2024-04-19T11:10:30-05:00 2023-06-30 223015339 LERCH VINCI & BLISS LLP 17-17 ROUTE 208 FAIRLAWN NJ 07410 990 2022-07-01 823920916 ENGLEWOOD SPECIAL IMPROVEMENT DISTRICT ENGL 2018716637 PO BOX 173 ENGLEWOOD NJ 07631 ALBERT KRULL CHAIRMAN 2018716637 2024-04-19 ALBERT KRULL 999009999 0 CRAIG BOGLE P02495158 2017917100 2024-04-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERT KRULL PO BOX 173 ENGLEWOOD NJ 07631 253825 0 X HTTPS://ENGLEWOODSID.ORG/ X 2017 NJ ENHANCING THE SAFETY, WELFARE AND ECONOMIC GROWTH OF THE SPECIAL IMPROVEMENT DISTRICT OF THE CITY OF ENGLEWOOD ("HE DISTRICT"), THE BUSINESSES WITHIN THE DISTRICT AND THE RESIDENTS OF THE CITY OF ENGLEWOOD AS A WHOLE. 0 0 0 0 0 0 187500 250000 0 0 0 3825 1550 0 189050 253825 0 0 0 0 0 0 0 0 0 222846 386626 222846 386626 -33796 -132801 743881 624065 22452 35437 721429 588628 ENHANCING THE SAFETY, WELFARE AND ECONOMIC GROWTH OF THE SPECIAL IMPROVEMENT DISTRICT OF THE CITY OF ENGLEWOOD ("HE DISTRICT"), THE BUSINESSES WITHIN THE DISTRICT AND THE RESIDENTS OF THE CITY OF ENGLEWOOD AS A WHOLE. 0 0 349279 A SID IS A MECHANISM THROUGH WHICH DOWNTOWN PROPERTY OWNERS ASSESS THEMSELVES TO PROVIDE FUNDING FOR EXTENDED SERVICES AIMED AT THE ECONOMIC ENHANCEMENT OF THE AREA. THE NEED FOR SUCH SERVICES HAS ARISEN AS TRADITIONAL U.S. CITIES HAVE FACED COMPETITION FROM SHOPPING MALLS, OUT-OF-TOWN BUSINESS/SHOPPING CENTERS AND OTHER NEW BUSINESS DISTRICTS. 349279 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NJ X X JACEY RAIMONDO 2018716637 PO BOX 173 ENGLEWOOD NJ 07631 X LINDA DUNHAM VICE CHAIRPERSON 5.00 X X 0 0 0 LORI DESIMONE RAMIL TREASURER/SECRETARY 5.00 X X 0 0 0 MAX BITTAN TRUSTEE 2.00 X 0 0 0 ADAM BROWN TRUSTEE 2.00 X 0 0 0 WAYNE HAMER COUNCIL REPRESENTATIVE 2.00 X 0 0 0 ALBERT KRULL CHAIRPERSON 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 250000 250000 3825 3825 253825 0 0 3825 36000 36000 1800 1800 13850 13850 17220 17220 1347 1347 4528 4528 MAINTENANCE & REPAIRS 161297 161297 CITY BEAUTIFICATION 135027 135027 UTILITIES 14259 14259 MISCELLANEOUS 1298 1298 386626 349279 37347 0 552818 416029 6944 4802 184119 203234 743881 624065 17896 35437 4556 0 22452 35437 X 721429 588628 721429 588628 743881 624065 -132801 0 X 0 0 0 X 250000 250000 0 250000 250000 0 0 0 250000 3825 3825 3825 3825 253825 253825 0.98490 0.01510 X 0 DUE FROM CITY OF ENGLEWOOD 53358 OTHER RECEIVABLES 149876 203234 FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS IN ORDER TO ENSURE THAT THE RETURN IS FILED ON A TIMELY BASIS. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE AND REVIEWED LINE BY LINE AT THE FINANCE MEETING HELD PRIOR TO THE BOARD MEETING. IF EVERYTHING IS SATISFACTORY, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 AND ALLOW THE CHAIRPERSON OF THE FINANCE COMMITTEE TO PRESENT THE FORM 990 TO THE FULL BOARD AND RECOMMEND IT BE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS AND SENIOR MANAGEMENT COMPLETE ON A YEARLY BASIS A CONFLICT OF INTEREST FORM. THIS FORM IS REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO OBTAINING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. THE CEO'S CONTRACT IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO USES COMPARABLE REGIONAL DATA TO DETERMINE THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF THE FORM 990 FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION.