LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM (EIN 47-2018941)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349312553
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T16:30:00-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVE STE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472018941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES ORGANIZING COMMITTEE FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | OLYMPIC AND PARALYMPIC GAMES 2028 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GREG MATTHEWS | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 4243204510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 WILSHIRE BOULEVARD Suite 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG MATTHEWS | PersonNm |
| Person Title | VICE PRESIDENT, F&A | PersonTitleTxt |
| Phone | 4243204510 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S DREYER | PreparerPersonNm |
| PTIN | P00002084 | PTIN |
| Phone | 2136838790 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.231.162.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 96719820203185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E890402D6BED8BD31920FB968A4BAD196C0F1414 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8CA51ED83BFC27D502E0A73A35436B22774594B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG MATTHEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,392,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.la28.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION PRIMARILY AIMS TO IMPROVE & ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF L.A. & SURROUNDING AREAS THROUGH PROMOTION & SPONSORSHIP OF L.A. AS SITE OF OLYMPIC GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $764,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $566,535 | PYTotalRevenueAmt |
| CY Total Revenue | $1,392,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,151,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $849,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,239,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,914,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,255,002 | PYOtherExpensesAmt |
| CY Other Expenses | $9,649,142 | CYOtherExpensesAmt |
| PY Total Expenses | $16,645,721 | PYTotalExpensesAmt |
| CY Total Expenses | $23,412,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,079,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,020,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,607,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,966,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,141,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,524,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,533,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$40,557,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION IS ORGANIZED PRIMARILY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF LOS ANGELES, CALIFORNIA AND THE SURROUNDING AREA THROUGH THE HOSTING OF THE GAMES OF THE XXXIV OLYMPIAD AND THE XVIII PARALYMPIC GAMES ("COLLECTIVELY, THE "GAMES") IN LOS ANGELES BY, AMONG OTHER THINGS, (I) PLANNING, ORGANIZING, FINANCING, PROMOTION, SPONSORSHIP, HOSTING AND STAGING THE GAMES, (II) RAISING FUNDS TO BE USED TO PLAN, ORGANIZE, FINANCE, PROMOTE, SPONSOR, HOST OR STAGE THE GAMES, (III) CREATING AND IMPLEMENTING SUSTAINABILITY AND LEGACY PROGRAMMES FOR THE GAMES, AND (IV) CARRYING ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH ITS PURPOSE, AS ALLOWED BY LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,016,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,389,069 | RevenueAmt |
| Desc | THE ORGANIZATION WORKS WITH THE CITY OF LOS ANGELES, THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE ("USOPC") AND THE INTERNATIONAL OLYMPIC COMMITTEE ("IOC") TO HOST THE OLYMPIC AND PARALYMPIC GAMES IN LOS ANGELES AND THE SURROUNDING AREA. THE OLYMPIC AND PARALYMPIC GAMES WERE AWARDED TO THE CITY OF LOS ANGELES FOR 2028. AS PART OF ITS WORK, THE ORGANIZATION REACHES OUT TO THE COMMUNITY IN LOS ANGELES, INCLUDING FORMER OLYMPIANS AND PARALYMPIANS, TO GATHER SUPPORT AND RAISE FUNDS TO HOST THE 2028 OLYMPIC AND PARALYMPIC GAMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $849,071 | ExpenseAmt |
| Grant | $849,071 | GrantAmt |
| Desc | THE ORGANIZATION WILL FUND UP TO $160 MILLION IN YOUTH SPORTS IN THE CITY OF LOS ANGELES TO MAKE SPORTS MORE ACCESSIBLE AND AFFORDABLE TO MORE YOUNG LOS ANGELENOS LEADING UP TO THE GAMES IN 2028, BEGINNING THE LEGACY OF THE 2028 OLYMPIC AND PARALYMPIC GAMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,865,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG MATTHEWS | PersonNm |
| Phone | 3103204510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 WILSHIRE BOULEVARD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHRYN CARTER | |||||||||
| CHIEF EXECUTIVE OFFICER, USOPP | 0.0 | 40.0 | Yes (X) | $0 | $999,658 | $0 | |||
| BRIAN LAFEMINA | |||||||||
| CHIEF BUSINESS OFFICER | 40.0 | 0.0 | Yes (X) | $818,720 | $0 | $0 | |||
| JANET EVANS | |||||||||
| CHIEF ATHLETE OFFICER/DIRECTOR | 40.0 | 0.0 | Yes (X) | $547,500 | $0 | $0 | Yes (X) | ||
| JOHN HARPER | |||||||||
| CHIEF OPERATING OFF./TREASURER | 40.0 | 0.0 | Yes (X) | $528,849 | $0 | $0 | |||
| BRIAN NELSON | |||||||||
| CHIEF LEGAL OFFICER | 40.0 | 0.0 | Yes (X) | $528,500 | $0 | $0 | |||
| DANIEL KOBLIN | |||||||||
| CHIEF OPERATING OFFICER, USOPP | 0.0 | 40.0 | Yes (X) | $0 | $524,224 | $0 | |||
| CHRISTOPHER PEPE | |||||||||
| CHIEF COMMERCIAL OFF., USOPP | 0.0 | 40.0 | $0 | $440,582 | $0 | Yes (X) | |||
| BRENCE CULP | |||||||||
| CHIEF IMPACT OFFICER | 40.0 | 0.0 | Yes (X) | $430,973 | $0 | $0 | |||
| TANJA OLANO | |||||||||
| VICE PRESIDENT/GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $308,155 | $0 | $0 | |||
| MICHAEL O'CONOR | |||||||||
| SR. V.P., BUSINESS DEVELOPMENT | 0.0 | 40.0 | $0 | $276,565 | $0 | Yes (X) | |||
| PETER ZEYTOONJIAN JR | |||||||||
| SR. V.P., CONSUMER PRODUCTS | 0.0 | 40.0 | $0 | $268,848 | $0 | Yes (X) | |||
| MITCHELL POLL | |||||||||
| SR. V.P. PARTNERSHIP MARKETING | 0.0 | 40.0 | $0 | $267,510 | $0 | Yes (X) | |||
| DAVID MINGEY | |||||||||
| HEAD OF PTR. MGMT. & ACT. | 0.0 | 40.0 | $0 | $262,507 | $0 | Yes (X) | |||
| GREGORY MATTHEWS | |||||||||
| VICE PRESIDENT/FINANCE | 40.0 | 0.0 | Yes (X) | $257,505 | $0 | $0 | |||
| AMY KORETZ | |||||||||
| SR. ASSOC. GENERAL COUNSEL | 40.0 | 0.0 | $241,103 | $0 | $0 | Yes (X) | |||
| MATTHEW ROHMER | |||||||||
| DIRECTOR, MARKETING | 40.0 | 0.0 | $231,349 | $0 | $0 | Yes (X) | |||
| MAUREEN HARPER | |||||||||
| V.P., HUMAN RESOURCES | 40.0 | 0.0 | Yes (X) | $230,219 | $0 | $0 | |||
| ZAILEEN JANMOHAMED | |||||||||
| HEAD OF PART. DEV & INNOVATION | 0.0 | 40.0 | $0 | $213,375 | $0 | Yes (X) | |||
| PATRICIA FEAU | |||||||||
| VP SPCL. PRJCT. SUBST. LEGACY | 40.0 | 0.0 | Yes (X) | $203,661 | $0 | $0 | |||
| LAUREN GRANCIO | |||||||||
| V.P. COMMUNICATIONS & PR | 40.0 | 0.0 | Yes (X) | $195,899 | $0 | $0 | |||
| HILARY ASH | |||||||||
| DIRECTOR, STRATEGY/OPERATIONS | 40.0 | 0.0 | $189,410 | $0 | $0 | Yes (X) | |||
| AMY GLEESON | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | Yes (X) | $187,545 | $0 | $0 | |||
| ALLISON KATZ-MAYFIELD | |||||||||
| V.P. OF BUSINESS STRATEGY | 40.0 | 0.0 | Yes (X) | $114,959 | $0 | $0 | |||
| MICHAEL BERNSTEIN | |||||||||
| V.P., INSIGHTS & ANALYTICS | 40.0 | 0.0 | Yes (X) | $101,975 | $0 | $0 | |||
| CASEY WASSERMAN | |||||||||
| CHAIRPERSON/PRESIDENT/DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BEA ACEVEDO | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA ALBA | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK ATTANASIO | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEANIE BUSS | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDY CAMPION | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MUFFY DAVIS | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANITA DEFRANTZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SARAH HIRSHLAND | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MELLODY HOBSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MATT JOHNSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL JOHNSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFERY KATZENBERG | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAIME LEE | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GREG PENSKE | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANN PHILBIN | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIKKAN RANDALL | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLISON RESSLER | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANA SMITH | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN SMITH | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARC STERN | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GENE SYKES | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK TATUM | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA TELLES | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STUART WALDMAN | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AMY WAKELAND | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERNIE WOODEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSANNE LYONS | |||||||||
| DIRECTOR | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,116,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,253,269 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROADSTONE GROUP | |||||
| 124 WASHINGTON STREET STE 101 | FOXBORO | MA | 02035 | MAJOR EVENT PLANNING | $485,850 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $692,370 |
| AECOM TECHNICAL SERVICES INC | |||||
| 999 TOWN COUNTRY ROAD | ORANGE | CA | 928684786 | MASTERPLAN DEVELOPMN | $1,210,000 |
| DLA PIPER LLP | |||||
| 555 MISSION STREET SUITE 2400 | SAN FRANCISCO | CA | 94105 | LEGAL | $274,697 |
| LEGENDS SALES MARKETING LLC | |||||
| 61 BROADYWAY SUITE 2400 | NEW YORK | NY | 10006 | MARKETING CONSULTING | $916,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDER REVENUE | Desc |
| Total Revenue Column | $764,650 | TotalRevenueColumnAmt |
| Exclusion | $764,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $764,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,682 | TotalRevenueColumnAmt |
| Exclusion | $627,682 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392,332 | TotalRevenueColumnAmt |
| Exclusion | $1,392,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,071 | TotalAmt |
| Program Services | $849,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,163,655 | TotalAmt |
| Program Services | $5,337,326 | ProgramServicesAmt |
| Management And General | $1,826,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,626,532 | TotalAmt |
| Program Services | $3,392,438 | ProgramServicesAmt |
| Management And General | $1,234,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,310 | TotalAmt |
| Program Services | $378,618 | ProgramServicesAmt |
| Management And General | $119,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,069 | TotalAmt |
| Program Services | $475,272 | ProgramServicesAmt |
| Management And General | $150,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,400 | TotalAmt |
| Program Services | $6,956 | ProgramServicesAmt |
| Management And General | $803,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,885 | TotalAmt |
| Program Services | $203,529 | ProgramServicesAmt |
| Management And General | $82,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739,768 | TotalAmt |
| Program Services | $4,485,523 | ProgramServicesAmt |
| Management And General | $254,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,498 | TotalAmt |
| Program Services | $11,498 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,888 | TotalAmt |
| Program Services | $28,558 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,304 | TotalAmt |
| Program Services | $153,898 | ProgramServicesAmt |
| Management And General | $116,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,699 | TotalAmt |
| Program Services | $727,264 | ProgramServicesAmt |
| Management And General | $304,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,844 | TotalAmt |
| Program Services | $694,489 | ProgramServicesAmt |
| Management And General | $166,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,103 | TotalAmt |
| Program Services | $227,520 | ProgramServicesAmt |
| Management And General | $158,583 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,077 | TotalAmt |
| Program Services | $278,869 | ProgramServicesAmt |
| Management And General | $195,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $87,432 | $70,030 | $17,402 | $0 |
| EVENT EXPENSE | $166,476 | $148,076 | $18,400 | $0 |
| PARKING EXPENSE | $99,674 | $58,632 | $41,042 | $0 |
| SHIPPING EXPENSE | $8,996 | $3,984 | $5,012 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,098 | TotalAmt |
| Program Services | $278,618 | ProgramServicesAmt |
| Management And General | $48,480 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,412,779 | TotalAmt |
| Program Services | $17,865,169 | ProgramServicesAmt |
| Management And General | $5,547,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,544 | BOYAmt |
| EOY | $1,169,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,641,813 | BOYAmt |
| EOY | $35,549,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,998 | BOYAmt |
| EOY | $37,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,952 | BOYAmt |
| EOY | $1,006,288 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,375 | BOYAmt |
| EOY | $438,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,492,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,309 | BOYAmt |
| EOY | $3,022,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,983 | BOYAmt |
| EOY | $741,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,607,974 | BOYAmt |
| EOY | $41,966,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,390 | BOYAmt |
| EOY | $1,014,307 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,610,784 | BOYAmt |
| EOY | $75,846,154 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,584 | BOYAmt |
| EOY | $5,663,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,141,758 | BOYAmt |
| EOY | $82,524,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,533,784 | BOYAmt |
| EOY | -$40,557,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,533,784 | BOYAmt |
| EOY | -$40,557,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,607,974 | BOYAmt |
| EOY | $41,966,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,020,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,263 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $33 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,635,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,725,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,631,696 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,635,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,725,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,631,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,631,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,682 | CurrentTaxYearAmt |
| Total | $806,652 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,650 | CurrentTaxYearAmt |
| Total | $1,153,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,592,194 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $155,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $155,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1B | DURING THE FISCAL PERIOD ENDED DECEMBER 31, 2019, TO ACCOMMODATE LOS ANGELES HOSTING THE GAMES IN 2028, LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAMES 2028 ("LA2028") RELIED ON LA2028'S PAID STAFF AND LA2028'S PAID STRATEGIC ADVISOR, DLA PIPER, COORDINATED WITH THE CONGRESSIONAL OLYMPIC AND PARALYMPIC CAUCUS, AND EDUCATED MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF ABOUT PLANS FOR THE 2028 GAMES AND IN SUPPORT OF THE OLYMPIC AND PARALYMPIC MOVEMENTS IN THE UNITED STATES, GENERALLY. LA2028 PAID STAFF AND DLA PIPER ALSO ENGAGED WITH FEDERAL GOVERNMENT OFFICIALS ON HOMELAND SECURITY AND TRANSPORTATION POLICY ISSUES RELATED TO THE 2028 GAMES. LA2028 PAID STAFF AND LA2028'S PAID STRATEGIC ADVISOR, SHAW YODER ANTWIH SCHMEIZER & LANGE ("SYASL") ENGAGED WITH CALIFORNIA GOVERNMENT OFFICIALS ON PLANS FOR THE 2028 GAMES AND TO ADVOCATE FOR ASSEMBLY BILL 1754, WHICH THE LEGISLATURE PASSED AND GOVERNOR SIGNED AND ESTABLISHES A CALIFORNIA OLYMPIC AND PARALYMPIC PUBLIC SAFETY COMMAND. LA2028 ALSO RELIED ON PAID STAFF TO ADVOCATE IN FAVOR OF A NUMBER OF AUTHORIZATIONS THAT THE INTERNATIONAL OLYMPIC COMMITTEE REQUIRES THE U.S. GOVERNMENT RATIFY AHEAD OF THE 2028 GAMES. |
| PART II-B, LINE 1G | LA2028 AND DLA PIPER HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS TO COORDINATE WITH THE CONGRESSIONAL OLYMPIC AND PARALYMPIC CAUCUS AND EDUCATE MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF ABOUT PLANS FOR THE 2028 GAMES AND IN SUPPORT OF THE OLYMPIC AND PARALYMPIC MOVEMENTS IN THE UNITED STATES GENERALLY. LA2028 AND DLA PIPER ALSO ENGAGED WITH GOVERNMENT OFFICIALS ON HOMELAND SECURITY AND TRANSPORTATION POLICY ISSUES RELATED TO THE 2028 GAMES. LA2028 AND SYASL ENGAGED WITH CALIFORNIA GOVERNMENT OFFICIALS TO ADVOCATE FOR ASSEMBLY BILL 1754. LA2028 ALSO ENGAGED WITH GOVERNMENT OFFICIALS TO ADVOCATE IN FAVOR OF A NUMBER OF AUTHORIZATIONS THAT THE INTERNATIONAL OLYMPIC COMMITTEE REQUIRES THE U.S. GOVERNMENT RATIFY AHEAD OF THE 2028 GAMES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,040,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,901 | DepreciationAmt |
| Book Value | $2,570,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,615 | OtherCostOrOtherBasisAmt |
| Book Value | $12,615 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $439,762 | OtherCostOrOtherBasisAmt |
| Book Value | $439,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,022,670 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $3,589,069 |
| OTHER CURRENT LIABILITIES | -$20 |
| CREDIT CARD ACCRUALS | $69,519 |
| PAYROLL LIABILITIES | $310,840 |
| OTHER LONG-TERM LIABILITIES | $1,694,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,663,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,389,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,263 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,392,332 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,392,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,412,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,412,779 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,412,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES PARKS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 NORTH COMMONWEALTH AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262358338 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $849,071 | CashGrantAmt |
| Purpose Of Grant | YOUTH SPORTS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SEPARATELY ACCOUNT FOR THE USE OF THE GRANT FUNDS ON THEIR BOOKS AND RECORDS SO THAT THE ORGANIZATION CAN VERIFY IF THE FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. THE ORGANIZATION HAS THE RIGHT TO AUDIT AND INSPECT THE BOOKS AND RECORDS OF ITS GRANT RECIPIENTS TO CONFIRM THE PROPER USE OF THE FUNDS. IF ANY FUNDS ARE NOT USED FOR THE PURPOSE OF THE GRANT, THE RECIPIENTS WILL BE REQUIRED TO RETURN SUCH FUNDS TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA FEAU | ||||||||||||||
| VP SPCL. PRJCT. SUBST. LEGACY | $203,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,661 | $0 | $0 | $0 |
| JOHN HARPER | ||||||||||||||
| CHIEF OPERATING OFF./TREASURER | $528,849 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $528,849 | $0 | $0 | $0 |
| JANET EVANS | ||||||||||||||
| CHIEF ATHLETE OFFICER/DIRECTOR | $547,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $547,500 | $0 | $0 | $0 |
| BRIAN NELSON | ||||||||||||||
| CHIEF LEGAL OFFICER | $528,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $528,500 | $0 | $0 | $0 |
| DANIEL KOBLIN | ||||||||||||||
| CHIEF OPERATING OFFICER, USOPP | $0 | $524,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $524,224 | $0 | $0 |
| BRENCE CULP | ||||||||||||||
| CHIEF IMPACT OFFICER | $430,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $430,973 | $0 | $0 | $0 |
| TANJA OLANO | ||||||||||||||
| VICE PRESIDENT/GENERAL COUNSEL | $308,155 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $308,155 | $0 | $0 | $0 |
| MATTHEW ROHMER | ||||||||||||||
| DIRECTOR, MARKETING | $231,349 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,349 | $0 | $0 | $0 |
| HILARY ASH | ||||||||||||||
| DIRECTOR, STRATEGY/OPERATIONS | $189,410 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,410 | $0 | $0 | $0 |
| KATHRYN CARTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER, USOPP | $0 | $999,658 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $999,658 | $0 | $0 |
| AMY GLEESON | ||||||||||||||
| CHIEF MARKETING OFFICER | $187,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $187,545 | $0 | $0 | $0 |
| AMY KORETZ | ||||||||||||||
| SR. ASSOC. GENERAL COUNSEL | $241,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,103 | $0 | $0 | $0 |
| BRIAN LAFEMINA | ||||||||||||||
| CHIEF BUSINESS OFFICER | $818,720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $818,720 | $0 | $0 | $0 |
| CHRISTOPHER PEPE | ||||||||||||||
| CHIEF COMMERCIAL OFF., USOPP | $0 | $440,582 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $440,582 | $0 | $0 |
| DAVID MINGEY | ||||||||||||||
| HEAD OF PTR. MGMT. & ACT. | $0 | $262,507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $262,507 | $0 | $0 |
| GREGORY MATTHEWS | ||||||||||||||
| VICE PRESIDENT/FINANCE | $257,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $257,505 | $0 | $0 | $0 |
| LAUREN GRANCIO | ||||||||||||||
| V.P. COMMUNICATIONS & PR | $195,899 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,899 | $0 | $0 | $0 |
| MAUREEN HARPER | ||||||||||||||
| V.P., HUMAN RESOURCES | $230,219 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,219 | $0 | $0 | $0 |
| MICHAEL O'CONOR | ||||||||||||||
| SR. V.P., BUSINESS DEVELOPMENT | $0 | $276,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $276,565 | $0 | $0 |
| MITCHELL POLL | ||||||||||||||
| SR. V.P. PARTNERSHIP MARKETING | $0 | $267,510 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $267,510 | $0 | $0 |
| PETER ZEYTOONJIAN JR | ||||||||||||||
| SR. V.P., CONSUMER PRODUCTS | $0 | $268,848 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $268,848 | $0 | $0 |
| ZAILEEN JANMOHAMED | ||||||||||||||
| HEAD OF PART. DEV & INNOVATION | $0 | $213,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,375 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH. J PART I LINE 4A | FormAndLineReferenceDesc |
| Explanation | Mitchell Poll received a severance payment of $170,604.12 in 2019. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LCW LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MORE THAN 35% OWNED | RelationshipDescriptionTxt |
| Transaction | $128,077 | TransactionAmt |
| Transaction | REIMBURSEMENT OF TRAVEL EXP. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS- RELATIONSHIP BTWN. INTERESTED PERSON & ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | LCW, LLC IS MORE THAN 35% OWNED AND CONTROLLED BY CASEY WASSERMAN, CHAIRPERSON/PRESIDENT/DIRECTOR. THE ORGANIZATION REIMBURSED LCW, LLC FOR CERTAIN TRAVEL EXPENSES INCURRED BY LCW, LLC ON BEHALF OF THE ORGANIZATION. THE DISINTERESTED MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH LCW, LLC. MR. WASSERMAN RECUSED HIMSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD OF DIRECTORS FORMED CONFLICTS COMMITTEE. BYLAWS OF THE ORGANIZATION WERE AMENDED ACCORDINGLY AND CONFLICTS COMMITTEE CHARTER EXECUTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S CHAIRPERSON, CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF LEGAL OFFICER, VICE PRESIDENT OF FINANCE AND ACCOUNTING, AND AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. A COPY OF THE REVISED FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW. FOLLOWING SUCH REVIEW, UPON APPROVAL FROM THE ORGANIZATION'S CHAIRPERSON AND CHIEF EXECUTIVE OFFICER, FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. ARTICLE III OF SUCH POLICY DESCRIBES PROCEDURES TO DISCLOSE AND RESOLVE CONFLICTS OF INTEREST. ADDITIONAL OVERSIGHT IS BEING PROVIDED THROUGH THE CREATION OF A CONFLICTS COMMITTEE UNDER THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15B | (FROM PRIOR YEARS): IN OCTOBER 2015, THE BOARD OF DIRECTORS ("BOARD") OF LA2028 ENGAGED FREDERIC W. COOK & CO. INC. ("COOK & CO.") TO EVALUATE THE REASONABLENESS OF THE PROPOSED COMPENSATION PROGRAM FOR LA2028'S PAID SENIOR EXECUTIVES ("THE EXECUTIVES"). IN ADDITION, LA2028'S CHAIRPERSON AND CHIEF EXECUTIVE OFFICER BOTH WORK FOR THE ORGANIZATION ON A VOLUNTARY BASIS WITHOUT COMPENSATION. IN COOK & CO.'S REPORT ENTITLED EXECUTIVE COMPENSATION EVALUATION AND DATED OCTOBER 22, 2015, COOK & CO. DOCUMENTED ITS MARKET EVALUATION METHODOLOGY AND MARKET FINDINGS. IN COOK & CO.'S OPINION, THE BENCHMARKING AND MARKET EVALUATION PROCESS AND RESULTING MARKET COMPARABILITY DATA SATISFY ALL REQUIREMENTS FOR COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. ON OCTOBER 26, 2015, THE BOARD REVIEWED AND RELIED UPON COOKE & CO.'S REPORT AND, HAVING DETERMINED THAT THE PROPOSED COMPENSATION FOR THE EXECUTIVES WAS APPROPRIATE AND REASONABLE, APPROVED SUCH COMPENSATION. In November 2017, after the 2028 Summer Olympics and Paralympics Games were awarded to the City of Los Angeles, LA2028 began the process of developing a new organization to oversee the planning and execution of the games. The focus of the staff has transitioned from dealing with international issues with the International Olympic Committee to more localized planning through 2028. LA2028, in joint venture with the United States Olympic and Paralympic Committee, has established U.S. Olympics and Paralympic Properties (USOPP). LA2028 is hiring the appropriate individuals to lead the organization and design an organizational structure that will evolve, depending on key priorities over the intervening time period; e.g., secure Game sponsors, construct new venues, etc., and put in place a total compensation philosophy, strategy, and framework. In addition, LA2028 wants to ensure that USOPP is viewed as "best in class" from a variety of perspectives and is considered to be a world class model of how others may pursue these activities in the future. Work of evaluating appropriate compensation is ongoing. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN GOVERNING DOCUMENTS ARE HELD AT THE ORGANIZATION'S PRINCIPAL OFFICE. SUCH DOCUMENTS ARE OPEN TO INSPECTION BY PERSONS, AS REQUIRED BY LAW, AT ALL REASONABLE TIMES DURING OFFICE HOURS. DOCUMENTS NOT AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:953551 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INSURANCE TOTAL FEES:135303 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FILM PRODUCTION TOTAL FEES:66255 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CREATIVE SERVICES TOTAL FEES:504833 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRUCTURAL TOTAL FEES:1100000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:80000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EVENT MANAGEMENT TOTAL FEES:24843 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1874983 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC AND PARALYMPIC PRO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 WILSHIRE BOULEVARD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320570956 | EIN |
| Primary Activities | SPONSORSHIP/MKTG. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$6,590,802 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$9,347,611 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OLYMPIC AND PARALYMPIC PROPERTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $5,421,655 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |