2023-11-15T17:52:25-06:00 2022-12-31 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2022-01-01 262358338 LOS ANGELES PARKS FOUNDATION % C/O JONES & ASSOCIATES LOSA 3104721990 2650 N COMMONWEALTH AVENUE LOS ANGELES CA 90027 Tony Budrovich EXEC DIRECTOR 3104721990 2023-11-15 true Tony Budrovich 999009999 Linda E G Ballesteros P00366852 6264493466 2023-11-10 3 2022 2023-04-26 12:10:37Z Tony Budrovich 2650 N COMMONWEALTH AVENUE LOS ANGELES CA 90027 12551901 false X LAPARKSFOUNDATION.ORG X 2008 CA TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE DIVERSE PEOPLE OF LOS ANGELES. 16 15 5 10 0 2719527 3182011 0 0 80057 55467 -20028 -27744 2779556 3209734 238260 830757 0 0 439886 461291 0 0 204903 2545986 2156313 3224132 3448361 -444576 -238627 6042813 5614340 325158 316811 5717655 5297529 X TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE DIVERSE PEOPLE OF LOS ANGELES. false false 2049775 759600 8720 "SPECIAL PROJECTS PROGRAMS" SUPPORTING THE LOS ANGELES CITY PARKS INCLUDE THE FOLLOWING SIGNIFICANT PROJECTS: LOS ANGELES CLIPPERS BASKETBALL COURTS REFURBISHMENT; NIKE COACH AND REFEREE TRAINING FOR GIRLS YOUTH SPORTS; WERNER FAMILY FOUNDATION PLAYGROUND DONATION. 410030 18907 2600 The Friends of the Parks program invites the community to contribute to their local park with funds directed towards activities including sports court refurbishing; youth athletic scholarships, equipment, and uniforms; holiday events and senior programming; and new additions to parks like fencing, water fountains, and walking paths. 224084 0 0 The Adopt a Park program partners with local businesses, family foundations, schools, and corporate brands who invest $25,000 or more during a year to meet identified needs that can directly benefit a city park. Past projects funded by park adoptions include a basketball court and baseball diamond resurfacing, funding for sports equipment and youth scholarships, program funding for dance and fitness classes, park benches, water fountains, and other needed improvements. 189145 0 0 OTHER PROGRAMS - SEE SCHEDULE O DESCRIPTION 189145 0 0 2873034 true true false true false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 24 0 true 5 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true false false false false false CA X X CO JONES ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 CAROLYN RAMSAY DIRECTOR, EXEC DIR, SECRETARY 35.0 0.0 X X 146907 0 0 JUSTIN YOSHIMARU Deputy Director 40.0 0.0 X 105000 0 0 DAVID GALAVIZ DIRECTOR 1.0 0.0 X 0 0 0 DAVID MCGOWAN DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 BARRY A SANDERS DIRECTOR 1.0 0.0 X 0 0 0 DENISE BOOTH DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SHULL DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER RIVERA DIRECTOR 1.0 0.0 X 0 0 0 THOMAS SAFRAN DIRECTOR 1.0 0.0 X 0 0 0 CARMEL SELLA DIRECTOR 1.0 0.0 X 0 0 0 CANDY SPELLING DIRECTOR 1.0 0.0 X 0 0 0 JILL WERNER DIRECTOR 1.0 0.0 X 0 0 0 DAVID NICKOLL BOARD CHAIR 1.0 0.0 X X 0 0 0 DEBORA VRANA DIRECTOR 1.0 0.0 X 0 0 0 MIA LEHRER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN PARKER DIRECTOR 1.0 0.0 X 0 0 0 ANDREW SAUL Director 1.0 0.0 X 0 0 0 251907 0 0 2 false false false Evergreen Environment Inc 8609 Mission Blvd RIVERSIDE CA 92509 construction 102938 1 148680 62400 2970931 3182011 0 46975 46975 0 0 0 0 0 9309130 9300638 8492 8492 8492 13785 148680 41529 -27744 -27744 0 0 0 0 0 0 0 3209734 27723 830757 830757 0 0 0 146907 54979 32849 59079 0 264422 98957 59127 106338 0 19419 7535 3732 8152 30543 11852 5870 12821 0 0 73552 160 73392 0 0 0 1035305 1014197 5268 15840 54289 18648 35641 40965 2645 38320 0 0 2873 2141 542 190 0 0 16856 9 16847 54 54 0 14393 14393 24968 24968 CAPITAL CONSTRUCTION PROJECTS 640140 640140 SUPPLIES/EQUIPMENT 145571 136763 8754 54 BANK CHARGES 14572 14572 REPAIRS & MAINTENANCE 9837 5489 4348 82938 48762 31747 2429 3448361 2873034 370424 204903 X 0 0 1271256 838707 0 0 0 0 0 0 0 0 0 0 3736 3551 15331 3946 237456 182030 64569 55426 4687921 4705407 0 0 0 0 0 0 0 7303 6042813 5614340 303615 309508 0 0 0 0 0 0 0 0 0 0 0 0 21543 0 0 7303 325158 316811 X 2180480 1707479 3537175 3590050 5717655 5297529 6042813 5614340 X -238627 -181499 X false true X true false X 12015944 2283236 2235075 2719527 3182011 22435793 0 0 12015944 2283236 2235075 2719527 3182011 22435793 11991532 10444261 77087 105570 73211 29156 46975 331999 0 0 22767792 0.45873 0.50679 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 50250 50250 PART II-B LINE 1F A $50,000 DONATION WAS MADE TO THE TRUST FOR PUBLIC LAND IN SUPPORT OF MEASURE SP, A CITY PARK BOND ON THE NOVEMBER 2022 BALLOT. A $250 DONATION WAS MADE TO THE LOS ANGELES LEAGUE OF CONSERVATION VOTERS, A POLITICAL ACTION COMMITTEE THAT SUPPORTS ENVIRONMENTAL INITIATIVES IN LOS ANGELES COUNTY. 1031730 -129719 902011 913176 118554 1031730 855392 57784 913176 627068 100000 128324 855392 592134 60000 -25066 627068 1.00000 false false 153278 103102 50176 33128 33128 0 51050 45800 5250 55426 0 LEASE LIABILITIES 7303 7303 X 3119889 -181499 50125 -131374 3251263 -41529 -41529 3209734 3540015 50125 41529 91654 3448361 3448361 PART XI, LINE 4B & PART XII, LINE 2D $41,529 OF DIRECT FUNDRAISING EXPENSES WERE REPORTED AS EXPENSES IN THE FINANCIAL STATEMENTS BUT ARE REPORTED ON FORM 990, PART VIII, LINE 8B AS PART OF TOTAL REVENUE. PART X LINE 2 FIN 48 FOOTNOTE THE LOS ANGELES PARKS FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNITED STATES FEDERAL AND STATE JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX RETURNS ARE CURRENTLY UNDER EXAMINATION IN THE U.S. FEDERAL OR STATE JURISDICTIONS. ROSE AWARD 2022 136950 123165 13785 0 0 14685 13785 0 6845 GP Half Maratho 17915 17915 0 0 0 0 0 1840 1 7600 7600 0 0 0 0 0 4374 162465 148680 13785 0 0 14685 13785 0 13059 41529 -27744 true CITY OF LOS ANGELES DEPT OF RECREATION & PARKS 211 N FIGUEROA ST LOS ANGELES CA 90012 956000735 509(A)(1) 370000 Donor-funded staff position to run a city-wide program for youth athletics in communities of need. SMG DBA THE GREEK THEATRE 2700 N Vermont Ave LOS ANGELES CA 90027 232511871 389600 To fund improvements to the Greek Theater, an outdoor concert venue located in and operated by Griffith Park THE TRUST FOR PUBLIC LAND 570 WEST AVENUE 26 SUITE 300 LOS ANGELES CA 90065 237222333 501(C)(3) 50000 support of a city park bond measure on the November ballot 2 1 GRANT FUNDS MONITORING PART I, LINE 2 THE ORGANIZATION MONITORS AND REVIEWS 100% OF THE GRANTS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT'S PURPOSE. 990 PART VI LINE 11 FORM 990 REVIEW THE INITIAL DRAFT FORM 990 IS PREPARED BY THE TAX ACCOUNTANT AND FORWARDED TO THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS PRESENTED, REVIEWED AND DISCUSSED AT A REGULARLY SCHEDULED MEETING OF THE AUDIT AND FINANCE COMMITTEE. AFTER MAKING ANY NECESSARY MODIFICATIONS, THE FINAL VERSION FORM 990 AS FILED IS DISTRIBUTED TO EACH VOTING MEMBER OF THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. 990 PART VI LINE 12 CONFLICT OF INTEREST POLICY ALL INTERESTED PERSONS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AND/OR THE EXISTENCE OF A FINANCIAL INTEREST RELATING TO A PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINATION OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD OR COMMITTEE WITH THE INTERESTED PERSON NOT PRESENT. IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE FOLLOWING ACTIONS ARE TAKEN: (A) THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE AND AT HIS OR HER OWN DISCRETION, APPOINT AN INDIVIDUAL, WHO IS NOT AN INTERESTED PERSON, OR COMMITTEE, COMPRISED OF INDIVIDUALS WHO ARE NOT INTERESTED PERSONS, TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. NO CONFLICTS WERE DISCOVERED DURING THE CALENDAR YEAR COVERED BY THIS RETURN. 990 PART VI LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Copies are provided with or without charge as determined on a case by case basis and sent via U.S. mail. 990 PART XI LINE 6 DONATED USE OF FACILITIES DONATED RENT INCOME $48,000 DONATED RENT EXPENSES ($48,000) DONATED SERVICES DONATED SERVICE INCOME $2,125 DONATED SERVICE EXPENSES ($2,125) 990 PART III LINE 4D OTHER PROGRAMS INCLUDE LA PARK FOREST, DONATE-A-BENCH, PARK SPECIAL EVENTS, AND SMALLER PROJECTS. THESE PROJECTS PROVIDE FOR INDIVIDUALS AND COMMUNITY GROUPS TO RAISE PRIVATE FUNDS FOR SPECIFIC PARKS FOR SMALL SCALE IMPROVEMENTS AND ENHANCEMENTS. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1035305