2019-11-22T10:00:04-06:00 2018-12-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2018-01-01 951727673 TOWN HALL LOS ANGELES TOWN 2136288141 633 W FIFTH STREET NO 980 LOS ANGELES CA 90071 KIMBERLY MCCLEARY BLUE PRESIDENT 2136288141 2019-11-22 ANDREW J OZUROVICH P00736945 3102267576 38.75.10.34 2019-11-22 07:59:48 PS 9566022019246034ee00 2019-09-03 P F88DBD43EC7CDAD556D16D0A8ECEF937F50F26BF F88DBD43EC7CDAD556D16D0A8ECEF937F50F26BF 2018 2020-03-31 21:24:44Z X KIMBERLY MCCLEARY BLUE 633 W FIFTH STREET STE 980 LOS ANGELES CA 90071 787858 0 X WWW.TOWNHALL-LA.ORG X 1937 CA TO PRESENT ISSUES THAT AFFECT THE LOS ANGELES COMMUNITY AND PROVIDE A PLATFORM FOR THE DISCUSSION OF SOLUTIONS FROM A NONPARTISAN POINT OF VIEW. 43 43 4 0 0 0 1442037 533225 57925 103331 27824 57705 0 0 1527786 694261 0 0 0 0 409521 425965 0 0 46864 573127 224623 982648 650588 545138 43673 1228231 1165095 17186 17507 1211045 1147588 X TO PRESENT ISSUES THAT AFFECT THE LOS ANGELES COMMUNITY AND PROVIDE A PLATFORM FOR THE DISCUSSION OF SOLUTIONS FROM A NONPARTISAN POINT OF VIEW. 0 0 440536 103331 TOWN HALL LOS ANGELES (THLA) IS NONPROFIT, NONPARTISAN ORGANIZATION THAT SERVES AS A GATHERING PLACE FOR PEOPLE WHO WANT TO PARTICIPATE IN THE PRESENT AND SHAPE THE FUTURE THROUGH OPEN DISCUSSION. FOUNDED IN 1937, THLA HAS HOSTED HEADS OF STATE, CORPORATE LEADERS, EDUCATORS, SCIENTISTS AND VISIONARIES. THLA MEMBERSHIP REFLECTS THE BROADER COMMUNITY AND THEIR PROGRAMS PROVIDE AN ASSORTMENT OF PERSPECTIVES VITAL TO WELL INFORMED CITIZENS. SPEAKERS AND AUDIENCES INTERACT IN A TRUE TOWN HALL FORMAT, PROMOTING A VIGOROUS EXCHANGE OF IDEAS AND HELPING PARTICIPANTS BE INFORMED.THLA GOALS ARE TO EXPOSE THE COMMUNITY TO NEW POINTS OF VIEW THROUGH A VIGOROUS EXCHANGE OF IDEAS. PARTICIPANTS CAN LOOK A WORLD LEADER OR CORPORATE MOGUL IN THE EYE AND ASK A DIRECT QUESTION THAT LEADS TO A BETTER UNDERSTANDING OF TIMELY ISSUES.INDIVIDUALS MAY JOIN THLA AT SEVERAL LEVELS OF MEMBERSHIP, EACH OF WHICH INCLUDES ADVANCED NOTICE AND REDUCED RATES TO ALL EVENTS AND ADMITTANCE TO THE MEMBERS ONLY PROGRAMS.CORPORATIONS AND FOUNDATIONS ALSO ENJOY MEMBERSHIP OPPORTUNITIES. ADDITIONALLY, THEY CAN MAKE A VALUABLE COMMITMENT TO THE COMMUNITY BY BECOMING AN UNDERWRITER OR SPONSOR TO THLA'S PROGRAM AND OVERALL MISSION.THLA'S AMERICAN HERITAGE STUDENT PROGRAM EXTENDS THE MESSAGE OF CIVIC INVOLVEMENT TO A NEW GENERATION, INVITING AREA HIGH SCHOOL, COLLEGE AND UNIVERSITY STUDENTS TO PARTICIPATE IN THLA EVENTS. TOGETHER, THE TOPICS, SPEAKERS AND AUDIENCES AT THLA CREATE AN EXPERIENCE UNPARALLELED IN SOUTHERN CALIFORNIA. 440536 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X KIM MCCLEARY BLUE 2136288141 633 W FIFTH STREET STE 980 LOS ANGELES CA 90071 JAMES THOMAS DIRECTOR 2.00 X 0 0 0 JON BASALONE DIRECTOR 2.00 X 0 0 0 CARL E DICKERSON VICE CHAIR 2.00 X X 0 0 0 RAND S APRIL DIRECTOR 2.00 X 0 0 0 LOREEN ARBUS DIRECTOR 2.00 X 0 0 0 ROBERT JERNIGAN DIRECTOR 2.00 X 0 0 0 JANET CLAYTON DIRECTOR 2.00 X 0 0 0 MARK BOTTOM DIRECTOR 2.00 X 0 0 0 TRACY WILLIAMS DIRECTOR 2.00 X 0 0 0 MARK HADDAD TREASURER 2.00 X X 0 0 0 ROD HAGENBUCH DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DAY DIRECTOR 2.00 X 0 0 0 BERT DEZZUTTI DIRECTOR 2.00 X 0 0 0 ALBERT JEROME DIRECTOR 2.00 X 0 0 0 STEPHEN M FLYNN DIRECTOR 2.00 X 0 0 0 DR JANE G PISANO DIRECTOR 2.00 X 0 0 0 J MICHAEL HENNIGAN DIRECTOR 2.00 X 0 0 0 MARK J FORBES DIRECTOR 2.00 X 0 0 0 JEFF HILL DIRECTOR 2.00 X 0 0 0 RK SPACKMAN DIRECTOR 2.00 X 0 0 0 DARRYL HOLTER DIRECTOR 2.00 X 0 0 0 JON P GOODMAN DIRECTOR 2.00 X 0 0 0 ELIZABETH H LOWE DIRECTOR 2.00 X 0 0 0 JAIME LEE DIRECTOR 2.00 X 0 0 0 KEVIN T MCDOWELL DIRECTOR 2.00 X 0 0 0 PATRICK NIEMANN SECRETARY 2.00 X X 0 0 0 FRAN INMAN DIRECTOR 2.00 X 0 0 0 PETER JOHNSTON DIRECTOR 2.00 X 0 0 0 FRED G BENNETT DIRECTOR 2.00 X 0 0 0 DAVID FLEMING CHAIRPERSON 2.00 X X 0 0 0 ANNA MAGZANYAN DIRECTOR 2.00 X 0 0 0 GREOGORY MARTINEZ-MILLER DIRECTOR 2.00 X 0 0 0 MARK OKUMA DIRECTOR 2.00 X 0 0 0 RUDY MEDINA DIRECTOR 2.00 X 0 0 0 WILLIAM MCMORROW DIRECTOR 2.00 X 0 0 0 MICHELLE WROAN DIRECTOR 2.00 X 0 0 0 TIMOTHY NOONAN DIRECTOR 2.00 X 0 0 0 STEVEN A NISSEN DIRECTOR 2.00 X 0 0 0 MICHAEL REILLY DIRECTOR 2.00 X 0 0 0 JOAN PAYDEN DIRECTOR 2.00 X 0 0 0 SHELDON STONE DIRECTOR 2.00 X 0 0 0 NITA SONG DIRECTOR 2.00 X 0 0 0 KATHERINE KU DIRECTOR 2.00 X 0 0 0 KIMBERLY MCCLEARY BLUE PRESIDENT 40.00 X 158139 0 0 158139 0 0 1 0 1 0 0 533225 533225 CONFERENCES AND MEETIN 900099 103331 103331 103331 59095 59095 92207 93597 -1390 -1390 -1390 694261 103331 0 57705 158139 95400 47054 15685 215288 129875 64059 21354 25602 15361 7681 2560 26936 16161 8081 2694 40700 32486 6302 1912 8841 8841 39254 31331 6078 1845 18141 14260 3881 242 194 36 12 11380 9104 1707 569 PROGRAM COSTS 69038 68943 95 MEALS & ENTERTAINMENT 18615 12812 5803 MISCELLANEOUS 7018 4821 2197 BANK CHARGES AND MERCHA 6727 6054 673 4667 3734 700 233 650588 440536 163188 46864 597839 129089 3100 65000 5143 6046 119925 118849 0 1076 622149 963884 1228231 1165095 14766 17507 2420 17186 17507 X 1106101 978822 4944 68766 100000 100000 1211045 1147588 1228231 1165095 43673 -107130 0 X 1 X 0 0 0 X 455543 508654 519209 1442037 545725 3471168 100645 128320 118310 57925 103331 508531 556188 636974 637519 1499962 649056 3979699 0 0 0 3979699 27895 23116 19218 27824 59095 157148 27895 23116 19218 27824 59095 157148 584083 660090 656737 1527786 708151 4136847 0.96200 0.96780 0.03800 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 119925 118849 1076 1076 CASH/MONEY MARKET FUNDS 16584 F MUTUAL FUNDS 947300 F 963884 721040 -107130 133909 26779 694261 0 694261 784497 133909 133909 650588 0 650588 PART V, LINE 4: TO BE HELD IN PERPETUITY WITH THE INCOME GENERATED FROM THE FUND TO BE USED FOR OPERATIONS. X 0 0 0 0 0 0 0 0 0 KIMBERLY MCCLEARY BLUE PRESIDENT 158139 0 0 0 0 0 0 0 0 0 158139 0 0 0 X 1 FMV 0 0 0 PART I, LINE 33: DONATED RENT: $133,909 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS RETURN ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C PRESIDENT PERIODICALLY REVIEWS COMPLIANCE WITH POLICY AND ALSO CONVENES STAFF TO DISCUSS POLICY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES WERE REVIEWED BY BOARD COMMITTEE WHICH INCLUDED EXECUTIVE RECRUITERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, WEBSITE FORM 990-PART I, LINE 8 FORM 990-PART I, LINE 8 (PART VIII, LINE 1H): 2018 CONTRIBUTIONS AND GRANTS WAS OVERSTATED BY $12,500, IT WAS REVISED TO MATCH ACTUAL VALUE. FORM 990-PART X, LINE 3 FORM 990-PART X, LINE 3(COLUMN B): PLEDGES AND GRANTS RECEIVABLE WAS OVERSTATED BY $12,500. IT WAS REVISED TO MATCH THE ACTUAL VALUE.