LOS ANGELES ARBORETUM FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES ARBORETUM FOUNDATION INC (EIN 95-1582650)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-09
IRS object ID: 202541299349303174
Schema version: 2023v6.0
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T16:23:05-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 MICHEDLLE DRIVE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951582650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES ARBORETUM FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	6268213231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N BALDWIN AVENUE	AddressLine1Txt
City	ARCADIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZAID RAWAS	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	6268213231	PhoneNum
Signature	2025-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA N RYSSEL CPA	PreparerPersonNm
PTIN	P00643670	PTIN
Phone	7149781300	PhoneNum
Preparation	2025-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ZAID RAWAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N BALDWIN AVENUE	AddressLine1Txt
City	ARCADIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,292,520	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARBORETUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	338	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,076,394	PYContributionsGrantsAmt
CY Contributions Grants	$2,871,068	CYContributionsGrantsAmt
PY Program Service Revenue	$1,152,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,461,570	CYProgramServiceRevenueAmt
PY Investment Income	$140,527	PYInvestmentIncomeAmt
CY Investment Income	$123,803	CYInvestmentIncomeAmt
PY Other Revenue	$1,336,481	PYOtherRevenueAmt
CY Other Revenue	$1,483,022	CYOtherRevenueAmt
PY Total Revenue	$6,705,816	PYTotalRevenueAmt
CY Total Revenue	$5,939,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,686,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,034,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$289,666	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,761,673	PYOtherExpensesAmt
CY Other Expenses	$7,572,658	CYOtherExpensesAmt
PY Total Expenses	$11,448,590	PYTotalExpensesAmt
CY Total Expenses	$10,606,951	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,742,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,667,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,885,450	TotalAssetsBOYAmt
Total Assets EOY	$7,239,992	TotalAssetsEOYAmt
Total Liabilities BOY	$991,002	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,298,556	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,894,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,941,436	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,443,487	ExpenseAmt
Revenue	$450,901	RevenueAmt
Desc	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).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,238,014	ExpenseAmt
Revenue	$1,010,669	RevenueAmt
Desc	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 RICHHISTORICAL SITE THAT INCLUDES NATIVE AMERICAN, RANCHO PERIOD, AND LATE 19TH CENTURY TREASURES, INCLUDING FOUR HISTORIC LANDMARK BUILDINGS.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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,681,501	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	126	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZAID RAWAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6268213231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N BALDWIN AVE	AddressLine1Txt
City	ARCADIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER VAN STRALEN
ADMINISTRATIVE OPERATIONS	40.00	Yes (X)	$153,907	$0	$7,105
SYLVIA ROSENBERGER
CDO	40.00	Yes (X)	$127,773	$0	$13,476
MICHAEL DESPLAINES
CEO	40.00	Yes (X)	$80,000	$0	$0
ZAID RAWAS
ACTING CFO (START 01/24)	40.00	Yes (X)	$0	$0	$0
ANNE CASTRO RAMIREZ
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN ELLISON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SEAN CAIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI HOOD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE ANDERSON
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ROBERT BARNES
TRUSTEE	1.00		$0	$0	$0	Yes (X)
SUSANNE COHEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARIE CSETTE MD PHD
TRUSTEE	1.00		$0	$0	$0	Yes (X)
IMY DULAKE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARRILEE FELLOWS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LACEY GOSTONY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ERICA HAHN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DONGMEI HUANG
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JUSTIN HUTCHINGS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
HARLAN IRVINE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
AKIKO KOH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LLONA LINDEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
VICTORIA STRATMAN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOHN TEGTMEYER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
BETSEY TYLER
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$361,680	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,581	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWINERTON BUILDERS
2001 CLAYTON RD 7TH FLOOR	CONCORD	CA	94520	CONSTRUCTION	$1,500,666
JTSITE SERVICES
615 N BENSON AVE M	UPLAND	CA	91786	CONSTRUCTION	$120,764

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,392,701	MembershipDuesAmt
Fundraising	$201,425	FundraisingAmt
Government Grants	$128,424	GovernmentGrantsAmt
All Other Contributions	$1,148,518	AllOtherContributionsAmt
Noncash Contributions	$7,010	NoncashContributionsAmt
Total Contributions	$2,871,068	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	611600	$1,010,669	$1,010,669
PROGRAM REVENUE	611600	$450,901	$450,901

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,461,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,287	TotalRevenueColumnAmt
Exclusion	$86,287	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$683,713	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$646,197	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,516	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,516	TotalRevenueColumnAmt
Exclusion	$37,516	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,158,349	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$201,425	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,633,463	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,524,886	TotalRevenueColumnAmt
Exclusion	$1,524,886	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,533	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$73,397	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41,864	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,939,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,419,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,648,689	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$408,636	TotalAmt
Program Services	$210,335	ProgramServicesAmt
Management And General	$125,895	ManagementAndGeneralAmt
Fundraising	$72,406	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,171,670	TotalAmt
Program Services	$2,078,009	ProgramServicesAmt
Management And General	$52,966	ManagementAndGeneralAmt
Fundraising	$40,695	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$252,799	TotalAmt
Program Services	$203,469	ProgramServicesAmt
Management And General	$10,145	ManagementAndGeneralAmt
Fundraising	$39,185	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,188	TotalAmt
Program Services	$128,886	ProgramServicesAmt
Management And General	$37,914	ManagementAndGeneralAmt
Fundraising	$34,388	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$227,064	TotalAmt
Program Services	$71,487	ProgramServicesAmt
Management And General	$155,577	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,584	TotalAmt
Management And General	$18,584	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,402	TotalAmt
Program Services	$129,477	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt
Fundraising	$31,569	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,818	TotalAmt
Program Services	$5,818	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,121	TotalAmt
Program Services	$142,410	ProgramServicesAmt
Management And General	$993	ManagementAndGeneralAmt
Fundraising	$17,718	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$164,818	TotalAmt
Program Services	$115,481	ProgramServicesAmt
Management And General	$15,348	ManagementAndGeneralAmt
Fundraising	$33,989	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$205,656	TotalAmt
Program Services	$104,689	ProgramServicesAmt
Management And General	$99,549	ManagementAndGeneralAmt
Fundraising	$1,418	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,996	TotalAmt
Management And General	$74,996	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,347	TotalAmt
Management And General	$16,347	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,221	TotalAmt
Program Services	$51,493	ProgramServicesAmt
Management And General	$4,864	ManagementAndGeneralAmt
Fundraising	$4,864	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL ACTIVITIES	$4,960,399	$4,960,399
BANK FEE	$356,558	$337,394	$9,498	$9,666
EVENTS AND CLASSES	$355,379	$355,379
TRAINING AND TRAVEL	$280,907	$280,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,388	TotalAmt
Program Services	$505,868	ProgramServicesAmt
Management And General	$10,752	ManagementAndGeneralAmt
Fundraising	$3,768	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,606,951	TotalAmt
Program Services	$9,681,501	ProgramServicesAmt
Management And General	$635,784	ManagementAndGeneralAmt
Fundraising	$289,666	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,477,865	BOYAmt
EOY	$3,154,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,053,644	BOYAmt
EOY	$566,060	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,179,808	BOYAmt
EOY	$576,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,498	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,239	BOYAmt
EOY	$18,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$638,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$591,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,917	BOYAmt
EOY	$46,570	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,970,479	BOYAmt
EOY	$2,742,760	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$134,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,885,450	BOYAmt
EOY	$7,239,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$763,751	BOYAmt
EOY	$2,022,726	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,205	BOYAmt
EOY	$2,845	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$142,046	BOYAmt
EOY	$138,212	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$134,773	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$991,002	BOYAmt
EOY	$2,298,556	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,775,521	BOYAmt
EOY	$3,281,609	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,118,927	BOYAmt
EOY	$1,659,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,894,448	BOYAmt
EOY	$4,941,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,885,450	BOYAmt
EOY	$7,239,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,667,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$208,550	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$494,074	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,206,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,110,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,552,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,076,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,910,618	CurrentTaxYearAmt
Total	$20,857,056	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,206,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,110,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,552,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,076,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,910,618	CurrentTaxYearAmt
Total	$20,857,056	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,857,056	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,803	CurrentTaxYearAmt
Total	$849,043	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,706,099	TotalSupportAmt
Gross Receipts Rltd Activities	$58,424	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96090	PublicSupportCY170Pct
Public Support PY170	0.96390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$440,437	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,183	OtherExpendituresAmt
End Year Balance	$488,740	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,611	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,734	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,908	OtherExpendituresAmt
End Year Balance	$440,437	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,611	BeginningYearBalanceAmt
End Year Balance	$402,611	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,611	BeginningYearBalanceAmt
End Year Balance	$402,611	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,611	BeginningYearBalanceAmt
End Year Balance	$402,611	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$554,657	OtherCostOrOtherBasisAmt
Depreciation	$508,087	DepreciationAmt
Book Value	$46,570	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,642	OtherCostOrOtherBasisAmt
Depreciation	$83,642	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,570	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$134,773	Amt

Field	Value	IRS element (for citing)
Total Liability	$134,773	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,198,529	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$208,550	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$208,550	RevenueNotReportedAmt
Revenue Subtotal	$5,989,979	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,584	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$69,100	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$50,516	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,939,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,657,467	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,657,467	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,584	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$69,100	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$50,516	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,606,951	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, AND THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES USING A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS ARE RECORDED ONLY FOR TAX POSITIONS THAT ARE MORE- LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT DOES NOT BELIEVE THERE WERE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. THE FOUNDATION CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX, IF ANY, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSES
PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATE MARKETING GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SOUTH RAYMOND AVENUE SUITE 2	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT SPONSORSHIP	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$125,000	GrossReceiptsAmt
Retained By Contractor	$40,000	RetainedByContractorAmt
Net To Organization	$85,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$125,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,000	TotalRetainedByContractorsAmt
Total Net To Organization	$85,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIGHT FESTIVAL	Event1Nm
Gross Receipts Event1	$3,118,799	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$3,118,799	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,564,363	OtherDirectExpensesEvent1Amt
Event2	75TH ANNIVERSARY GALA	Event2Nm
Gross Receipts Event2	$240,975	GrossReceiptsEvent2Amt
Charitable Contri Event2	$201,425	CharitableContriEvent2Amt
Gross Revenue Event2	$39,550	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,010	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$33,038	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,802	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,250	EntertainmentEvent2Amt
Gross Receipts Total	$3,359,774	GrossReceiptsTotalAmt
Charitable Contributions Tot	$201,425	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,158,349	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,010	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,038	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,802	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,564,363	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,633,463	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,524,886	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER VAN STRALEN	PersonNm
Title	ADMINISTRATIVE OPERATIONS	TitleTxt
Base Compensation Filing Org	$153,907	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,550	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,555	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,012	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	SAME AS LAST YEAR.
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, 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 18	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO THE EXECUTIVE DIRECTOR.
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.