2022-05-16T14:42:35-05:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 383687836 Los Angeles Neighborhood Land Trust LOSA 2135720188 1689 Beverly Blvd Los Angeles CA 90026 Tori L Kjer Executive Director 2135720188 2022-05-16 1 Tori Kjer 999009999 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Tori L Kjer 1689 Beverly Blvd Los Angeles CA 90026 2813347 0 X http://www.lanlt.org X 2002 CA Los Angeles Neighborhood Land Trust ("LANLT") builds parks and gardens (See Schedule O) to address the lack of green and recreational spaces in greater LA's underserved neighborhoods. 9 9 24 200 0 0 6906938 2691801 0 0 547 102 57254 96009 6964739 2787912 0 0 0 0 615885 585222 0 0 159472 6632279 2575289 7248164 3160511 -283425 -372599 12583580 11905487 3543105 2397510 9040475 9507977 LANLT's mission is to grow healthier, safer, and stronger communities by creating urban parks and community gardens that remedy the critical lack of green and recreational spaces in greater Los Angeles' underserved neighborhoods. 0 0 2065065 The Los Angeles Neighborhood Land Trust focuses efforts exclusively in communities that have little to no access to green space. We engage residents from the beginning of our design process through construction and ultimately the stewardship of the parks and gardens we develop. We have opened 29 parks and gardens and added over 13 acres of new green space to Los Angeles County which serve 450,000 people annually. 639222 In addition to building parks and gardens, we produce leadership development programs. The Gardening Apprenticeship Program prepares South Los Angeles high school students to be the next generation of urban gardeners, land stewards, and community health advocates.The Park Equity Leadership Academy fosters park equity advocacy and increases residents' civic engagement. Community members participate in and advocate for regional policy efforts and engage in local campaigns to address issues impacting their neighborhoods. 2704287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 36 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Rafe Pery Outside CFO 2135720188 1689 Beverly Blvd Los Angeles CA 90026 Damon Nagami Esq Chair 5.00 X X 0 0 0 Lina Lee Board Mbr./Co-Chair (Start 4/21) 2.00 X X 0 0 0 Belinda Vega Esq Secretary (Start 4/21) 2.00 X X 0 0 0 Selina Vazquez Board Mbr/Treasurer (Start 4/21) 2.00 X X 0 0 0 Marcus Benigno Board Member 2.00 X 0 0 0 Jack Haley Board Member 2.00 X 0 0 0 Julie Morley Board Member 2.00 X 0 0 0 Bruce Saito Board Member 2.00 X 0 0 0 Winston Stromberg Esq Secr.(End 4/21)/Board Member 2.00 X X 0 0 0 Tori Kjer Executive Director 40.00 X 125000 0 9999 125000 0 9999 1 0 0 0 TELACU 5400 E Olympic Blvd 3rd Floor Los Angeles CA 90022 Construction 2626018 California Landscape and Design 273 N Benson Ave Upland CA 91786 Construction 602130 MIG Inc 800 Hearst Ave Berkeley CA 94710 Geotech Services 333798 Pery Consulting Group 6520 Platt Ave 548 West Hills CA 91307 Accounting 102000 Griffin Structures 1 Technology Dr Building I Suite Irvine CA 92618 Construction management 101735 5 77195 2005776 608830 2691801 102 102 95217 0 95217 95217 95217 25435 77195 25435 0 Other income 900099 792 792 792 2787912 0 0 96111 134999 54000 33749 47250 381104 315420 36 65648 24861 20905 3956 44258 32221 2391 9646 20500 20500 147269 36695 102905 7669 28419 19781 2283 6355 175919 45831 119229 10859 3969 2866 245 858 12361 12361 205235 205094 30 111 27741 20030 1715 5996 Project/construction 1867777 1867777 Park ops. & maint. 73922 73922 Program-core expend. 7737 7291 446 Dues & subscriptions 3136 2264 194 678 1304 190 1114 3160511 2704287 296752 159472 61744 256611 166177 2615407 2148172 54053 46394 11291355 1824598 9650703 9466757 6806 16243 12583580 11905487 3259926 2120600 100352 120294 48327 22116 134500 134500 3543105 2397510 X 8504612 9087409 535863 420568 9040475 9507977 12583580 11905487 X -372599 840101 X 0 1 X 1 0 X 5097548 3301331 3240068 6906938 2691801 21237686 5097548 3301331 3240068 6906938 2691801 21237686 2733486 18504200 939 513 425 51251 95319 148447 40 1607 9357 792 11796 21397929 0.86480 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8921881 8921881 14643 14643 0 595849 83340 512509 1758982 1726615 32367 9466757 X Part X, Line 2: LANLT and DANP are exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by LANLT and DANP in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. LANLT and DANP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Garden Party 102630 77195 25435 25435 102630 77195 25435 25435 25435 0 Form 990, Part VI, Section B, line 11b The Executive Director reviews and approves the Form 990. A copy of the Form 990 is distributed to all board members before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Board Chair and the Executive Director are responsible for monitoring and enforcing compliance with the Organization's Conflict of Interest Policy. The organization monitors and enforces compliance through an annual review of affiliations and employment. If a conflict should arise, resignation is a potential resolution to explore. Form 990, Part VI, Section B, line 15a The process for determining compensation for management and officers includes a market comparison of positions within organizations of similar size and similar annual operating budgets, and a review of the organization's cash position. The Executive Director's salary is reviewed by the Executive Committee and approved by the entire board. There were no other officers compensated during this reporting period. Part VI, line 15b is not marked as there are no other officers or key employees this fiscal year. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request and are distributed to interested parties either via USPS or in electronic form. Form 990, Part XI, line 9: Abatement of prior year property tax and penalties 840,101. Del Amo Neighborhood Park LLC 1689 Beverly Blvd Los Angeles CA 90026 472717590 To hold title to real property CA 1870001 7705799 Los Angeles Neighborhood Land Trust