2013-07-12T17:15:36-05:00 2012-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2012-01-01 954653987 DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION DOWN 2136242146 626 WILSHIRE BOULEVARD NO 200 LOS ANGELES CA 900172915 CAROL E SCHATZ 2136242146 2013-06-05 1 RICHARD L RUVELSON P00234075 3108731600 2012 2016-02-24 21:20:13Z CAROL E SCHATZ 626 WILSHIRE BOULEVARD NO 200 LOS ANGELES CA 900172915 5586557 0 X HTTP:/WWW.DOWNTOWNLA.COM X 1997 CA PROVIDES SAFETY, MAINTENANCE AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES. 21 20 16 0 0 0 0 0 5612024 5583209 19213 3348 0 0 5631237 5586557 0 0 0 0 1429682 1359051 0 0 0 4159942 4210290 5589624 5569341 41613 17216 1519971 1489048 481780 433641 1038191 1055407 X TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES 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 AND DEVELOPMENT OF A MASTER PLAN STUDY FOR DOWNTOWN LOS ANGELES. 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 1 0 0 0 0 0 0 0 0 1 X 22 0 16 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEFF G CHODOROW 2136242146 626 WILSHIRE BLVD 200 LOS ANGELES CA 90017 STEVEN HATHAWAY 1.00 X 0 0 0 PETER ZEN 1.00 X 0 0 0 PEGGY MORETTI 1.00 X 0 0 0 ERIC BENDER 1.00 X 0 0 0 ROBERT CUSHMAN 1.00 X 0 0 0 ROBERT HANASAB 1.00 X 0 0 0 PAUL RUTTER 1.00 X 0 0 0 FRANK FRALLICCIANDI 1.00 X 0 0 0 JIM BONHAM 1.00 X 0 0 0 CINDY TREESH 1.00 X 0 0 0 MARTY CAVERLY 1.00 X 0 0 0 CARI WOLK 1.00 X 0 0 0 JOSEPH FLUECKIGER 1.00 X 0 0 0 BARBARA BUNDY 1.00 X 0 0 0 DAVID DAMUS 1.00 X X 0 0 0 SAULI DANPOUR 1.00 X X 0 0 0 KATHY FAULK 1.00 X X 0 0 0 PEKLAR PILAVJIAN 1.00 X X 0 0 0 DANIEL B SWARTZ 1.00 X X 0 0 0 PATRICK SPILLANE 1.00 X X 0 0 0 CAROL E SCHATZ 20.00 X X 1126156 0 0 HAROLD BASTIAN 36.00 X 163443 0 12664 JEFF CHODOROW 28.00 X 79298 0 15326 1368897 0 27990 2 0 1 0 0 ASSESSMENT REVENUE 900099 5583209 5583209 5583209 3348 3348 5586557 5583209 0 3348 420941 618836 45286 195732 78256 135809 19200 83068 186503 181043 23297 199250 94130 26180 80008 47765 SECURITY EXPENSE 1480098 MAINTENANCE EXPENSES 938539 PROGRAM EXPENDITURES 463745 PUBLIC RELATIONS 251655 5569341 32515 30261 1154345 1207693 58012 33459 42176 34769 797483 614617 232923 182866 1519971 1489048 481780 433641 481780 433641 X 1038191 1055407 1038191 1055407 1519971 1489048 17216 0 X X 0 1 X 1 0 0 1 0 PART IV, SUPPLEMENTAL INFORMATION: PART III-A, LINE 2: THE ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES IN 2012. 86562 63753 22809 537130 419836 117294 173791 131028 42763 182866 5586557 0 5586557 0 5586557 5569341 0 5569341 0 5569341 X X X 0 1 0 CAROL E SCHATZ 148200 0 30000 0 947956 0 0 0 0 0 1126156 0 504663 0 HAROLD BASTIAN 148443 0 15000 0 0 0 0 0 0 0 163443 0 0 0 PART I, LINE 4B CAROL SHATZ, CEO SHE IS BENEFICIARY OF A RETIREMENT PLAN THAT INCLUDES NONQUALIFIED ASSETS. THE NON-QUALIFIED ASSET BALANCE AT 12/31/12 WAS $957,485. THIS BALANCE IS CONTROLLED BY CENTRAL CITY ASSOCIATION IN CONNECTION WITH SERVICES PERFORMED FOR DCBID AND CCA. FRED MUIR SPOUSE OF THE CEO 108000 FRED MUIR IS THE MANAGING DIRECTOR OF THE PUBLIC RELATIONS AND COMMUNICATIONS FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. THIS TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED ON COMPETETIVE BIDS. 0 COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMP. FORM 990, PART VII, LINE 1 CENTRAL CITY ASSOCIATION (CCA), A 501(C)(6) ORGANIZATION, AND DCBID HAVE CERTAIN STAFF MEMBERS IN COMMON, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO). THE SAME PERSON SERVES AS CEO FOR BOTH CCA AND DCBID, BUT IS ACTUALLY A LEGAL EMPLOYEE OF CCA ONLY. BOTH ENTITIES SHARE THE COST OF THE CEO PURSUANT TO THE SERVICES, EQUIPMENT AND SPACE SHARING AGREEMENT (THE AGREEMENT). FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING THE FORM 990 RETURN, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS. 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 FINANCE SUB COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHIEF OPERATING OFFICER OF DCBID IN THE NORMAL COURSE OF PROCESSING RECEIPTS AND DISBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CENTRAL CITY ASSOCIATION MANAGEMENT & OPERATIONS BOARD COMMITTEE REVIEWS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS AND MAKES A DETERMINATION AS TO WHETHER IT WISHES TO MAINTAIN OR ADJUST THE TERMS OF ITS RELATIONSHIP WITH THE CEO. ONLY THE CEO IS BOUND BY AN EMPLOYMENT AGREEMENT CONTRACT. BECAUSE DCBID IS CONTRACTUALLY REQUIRED TO REIMBURSE CENTRAL CITY ASSOCIATION (CCA) FOR 50% OF COMPENSATION COSTS CCA INCURS FOR THE CEO, CCA AND DCBID COLLABORATE IN APPROVING DETAILS OF THE CEO EMPLOYMENT AGREEMENT. A COMMITTEE OF THE DCBID BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 12C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.