2023-12-21T11:21:07-08:00 2022-06-30 750786316 WEAVER & TIDWELL LLP 2821 WEST 7TH ST STE 700 FORT WORTH TX 76107 990 2021-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91007 JENNIFER VAN STRALEN CFO 2023-12-21 true JENNIFER VAN STRALEN 999009999 Kirby Ross P00298143 6265850666 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JENNIFER VAN STRALEN 301 N BALDWIN AVENUE ARCADIA CA 91007 9177526 false 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. 25 25 140 385 0 5110949 3552220 1156425 1527304 513958 189046 199284 1961830 6980616 7230400 0 0 1400205 1680260 0 228268 1371045 1146073 2771250 2826333 4209366 4404067 16499897 19567509 1907667 1235649 14592230 18331860 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. false false 1263734 410904 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). 947573 620208 Home to one of the worlds 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. 496192 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. 2211307 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 140 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false CA X X JENNIFER VAN STRALEN 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91107 SYLVIA ROSENBERGER CDD 40.00 0.00 X 147660 0 9350 JENNIFER VAN STRALEN CFO 40.00 0.00 X 109493 0 0 RICHARD SCHULHOF CEO 40.00 0.00 X 39219 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 PHD Trustee 1.00 0.00 X 0 0 0 HEIDI HOOD Trustee 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 ROBERT BARNES Trustee 1.00 0.00 X 0 0 0 BURKS L HAMNER Past President 1.00 0.00 X 0 0 0 SUSANNE COHEN Trustee 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 DIANA LEACH Trustee 1.00 0.00 X 0 0 0 JOHN TEGTMEYER Trustee 1.00 0.00 X 0 0 0 WILLIAM LINCOLN 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 Secretary 1.00 0.00 X X 0 0 0 SEAN CAIN Treasurer 1.00 0.00 X X 0 0 0 296372 9350 2 false true false PINNACLE 15855 EDNA PLACE SUITE 7 IRWINDALE CA 91706 CUSTODIAL 184407 JBC INC 1613 CHELSEA ROAD SAN MARINO CA 91108 EVENT PARKING 342462 EPT DESIGN 1370 VALLEY VISTA DR SUITE 180 DIAMOND BAR CA 91765 ARCHITECTURE 190251 3 1446013 2106207 3552220 EDUCATION & OTH. PROGRAMS 611710 1527304 1527304 1527304 109935 109935 0 0 0 389057 309946 79111 79111 79111 3224420 1205416 2019004 2019004 0 374590 431764 -57174 -57174 0 7230400 1470130 2208050 0 0 0 0 325115 129785 132727 62603 0 1100640 1040360 8052 52228 30410 6800 17860 5750 72735 47347 9034 16354 151360 92902 33548 24910 0 0 0 0 0 0 130398 67274 52466 10658 8953 8953 134848 104537 18284 12027 0 0 32241 32241 1953 1251 702 0 0 22874 22874 0 127732 63866 63866 31234 22938 4148 4148 OUTSIDE SERVICES 157676 153614 581 3481 HONORARIUMS 156018 156018 COMPUTER & WEBSITE 78165 48593 12649 16923 EQUIPMENT RENTAL 67551 65232 2319 196430 169596 7648 19186 2826333 2211307 386758 228268 4410761 6754267 2890432 4007676 2545757 2096823 27 0 0 0 51614 51614 33219 199061 2172969 970201 1304800 1202768 3353830 2654896 0 0 0 1909484 2600377 16499897 19567509 1907667 228515 140926 866208 1907667 1235649 X 9022208 11714864 5570022 6616996 14592230 18331860 16499897 19567509 4404067 -664437 X false false false X 1707474 3882575 5206878 5110946 3552220 19460093 0 0 1707474 3882575 5206878 5110946 3552220 19460093 12260 19447833 77736 92712 76169 88639 109935 445191 0 0 19905284 6681405 0.97700 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236721 236721 236721 236721 236721 236721 236721 236721 211721 25000 236721 1.00000 false false false 1588117 403449 1184668 501211 483111 18100 83641 83641 1202768 CONSTRUCTION IN PROCESS 2600377 2600377 OTHER LIABILITIES 797965 PAYROLL LIABILITIES 68243 866208 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN false FESTIVAL 3224420 3224420 1205416 3224420 3224420 1205416 1205416 2019004 false false false false false false false false false SYLVIA ROSENBERGER CDD 147660 9350 157010 Form 990, Part VI, Line 11b: Form 990 Review Process 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 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO THE EXECUTIVE DIRECTOR.