Central Hollywood Coalition

“The organization has a service agreement with the hollywood property owners alliance (hpoa) for hpoa to provide certain services to the organization, including but not limited to administration services, communications, and marketing and maintenance operations. Joseph mariani jr. Was an employee of hpoa for which he received salaried compensation. He is also listed as an officer on form 990 part vii.”

“The cpa firm performing the financial review prepares the form 990, which is reviewed by mr. Jose gonzalez who maintains the financials for the organization. A draft of the form 990 is then sent to ms. Kerry morrison, the organizations executive director for her review and approval. The executive director reviews the form 990 for completeness and accuracy and presents it to the board at a board meeting for review and approval. Based on the boards approval, she gives the accounting firm her approval. The accounting firm processes the form 990 and sends it to the executive director for her signature.”

“The organizations 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 reviews and considers all requests and will make its governing documents and finacial statements available to the public on a case by case basis in accordance with state and federal law.”

“Client Note 1 - FORM 990, PART IX, LINE 24EOTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ________ ________ __________ ___________CITY & COUNTY FEES $30,911. $30,911. CONTINGENCIES 18,564. 18,564. ________ ________ __________ ___________ TOTAL $49,475. $49,475. $ 0. $ 0. ======== ======== ========== ===========”

“Other program services 4: the organization provides advocacy to promote business interest in the district.”