2024-03-27T10:34:11-07:00 2023-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 91403 990 2023-01-01 954606651 HOLLYWOOD PROPERTY OWNERS ALLIANCE DBA THE HOLLYWOOD PARTNERSHIP HOLL 3234636767 6922 HOLLYWOOD BLVD 925 HOLLYWOOD CA 90028 KATHLEEN RAWSON CEO 2024-03-27 true KATHLEEN RAWSON 999009999 true FABIO VASCO P00332485 8185090066 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 6922 HOLLYWOOD BLVD 925 HOLLYWOOD CA 90028 8363606 false X WWW.HOLLYWOODPARTNERSHIP.COM X 1996 CA TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD. 25 25 10 25 0 249844 257339 7519160 8005228 20243 101039 0 7789247 8363606 166936 245271 0 1140695 1311063 0 0 6801947 6894769 8109578 8451103 -320331 -87497 2630488 1856700 1363928 677637 1266560 1179063 X TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD. false false THE ORGANIZATION'S PUBLIC SAFETY AND SECURITY ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION FUNDS PRIVATE SECURITY PATROLS TO PATROL THE DISTRICT. THE SECURITY SERVICES PROVIDE UNARMED PATROLS FOR AN AVERAGE OF 14 HOURS PER DAY, SEVEN DAYS PER WEEK. THEY ALSO COLLABORATE WITH LAPD, PRIVATE SECURITY COMPANIES, AND OTHER CITY SERVICES TO IMPROVE THE OVERALL PERCEPTION AND REALITY OF SAFETY IN HOLLYWOOD. OTHER PUBLIC SAFETY PROGRAMS INCLUDE HOMELESS OUTREACH EFFORTS AND SUPPORT OF LOCAL HOMELESS SERVICES. THE ORGANIZATION'S MAINTENANCE ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION CONTRACTS WITH VENDORS TO SWEEP THE STREETS, WASH SIDEWALKS, REMOVE GRAFFITI AND EMPTY TRASH. THE ORGANIZATION'S LANDSCAPE AND STREETSCAPE ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION CONTRACTS WITH VENDORS TO TRIM TREES AND UNDERTAKE SPECIAL LANDSCAPE AND BEAUTIFICATION PROJECTS AND PURCHASES OF STREET FURNITURE. false false false false false false false false false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false true true true false true 17 0 true 10 true false false false false false false false false X 25 25 false false false false false false false true true false false true true false true true true true false false X X CUSTODY OF HPOA 3234636767 6922 HOLLYWOOD BLVD STE 925 HOLLYWOOD CA 90028 X KATHLEEN RAWSON CEO 40.00 0.00 334105 0 12109 MACKENZIE A CARTER VP MARKETING & COMMUNICATION 40.00 0.00 171040 0 6742 ANGELA LA RIVA VP OPERATIONS 40.00 0.00 136593 0 4972 LORIN A LAPPIN DIRECTOR OF FINANCE/ADMINISTRATION 40.00 0.00 127500 0 5000 KATIE ZANDONA Chair 2.00 0.00 X X 0 0 0 VAUGHN DAVIS CO-VICE CHAIR 2.00 0.00 X X 0 0 0 CHASE GORDON CO-VICE CHAIR 2.00 0.00 X X 0 0 0 DAVID GORDON Treasurer 2.00 0.00 X X 0 0 0 JEFFREY MOGHAVEM Secretary 2.00 0.00 X 0 0 0 DREW PLANTING PAST CHAIR 2.00 0.00 X 0 0 0 LESLIE BLUMBERG Director 2.00 0.00 X 0 0 0 BRIAN FOLB Director 2.00 0.00 X 0 0 0 DAVID GAJDA Director 2.00 0.00 X 0 0 0 MICHAEL GARGANO Director 2.00 0.00 X 0 0 0 DAVID GREEN Director 2.00 0.00 X 0 0 0 SETH HALLEN Director 2.00 0.00 X 0 0 0 LILIAN HANNA Director 2.00 0.00 X 0 0 0 BILL HUMPHREY Director 2.00 0.00 X 0 0 0 AMY LEMISCH Director 2.00 0.00 X 0 0 0 CHAD LEWIS Director 2.00 0.00 X 0 0 0 MICHAEL NAZZAL Director 2.00 0.00 X 0 0 0 KELLY OLIN Director 2.00 0.00 X 0 0 0 JENIFER PAQUETTE Director 2.00 0.00 X 0 0 0 MICHAEL POGORZELSKI Director 2.00 0.00 X 0 0 0 JOE REHFELD Director 2.00 0.00 X 0 0 0 FRANK STEPHAN Director 2.00 0.00 X 0 0 0 NASH TENNANT Director 2.00 0.00 X 0 0 0 LARRY WILKES Director 2.00 0.00 X 0 0 0 TONY ZIMBARDI Director 2.00 0.00 X 0 0 0 769238 28823 4 false true false BLOCK BY BLOCK PO BOX 643876 CINCINNATI OH 452643873 CONTRACT SERVICES 6105400 HOLLYWOOD PATNERSHIP VENTURES 6922 HOLLYWOOD BLVD SUITE 925 HOLLYWOOD CA 90028 CONTRIBUTIONS 245271 BRIGHTVIEW TREE CARE POBO X 31001-2463 PASADENA CA 911102463 TREE TRIMING SERVICES 104867 3 257339 257339 ASSESSMENT REVENUE 900099 8005228 8005228 8005228 101039 101039 0 0 0 0 0 0 0 0 8363606 8106267 245271 0 0 0 798061 0 344194 8036 86511 74261 0 17237 35941 0 0 0 0 182110 57247 0 0 221928 7733 0 31324 0 0 16186 53193 HOSPITALITY AMBASSADOR CONTRAC 5531092 TDOZ EXPENSES 188153 BAD DEBT 122570 MAINTENANCE SERVICE 93297 336758 8451103 0 0 0 995528 852902 0 0 242868 186356 0 0 410303 3710 0 75029 160713 88913 26867 78232 62046 0 0 0 0 828528 590973 2630488 1856700 529135 64826 834793 612811 1363928 677637 X 1266560 1179063 1266560 1179063 2630488 1856700 -87497 X false false false 88913 26867 62046 62046 OPERATING LEASE RIGHT OF USE ASSET 590973 590973 OPERATING LEASE LIABILITY 612811 612811 true HOLLYWOOD PARTNERSHIP COMM TR 6922 HOLLYWOOD BLVD SUITE 925 HOLLYWOOD CA 90028 870858125 501(c)(3) 245271 116780 BOOK IN KIND SERVICES Contribution to related non-profit 1 0 Grantmaker's Description of How Grants are Used GRANTS/CONTRIBUTIONS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON KNOWN COMMUNITY NEEDS. X X false false false KATHLEEN RAWSON CEO 309105 25000 12109 346214 MACKENZIE A CARTER VP MARKETING & COMMUNICATION 168540 2500 6742 177782 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROMOTES THE DISTRICT'S AMENITIES AND IMAGE THROUGH A WEBSITE, SOCIAL MEDIA, COMMUNICATIONS, AND SPECIAL MARKETING ACTIVITIES. Form 990, Part VI, Section B, Line 11b EXPLANATION: THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S CEO FOR REVIEW AND APPROVAL. THE CEO PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS, THEN REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND GIVES THE ACCOUNTING FIRM APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE CEO FOR SIGNATURE. Form 990, Part VI, Section B, Line 12c EXPLANATION: THE ORGANIZATION'S BYLAWS REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTS; IT IS PART OF A DIRECTORS HANDBOOK THAT IS DISTRIBUTED, SIGNED, AND ACKNOWLEDGED BY EACH BOARD MEMBER. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS. THE ORGANIZATION HAS A WHISTLEBLOWER POLICY AND ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2010. Form 990, Part VI, Section B, Line 15a EXPLANATION: THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 EXPLANATION: THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW ON A CASE-BY-CASE BASIS. Form 990, Part VI, line 12b - Annual Disclosure of Interests EXPLANATION: THE ORGANIZATION'S CURRENT BYLAWS REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTS; IT IS PART OF A DIRECTORS HANDBOOK THAT IS DISTRIBUTED, SIGNED, AND ACKNOWLEDGED BY EACH BOARD MEMBER WHEN THEY INITIALLY RECEIVE A COPY OF THE HANDBOOK. THIS PROCEDURE WILL BE STRENGTHENED IN 2020 TO REQUIRE EACH BOARD MEMBER TO REAFFIRM THEIR COMMITMENT ANNUALLY. HOLLYWOOD PARTNERSHIP COMMUNITY TRUST 6922 HOLLYWOOD BLVD SUITE 925 HOLLYWOOD CA 90028 870858125 COMMUNITY TRUST CA 501(C)(3) CURRENT NA true false true false true false false false false false false false false false true true false true false false HOLLYWOOD PARTNERSHIP COMMUNITY TRUST b 245271 Contributions HOLLYWOOD PARTNERSHIP COMMUNITY TRUST d 3710 Loan HOLLYWOOD PARTNERSHIP COMMUNITY TRUST q 27225 REIMBURSEMENT