2022-05-16T16:32:50-07:00 2021-06-30 954552788 HKG LLP 100 W WALNUT ST FL 7 PASADENA CA 91124 990 2020-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91007 RICHARD SCHULHOF CEO 2022-05-16 true RICHARD SCHULHOF 999009999 Curtis Natham P00054538 6265850666 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RICHARD SCHULHOF 301 N BALDWIN AVENUE ARCADIA CA 91007 7725583 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. 26 20 118 278 0 5206878 5110949 661421 1156425 282451 513958 194634 199284 6345384 6980616 0 0 1521195 1400205 0 202713 1095834 1371045 2617029 2771250 3728355 4209366 12009694 16499897 1637667 1907667 10372027 14592230 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 1488602 139775 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. 716914 226643 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). 790008 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. 2205516 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 25 0 true 118 true false false false false false false false 0 false false false false false false false X 26 20 false false false false false false false true true false false false true true true true true true true false CA X X RICHARD SCHULHOF 6268213231 301 N BALDWIN AVENUE ARCADIA CA 91107 SYLVIA ROSENBERGER CDD 40.00 0.00 X 133676 0 0 JENNIFER VAN STRALEN CFO 40.00 0.00 X 120203 0 0 RICHARD SCHULHOF CEO 40.00 0.00 X X 24253 0 0 IMY DULAKE Trustee 1.00 0.00 X 0 0 0 DAN FOLIART Trustee 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 SUSAN KRANWINKLE Trustee 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 Trustee 1.00 0.00 X 0 0 0 GILBERT RESENDEZ Trustee 1.00 0.00 X 0 0 0 JUSTING HUTCHINGS Trustee 1.00 0.00 X 0 0 0 JAMES MARTINDALE Trustee 1.00 0.00 X 0 0 0 SEAN CAIN Treasurer 1.00 0.00 X 0 0 0 G ARNOLD MULDER Trustee 1.00 0.00 X 0 0 0 ROBERT BARNES Trustee 1.00 0.00 X 0 0 0 BURKS L HAMNER Trustee 1.00 0.00 X 0 0 0 WILLIAM LINCOLN President 1.00 0.00 X 0 0 0 ANNETTE CASTRO RAMIREZ Secretary 1.00 0.00 X 0 0 0 PAM WARNER 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 KATHLEEN ELLISON Vice President 1.00 0.00 X 0 0 0 KENNETH D HILL Ph D Trustee 1.00 0.00 X 0 0 0 DIANA LEACH Trustee 1.00 0.00 X 0 0 0 278132 2 false false false EAGLE RESTORATIONS GROUP INC 5441 COGSWELL ROAD - SUITE A ARCADIA CA 91106 CONSTRUCTION 637536 JT SITE SERVICES 1407 FOOTHILL BLVD 147 LA VERNE CA 91750 CONSTRUCTION 292083 EPT DESIGN 401 GLENNEYRE STREET FIRST FLOOR LAGUNA BEACH CA 92651 SCHEMATIC DESIGN 143029 3 1627246 1217157 2266546 403696 5110949 EDUCATION & OTH. PROGRAMS 1156425 1156425 1156425 88639 88639 0 0 0 957871 532552 425319 425319 425319 0 0 411699 212415 199284 199284 0 6980616 1355709 513958 X 0 0 0 0 141367 72162 9702 59503 0 1026825 874635 107613 44577 0 99127 45331 33560 20236 132886 63944 47158 21784 0 0 0 0 0 0 116659 47701 57400 11558 9693 9658 35 13647 4402 9245 0 0 0 480 480 0 0 0 0 102583 51291 51292 19385 14215 2585 2585 SPECIAL ACTIVITIES 537233 537233 OUTSIDE SERVICES 146618 122328 23393 897 BANK CHARGES 73633 62277 11356 HONORARIUMS 58953 58953 292161 240906 21038 30217 2771250 2205516 363021 202713 2697674 4410761 2123294 2890432 2177757 2545757 0 0 0 0 51614 51614 15641 33219 2147270 842470 2090170 1304800 2829044 3353830 0 0 0 24500 1909484 12009694 16499897 1518294 1907667 119373 1637667 1907667 X 5103383 9022208 5268644 5570022 10372027 14592230 12009694 16499897 4209366 33838 -23001 X false true X true false X 1566868 1707474 3882575 5206878 5110946 17474741 0 0 1566868 1707474 3882575 5206878 5110946 17474741 17745 17456996 71030 77736 92712 76169 88639 406286 0 0 17881027 0.97630 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236721 236721 236721 236721 236721 236721 211721 25000 236721 211721 25000 236721 1.00000 false false false 1562418 285068 1277350 501211 473761 27450 83641 83641 1304800 CONSTRUCTION IN PROCESS 1909484 1909484 X 6991453 33838 33838 6957615 23001 23001 6980616 2771250 2771250 2771250 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN Part X : FIN48 Footnote The Foundation follows the provisions of Financial Accounting Standards Board Accounting Standards Codification (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 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 tax returns in the United States federal and California state jurisdictions. X 3 403696 FAIR MARKET VALUE false false false 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. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER & WEBSITE: Column (A) - Total = $47704; Column (B) - Program Services = $38156; Column (C) - Management & General = $6199; Column (D) - Fundraising = $3349 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $10711; Column (B) - Program Services = $10711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $38037; Column (B) - Program Services = $37349; Column (C) - Management & General = $0; Column (D) - Fundraising = $688 Form 990, Part IX, Line 24e: Other Expenses EVENTS & CLASSES: Column (A) - Total = $4053; Column (B) - Program Services = $4053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIBRARY: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOS VOLS: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND REPAIRS: Column (A) - Total = $30382; Column (B) - Program Services = $30382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $9581; Column (B) - Program Services = $4605; Column (C) - Management & General = $4976; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMORIAL EXPENSE: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLANTS & HORTICULTURE: Column (A) - Total = $35204; Column (B) - Program Services = $35204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $29949; Column (B) - Program Services = $20492; Column (C) - Management & General = $0; Column (D) - Fundraising = $9457 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $39812; Column (B) - Program Services = $27044; Column (C) - Management & General = $1077; Column (D) - Fundraising = $11691 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $14979; Column (B) - Program Services = $14979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $555; Column (B) - Program Services = $150; Column (C) - Management & General = $405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $28504; Column (B) - Program Services = $15091; Column (C) - Management & General = $8381; Column (D) - Fundraising = $5032