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LOS ANGELES OPERA COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES OPERA COMPANY (EIN 95-2096402)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202341299349304689
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T19:32:17-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 SOUTH HOPE STREET SUITE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952096402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES OPERA COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2139727652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN RUIZPersonNm
Person TitleCFOPersonTitleTxt
Phone2139727652PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastRUIZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2139724000PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER KOELSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,545,834GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAOPERA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT ENTITY. SEE SCHEDULE O ORGANIZED TO PROVIDE AN OPPORTUNITY FOR ALL TO ENJOY THE RICH EMOTIONAL AND CULTURAL EXPERIENCE OF OPERA.ActivityOrMissionDesc
Voting Members Governing Body88VotingMembersGoverningBodyCnt
Voting Members Independent85VotingMembersIndependentCnt
Total Employee725TotalEmployeeCnt
Total Volunteers228TotalVolunteersCnt
Total Gross UBI$19,473TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,840NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,026,680PYContributionsGrantsAmt
CY Contributions Grants$31,293,131CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$8,700,522CYProgramServiceRevenueAmt
PY Investment Income$1,482,538PYInvestmentIncomeAmt
CY Investment Income$1,525,690CYInvestmentIncomeAmt
PY Other Revenue$3,055,453PYOtherRevenueAmt
CY Other Revenue$4,653,074CYOtherRevenueAmt
PY Total Revenue$33,564,671PYTotalRevenueAmt
CY Total Revenue$46,172,417CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,033,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,323,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$105,375PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$143,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,998,611CYTotalFundraisingExpenseAmt
PY Other Expenses$10,064,069PYOtherExpensesAmt
CY Other Expenses$17,260,824CYOtherExpensesAmt
PY Total Expenses$21,252,471PYTotalExpensesAmt
CY Total Expenses$47,787,630CYTotalExpensesAmt
PY Revenues Less Expenses$12,312,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,615,213CYRevenuesLessExpensesAmt
Total Assets BOY$111,413,847TotalAssetsBOYAmt
Total Assets EOY$101,706,372TotalAssetsEOYAmt
Total Liabilities BOY$16,888,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,353,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,524,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,352,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE PUBLIC BY PRODUCING WORLD-CLASS OPERA THAT PRESERVES, PROMOTES AND ADVANCES THE ART FORM WHILE EMBODYING THE DIVERSITY, SPIRIT AND ARTISTIC SENSIBILITY UNIQUE TO LOS ANGELES. WE ENVISION AN ENGAGED AND ENLIGHTENED COMMUNITY IN WHICH ALL MEMBERS HAVE THE OPPORTUNITY TO COLLECTIVELY ENJOY THE RICH AESTHETIC, EMOTIONAL, INTELLECTUAL AND CULTURAL EXPERIENCE OF OPERA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,605,357ExpenseAmt
Revenue$7,147,280RevenueAmt
DescOPERA: THE COMPANY PERFORMED 36 OPERA PERFORMANCES FOR THE FISCAL YEAR ENDED JUNE 30, 2022. THE COMPANY SOLD OVER 51,000 TICKETS TO MAINSTAGE OPERAS DURING THE YEAR, GENERATING REVENUE OF OVER $7 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,299,214ExpenseAmt
Revenue$955,868RevenueAmt
DescOTHER ARTISTIC PROGRAMS (RECITALS AND OFF GRAND): THE COMPANY PRESENTS OPERAS BOTH DIGITALLY AND IN PERSON IN A VARIETY OF LOCATIONS TO INCREASE ACCESSIBILITY, EXPAND THE AUDIENCE, AND PROMOTE THE ART FORM. THESE ACTIVITIES INCLUDE OUR "OFF GRAND" PROGRAMS AND RECITALS FEATURING WORLD RENOWNED OPERA SINGERS. THE COMPANY HELD 13 PERFORMANCES DURING THE FISCAL YEAR, SELLING OVER 13,000 TICKETS WHICH GENERATED OVER $955K OF REVENUE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,627,187ExpenseAmt
Grant$60,000GrantAmt
Revenue$597,374RevenueAmt
DescLA OPERA CONNECTS: LA OPERA CONNECTS IS A PROGRAMMING WING FOCUSING ON EQUITABLE ACCESS TO OPERA, PROVIDING UNIQUE PROGRAMS TO STUDENTS, CHILDREN, AND FAMILIES, AMONGST OTHER AUDIENCES, IN THE LOS ANGELES REGION. IN THE 2021-2022 SEASON, LA OPERA PARTNERED WITH NUMEROUS SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE PROGRAMMING TO OVER 130,000 INDIVIDUALS. PROGRAMS INCLUDED ARTS AND HEALTHCARE PROGRAMS, STUDENT FIELD TRIPS, PUBLIC PERFORMANCES, AND COMMUNITY OPERA ENSEMBLES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$875,292ExpenseAmt
Revenue$3,169,507RevenueAmt
DescTHE YOUNG ARTIST PROGRAM SEEKS TO SUPPORT AND DEVELOP THE CAREERS OF PROMISING SINGERS AND PIANISTS. THIS RESIDENCY PROGRAM PROVIDES EXTENSIVE TRAINING AND PERFORMANCE EXPERIENCE THROUGH MAIN-STAGE ROLES,COVER ROLES, CONCERTS AND OTHER PRODUCTIONS. DURING THE YEAR, TWELVE ARTISTS WERE GIVEN 46 MAIN-STAGE ASSIGNMENTS (ROLES, COVERS) AND PERFORMED IN MORE THAN 24 RECITALS THROUGHOUT THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$875,292TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,169,507TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,407,050TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee725EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members88GoverningBodyVotingMembersCnt
Independent Voting Member85IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN RUIZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139727652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900123013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (108 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES CONLON
EX.OFF.DIR. SEE SCH. J PT. III20.000.00Yes (X)$541,742$0$97,393
CHRISTOPHER KOELSCH
EX.OFFICIO DIR, PRES & CEO40.000.00Yes (X)$339,155$0$382,350Yes (X)
MARC I STERN
HONORARY CHAIRMAN10.000.00Yes (X)$0$0$0Yes (X)
KEITH R LEONARD
CHAIRMAN OF EXEC COMMITTEE10.000.00Yes (X)$0$0$0Yes (X)
BERNARD A GREENBERG
VICE CHAIRMAN EMERITUS5.000.00Yes (X)$0$0$0Yes (X)
SEBASTIAN PAUL MUSCO THRU 91921
VICE CHAIRMAN5.000.00Yes (X)$0$0$0Yes (X)
EUGENE P STEIN
VICE CHAIRMAN5.000.00Yes (X)$0$0$0Yes (X)
MARILYN ZIERING
VICE CHAIRMAN5.000.00Yes (X)$0$0$0Yes (X)
ROBERT RONUS
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
MARVIN S SHAPIRO
SECRETARY5.000.00Yes (X)$0$0$0Yes (X)
GERALDINE ALDEN PHD
DIRECTOR2.000.00Yes (X)$0$0$0
PATRICIA N ARTIGAS
DIRECTOR2.000.00Yes (X)$0$0$0
JAMES R ASPERGER
DIRECTOR2.000.00Yes (X)$0$0$0
HAIG S BAGERDJIAN
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL BLOCH
DIRECTOR2.000.00Yes (X)$0$0$0
DR IMAN H BRIVANLOU
DIRECTOR2.000.00Yes (X)$0$0$0
BARBARA BURTIN
DIRECTOR2.000.00Yes (X)$0$0$0
MARLENE CHAVEZ
DIRECTOR2.000.00Yes (X)$0$0$0
JOYCE CHERNICK THRU 82021
DIRECTOR2.000.00Yes (X)$0$0$0
ROBERT T COOK
DIRECTOR2.000.00Yes (X)$0$0$0
ALEXIS DEUTSCH-ADLER
DIRECTOR2.000.00Yes (X)$0$0$0
LESLIE A DORMAN
DIRECTOR2.000.00Yes (X)$0$0$0
GEOFF EMERY
DIRECTOR2.000.00Yes (X)$0$0$0
PENELOPE FOLEY
DIRECTOR2.000.00Yes (X)$0$0$0
DON ERIK FRANZEN
DIRECTOR2.000.00Yes (X)$0$0$0
DR MICHAEL A FRIEDMAN
DIRECTOR2.000.00Yes (X)$0$0$0
ALEXANDER FURLOTTI
DIRECTOR2.000.00Yes (X)$0$0$0
KIKI RAMOS GINDLER THRU 61522
DIRECTOR2.000.00Yes (X)$0$0$0
RUTH R GOLD THRU 102121
DIRECTOR2.000.00Yes (X)$0$0$0
THOMAS GOTTSCHALK
DIRECTOR2.000.00Yes (X)$0$0$0
DIANE GRAY
DIRECTOR2.000.00Yes (X)$0$0$0
MONICA GUTIERREZ-ROPER
DIRECTOR2.000.00Yes (X)$0$0$0
CORNELIA HAAG-MOLKENTELLERPHD
DIRECTOR2.000.00Yes (X)$0$0$0
NICOLAS HAMATAKE
DIRECTOR2.000.00Yes (X)$0$0$0
MARY HAYLEY
DIRECTOR2.000.00Yes (X)$0$0$0
CATHERINE H HELM
DIRECTOR2.000.00Yes (X)$0$0$0
CAROL F HENRY
DIRECTOR2.000.00Yes (X)$0$0$0
MRS JOHN F HOTCHKIS
DIRECTOR2.000.00Yes (X)$0$0$0
TIM C JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
RICHARD JONES
DIRECTOR2.000.00Yes (X)$0$0$0
LAWRENCE A KERN
DIRECTOR2.000.00Yes (X)$0$0$0
THOMAS F KRANZ
DIRECTOR2.000.00Yes (X)$0$0$0
LAUREN B LEICHTMAN THRU 61422
DIRECTOR2.000.00Yes (X)$0$0$0
SEAN MADNANI THRU 61522
DIRECTOR2.000.00Yes (X)$0$0$0
CLAUDE MANN
DIRECTOR2.000.00Yes (X)$0$0$0
PATTY MCKENNA
DIRECTOR2.000.00Yes (X)$0$0$0
BRYAN MOELLER
DIRECTOR2.000.00Yes (X)$0$0$0
JAMES MULALLY
DIRECTOR2.000.00Yes (X)$0$0$0
GREGORY NAVA
DIRECTOR2.000.00Yes (X)$0$0$0
DR LESLIE A PAM PHD
DIRECTOR2.000.00Yes (X)$0$0$0
LINDA PASCOTTO
DIRECTOR2.000.00Yes (X)$0$0$0
LINDA PIERCE
DIRECTOR2.000.00Yes (X)$0$0$0
HAROLD B RAY
DIRECTOR2.000.00Yes (X)$0$0$0
COURTNEY REUM
DIRECTOR2.000.00Yes (X)$0$0$0
BARRY A SANDERS
DIRECTOR2.000.00Yes (X)$0$0$0
LIONEL SAUVAGE
DIRECTOR2.000.00Yes (X)$0$0$0
HEINRICH SCHELBERT
DIRECTOR2.000.00Yes (X)$0$0$0
R CARLTON SEAVER
DIRECTOR2.000.00Yes (X)$0$0$0
LISA SEE
DIRECTOR2.000.00Yes (X)$0$0$0
JOAN SEIDEL
DIRECTOR2.000.00Yes (X)$0$0$0
LINDA SHAHEEN
DIRECTOR2.000.00Yes (X)$0$0$0
MARILYN SHAPIRO
DIRECTOR2.000.00Yes (X)$0$0$0
SUSAN SHAPIRO
DIRECTOR2.000.00Yes (X)$0$0$0
ERIC L SMALL
DIRECTOR2.000.00Yes (X)$0$0$0
JAMES THURMOND SMITHGALL
DIRECTOR2.000.00Yes (X)$0$0$0
DR VINA SPIEHLER
DIRECTOR2.000.00Yes (X)$0$0$0
DEANIE STEIN
DIRECTOR2.000.00Yes (X)$0$0$0
DR JAMES H STRAUSS THRU 121821
DIRECTOR2.000.00Yes (X)$0$0$0
BARBARA AUGUSTA TEICHERT
DIRECTOR2.000.00Yes (X)$0$0$0
SANDRA TERNER
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL D TOSETTI
DIRECTOR2.000.00Yes (X)$0$0$0
BRIGITTA B TROY
DIRECTOR2.000.00Yes (X)$0$0$0
CHRIS WALKER
DIRECTOR2.000.00Yes (X)$0$0$0
REGINA WEINGARTEN
DIRECTOR2.000.00Yes (X)$0$0$0
GEOFFREY P WHARTON
DIRECTOR2.000.00Yes (X)$0$0$0
ALYCE WILLIAMSON THRU 61422
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREW XU
DIRECTOR2.000.00Yes (X)$0$0$0
ZEV YAROSLAVSKY
DIRECTOR2.000.00Yes (X)$0$0$0
ELLEN ZETCHER
DIRECTOR2.000.00Yes (X)$0$0$0
ANN ZIFF
DIRECTOR2.000.00Yes (X)$0$0$0
BEATRICE BENNETT THRU 12921
DIRECTOR2.000.00Yes (X)$0$0$0
KATHLEEN K EBERHARDT
DIRECTOR2.000.00Yes (X)$0$0$0
SCOTT R LORD
DIRECTOR2.000.00Yes (X)$0$0$0
M FAYE WILSON
DIRECTOR2.000.00Yes (X)$0$0$0
WILLIAM CHASE HODGE-BROKENBURR
DIRECTOR2.000.00Yes (X)$0$0$0
JANET CIRIELLO
DIRECTOR2.000.00Yes (X)$0$0$0
SHIRLEY STARKE-WALLACE
DIRECTOR2.000.00Yes (X)$0$0$0
TODD CALVIN
DIRECTOR2.000.00Yes (X)$0$0$0
GILLIAN WAGNER
DIRECTOR2.000.00Yes (X)$0$0$0
MR AHSAN AIJAZ AS OF 12821
DIRECTOR2.000.00Yes (X)$0$0$0
MR BRIAN BROOKS AS OF 31522
DIRECTOR2.000.00Yes (X)$0$0$0
MRS CHAZ EBERT AS OF 31522
DIRECTOR2.000.00Yes (X)$0$0$0
DR ANNETTE ERMSHAR AS OF 93022
DIRECTOR2.000.00Yes (X)$0$0$0
MS JANET C JONES AS OF 61422
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREA PESSINO AS OF 61422
DIRECTOR2.000.00Yes (X)$0$0$0
MRS JANET STANFORD AS OF 61422
DIRECTOR2.000.00Yes (X)$0$0$0
DR ELLEN G STRAUSS AS OF 31522
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN NUCKOLS
EXECUTIVE VICE PRESIDENT40.000.00$357,852$0$105,700Yes (X)
JILL BOYD
VP, HUMAN RESOURCES40.000.00$211,871$0$12,780Yes (X)
RUPERT HEMMINGS
V.P., ARTISTIC PLANNING40.000.00$190,323$0$24,257Yes (X)
DIANE RHODES BERGMAN
VICE PRESIDENT, MKTG & COMM40.000.00$190,742$0$11,794Yes (X)
KATHLEEN RUIZ
V.P., CFO40.000.00$133,426$0$0Yes (X)
STACY C BRIGHTMAN
V.P., ED. & COMM. ENGAGEMENT40.000.00$142,616$0$8,471Yes (X)
JOSHUA WINOGRADE
SENIOR DIRECTOR, ARTISITC40.000.00$187,258$0$30,885Yes (X)
PATRICIA MCLEOD
SR. DIRECTOR DEVELOPMENT40.000.00$153,964$0$18,935Yes (X)
KELLY TRAVIS
OPERA HEAD, VIDEO40.000.00$158,036$0$0Yes (X)
JEFF KLEEMAN
TECHNICAL DIRECTOR40.000.00$129,644$0$0Yes (X)
CHUL PARK
DIRECTOR, TECHNOLOGY SERVICES40.000.00$144,478$0$18,625Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,881,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$711,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
112 BEVERLY LLC
936 CRENSHAW BLVD 100LOS ANGELESCA90019COSTUME SHOP RENT$696,929
AMADEUS MUSIC PRODUCTION CORP
1 PENN PLAZA SUITE 2615NEW YORKNY10019ARTIST$541,742
SPECIAL OCCASIONS EVENT PLANNING LLC
8543 SANTA MONICA BLVD UNIT 11WEST HOLLYWOODCA90069EVENT PLANNING$429,985
DAZ INVESTMENT LCC
10850 WILSHIRE BLVD STE 370LOS ANGELESCA90024WAREHOUSE STORAGE$265,760
LEVY RESTAURANTS
135 N GRAND AVELOS ANGELESCA90012CATERING$199,842
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$3,496,662FundraisingAmt
Government Grants$4,818,846GovernmentGrantsAmt
All Other Contributions$22,977,623AllOtherContributionsAmt
Noncash Contributions$3,526,838NoncashContributionsAmt
Total Contributions$31,293,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711190$7,147,280$7,147,280
RECITALS611710$955,868$955,868
YOUNG ARTIST711190$597,374$597,374
FieldValueIRS element (for citing)
Total Program Service Revenue$8,700,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,690TotalRevenueColumnAmt
Unrelated Business Revenue$5,091UnrelatedBusinessRevenueAmt
Exclusion$1,520,599ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$624,406RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$624,406RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,406TotalRevenueColumnAmt
Exclusion$624,406ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$192,646FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,496,662ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,373,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,180,771TotalRevenueColumnAmt
Exclusion-$1,180,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TMC FND ALLOC900099$2,927,218$2,927,218
EMPLOYEE RET. CREDIT900099$2,025,550$2,025,550
OTHER REVENUE900099$256,671$242,289$14,382
FieldValueIRS element (for citing)
Other Revenue Total$5,209,439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,172,417TotalRevenueColumnAmt
Related Or Exempt Func Income$11,870,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,473UnrelatedBusinessRevenueAmt
Exclusion$2,989,784ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,429,695TotalAmt
Program Services$1,172,311ProgramServicesAmt
Management And General$739,246ManagementAndGeneralAmt
Fundraising$518,138FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,006,845TotalAmt
Program Services$20,438,044ProgramServicesAmt
Management And General$654,783ManagementAndGeneralAmt
Fundraising$1,914,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,159,561TotalAmt
Program Services$1,153,229ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,506,689TotalAmt
Program Services$2,246,986ProgramServicesAmt
Management And General$86,411ManagementAndGeneralAmt
Fundraising$173,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,220,516TotalAmt
Program Services$1,214,523ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$743,369TotalAmt
Management And General$722,526ManagementAndGeneralAmt
Fundraising$20,843FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$168,357TotalAmt
Management And General$168,357ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$143,500TotalAmt
Fundraising$143,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$103,421TotalAmt
Management And General$103,421ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,799,159TotalAmt
Program Services$1,799,159ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,445,519TotalAmt
Program Services$1,162,355ProgramServicesAmt
Management And General$159,113ManagementAndGeneralAmt
Fundraising$124,051FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$712,684TotalAmt
Program Services$539,330ProgramServicesAmt
Management And General$104,275ManagementAndGeneralAmt
Fundraising$69,079FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$256,703TotalAmt
Program Services$58,618ProgramServicesAmt
Management And General$138,942ManagementAndGeneralAmt
Fundraising$59,143FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,106,053TotalAmt
Program Services$2,068,808ProgramServicesAmt
Management And General$691,285ManagementAndGeneralAmt
Fundraising$345,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,021,201TotalAmt
Program Services$907,556ProgramServicesAmt
Management And General$18,104ManagementAndGeneralAmt
Fundraising$95,541FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,713TotalAmt
Program Services$6,480ProgramServicesAmt
Management And General$7,827ManagementAndGeneralAmt
Fundraising$4,406FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$174,854TotalAmt
Management And General$174,854ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$506,171TotalAmt
Management And General$506,171ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$418,084TotalAmt
Management And General$418,084ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STORAGE EXPENSES$2,891,858$1,236,917$630,441$1,024,500
PHYSICAL PRODUCTION EXP$2,889,336$2,878,005$2,254$9,077
BAD DEBT EXP$448,077$50,000$398,077
CREDIT CARD PROCESSING$396,575$304,039$92,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,690TotalAmt
Program Services$160,690ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,787,630TotalAmt
Program Services$37,407,050ProgramServicesAmt
Management And General$5,381,969ManagementAndGeneralAmt
Fundraising$4,998,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,911,398BOYAmt
EOY$2,782,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,859,863BOYAmt
EOY$31,687,684EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,505,194BOYAmt
EOY$2,000,410EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,090,730BOYAmt
EOY$2,479,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,020,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,938,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,210,772BOYAmt
EOY$1,082,110EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,749,102BOYAmt
EOY$24,230,609EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,086,788BOYAmt
EOY$37,443,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,413,847BOYAmt
EOY$101,706,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,542,073BOYAmt
EOY$5,823,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,146,884BOYAmt
EOY$4,747,118EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,450,000BOYAmt
EOY$33,333EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,750,000BOYAmt
EOY$3,750,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,888,957BOYAmt
EOY$14,353,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,508,425BOYAmt
EOY-$7,821,462EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,033,315BOYAmt
EOY$95,173,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,524,890BOYAmt
EOY$87,352,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,413,847BOYAmt
EOY$101,706,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,615,213ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,076,865NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$656,858DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$1,137,146OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,920,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,808,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,808,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,026,680CurrentTaxYearMinus1YearAmt
Current Tax Year$31,293,131CurrentTaxYearAmt
Total$161,857,201TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,472,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,918,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,338,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$8,700,522CurrentTaxYearAmt
Total$43,429,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,392,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,726,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,147,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,026,680CurrentTaxYearMinus1YearAmt
Current Tax Year$39,993,653CurrentTaxYearAmt
Total$205,286,982TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,331,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,163,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,437,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,855,857CurrentTaxYearMinus1YearAmt
Current Tax Year$12,040,375CurrentTaxYearAmt
Total$66,828,813TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,331,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,163,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,437,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,855,857CurrentTaxYearMinus1YearAmt
Current Tax Year$12,040,375CurrentTaxYearAmt
Total$66,828,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$138,458,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,460,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,020CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150,096CurrentTaxYearAmt
Total$10,947,088TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,454CurrentTaxYearMinus1YearAmt
Current Tax Year$19,473CurrentTaxYearAmt
Total$40,927TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,460,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,474CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,569CurrentTaxYearAmt
Total$10,988,015TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,545CurrentTaxYearMinus1YearAmt
Total$12,545TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,276,613CurrentTaxYearMinus1YearAmt
Current Tax Year$5,387,703CurrentTaxYearAmt
Total$9,564,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,973,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,366,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,559,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,401,312CurrentTaxYearMinus1YearAmt
Current Tax Year$47,550,925CurrentTaxYearAmt
Total$225,851,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61300PublicSupportCY509Pct
Public Support PY5090.62210PublicSupportPY509Pct
Investment Income CY0.04870InvestmentIncomeCYPct
Investment Income PY0.04690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS FUNDRAISING - 2017 AMOUNT: $ 100,761. 2018 AMOUNT: $ 106,914. 2019 AMOUNT: $ 373,062. 2020 AMOUNT: $ 29,504. 2021 AMOUNT: $ 192,646. ERC TAX CREDIT - 2017 AMOUNT: $ 0. 2020 AMOUNT: $ 2,580,000. 2021 AMOUNT: $ 2,025,550. TMC FND ALLOC - 2017 AMOUNT: $ 0. 2020 AMOUNT: $ 372,621. 2021 AMOUNT: $ 2,927,218. LA MASTER CHORALE TESSITURA - 2017 AMOUNT: $ 0. 2020 AMOUNT: $ 236,465. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 108,658. 2018 AMOUNT: $ 72,956. 2019 AMOUNT: $ 137,422. 2020 AMOUNT: $ 58,023. 2021 AMOUNT: $ 242,289.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,749,102BeginningYearBalanceAmt
Contributions$3,130,000ContributionsAmt
Investment Earnings Or Losses-$4,993,990InvestmentEarningsOrLossesAmt
Other Expenditures$1,154,503OtherExpendituresAmt
End Year Balance$26,730,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,395,921BeginningYearBalanceAmt
Contributions$1,080,000ContributionsAmt
Investment Earnings Or Losses$7,321,363InvestmentEarningsOrLossesAmt
Other Expenditures$1,048,182OtherExpendituresAmt
End Year Balance$29,749,102EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,115,709BeginningYearBalanceAmt
Contributions$176,800ContributionsAmt
Investment Earnings Or Losses$115,435InvestmentEarningsOrLossesAmt
Other Expenditures$1,012,023OtherExpendituresAmt
End Year Balance$22,395,921EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,537,187BeginningYearBalanceAmt
Contributions$180,000ContributionsAmt
Investment Earnings Or Losses$1,207,745InvestmentEarningsOrLossesAmt
Other Expenditures$829,544OtherExpendituresAmt
End Year Balance$23,095,388EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,190,924BeginningYearBalanceAmt
Contributions$216,512ContributionsAmt
Investment Earnings Or Losses$1,415,258InvestmentEarningsOrLossesAmt
Other Expenditures-$1,714,493OtherExpendituresAmt
End Year Balance$22,537,187EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.90650PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$763,843OtherCostOrOtherBasisAmt
Depreciation$670,399DepreciationAmt
Book Value$93,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,827,459OtherCostOrOtherBasisAmt
Depreciation$7,868,543DepreciationAmt
Book Value$958,916BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,242OtherCostOrOtherBasisAmt
Depreciation$399,492DepreciationAmt
Book Value$29,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,082,110TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUSIC CTR FDTN UNITIZED INV PLDesc
Book Value$24,230,609BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$24,230,609TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT PERPETUAL TRUST$17,868,451
BENEFICIAL INT REMAINDER TRUST$19,575,163
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,443,614TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,615,264TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,076,865NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$656,858DonatedServicesAndUseFcltsAmt
Other Revenue-$1,137,146OtherRevenueAmt
Revenue Not Reported-$5,557,153RevenueNotReportedAmt
Revenue Subtotal$46,172,417RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,172,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,787,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$47,787,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,787,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE-OF-RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THESE POLICIES ESTABLISH ASSET CLASSES THAT ARE DEEMED SUITABLE FOR INVESTMENT OF ENDOWMENT FUNDS, WHICH CURRENTLY INCLUDE INVESTMENTS IN DOMESTIC AND INTERNATIONAL EQUITIES, FIXED INCOME, ALTERNATIVE STRATEGIES, AND REAL ASSETS THROUGH THE FOUNDATION INVESTMENT POOL. IN ORDER TO SUPPORT THE LONG-TERM GROWTH OF THE OPERA, THE FINANCE COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE A PERCENTAGE OF THE 12-QUARTER ROLLING AVERAGE FAIR VALUE ENDING ON MARCH 30 OF THE PRIOR FISCAL YEAR. IN 2021, THE PERCENTAGE RATE USED WAS 5%. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN. FINAL AUTHORIZATION OF THE APPROPRIATION BY THE BOARD OCCURS WHEN THE BUDGET IS APPROVED.
PART X, LINE 2:LIABILITY FOR UNCERTAIN TAX POSITIONS THE OPERA IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE OPERA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS RECORDED AT JUNE 30, 2022 OR 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN DISCOUNT TO RECOGNIZE PLEDGES AT PRESENT VALUE 386,005. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -1,523,151.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SD&A TELESERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WEST CENTURY BLVD STE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
ActivityTELEFUNDINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$143,500RetainedByContractorAmt
Net To Organization-$143,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$143,500TotalRetainedByContractorsAmt
Total Net To Organization-$143,500TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event121/22 OPEN GALAEvent1Nm
Gross Receipts Event1$1,304,885GrossReceiptsEvent1Amt
Charitable Contri Event1$1,185,489CharitableContriEvent1Amt
Gross Revenue Event1$119,396GrossRevenueEvent1Amt
Food And Beverage Event1$136,962FoodAndBeverageEvent1Amt
Entertainment Event1$87,419EntertainmentEvent1Amt
Other Direct Expenses Event1$519,884OtherDirectExpensesEvent1Amt
Event221/22 SPR GALAEvent2Nm
Gross Receipts Event2$2,384,423GrossReceiptsEvent2Amt
Charitable Contri Event2$2,311,173CharitableContriEvent2Amt
Gross Revenue Event2$73,250GrossRevenueEvent2Amt
Food And Beverage Event2$175,520FoodAndBeverageEvent2Amt
Entertainment Event2$229,296EntertainmentEvent2Amt
Other Direct Expenses Event2$224,336OtherDirectExpensesEvent2Amt
Gross Receipts Total$3,689,308GrossReceiptsTotalAmt
Charitable Contributions Tot$3,496,662CharitableContributionsTotAmt
Gross Revenue Total Events$192,646GrossRevenueTotalEventsAmt
Food And Beverage Total Events$312,482FoodAndBeverageTotalEventsAmt
Entertainment Total Events$316,715EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$744,220OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,373,417DirectExpenseSummaryEventsAmt
Net Income Summary-$1,180,771NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GIFTED SINGERS AWARD1$20,000N/A
GIFTED SINGERS AWARD1$20,000N/A
GIFTED SINGERS AWARD1$20,000N/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, LINE 1FormAndLineReferenceDesc
ExplanationTHE EVA AND MARC STERN ARTIST AWARD PROVIDES EXTRA ASSISTANCE TO RISING TALENT, AND INTENDS TO RECOGNIZE THE LASTING ARTISTRY OF THOSE WHO HAVE CONTRIBUTED TO THE COMPANY'S CREATIVE ENDEAVORS IN A SIGNIFICANT WAY. WHILE THIS YEAR'S AWARD WAS SPLIT BETWEEN THREE INCREDIBLE ARTISTS, FUTURE AWARDS MAY BE GIVEN TO FEWER HONOREES ANNUALLY IN THE SPRINGTIME. RECIPIENTS OF THE AWARD WERE SELECTED BY MEMBERS OF LA OPERA'S ARTISTIC STAFF IN CONSULTATION WITH MARC AND EVA STERN, AND THE OPERA PERIODICALLY CHECKS IN WITH THE RECIPIENTS TO ENSURE THE FUNDS ARE EXPENDED IN A MANNER CONSISTENT WITH THEIR INTENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER KOELSCH
EX.OFFICIO DIR, PRES & CEO$316,655$0$22,500$0$0$0$365,700$0$16,650$0$721,505$0$0$0
JAMES CONLON
EX.OFF.DIR. SEE SCH. J PT. III$541,742$0$0$0$0$0$0$0$97,393$0$639,135$0$0$0
JOHN NUCKOLS
EXECUTIVE VICE PRESIDENT$264,414$0$93,438$0$0$0$105,700$0$0$0$463,552$0$0$0
JILL BOYD
VP, HUMAN RESOURCES$211,871$0$0$0$0$0$0$0$12,780$0$224,651$0$0$0
JOSHUA WINOGRADE
SENIOR DIRECTOR, ARTISITC$187,258$0$0$0$0$0$3,991$0$26,894$0$218,143$0$0$0
RUPERT HEMMINGS
V.P., ARTISTIC PLANNING$190,323$0$0$0$0$0$4,299$0$19,958$0$214,580$0$0$0
DIANE RHODES BERGMAN
VICE PRESIDENT, MKTG & COMM$190,742$0$0$0$0$0$4,065$0$7,729$0$202,536$0$0$0
PATRICIA MCLEOD
SR. DIRECTOR DEVELOPMENT$153,964$0$0$0$0$0$3,528$0$15,407$0$172,899$0$0$0
CHUL PARK
DIRECTOR, TECHNOLOGY SERVICES$144,478$0$0$0$0$0$3,218$0$15,407$0$163,103$0$0$0
KELLY TRAVIS
OPERA HEAD, VIDEO$158,036$0$0$0$0$0$0$0$0$0$158,036$0$0$0
STACY C BRIGHTMAN
V.P., ED. & COMM. ENGAGEMENT$142,616$0$0$0$0$0$3,318$0$5,153$0$151,087$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7NONFIXED PAYMENTS TWO INDIVIDUALS RECEIVED A DISCRETIONARY, NON-FIXED PAYMENT. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B). TWO INDIVIDUALS ALSO RECEIVED A DEFERRED DISCRETIONARY, NON-FIXED PAYMENT. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C).
FORM 990, SCHEDULE J, PART IITOTAL COMPENSATION FOR JAMES CONLON IN CALENDAR YEAR 2021 INCLUDES MUSIC DIRECTOR FEES. ANY PAYMENTS FOR SERVICES PROVIDED BY CONLON PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY AMADEUS MUSIC PRODUCTION CORP (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO AMADEUS MUSIC PRODUCTION CORP.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN ZIERINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$33,333BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$33,333TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6465ContributionCnt
Noncash Contributions Rpt F990$3,526,838NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VAL DATE DONATEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. EACH INDIVIDUAL CONTRIBUTION MAY CONTAIN MORE THAN ONE ITEM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AVOTING MEMBERS OF THE GOVERNING BODY THE EXECUTIVE COMMITTEE IS EMPOWERED TO EXERCISE ALL THE DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND WHEN THE BOARD IS NOT IN SESSION, EXCEPT THOSE MATTERS PRECLUDED UNDER SECTION 5212 OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF THE FORM 990 THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF THE LA OPERA, AND EDITED IF REQUIRED. PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD REVIEWS THE DRAFT AND PROPOSES EDITS, IF REQUIRED. IT IS THE PRACTICE OF THE LA OPERA TO CIRCULATE THE PUBLIC INSPECTION COPY, WITHOUT SCHEDULE B (CONFIDENTIAL DONOR LIST), TO THE AUDIT COMMITTEE FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FURTHER, THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B IS MADE AVAILABLE TO THE FULL BOARD SUBSEQUENT TO FILING BY ELECTRONIC OR OTHER MEANS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES ADOPTED BY THE BOARD. ANY PROPOSED TRANSACTION WHERE THERE IS, OR MAY BE, A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DISCUSSED AND MAY BE SUBJECT TO APPROVAL BY THE BOARD. ANNUALLY, A PERSONALIZED LETTER TO EACH BOARD MEMBER, SIGNED BY THE CHAIRMAN OF THE BOARD, IS CIRCULATED SPECIFICALLY REQUESTING REVIEW OF THE POLICY, WHICH IS ATTACHED TO THE LETTER ALONG WITH A QUESTIONNAIRE. A RESPONSE TO A QUESTIONNAIRE IS REQUESTED TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. THE CHAIRMAN OR THE PRESIDENT DECIDE IF A POTENTIAL CONFLICT EXISTS AND IF IT SHOULD BE SUBMITTED TO THE BOARD OF DIRECTORS. A SIMILAR POLICY EXISTS, AND PROCESS IS CONDUCTED, WITH KEY EMPLOYEES WITH A QUESTIONNAIRE SUBMITTED TO THE DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION, OR CHANGE IN COMPENSATION, OF THE FOLLOWING POSITIONS, AND OTHER KEY EMPLOYEES: " PRESIDENT AND CHIEF EXECUTIVE OFFICER " CHIEF FINANCIAL OFFICER " VICE PRESIDENTS THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS INDEPENDENT WITH REGARD TO THE COMPENSATION ARRANGEMENT. IN ITS EFFORTS TO COMPENSATE EMPLOYEES FAIRLY FOR THEIR SERVICES, THE COMMITTEE UTILIZES THE FOLLOWING IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION: " COMPENSATION SURVEYS OR STUDIES OF COMPARABLE ORGANIZATIONS " INDUSTRY GROUP SURVEYS (OPERA AMERICA) " FORM 990 OF COMPARABLE ORGANIZATIONS COMPENSATION AGREEMENTS ARE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE AGREEMENTS AND THE DATE APPROVED , MEMBERS PRESENT DURING THE MEETING AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. ONE COMPENSATION COMMITTEE MEETING WAS HELD ON FEBRUARY 16, 2022 WHICH REVIEWED AND APPROVED COMPENSATION PACKAGES FOR THE FISCAL YEAR ENDED JUNE 30, 2022.
FORM 990, PART VI, SECTION C, LINE 19PROCESS FOR DISCLOSING GOVERNING DOCUMENTS THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE WWW.LAOPERA.ORG.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -1,523,151. CHANGE IN DISCOUNT TO RECOGNIZE PLEDGES AT PRESENT VALUE 386,005.