2021-03-04T17:37:05-06:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 471084641 MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 200 N SPRING STREET NO 305B LOS ANGELES CA 90012 DEIDRE LIND PRESIDENT & CEO 2135452058 2021-02-27 1 LIZBETH G NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z DEIDRE LIND 200 N SPRING STREET NO 305B LOS ANGELES CA 90012 59243170 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA BRING TOGETHER RESOURCES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. 8 8 15 8 0 0 4295079 58899189 0 0 43804 65991 67125 61150 4406008 59026330 3335531 42811655 0 0 740798 1156455 0 0 131705 1363161 7858082 5439490 51826192 -1033482 7200138 10735046 19032406 1809615 2930796 8925431 16101610 X THE MAYOR'S FUND FOR LOS ANGELES IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF LOS ANGELES RESIDENTS BY FACILITATING PUBLIC-PRIVATE PARTNERSHIPS. 0 0 47792916 40626606 COMMUNITY RESILIENCY/DISASTER RELIEF: THE FUND CREATES PARTNERSHIPS AND PROGRAMS THAT SUPPORT ALL COMMUNITIES IN TIMES OF CRISIS AND BUILDS PREPAREDNESS FOR THE FUTURE. IN RESPONSE TO THE UNPRECEDENTED COVID-19 PANDEMIC, THE FUND LAUNCHED EIGHT NEW DISASTER RELIEF PROGRAMS THAT SUPPORTED ANGELENOS IN NEED. 2120213 1541544 QUALITY OF LIFE: THE FUND SUPPORTS CIVIC PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, REDUCE CONGESTION, IMPROVE PUBLIC SPACES, AND FULFILL THE POTENTIAL OF LOS ANGELES. 1169782 643505 ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH ACROSS ALL POPULATIONS WITH A FOCUS ON JOB CREATION, JOB ACCESS, AND A THRIVING BUSINESS AND TOURISM SECTOR. 93766 0 GOVERNMENT EFFICIENCY:THE FUND SERVES AS A BRIDGE ACROSS MULTIPLE SECTORS TO EXPAND BEST PRACTICES AND PROMOTE INNOVATIVE SOLUTIONS THAT BUILD AN EFFICIENT, RESPONSIVE CITY GOVERNMENT. 93766 0 51176677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD SUITE 860 LOS ANGELES CA 90048 KATHLEEN BROWN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JANICE BRYANT HOWROYD VICE - CHAIRMAN OF BOARD 1.00 X X 0 0 0 RICHARD D JACOBS TREASURER 2.00 X X 0 0 0 FRED ALI SECRETARY 1.00 X X 0 0 0 DEE DEE MYERS BOARD MEMBER 1.00 X 0 0 0 DAVID NATHANSON BOARD MEMBER 1.00 X 0 0 0 JOHN EMERSON AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 MANUEL PASTOR PHD AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 JEREMY BERNARD PRESIDENT & CEO (THRU APRIL 2020) 40.00 X 188707 0 17507 DEIDRE LIND PRESIDENT & CEO (STARTED APRIL 2020) 40.00 X 0 0 0 ILIR LITA DIRECTOR OF PROGRAMS 40.00 X 108880 0 19786 297587 0 37293 2 0 1 0 0 58899189 380133 58899189 49411 49411 51122 51122 219517 202937 16580 16580 16580 22431 13903 8528 8528 LICENSING FEES 900099 1500 1500 1500 59026330 0 0 127141 5021940 5021940 37789715 37789715 309257 212743 66035 30479 683009 465548 149170 68291 28744 22010 4408 2326 60670 52745 4442 3483 74775 50968 16331 7476 68994 34544 34450 119460 119460 3712669 3676174 36324 171 181245 113100 68145 66482 63292 2770 420 1625 1625 127179 127179 12988 8643 2844 1501 17988 11971 3939 2078 PROGRAM COSTS 3297833 3297833 0 0 EVENT EXPENSE 203979 203979 0 0 DUES & MEMBERSHIPS 41602 22668 4146 14788 MISCELLANEOUS EXPENSES 6038 5346 692 51826192 51176677 517810 131705 7140989 15746780 1436365 1576791 1883739 1371005 6080 10409 9996 18463 111314 31060 43243 80254 214634 228704 10735046 19032406 1809615 2930796 1809615 2930796 X 2445042 2469874 6480389 13631736 8925431 16101610 10735046 19032406 7200138 -23959 0 X 0 1 X 1 0 X 12280616 3437142 5756475 4295079 58899189 84668501 36000 36000 36000 36000 36000 180000 12316616 3473142 5792475 4331079 58935189 84848501 10981650 73866851 2176 4357 42354 82309 100533 231729 10000 1500 11500 85091730 48307 0.86810 0.74450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111314 31060 80254 80254 X 59052274 -23959 36000 12041 59040233 -13903 -13903 59026330 51876095 36000 13903 49903 51826192 0 51826192 PART X, LINE 2: THE MAYOR'S FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2020, THE MAYOR'S FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD -13,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 13,903. 1 THE GRYD FOUNDATION 1933 S BROADWAY SUITE 1120 LOS ANGELES CA 90007 454927250 501C(3) 775000 SUMMER NIGHT LIGHTS DIGNITY COMMUNITY CARE 185 BERRY ST SUITE 300 SAN FRANCISCO CA 94107 815009488 501C(3) 675000 CV-19 - FRONTLINE SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 956006143 501C(3) 450000 CV-19 - FRONTLINE SUPPORT CITY OF LOS ANGELES - ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT 1200 W 7TH ST 6TH FLOOR LOS ANGELES CA 90017 GOVT 400000 HIRE LA YOUTH CITY OF LOS ANGELES - ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT 1200 W 7TH ST 6TH FLOOR LOS ANGELES CA 90017 GOVT 346544 COLLEGE PROMISE WORKS HAVEN HILLS INC PO BOX 260 CANOGA PARK CA 91305 953196247 501C(3) 269926 CV-19 DOMESTIC VIOLENCE PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 953443276 501C(3) 262211 EVOLVE ENTERTAINMENT FUND UNIVERSITY OF SOUTHERN CALIFORNIA DBA KECK HOSPITAL OF USC UNIVERSITY GARDENSSUITE 205 LOS ANGELES CA 90089 951642394 501C(3) 250000 CV-19 - FRONTLINE SUPPORT CHILD CARE ALLIANCE OF LOS ANGELES 815 COLORADO BLVD SUITE C LOS ANGELES CA 90041 450532426 501C(3) 200000 CV-19 - FRONTLINE SUPPORT WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION 1720 E CESAR E CHAVEZ AVE LOS ANGELES CA 90033 953760201 501C(3) 175000 CV-19 - FRONTLINE SUPPORT GLENDALE ADVENTIST MEDICAL CENTER DBA ADVENTIST HEALTH GLENDALE FOUNDATIO 1509 WILSON TERRACE GLENDALE CA 91206 953899682 501C(3) 125000 CV-19 - FRONTLINE SUPPORT PASADENA HOSPITAL ASSOCIATION LTD 100 W CALIFORNIA BLVD PASADENA CA 91105 951644036 501C(3) 125000 CV-19 - FRONTLINE SUPPORT JENESSE CENTER INC 3761 STOCKER ST SUITE 100 LOS ANGELES CA 90008 953652529 501C(3) 98829 CV-19 DOMESTIC VIOLENCE CITY OF LOS ANGELES 200 N SPRING ST ROOM 305 LOS ANGELES CA 90012 GOVT 82353 BLOOMBERG 2 PEACE OVER VIOLENCE 1015 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 510179305 501C(3) 75308 CV-19 DOMESTIC VIOLENCE HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION 3425 W MANCHESTER BLVD INGLEWOOD CA 90305 470902546 501C(3) 63669 HOMELESSNESS - SAIF COALITION TO ABOLISH SLAVERY AND TRAFFICKING 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 100008533 501C(3) 61732 CV-19 DOMESTIC VIOLENCE BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC 3150 N SAN FERNANDO RD SUITE C LOS ANGELES CA 90065 951904857 501C(3) 50000 EVOLVE ENTERTAINMENT FUND CITY OF LOS ANGELES 200 N SPRING ST ROOM 305 LOS ANGELES CA 90012 GOVT 48739 BLOOMBERG 2 EAST LOS ANGELES WOMEN'S CENTER 1431 S ATLANTIC BLVD LOS ANGELES CA 90022 510204577 501C(3) 48575 CV-19 DOMESTIC VIOLENCE RAINBOW SERVICES LTD 453 W 7T ST SAN PEDRO CA 90731 953855705 501C(3) 42402 CV-19 DOMESTIC VIOLENCE CENTER FOR THE PACIFIC-ASIAN FAMILY INC 3424 WILSHIRE BLVD SUITE 1000 LOS ANGELES CA 90010 953532351 501C(3) 42402 CV-19 DOMESTIC VIOLENCE VIOLENCE INTERVENTION PROGRAM (VIP) COMMUNITY MENTAL HEALTH CENTER INC 1721 GRIFFIN AVE LOS ANGELES CA 90031 300017808 501C(3) 33175 CV-19 DOMESTIC VIOLENCE SU CASA - ENDING DOMESTIC VIOLENCE 3750 E ANAHEIM ST SUITE 100 LONG BEACH CA 90804 953495175 501C(3) 27000 CV-19 DOMESTIC VIOLENCE FREEFROM 719 CRESTMOORE P VENICE CA 90291 475033123 501C(3) 25000 E&Y FELLOWS YEAR 5 CARINA 215 COLUMBIA ST SUITE 300 SEATTLE WA 98104 320530631 501C(3) 24000 CV-19 - FRONTLINE SUPPORT UNITE-LA INC 350 S BIXEL ST LOS ANGELES CA 90017 820576380 501C(3) 20000 HIRE LA YOUTH EL NIDO FAMILY CENTERS 440 SHATTO PLACE SUITE 417 LOS ANGELES CA 90020 953186429 501C(3) 20000 CV-19 - ANGELENO CARD ADMIN NEW ECONOMICS FOR WOMEN 303 S LOMA DR LOS ANGELES CA 90017 953969029 501C(3) 20000 CV-19 - ANGELENO CARD ADMIN BRYANT TEMPLE AME CHURCH 2525 W VERNON AVE LOS ANGELES CA 90008 814792341 501C(3) 19196 HOMELESSNESS - SAIF HABITAT FOR HUMANITY OF GREATER LA 8739 ARTESIA BLVD BELLFLOWER CA 90706 330416470 501C(3) 12000 BLOOMBERG 1 CENTRAL CITY NEIGHBORHOOD PARTNERS 501 S BIXEL ST LOS ANGELES CA 90017 954837709 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN EL CENTRO DE AYUDA 2130 E 1ST ST SUITE 110 LOS ANGELES CA 90033 954563348 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN 1736 FAMILY CRISIS CENTER 2116 ARLINGTON AVE SUITE 200 LOS ANGELES CA 90018 953989251 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN PF BRESSEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 953797363 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN BARRIO ACTION YOUTH & FAMILY CENTER 4927 HUNTINGTON DRIVE NORTH LOS ANGELES CA 90032 953431528 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN TOBERMAN NEIGHBORHOOD CENTER INC 131 N GRAND AVE SAN PEDRO CA 90731 951643387 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN ALL PEOPLES COMMUNITY CENTER 822 E 20TH ST LOS ANGELES CA 90011 952669400 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN EL CENTRO DEL PUEBLO 1157 LEMOYNE ST LOS ANGELES CA 90026 953187780 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN THE CHILDREN'S COLLECTIVE INC 8616 S LATIJERA BLVD SUITE 100 LOS ANGELES CA 90045 237068446 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN WATTS LABOR COMMUNITY ACTION COMMITTEE 10950 S CENTRAL LOS ANGELES CA 90059 952412869 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN VOLUNTEERS OF AMERICA LOS ANGELES 3600 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90010 951691330 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN LATINO RESOURCE ORGANIZATION INC 1645 CORINTH AVE 112 LOS ANGELES CA 90025 953655201 501C(3) 10000 CV-19 - ANGELENO CARD ADMIN DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO ST LOS ANGELES CA 90013 311597223 501C(3) 8750 BRAND LA STRENGTH UNITEDCSUN FOUNDATION 18111 NORDHOFF ST UNIVERSITY HALL110 NORTHRIDGE CA 91330 956196006 501C(3) 6257 CV-19 DOMESTIC VIOLENCE 44 BLOOMBERG 1 INNOVATION TEAM 1 12000 BLOOMBERG 2 MAYOR'S CHALLENGE 1 25715 E&Y FELLOWS YEAR 4 & 5 2 15000 ANGELENO CARD PROGRAM 15000 37737000 PART I, LINE 2: EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 JEREMY BERNARD PRESIDENT & CEO (THRU APRIL 2020) 188707 0 0 0 0 0 9501 0 8006 0 206214 0 0 0 X 4 203133 AVERAGE OF HIGH AND LOW X GIFT CARDS 2 177000 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION RATES HAVE BEEN DETERMINED BY AN OUTSIDE NONPROFIT SALARY EXPERT AND THE BOARD PERIODICALLY REVIEWS EXECUTIVE PERFORMANCE AND COMPENSATION. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.