2012-11-14T12:19:26-06:00 2012-06-30 954175394 NITCHMAN & COMPANY CPA 701 N BRAND BOULEVARD SUITE 510 GLENDALE CA 912031242 990 2011-07-01 954484415 GRAND HOPE PARK INC GRAN 2136241200 919 SOUTH GRAND AVENUE NO 102P LOS ANGELES CA 90015 ANNIE JOHNSON 2136241200 2012-11-13 1 W EUGENE NITCHMAN P00021236 8182448400 2011 2016-02-24 21:20:13Z ANNIE JOHNSON 919 S GRAND AVENUE LOS ANGELES CA 90015 338826 0 X N/A X 1993 CA OPERATION OF A PUBLIC PARK IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 5 5 0 0 0 0 0 0 317735 338570 487 256 0 0 318222 338826 0 0 0 0 0 0 0 0 0 366899 401755 366899 401755 -48677 -62929 1741353 1670619 73490 63825 1667863 1606794 TO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES. 0 0 370144 260000 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. 370144 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 2.00 X X 0 0 0 DENA STIT 10.00 X X 0 0 0 MARK MARISCAL 0.30 X 0 0 0 TED BEDER 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 177385 1 ASSESSMENTS 900099 260000 260000 PARK RENTAL 900099 78570 78570 338570 256 256 338826 260000 0 78826 X 10362 10362 8400 8400 344 344 18439 18439 28852 28852 SECURITY 177385 177385 PARK SERVICE 57332 57332 LANDSCAPE MAINTENANCE 32871 32871 FOUNTAIN AND LIGHTS MAI 24030 24030 43740 31235 12505 401755 370144 31611 0 185906 100994 289932 244689 88000 164000 400254 116610 302083 283644 869232 871092 6200 6200 1741353 1670619 42240 45075 31250 18750 73490 63825 X 798631 735702 869232 871092 1667863 1606794 1741353 1670619 X -62929 1860 X 0 0 0 X 280395 290000 434246 260000 260000 1524641 63100 67132 88466 57735 78570 355003 343495 357132 522712 317735 338570 1879644 0 0 0 1879644 11675 4953 918 487 256 18289 11675 4953 918 487 256 18289 355170 362085 523630 318222 338826 1897933 0.99040 0.98410 0.00960 0.01590 X 211126 75305 135821 10481 8618 1863 178647 32687 145960 283644 DEFERRED INCOME 18750 18750 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARK MARISCAL - 1670 PALOS VERDES DRIVE NORTH, HARBOR CITY, CA 90710. TED BEDER - 949 S. HOPE STREET, LOS ANGELES, CA 90015. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 23,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,584. GRANT APPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. FOUNTAIN TREATMENT: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,528. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,860. TOTAL TO FORM 990, PART XI, LINE 5: 1,860.