LOS ANGELES PHILHARMONIC ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES PHILHARMONIC ASSOCIATION (EIN 95-1696734)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202042279349302374
- Schema version
- 2018v3.3
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T14:55:49-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Flower Street 7th Floor | 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 | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951696734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Angeles Philharmonic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN STURGES | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2139727300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN STURGES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2136271717 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.247.107.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95361120202275000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85285106D67D06EDFF820F5FFC2BA856D01BFB4B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85285106D67D06EDFF820F5FFC2BA856D01BFB4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN STURGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $259,101,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.laphil.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LA Philharmonic Association's mission is to perform, present, and promote music in its many varied forms at the higest level of excellence to a large & diverse audience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 2696 | TotalEmployeeCnt |
| Total Volunteers | 856 | TotalVolunteersCnt |
| Total Gross UBI | $139,265 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $114,844 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,093,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,047,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,148,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,826,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,301,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,968,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$691,544 | PYOtherRevenueAmt |
| CY Other Revenue | -$676,834 | CYOtherRevenueAmt |
| PY Total Revenue | $190,852,623 | PYTotalRevenueAmt |
| CY Total Revenue | $187,166,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,154,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,829,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $617,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $682,629 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,921,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,303,321 | PYOtherExpensesAmt |
| CY Other Expenses | $81,225,292 | CYOtherExpensesAmt |
| PY Total Expenses | $159,075,164 | PYTotalExpensesAmt |
| CY Total Expenses | $166,254,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,777,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,911,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,446,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,000,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,594,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,619,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $361,851,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,380,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Los Angeles Philharmonic Association is to perform, present, and promote music in its many varied forms at the highest level of excellence to a large and diverse audience. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,911,089 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $75,506,942 | RevenueAmt |
| Desc | Performances at the Walt Disney Concert Hall and Hollywood Bowl by the Los Angeles Philharmonic Orchestra, the Hollywood Bowl Orchestra, and various pop, jazz, and world artists, as well as domestic and international tours by the Los Angeles Philharmonic Orchestra. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,448,800 | ExpenseAmt |
| Grant | $517,474 | GrantAmt |
| Revenue | $442,426 | RevenueAmt |
| Desc | Training of and performances by Youth Orchestra Los Angeles. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,826,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,235,452 | RevenueAmt |
| Desc | Other performances including lease events hosted by third-party promoters, as well as other performance-related activities including concessions, parking, recording, and royalties. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,186,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 622 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2696 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN STURGES | PersonNm |
| Phone | 2139727300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 S GRAND AVENUE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY A ADAMS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ANDREWS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WALLIS ANNENBERG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BECKMEN | ||||||||||
| board chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID C BOHNETT | ||||||||||
| CHAIR, CAMP. & VICE CHAIR,EXEC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LYNN A BOOTH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REVETA F BOWERS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA P BRITTAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER BRODER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAWANNA BROWN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA CHAO-KHARMA | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| R Martin Chavez | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN CHIVAROLI | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAN CLIVNER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARI L DANIHEL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD P DE BRIER | ||||||||||
| CHAIR, AUDIT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH M DORAN | ||||||||||
| DIRECTOR (Thru 12/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JERROLD L EBERHARDT | ||||||||||
| Vice chair exec & chair advan. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LOUISE D EDGERTON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE B EISNER | ||||||||||
| VICE chair & CHAIR, GOVERNANCE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LISA FIELD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA FRIEDMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frank Gehry | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Gindler | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER MILLER GOFF | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LENORE S GREENBERG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL COLBURN GRIGOR | ||||||||||
| CO-CHAIR, CAMPAIGN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PIERRE HABIS | ||||||||||
| DIRECTOR (Thru 11/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN HERNANDEZ | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TEENA HOSTOVICH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KAGAN | ||||||||||
| CO-CHAIR OVERSEERS, VC BOWL | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH KETTERER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DARIOUSH KHALEDI | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Louise Peebles | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Virginia Mancini | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANA MAREVICH | ||||||||||
| DIRECTOR (Thru 09/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bowen H McCoy | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MELINE | ||||||||||
| VC EXEC & CHAIR FIN and INVEST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Francois Mobasser | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MORGAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| YOUNES NAZARIAN | ||||||||||
| DIRECTOR (Thru 03/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY NOVY | ||||||||||
| CHAIR, AFFILIATES(Thru 06/2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEITH O'LEARY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE B PAUL | ||||||||||
| CO-CHAIR, CAMPaign & VC EXEC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| R Joseph Plascencia | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY PRESSMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY RASULO | ||||||||||
| VICE CHAIR & CHAIR EXEC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANN RONUS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER ROSENFELD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA ROSENWALD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY S SANDERS | ||||||||||
| CHAIR, EDUCATION & COMMUNITY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC L SMALL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELLE STARR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY STEIN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA J STEVENS | ||||||||||
| DIRECTOR (Thru 10/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN STRACKE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JASON SUBOTKY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR RONALD D SUGAR | ||||||||||
| CHAIR, ACCESS & INCLUSION | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vikki Sung | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK SUZAR | ||||||||||
| CHAIR, BOARD OF OVERSEERS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUE TSAO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON VEIN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Megan Watanabe | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALYCE DE ROULET WILLIAMSON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRWIN WINKLER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Debra Wong Yang | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA CONNELLY | ||||||||||
| VP OF PRESENTATIONS | 40.0 | 0.0 | $302,205 | $0 | $84,438 | Yes (X) | ||||
| KATHLEEN KANE | ||||||||||
| CHIEF ADVANCEMENT OFFICER | 40.0 | 0.0 | $491,907 | $0 | $42,734 | Yes (X) | ||||
| Elsje Kible-Vermass | ||||||||||
| VP Learning | 40.0 | 0.0 | $123,272 | $0 | $38,788 | Yes (X) | ||||
| Phil Koester | ||||||||||
| VP of Marketing | 40.0 | 0.0 | $110,558 | $0 | $8,949 | Yes (X) | ||||
| Meghan Martineau | ||||||||||
| VP Artistic Planning | 40.0 | 0.0 | $194,859 | $0 | $47,198 | Yes (X) | ||||
| MONA PATEL | ||||||||||
| VP, HR and GEN.COUNSEL & secr. | 40.0 | 1.0 | $376,303 | $0 | $61,691 | Yes (X) | ||||
| CHAD SMITH | ||||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 1.0 | $576,906 | $0 | $78,088 | Yes (X) | ||||
| DANIEL SONG | ||||||||||
| VP OF PHIL & PRODUCTION | 40.0 | 0.0 | $266,210 | $0 | $63,386 | Yes (X) | ||||
| ALISON SOWDEN | ||||||||||
| VP & CFO | 40.0 | 1.0 | $421,550 | $0 | $14,126 | Yes (X) | ||||
| SIMON WOODS | ||||||||||
| CEO | 40.0 | 0.0 | $855,136 | $0 | $42,372 | Yes (X) | ||||
| Gail Samuel | ||||||||||
| Executive Director | 40.0 | 0.0 | $602,164 | $0 | $105,609 | Yes (X) | ||||
| GUSTAVO DUDAMEL | ||||||||||
| MUSIC & ARTISTIC DIRECTOR | 40.0 | 0.0 | $2,825,000 | $0 | $30,012 | Yes (X) | ||||
| MARTIN CHALIFOUR | ||||||||||
| PRINCIPAL CONCERTMASTER | 40.0 | 0.0 | $531,784 | $0 | $31,294 | Yes (X) | ||||
| Nathan Cole | ||||||||||
| First Associate Concertmaster | 40.0 | 0.0 | $338,638 | $0 | $41,052 | Yes (X) | ||||
| Thomas Hooten | ||||||||||
| Principal Trumpet | 40.0 | 0.0 | $335,091 | $0 | $36,052 | Yes (X) | ||||
| KEVIN R WAPNER | ||||||||||
| STAGEHAND | 50.0 | 0.0 | $350,891 | $0 | $1,185 | Yes (X) | ||||
| ANDREW BAIN | ||||||||||
| PRINCIPAL MUSICIAN | 40.0 | 0.0 | $331,160 | $0 | $41,052 | Yes (X) | ||||
| Shana Mathur | ||||||||||
| Chief Market. Off.(Thru 03/18) | 40.0 | 0.0 | $275,733 | $0 | $42,216 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,309,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $810,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 186 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Contemporary Services Corporation | |||||
| PO Box 5111282 | LOS ANGELES | CA | 90051 | Security | $3,697,963 |
| SDA Teleservices | |||||
| 5757 W Century Boulevard | LOS ANGELES | CA | 90045 | Fundraising | $1,819,067 |
| Transit Systems Unlimited | |||||
| 8976 Laurel Canyon | SUN VALLEY | CA | 91352 | Shuttles & Buses | $1,784,966 |
| Centro Inc | |||||
| 11 E Madison Street | CHICAGO | IL | 60602 | Advertising | $1,760,761 |
| Palisades Media Group Inc | |||||
| 1601 Cloverfield Boulevard | SANTA MONICA | CA | 90404 | Advertising | $1,136,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 123 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,241,670 | FundraisingAmt |
| Government Grants | $801,830 | GovernmentGrantsAmt |
| All Other Contributions | $61,004,001 | AllOtherContributionsAmt |
| Noncash Contributions | $1,188,422 | NoncashContributionsAmt |
| Total Contributions | $66,047,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONCERTS | 711310 | $75,949,368 | $75,949,368 | $0 | $0 |
| CONCERTS BY OTHERS | 711310 | $18,441,432 | $18,441,432 | $0 | $0 |
| CONCESSION/PARKING | 812930 | $10,284,293 | $0 | $0 | $10,284,293 |
| BOX OFFICE SERVICE FEE | 561599 | $4,247,888 | $0 | $0 | $4,247,888 |
| RECORDING/ROYALTIES | 900099 | $545,484 | $0 | $0 | $545,484 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,826,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,604,181 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,605,464 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,692,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,327,581 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,364,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,364,801 | TotalRevenueColumnAmt |
| Exclusion | $5,364,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $630,091 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,241,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,811,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,181,411 | TotalRevenueColumnAmt |
| Exclusion | -$1,181,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,850 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,850 | TotalRevenueColumnAmt |
| Exclusion | $5,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,294,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,795,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,548 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,166,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,962,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $139,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,017,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,474 | TotalAmt |
| Program Services | $517,474 | 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 | $9,618,193 | TotalAmt |
| Program Services | $7,807,350 | ProgramServicesAmt |
| Management And General | $1,256,443 | ManagementAndGeneralAmt |
| Fundraising | $554,400 | 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 | $56,644,431 | TotalAmt |
| Program Services | $45,878,356 | ProgramServicesAmt |
| Management And General | $7,509,097 | ManagementAndGeneralAmt |
| Fundraising | $3,256,978 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554,112 | TotalAmt |
| Program Services | $3,823,925 | ProgramServicesAmt |
| Management And General | $457,592 | ManagementAndGeneralAmt |
| Fundraising | $272,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,467,904 | TotalAmt |
| Program Services | $7,110,198 | ProgramServicesAmt |
| Management And General | $850,844 | ManagementAndGeneralAmt |
| Fundraising | $506,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544,590 | TotalAmt |
| Program Services | $3,815,930 | ProgramServicesAmt |
| Management And General | $456,635 | ManagementAndGeneralAmt |
| Fundraising | $272,025 | 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 | $571,482 | TotalAmt |
| Program Services | $205,330 | ProgramServicesAmt |
| Management And General | $364,616 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,104 | TotalAmt |
| Management And General | $303,104 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,629 | TotalAmt |
| Fundraising | $682,629 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,493 | TotalAmt |
| Management And General | $1,018,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,186,359 | TotalAmt |
| Program Services | $32,776,688 | ProgramServicesAmt |
| Management And General | $2,129,814 | ManagementAndGeneralAmt |
| Fundraising | $279,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,208 | TotalAmt |
| Program Services | $6,343,888 | ProgramServicesAmt |
| Management And General | $75,143 | ManagementAndGeneralAmt |
| Fundraising | $123,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424,167 | TotalAmt |
| Program Services | $4,591,424 | ProgramServicesAmt |
| Management And General | $1,244,147 | ManagementAndGeneralAmt |
| Fundraising | $588,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,482 | TotalAmt |
| Program Services | $29,987 | ProgramServicesAmt |
| Management And General | $254,795 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,745 | TotalAmt |
| Program Services | $750,198 | ProgramServicesAmt |
| Management And General | $7,547 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,774,975 | TotalAmt |
| Program Services | $4,718,621 | ProgramServicesAmt |
| Management And General | $52,957 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158,948 | TotalAmt |
| Program Services | $5,021,874 | ProgramServicesAmt |
| Management And General | $99,298 | ManagementAndGeneralAmt |
| Fundraising | $37,776 | 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 | $104,168 | TotalAmt |
| Program Services | $55,098 | ProgramServicesAmt |
| Management And General | $15,524 | ManagementAndGeneralAmt |
| Fundraising | $33,546 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,772 | TotalAmt |
| Program Services | $21,293 | ProgramServicesAmt |
| Management And General | $9,479 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,530,376 | TotalAmt |
| Program Services | $4,355,035 | ProgramServicesAmt |
| Management And General | $1,175,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,949 | TotalAmt |
| Program Services | $470,078 | ProgramServicesAmt |
| Management And General | $106,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE EVENT EXPENSE | $7,539,177 | $7,539,177 | $0 | $0 |
| SUPPLIES | $1,924,263 | $1,507,765 | $361,601 | $54,897 |
| EQUIPMENT RENTAL | $1,719,158 | $1,621,907 | $86,156 | $11,095 |
| CREDIT CARD COMMISSIONS | $1,569,771 | $1,478,001 | $0 | $91,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,695 | TotalAmt |
| Program Services | $746,762 | ProgramServicesAmt |
| Management And General | $310,984 | ManagementAndGeneralAmt |
| Fundraising | $148,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,254,625 | TotalAmt |
| Program Services | $141,186,359 | ProgramServicesAmt |
| Management And General | $18,146,481 | ManagementAndGeneralAmt |
| Fundraising | $6,921,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,718,025 | BOYAmt |
| EOY | $8,738,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,071 | BOYAmt |
| EOY | $5,114,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,712,468 | BOYAmt |
| EOY | $39,574,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $15,912,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,583 | BOYAmt |
| EOY | $444,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,548,335 | BOYAmt |
| EOY | $13,154,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,146,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,437,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,098,915 | BOYAmt |
| EOY | $50,709,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,084,000 | BOYAmt |
| EOY | $241,042,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,081,718 | BOYAmt |
| EOY | $39,309,239 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,446,115 | BOYAmt |
| EOY | $414,000,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,929,686 | BOYAmt |
| EOY | $14,584,623 | 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 | $28,248,510 | BOYAmt |
| EOY | $25,436,805 | 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 | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,416,735 | BOYAmt |
| EOY | $14,598,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,594,931 | BOYAmt |
| EOY | $59,619,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,777,138 | BOYAmt |
| EOY | $139,391,845 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,531,683 | BOYAmt |
| EOY | $39,313,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,542,363 | BOYAmt |
| EOY | $175,675,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,851,184 | BOYAmt |
| EOY | $354,380,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,446,115 | BOYAmt |
| EOY | $414,000,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,911,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,801,654 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$22,128,022 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,452,467 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,488,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,156,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,163,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,093,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,047,501 | CurrentTaxYearAmt |
| Total | $308,950,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,181,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,833,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,790,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,148,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,826,641 | CurrentTaxYearAmt |
| Total | $505,780,754 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,669,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,989,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,954,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,242,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,874,142 | CurrentTaxYearAmt |
| Total | $814,730,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,148,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,853,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,887,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,036,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,257,332 | CurrentTaxYearAmt |
| Total | $112,183,726 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,892,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,614,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,537,956 | CurrentTaxYearAmt |
| Total | $32,836,580 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,148,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,746,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,502,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,828,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,795,288 | CurrentTaxYearAmt |
| Total | $145,020,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $669,710,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,435,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,112,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,605,464 | CurrentTaxYearAmt |
| Total | $17,894,159 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,265 | CurrentTaxYearAmt |
| Total | $620,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,459,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,568,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,254,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,744,729 | CurrentTaxYearAmt |
| Total | $18,514,568 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,129,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,476,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,523,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,497,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,618,871 | CurrentTaxYearAmt |
| Total | $833,245,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80374 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02222 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,528,057 | BeginningYearBalanceAmt |
| Contributions | $19,566,972 | ContributionsAmt |
| Investment Earnings Or Losses | $10,347,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,826,198 | OtherExpendituresAmt |
| End Year Balance | $297,616,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,776,321 | BeginningYearBalanceAmt |
| Contributions | $11,165,501 | ContributionsAmt |
| Investment Earnings Or Losses | $14,560,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,974,600 | OtherExpendituresAmt |
| End Year Balance | $280,528,057 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,856,477 | BeginningYearBalanceAmt |
| Contributions | $14,426,393 | ContributionsAmt |
| Investment Earnings Or Losses | $28,005,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,511,566 | OtherExpendituresAmt |
| End Year Balance | $265,776,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,131,273 | BeginningYearBalanceAmt |
| Contributions | $22,239,320 | ContributionsAmt |
| Investment Earnings Or Losses | $11,564,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,078,556 | OtherExpendituresAmt |
| End Year Balance | $231,856,477 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,771,876 | BeginningYearBalanceAmt |
| Contributions | $15,879,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,580,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,940,234 | OtherExpendituresAmt |
| End Year Balance | $207,131,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,439,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,004,394 | DepreciationAmt |
| Book Value | $41,435,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,036,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,891,584 | DepreciationAmt |
| Book Value | $4,145,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,670,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,541,746 | DepreciationAmt |
| Book Value | $5,128,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,709,021 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INTEREST & OTHER | Desc |
| Book Value | $39,309,239 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,309,239 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION & POST-RET MEDICAL BENEFIT COST | $12,763,302 |
| DEFERRED COMP. PLAN & OTHER PAYABLES | $1,834,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,598,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment funds support education and music programs, and the mission of the association. |
| Schedule D, Part X, Line 2 | FIN 48 (ASC 740) FOOTNOTE THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATIONS POLICY IS TO RECOGNIZE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, IF ANY. DURING THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | ORCHESTRAL TOUR | $1,976,540 |
| East Asia and the Pacific | Program Services | ORCHESTRAL TOUR | $3,086,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,063,424 | SubtotalSpentAmt |
| Total Spent | $5,063,424 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SDA Teleservices Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W Century Boulevard | AddressLine1Txt |
| City | LA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefund | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,014,877 | GrossReceiptsAmt |
| Retained By Contractor | $682,629 | RetainedByContractorAmt |
| Net To Organization | $332,248 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,014,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $682,629 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $332,248 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Gala | Event1Nm |
| Gross Receipts Event1 | $3,049,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,725,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $324,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,188 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,171 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,397 | OtherDirectExpensesEvent1Amt |
| Event2 | Summer Gala | Event2Nm |
| Gross Receipts Event2 | $1,822,441 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,516,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $305,991 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $185,487 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $632,732 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $770,902 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $4,871,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,241,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $630,091 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $625 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $188,675 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $635,903 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $986,299 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,811,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,181,411 | NetIncomeSummaryAmt |
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 | Inglewood Community Programs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 South Grand Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 842630102 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $517,474 | CashGrantAmt |
| Purpose Of Grant | CONSTRUCTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MADE A CONTRIBUTION TO INGLEWOOD COMMUNITY PROGRAMS ("ICP") (AND WILL MAKE ADDITIONAL CONTRIBUTIONS IN FY2020 AND FY2021) TO FUND THE CONSTRUCTION OF THE BUILDING IN INGLEWOOD. THE ASSOCIATION CONTROLS ICP BY GUARANTEEING ITS DEBT AND APPOINTING 3/5 OF THE BOARD MEMBERS. ADDITIONALLY, THE ASSOCIATION MANAGEMENT OVERSEES THE CONSTRUCTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA CONNELLY | ||||||||||||||
| VP OF PRESENTATIONS | $247,205 | $0 | $55,000 | $0 | $0 | $0 | $59,185 | $0 | $27,344 | $0 | $388,734 | $0 | $0 | $0 |
| KATHLEEN KANE | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $391,907 | $0 | $100,000 | $0 | $0 | $0 | $42,734 | $0 | $2,090 | $0 | $536,731 | $0 | $0 | $0 |
| Elsje Kible-Vermass | ||||||||||||||
| VP Learning | $120,155 | $0 | $3,117 | $0 | $0 | $0 | $3,776 | $0 | $37,103 | $0 | $164,151 | $0 | $0 | $0 |
| Meghan Martineau | ||||||||||||||
| VP Artistic Planning | $179,808 | $0 | $15,051 | $0 | $0 | $0 | $12,186 | $0 | $37,103 | $0 | $244,148 | $0 | $0 | $0 |
| Shana Mathur | ||||||||||||||
| Chief Market. Off.(Thru 03/18) | $102,589 | $0 | $0 | $0 | $173,144 | $0 | $7,204 | $0 | $37,102 | $0 | $320,039 | $0 | $0 | $0 |
| MONA PATEL | ||||||||||||||
| VP, HR and GEN.COUNSEL & secr. | $321,303 | $0 | $55,000 | $0 | $0 | $0 | $49,722 | $0 | $14,060 | $0 | $440,085 | $0 | $0 | $0 |
| CHAD SMITH | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $456,906 | $0 | $120,000 | $0 | $0 | $0 | $66,118 | $0 | $14,060 | $0 | $657,084 | $0 | $0 | $0 |
| DANIEL SONG | ||||||||||||||
| VP OF PHIL & PRODUCTION | $221,210 | $0 | $45,000 | $0 | $0 | $0 | $40,216 | $0 | $25,261 | $0 | $331,687 | $0 | $0 | $0 |
| ALISON SOWDEN | ||||||||||||||
| VP & CFO | $346,550 | $0 | $75,000 | $0 | $0 | $0 | $12,087 | $0 | $2,396 | $0 | $436,033 | $0 | $0 | $0 |
| SIMON WOODS | ||||||||||||||
| CEO | $639,474 | $0 | $100,000 | $0 | $115,662 | $0 | $10,000 | $0 | $32,372 | $0 | $897,508 | $0 | $0 | $0 |
| GUSTAVO DUDAMEL | ||||||||||||||
| MUSIC & ARTISTIC DIRECTOR | $2,825,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,103 | $0 | $2,857,103 | $0 | $0 | $0 |
| MARTIN CHALIFOUR | ||||||||||||||
| PRINCIPAL CONCERTMASTER | $522,816 | $0 | $0 | $0 | $8,968 | $0 | $6,040 | $0 | $26,413 | $0 | $564,237 | $0 | $0 | $0 |
| Nathan Cole | ||||||||||||||
| First Associate Concertmaster | $329,738 | $0 | $0 | $0 | $8,900 | $0 | $6,040 | $0 | $36,172 | $0 | $380,850 | $0 | $0 | $0 |
| Thomas Hooten | ||||||||||||||
| Principal Trumpet | $326,123 | $0 | $0 | $0 | $8,968 | $0 | $6,040 | $0 | $31,172 | $0 | $372,303 | $0 | $0 | $0 |
| Gail Samuel | ||||||||||||||
| Executive Director | $495,599 | $0 | $106,565 | $0 | $0 | $0 | $70,597 | $0 | $37,103 | $0 | $709,864 | $0 | $0 | $0 |
| KEVIN R WAPNER | ||||||||||||||
| STAGEHAND | $350,891 | $0 | $0 | $0 | $0 | $0 | $164 | $0 | $1,021 | $0 | $352,076 | $0 | $0 | $0 |
| ANDREW BAIN | ||||||||||||||
| PRINCIPAL MUSICIAN | $322,444 | $0 | $0 | $0 | $8,716 | $0 | $6,040 | $0 | $36,172 | $0 | $373,372 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a: | QUESTIONS REGARDING COMPENSATION FIRST CLASS OR CHARTER TRAVEL: FIRST CLASS TRAVEL IS PROVIDED TO ONE OFFICER AND ONE KEY EMPLOYEE WHEN THE TIMING OF THE TRIP REQUIRES THEY GO DIRECTLY TO WORK UPON ARRIVAL. THIS IS EXTENDED TO OTHER MEMBERS OF THE EXECUTIVE TEAM WHEN APPROPRIATE. THIS BENEFIT IS CONSIDERED A BUSINESS EXPENSE AND NOT INCLUDED IN TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: TWO OFFICERS RECEIVED GROSS-UP PAYMENTS DUE TO THEIR RELOCATION REIMBURSEMENTS, WHICH IS INCLUDED AS TAXABLE COMPENSATION REPORTED ON FORM W-2. HOUSING ALLOWANCE: ONE OFFICER RECEIVED A HOUSING ALLOWANCE, WHICH IS INCLUDED AS TAXABLE COMPENSATION REPORTED ON FORM W-2. UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT, MEMBERS OF LOCAL 47, AMERICAN FEDERATION OF MUSICIANS (THE "MUSICIANS UNION"), RECEIVE A WEEKLY HOUSING ALLOWANCE, WHICH IS INCLUDED AS TAXABLE COMPENSATION REPORTED ON FORM W-2. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ONE OFFICER RECEIVED A PARTIAL REIMBURSEMENT OF THEIR SOCIAL CLUB DUES AS IT WAS EXPECTED THAT THEY MEET WITH DONORS. THIS BENEFIT IS CONSIDERED A BUSINESS EXPENSE AND NOT INCLUDED IN TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENT A LISTED INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2018. HOWEVER, PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE ASSOCIATION PROVIDES CERTAIN SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. UNDER THE TERMS OF THE SERP, PARTICIPANTS RECEIVE A CONTRIBUTION TO THE PLAN EACH CALENDAR YEAR. A PARTICIPANT BECOMES VESTED IN THE PLAN THE EARLIER OF: (A) JANUARY 1, 2020; (B) DEATH; (C) PERMANENT DISABILITY; OR (D) INVOLUNTARY SEVERANCE WITHOUT CAUSE. AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). NO AMOUNTS WERE PAID UNDER THE SERP IN 2018. |
| Schedule J, Part I, Line 7 | NON-FIXED PAYMENTS CERTAIN LISTED INDIVIDUALS RECEIVE BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. THESE BONUSES ARE INCLUDED IN SCHEDULE J, PART II, COLUMN(B)(II). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,188,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A third-party brokerage company sells donated stocks once they are received by the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1: | THE EXECUTIVE COMMITTEE FORMULATES, SUPERVISES, AND IMPLEMENTS THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. MEMBERS ARE APPOINTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIRS, AND THE CHAIRS OF THE MAJOR COMMITTEES. ADDITIONAL DIRECTORS MAY BE APPOINTED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2: | Kathleen Kane and Jerrold L. Eberhardt have a family relationship. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS GIVEN TIME TO PROVIDE INQUIRIES AND RECOMMEND ANY CHANGES NEEDED, THEN APPROVES THE FORM 990 FOR FILING. THE FINAL DRAFT OF THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION SENDS A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED TO ENSURE THEY ARE COMPLIANT WITH THE POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL COORDINATE WITH THE VICE PRESIDENT OF HUMAN RESOURCES/LEGAL AND THE BOARD OF DIRECTORS TO RESOLVE. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES BASED ON A COMPARATIVE ANALYSIS OF THE COMPENSATION OF SIMILARLY SITUATED OFFICERS AND EMPLOYEES AT SIMILAR ORGANIZATIONS PREPARED INTERNALLY WITH THE PERIODIC ASSISTANCE OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT. FOR THE PRESIDENT AND CEOS EMPLOYMENT CONTRACT, THE COMPENSATION COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF OTHER CEO COMPENSATION AT SIMILAR ORGANIZATIONS TO SUPPORT THE REASONABLENESS OF HIS TOTAL COMPENSATION PACKAGE. THE COMPENSATION TERMS AND THE RESULTS OF BOTH THE INTERNAL AND INDEPENDENT COMPENSATION ANALYSES WERE THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE INPUT OF THE COMPENSATION CONSULTANT AND APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF INDEPENDENT DIRECTORS. FINALLY, THE ENTIRE PROCESS WAS CONCURRENTLY DOCUMENTED DETAILING THE ANALYSIS AND BASIS FOR THE COMPENSATION DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 5 During FY2019, there were considerable sales of investments that had appreciated significantly compared to original cost. As the appreciated market value was realized, the unrealized gain postition was reduced, resulting in the recognition of unrealized losses of $3,801,654 in the FY2019 audited financial statements. In accordance with the 990 instructions, these losses are not included on Part VIII of the Form 990. FORM 990, PART XI, LINE 8 INVESTMENTS HELD AT THE MUSIC CENTER FOUNDATION THAT WERE PREVIOUSLY INCLUDED WITHIN INVESTMENTS - OTHER SECURITIES ARE NO LONGER REPORTED ON PART X, AS THEY ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS BENEFICIAL INTERESTS. THIS CHANGE WAS MADE BASED ON GUIDANCE PROVIDED BY NEW AUDITORS. |
| FORM 990, PART XI, LINE 9 | Pension Plans Actuarial Changes - ($2,461,500) Rounding - $9,033 ------------ TOTAL - ($2,452,467) ============ |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inglewood Community Programs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 South Grand Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842630102 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Inglewood Community Programs | ||
| b | $517,474 | FMV |
| Inglewood Community Programs | ||
| d | $22,425,000 | FMV |
| Inglewood Community Programs | ||
| g | $9,217,474 | FMV |