2024-05-14T14:51:47-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91006 JENNIFER VAN STRALEN CFO 6268213231 2024-05-14 1 JENNIFER VAN STRALEN 999009999 1 KIRBY ROSS P00298143 4055949200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER VAN STRALEN 301 N BALDWIN AVENUE ARCADIA CA 91006 9617552 0 X WWW.ARBORETUM.ORG X 1947 CA TO CULTIVATE ITS NATURAL, HORTICULTURAL, AND HISTORIC RESOURCES FOR LEARNING, ENJOYMENT AND INSPIRATION. THE LOS ANGELES ARBORETUM FOUNDATION SECURES PHILANTHROPIC GIFTS IN SUPPORT OF THIS MISSION. 18 18 164 390 0 0 3552220 6144561 1527304 402865 189046 277611 1961830 1674811 7230400 8499848 0 0 0 0 1680260 1870813 0 0 301232 1146073 1395074 2826333 3265887 4404067 5233961 19567509 24882049 1235649 1116676 18331860 23765373 TO CULTIVATE ITS NATURAL, HORTICULTURAL, AND HISTORIC RESOURCES FOR LEARNING, ENJOYMENT AND INSPIRATION. THE LOS ANGELES ARBORETUM FOUNDATION SECURES PHILANTHROPIC GIFTS IN SUPPORT OF THIS MISSION. 0 0 2096430 77768 IN ADDITION TO ITS EXTENSIVE VISITOR TOUR PROGRAM, THE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN OFFERS ACTIVITIES AND EVENTS THAT CATER TO EVERY AUDIENCE, SERVING OVER 500,000 VISITORS A YEAR. ADULT EDUCATION PROGRAMS PROVIDE INSTRUCTION IN HORTICULTURE, THE NATURAL SCIENCES, AND ENVIRONMENTAL STEWARDSHIP PRACTICES FOR USE IN HOME, SCHOOL, AND COMMUNITY GARDENS. SERVICES FOR PUBLIC SCHOOLS PROVIDE FIELD TRIPS AND OTHER SCIENCE AND HISTORY CURRICULA ENRICHMENT PROGRAMS TO OVER 18,000 STUDENTS ANNUALLY, WITH 70% VISITING FROM TITLE I SCHOOLS (WHERE AT LEAST 40% OF STUDENTS ARE FROM LOW-INCOME FAMILIES). 387857 1420764 HOME TO ONE OF THE WORLD'S FINEST COLLECTIONS OF MEDITERRANEAN AND SUBTROPICAL PLANTS, THE 127-ACRE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN SERVES AS AN IMPORTANT REPOSITORY FOR SPECIES OF BIOLOGICAL AND ECONOMIC IMPORTANCE. THE ARBORETUM LANDSCAPE ALSO SERVES AS A RICH HISTORICAL SITE THAT INCLUDES NATIVE AMERICAN, RANCHO PERIOD, AND LATE 19TH CENTURY TREASURES, INCLUDING FOUR HISTORIC LANDMARK BUILDINGS. 63320 220460 IN AGREEMENT WITH LOS ANGELES COUNTY, THE FOUNDATION IS RESPONSIBLE FOR THE ADMISSIONS, FILMING, WEDDINGS AND SITE RENTALS. ADMISSIONS REVENUES HELP TO SUPPORT THE PROGRAMS OF THE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN. 2547607 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 164 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER VAN STRALEN 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91107 WILLIAM LINCOLN PAST PRESIDENT 1.00 0.00 X X 0 0 0 KATHLEEN ELLISON VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANNETTE CASTRO RAMIREZ PRESIDENT 1.00 0.00 X X 0 0 0 SEAN CAIN TREASURER 1.00 0.00 X X 0 0 0 DAN FOLIART PAST PRESIDENT 1.00 0.00 X 0 0 0 BETSEY TYLER TRUSTEE 1.00 0.00 X 0 0 0 ERICA HAHN TRUSTEE 1.00 0.00 X 0 0 0 IMY DULAKE TRUSTEE 1.00 0.00 X 0 0 0 SUSAN KRANWINKLE PAST PRESIDENT 1.00 0.00 X 0 0 0 CHARLES L SEITZ PH TRUSTEE 1.00 0.00 X 0 0 0 HEIDI HOOD SECRETARY 1.00 0.00 X 0 0 0 GEORGE A BRUMDER PAST PRESIDENT 1.00 0.00 X 0 0 0 GILBERT RESENDEZ PAST PRESIDENT 1.00 0.00 X 0 0 0 JUSTIN HUTCHINGS TRUSTEE 1.00 0.00 X 0 0 0 G ARNOLD MULDER PAST PRESIDENT 1.00 0.00 X 0 0 0 BURKS L HAMNER PAST PRESIDENT 1.00 0.00 X 0 0 0 DIANE GROHULSKI TRUSTEE 1.00 0.00 X 0 0 0 CONNIE CHING TRUSTEE 1.00 0.00 X 0 0 0 KENNETH D HILL PHD PAST PRESIDENT 1.00 0.00 X 0 0 0 SUSANNE COHEN TRUSTEE 1.00 0.00 X 0 0 0 MARIE CSETE MDPHD TRUSTEE 1.00 0.00 X 0 0 0 DONGMEI HUANG TRUSTEE 1.00 0.00 X 0 0 0 JOHN TEGTMEYER TRUSTEE 1.00 0.00 X 0 0 0 SYLVIA ROSENBERGER CDD 40.00 0.00 X 152692 0 6000 JENNIFER VAN STRALEN CFO 40.00 0.00 X 126409 0 6000 RICHARD SCHULHOF CEO 40.00 0.00 X 37155 0 0 316256 0 12000 2 0 1 0 CALIFORNIA RESTORATION & WATERPROOFING 1518 ARROW HWY SUITE C LA VERNE CA 91750 ADOBE CONSTRUCTION 157201 EPT DESIGN 14988 SAND CANYON AVE SUITE B IRVINE CA 92618 ARCHITECTURE 101978 2 1371708 40260 4732593 6144561 EDUCATION & OTH. PROGRAMS 611600 402865 402865 402865 140527 140527 318345 0 318345 318345 318345 137084 0 137084 137084 137084 1533625 40260 1037857 495768 495768 61631 79847 -18216 -18216 CONTRACT INCOME 561499 620208 620208 WEDDING PHOTOS 561499 188375 188375 VENDOR COMMISIONS 561499 69964 69964 367 367 878914 8499848 1718992 0 636295 X 1584202 1339040 147586 97576 85696 59951 7556 18189 200915 117344 58256 25315 969 969 4439 4439 117202 87432 29770 16464 16449 15 86123 22803 63320 109354 54677 54677 33801 24787 4507 4507 PROFESSIONAL FEES 223328 98195 104287 20846 OUTSIDE SERVICES 181850 159876 19342 2632 HONORARIUMS 141700 141700 0 0 SPECIAL ACTIVITIES 71707 71707 0 0 408137 348238 20822 39077 3265887 2547607 417048 301232 6754267 4309165 4007676 2053644 2096823 4692200 27 51614 199061 703573 2124096 1026935 1202768 1097161 2654896 2500897 2600377 9525409 19567509 24882049 228515 352939 140926 142046 866208 621691 1235649 1116676 X 11714864 9803375 6616996 13961998 18331860 23765373 19567509 24882049 5233961 199552 0 X 0 0 0 X 3882575 5206878 5110946 3552220 4346519 22099138 3882575 5206878 5110946 3552220 4346519 22099138 22099138 92712 76169 88639 109935 506720 874175 22973313 0.96190 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236721 236721 236721 236721 236721 236721 236721 236721 236721 236721 1.00000 0 1 0 1557344 543824 1013520 566752 483111 83641 1097161 CONSTRUCTION IN PROCESS 9525409 9525409 OTHER LIABILITIES 565091 PAYROLL LIABILITIES 56600 621691 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN GALA 220460 40260 180200 220460 40260 180200 180200 0 0 0 0 0 0 0 0 0 SYLVIA ROSENBERGER CDD 152692 0 0 0 0 0 6000 0 0 0 158692 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THE TREASURER APPROVES THE FORM 990 FOR FILING. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C LOS ANGELES ARBORETUM FOUNDATION TRUSTEES, BOARD OFFICERS, AND KEY EMPLOYEES RECEIVE AND SIGN THE ANNUAL CONFLICT OF INTEREST FORM WHERE THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS AND DISCUSSES ANY CONFLICTS TO ENSURE POLICY COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER APPLICABLE OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 LOS ANGELES ARBORETUM FOUNDATION TRUSTEES, BOARD OFFICERS, AND KEY EMPLOYEES RECEIVE AND SIGN THE ANNUAL CONFLICT OF INTEREST FORM WHERE THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS AND DISCUSSES ANY CONFLICTS TO ENSURE POLICY COMPLIANCE. FORM 990, PART IX, LINE 24E MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 53,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,022. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 50,307. MANAGEMENT AND GENERAL EXPENSES 1,001. FUNDRAISING EXPENSES 718. TOTAL EXPENSES 52,026. TELEPHONE: PROGRAM SERVICE EXPENSES 27,828. MANAGEMENT AND GENERAL EXPENSES 12,649. FUNDRAISING EXPENSES 10,119. TOTAL EXPENSES 50,596. SUPPLIES: PROGRAM SERVICE EXPENSES 48,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,681. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 29,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,212. TOTAL EXPENSES 48,631. BANK CHARGES: PROGRAM SERVICE EXPENSES 41,031. MANAGEMENT AND GENERAL EXPENSES 3,962. FUNDRAISING EXPENSES -3,724. TOTAL EXPENSES 41,269. PRINTING: PROGRAM SERVICE EXPENSES 24,188. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 11,837. TOTAL EXPENSES 36,549. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 20,607. MANAGEMENT AND GENERAL EXPENSES 2,686. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 24,208. PLANTS AND HORTICULTURE: PROGRAM SERVICE EXPENSES 17,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,638. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,609. MEMORIALS: PROGRAM SERVICE EXPENSES 14,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,117. LOS VOLS: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. LIBRARY: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.