS. 8 8 8 13 0 0 125126 25000 3401774 2544913 6583 2744 0 0 3533483 2572657 0 0 0 0 555686 581034 0 0 0 2846334 2295215 3402020 2876249 131463 -303592 954179 561610 162358 73381 791821 488229 X THE CENTRAL CITY EAST ASSOCIATION (CCEA) IS A NOT-FOR-PROFIT BUSINESS ORGANIZATION REPRESENTING COMMERCIAL PROPERTY OWNERS IN THE EASTERN PORTION OF DOWNTOWN LOS ANGELES. CCEA ALSO ADMINISTERS THE DOWNTOWN INDUSTRIAL BUSINESS IMPROVEMENT DISTRICT AND, FROM JANUARY 1 THROUGH MAY 2013, THE ARTS BUSINESS IMPROVEMENT DISTRICT. BIDS ARE FUNDED BY ASSESSMENTS ON PROPERTY TAXES AND PROVIDE SERVICES SUCH AS PRIVATE SECURITY PATROLS, SIDEWALK MAINTENANCE, STRATEGIC ECONOMIC DEVELOPMENT SUPPORT AND ADVOCACY. THESE ACTIVITIES ARE SUPPLEMENTAL TO GOVERNMENT SERVICES AND ADDRESS NEEDS THAT EXTEND BEYOND WHAT MUNICIPAL GOVERNMENT CAN PROVIDE. 0 0 TO PROVIDE ADDITIONAL SECURITY TO THE NEIGHBORHOOD TO SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS. TO IMPROVE THE APPEARANCE OF THE DISTRICT BY PROVIDING MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL. THEY DO THIS BY INITIATING PROGRAMS TO SPUR LOCAL BUSINESS INVESTMENT, KEEPING STAKEHOLDERS INFORMED OF BUSINESS-RELATED LEGISLATION, AND BY PROMOTING THE DISTRICT VIA WEBSITE AND NEWSLETTERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 9 0 1 8 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X KEN COELHO RBZ LLP 3104784148 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 900251586 LARRY RAUCH CHAIRPERSON 4.00 X X 0 0 0 MARK SHINBANE VICE CHAIR 2.00 X X 0 0 0 ERNIE DOIZAKI SECRETARY 1.00 X X 0 0 0 MATT KLEIN TREASURER 1.00 X X 0 0 0 JAMES BARICH DIRECTOR 1.00 X 0 0 0 DILIP BHAVNANI DIRECTOR 1.00 X 0 0 0 RICHARD GARDNER DIRECTOR 1.00 X 0 0 0 HOWARD KLEIN DIRECTOR 4.00 X 0 0 0 ALEXANDER PALERMO DIRECTOR 1.00 X 0 0 0 WILLIAM SHINBANE DIRECTOR 1.00 X 0 0 0 MICHAEL TANSEY DIRECTOR 1.00 X 0 0 0 ESTELA LOPEZ EXECUTIVE DIRECTOR 40.00 X 218952 0 17738 218952 0 17738 1 0 1 0 UNIVERSAL SECURITY SOLUTIONS PO BOX 101034 PASADENA CA 91189 SECURITY 970629 UNIVERSAL BUILDING MAINTENANCE PO BOX 101032 PASADENA CA 91189 MAINTENANCE 314595 CHRYSALIS 522 SOUTH MAIN STREET LOS ANGELES CA 90013 MAINTENANCE 185843 GUZIN & STEIER 4525 WILSHIRE BLVD 201 LOS ANGELES CA 90010 LEGAL 133761 RBZ LLP 11766 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90025 ACCOUNTING 121461 5 20000 5000 25000 ASSESSMENT REVENUE 900099 2544913 2544913 2544913 2744 2744 2572657 2544913 0 2744 X 236690 298013 9785 36546 103186 125870 32082 49020 38005 26039 SECURITY CONTRACT 890084 MAINTENANCE CONTRACT 271208 MAINTENANCE EXPENSES 216093 BAD DEBT EXPENSE 159249 384379 2876249 174466 122332 335763 222824 370684 111396 8840 32055 363319 323918 39218 39401 25208 33602 954179 561610 162358 73381 162358 73381 X 791821 488229 791821 488229 954179 561610 -303592 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44336 44336 0 296881 260122 36759 22102 19460 2642 39401 BID RENEWAL COSTS 30872 DEPOSITS 2730 33602 X X 0 0 0 ESTELA LOPEZ EXECUTIVE DIRECTOR 206452 0 12500 0 0 0 0 0 17738 0 236690 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK SHINBANE AND WILLIAM SHINBANE HAVE A FAMILY RELATIONSHIP; MATT KLEIN AND HOWARD KLEIN ALSO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR TO REVIEW FOR COMPLETENESS AND ACCURACY. AN APPROVAL FROM THE EXECUTIVE DIRECTOR IS NEEDED FOR THE ACCOUNTING FIRM TO PROCESS THE FINAL VERSION OF THE FORM 990. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C WHERE A BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ADVISE OTHER FELLOW BOARD MEMBERS OF THE DETAILS OF SUCH CONFLICT. THE INTERESTED BOARD MEMBER WILL ABSTAIN FROM DISCUSSION ON THE SUBJECT TRANSACTION, EXCEPT AS NEEDED TO RESPOND TO FACTUAL INQUIRIES SO AN INFORMED DECISION CAN BE MADE, AND ABSTAIN FROM VOTING ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE-BY-CASE BASIS. FORM 990, PART IX, LINE 24E SECURITY EXPENSES 103,137. ADMINISTRATIVE EXPENSES 96,035. CITY FEES 66,848. MARKETING EXPENSES 54,799. CHECK-IN CENTER COSTS 44,853. ARTS MEDALLION GRANT REFUND 18,707.