LOS ANGELES COUNTY FAIR ASSN FAIRGROUNDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES COUNTY FAIR ASSN FAIRGROUNDS (EIN 95-1660585)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349319544
Schema version: 2021v4.2
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:08:16-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10681 FOOTHILL BLVD STE 300	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917303831	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951660585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY FAIR ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	9096233111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 W MCKINLEY	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER MARQUEZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9096233111	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WALTER	PersonFirstNm
Person Last	MARQUEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE L GRAY CPA	PreparerPersonNm
PTIN	P01294460	PTIN
Phone	9094664410	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WALTER MARQUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 W MCKINLEY	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,518,128	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.FAIRPLEX.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ASSOCIATION CONDUCTS THE ANNUAL LOS ANGELES COUNTY FAIR AND NUMEROUS EVENTS DURING THE YEAR WHICH ADVANCE AND PROMOTE AGRICULTURAL, HORTICULTURAL, VITICULTURAL, INDUSTRIAL, AND OTHER INTERESTS OF THE COUNTY OF LOS ANGELES AND THE STATE OF CALIFORNIA	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$15,233,381	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$134,950	PYContributionsGrantsAmt
CY Contributions Grants	$4,756	CYContributionsGrantsAmt
PY Program Service Revenue	$10,604,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,593,659	CYProgramServiceRevenueAmt
PY Investment Income	-$67,147	PYInvestmentIncomeAmt
CY Investment Income	-$17,963	CYInvestmentIncomeAmt
PY Other Revenue	$14,815,226	PYOtherRevenueAmt
CY Other Revenue	$25,108,863	CYOtherRevenueAmt
PY Total Revenue	$25,487,448	PYTotalRevenueAmt
CY Total Revenue	$57,689,315	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	$10,109,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,716,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,384,251	PYOtherExpensesAmt
CY Other Expenses	$30,148,950	CYOtherExpensesAmt
PY Total Expenses	$34,493,482	PYTotalExpensesAmt
CY Total Expenses	$34,865,740	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,006,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,823,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$96,393,250	TotalAssetsBOYAmt
Total Assets EOY	$119,881,793	TotalAssetsEOYAmt
Total Liabilities BOY	$71,296,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,887,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,096,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,994,071	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LOS ANGELES COUNTY FAIR ENRICHES LIVES BY ENTERTAINING AND EDUCATING OUR DIVERSE COMMUNITY WHILE CREATING UNIQUE AND MEMORABLE EXPERIENCES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	YEAR-ROUND FAIR-TYPE EVENTS: LACFA RENTS ITS FACILITIES TO VARIOUS OUTSIDE PROMOTERS OF EVENTS WHICH INCLUDE EQUINE, HOME, CRAFT, MOTOR, ELECTRONIC, AND OTHER SHOWS. FOR THE BEGINNING OF 2021, THE GROUNDS CONTINUED TO BE SHUT DOWN TO PUBLIC EVENTS DUE TO COUNTY GUIDELINES RELATED TO COVID. IN MAY 2021, LACFA PIVOTED TO BECOME AN EMERGENCY INTAKE SITE FOR UNACCOMPANIED CHILDREN, WORKING TOGETHER WITH SEVERAL FEDERAL PROGRAMS AND AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	LOS ANGELES COUNTY FAIR: THE LOS ANGELES COUNTY FAIR IS ONE THE LARGEST COUNTY FAIRS IN THE UNITED STATES. ITS PURPOSE IS TO ADVANCE AND PROMOTE THE AGRICULTURAL, HORTICULTURAL,INDUSTRIAL AND OTHER INTERESTS OF THE LOS ANGELES COUNTY THROUGH THE EXHIBITION OF LIVESTOCK, POULTRY, DAIRY PRODUCTS, HOUSEHOLD AND FINE ARTS, AND SCHOOL AND EDUCATIONAL EXHIBITS. DUE TO COVID RESTRICTIONS ACTIVITIES WERE RESTRICTED IN 2021. AS COUNTY COVID RESTRICTIONS WERE LIFTED, LACFA WAS ABLE TO REGROUP TO PUT ON A "MINI"VERSION OF THE FAIR IN SEPTEMBER "2021 BITE SIZE FAIR AND BRING BACK SOME YEAR-ROUND EVENTS SUCH AS ELF ON THE SHELF.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	123	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALTER MARQUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9096233111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 W MCKINLEY AVE	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91786	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEVORAH LIEBERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEIDI GALLEGOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN LANDHERR
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE DRIEBE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LINDA BOSSERMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD MARTINEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GILBERT IVEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KIANA WEBB
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CIRIACO Q PINEDO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEIDI HANSON
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARITA LUNA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER HIDALGO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TAMELA OMOTO FRIAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIGUEL SANTANA
PRESIDENT & CEO	40.00		$61,495	$0	$43,074	Yes (X)
WALTER MARQUEZ
CEO/CFO	40.00		$377,914	$0	$9,585	Yes (X)
CIELO CASTRO
CHIEF OF STAFF	40.00		$271,996	$0	$18,879	Yes (X)
BARRY GILLIES
DIRECTOR OF PROPERTY OPERATIONS	40.00		$168,568	$0	$27,416		Yes (X)
KAREN FURLOW
CONTROLLER	40.00		$145,218	$0	$35,302		Yes (X)
GENEVA MOODY
DIRECTOR OF HUMAN RESOURCES	40.00		$138,000	$0	$7,253		Yes (X)
RENEE HERNANDEZ
DIRECTOR OF COMMUNICATIONS	40.00		$137,534	$0	$31,615		Yes (X)
JUAN SOTO
ASSISTANT CONTROLLER	40.00		$111,100	$0	$21,037		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,411,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$194,161	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STAFFPRO
PO BOX 828854	PHILADELPHIA	PA	19182	JANITORIAL SERVICES	$4,211,245
PARK WEST
521 MERCURY LANE	BREA	CA	92821	LANDSCAPE	$1,344,019
AMR
7925 CENTER AVE	RANCHO CUCAMONGA	CA	91730	EMT'S	$1,251,320
BEST BEST & KRIEGER LLP
PO BOX 1028	RIVERSIDE	CA	92502	LEGAL	$202,656
WELLS FARGO COMMERCIAL OPERATIONS
PO BOX 77200	MINNEAPOLIS	MN	55480	LEGAL-BOND	$184,370

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,756	AllOtherContributionsAmt
Total Contributions	$4,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HHS FEMA	900099	$18,117,948	$18,117,948
COVID19 FUNDING	900099	$12,751,955	$12,751,955
FAIR	900099	$1,323,756	$1,323,756
PARI-MUTUEL	711210	$400,000	$400,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,593,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,608	TotalRevenueColumnAmt
Exclusion	$9,608	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,924,112	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,801,242	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,122,870	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,122,870	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,188,617	UnrelatedBusinessRevenueAmt
Exclusion	$4,934,253	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,571	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$27,571	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,571	TotalRevenueColumnAmt
Exclusion	-$27,571	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOTEL REVENUE	721110	$10,312,102	$10,312,102
RV/TRAILER PARK	721210	$2,695,062	$2,695,062
YR ROUND EVENTS	713200	$2,226,834	$99,989	$2,126,845

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,751,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,814,384	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$937,611	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,985,993	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,689,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,534,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,233,381	UnrelatedBusinessRevenueAmt
Exclusion	$4,916,290	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$782,940	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,814,836	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,210	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$738,535	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$344,269	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$714,323	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,175	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,550,278	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$451,420	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,161	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,295,778	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,096	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,829,699	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,966,338	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$922,223	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
FOOD MATERIAL SUPPLIES	$31,104,617
SECURITY	$3,298,336
ADMINISTRATIVE-HOTEL	$1,725,171
UNIFORMS	$1,512,337

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$43,392,002	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,865,740	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,918,450	BOYAmt
EOY	$9,651,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,804,811	BOYAmt
EOY	$23,908,206	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,986	BOYAmt
EOY	$47,862	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$501,762	BOYAmt
EOY	$537,294	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$190,599,264	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,779,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,809,737	BOYAmt
EOY	$75,819,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,795,952	BOYAmt
EOY	$6,471,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,517,552	BOYAmt
EOY	$3,444,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,393,250	BOYAmt
EOY	$119,881,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,781,748	BOYAmt
EOY	$3,376,570	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,261,582	BOYAmt
EOY	$3,363,145	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,255,000	BOYAmt
EOY	$24,255,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,552,193	BOYAmt
EOY	$28,545,318	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,619,723	BOYAmt
EOY	$10,886,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,826,272	BOYAmt
EOY	$3,461,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,296,518	BOYAmt
EOY	$73,887,722	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	$25,096,732	BOYAmt
EOY	$45,994,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,096,732	BOYAmt
EOY	$45,994,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,393,250	BOYAmt
EOY	$119,881,793	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,823,575	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,205,312	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,000,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$131,548	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,808	OtherCostOrOtherBasisAmt
Book Value	$368,808	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,230,456	OtherCostOrOtherBasisAmt
Depreciation	$114,779,513	DepreciationAmt
Book Value	$75,450,943	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,819,751	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$6,471,962	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,471,962	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LIABILITY	$3,424,563
EMPLOYEE BENEFIT PLAN	$36,840

Field	Value	IRS element (for citing)
Total Liability	$3,461,403	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$62,564,321	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,205,312	NetUnrealizedGainsInvstAmt
Other Revenue	$1,801,242	OtherRevenueAmt
Revenue Not Reported	$5,006,554	RevenueNotReportedAmt
Revenue Subtotal	$57,557,767	RevenueSubtotalAmt
Other Revenues Not Included	$131,548	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$131,548	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$57,689,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,666,982	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,801,242	OtherExpensesIncludedAmt
Expenses Not Reported	$1,801,242	ExpensesNotReportedAmt
Expenses Subtotal	$34,865,740	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,865,740	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	LACFA HOLDS VARIOUS WORKS OF ART FROM MOSTLY CALIFORNIA ARTISTS. THIS ART WORK IS DISPLAYED THROUGHOUT THE YEAR, INCLUDING THE ANNUAL L. A. COUNTY FAIR, FOR PUBLIC EXHIBITION.
PART X, LINE 2:	THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 1,801,242.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BARRETTS INC 39,467. EQUINE SALES 92,081.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 1,801,242.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MARQUEZ
CEO/CFO	$344,164	$0	$33,750	$0	$0	$0	$8,700	$0	$885	$0	$387,499	$0	$0	$0
CIELO CASTRO
CHIEF OF STAFF	$235,696	$0	$36,300	$0	$0	$0	$8,311	$0	$10,568	$0	$290,875	$0	$0	$0
BARRY GILLIES
DIRECTOR OF PROPERTY OPERATIONS	$146,581	$0	$21,987	$0	$0	$0	$11,617	$0	$15,799	$0	$195,984	$0	$0	$0
KAREN FURLOW
CONTROLLER	$145,218	$0	$0	$0	$0	$0	$30,419	$0	$4,883	$0	$180,520	$0	$0	$0
RENEE HERNANDEZ
DIRECTOR OF COMMUNICATIONS	$119,595	$0	$17,939	$0	$0	$0	$25,073	$0	$6,542	$0	$169,149	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY REGIONAL FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	956000927	BondIssuerEIN
CUSIP	545316AA9	CUSIPNum
Bond Issued	2010-12-16	BondIssuedDt
Issue Price	$24,255,000	IssuePriceAmt
Purpose	CONSTRUCTION OF CONFERENCE CENTER THRU RECOVERY ZONE FACILITY BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$24,255,000	TotalProceedsAmt
Issuance Costs From Proceeds	$480,100	IssuanceCostsFromProceedsAmt
Capital Expenditures	$23,774,900	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS FARGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	30.000000000000	TermOfHedgePct
Superintegrated Hedge	Yes (1)	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	WORKING TOGETHER WITH SEVERAL FEDERAL PROGRAMS AND AGENCIES, LACFA BECAME AN EMERGENCY INTAKE SITE FOR UNACCOMPANIED CHILDREN.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION CONSISTS OF MEMBERS, NOT STOCKHOLDERS, AND THERE CAN BE UP TO 60 REGULAR VOTING MEMBERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS PER THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER WAS GIVEN AN OPPORTUNITY TO REVIEW A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD DISCLOSURES ARE REVIEWED ANNUALLY BY THE DIRECTOR OF HUMAN RESOURCES AND THE HUMAN RESOURCE COMMITTEE. WHEN A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ON AN AS NEEDED BASIS TO REVIEW COMPENSATION OF THE SENIOR MANAGEMENT STAFF. THE COMMITTEE MAKES IT A PRACTICE TO REGULARLY REVIEW COMPENSATION OF THE SENIOR EXECUTIVE TEAMS. IN THAT REGARD, THE COMMITTEE HAS ENGAGED IN VARIOUS BENCHMARKING STUDIES OF COMPENSATION OVER THE LAST SEVERAL YEARS THROUGH THE USE OF EXPERT CONSULTANTS. AS RECENTLY AS OCTOBER, 2016, THE COMMITTEE ENGAGED KORN FERRY HAY, INC GROUP TO DO A FULL REVIEW OF EXECUTIVE COMPENSATION. IN THEIR REVIEW, KORN FERRY HAY GROUP, INC. PERFORMED AN EXTENSIVE MARKET ANALYSIS OF BASE SALARY, CASH COMPENSATION, AND RETIREMENT BENEFITS PROVIDED TO FAIR ASSOCIATION EXECUTIVE STAFF IN COMPARISON TO THE BROAD COMPETITIVE MARKET. THE COMPENSATION COMMITTEE REVIEWED KORN FERRY'S FINDINGS AND RECOMMENDATIONS AND HAS IMPLEMENTED PLAN ADJUSTMENTS ACCORDING TO THESE RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES-TEMPORARY LABOR 3,649,347. CONSULTING 740,671. OUTSIDE SERVICES 3,160,260.
FORM 990, PART XI, LINE 9:	K-1 INCOME - FAIRPLEX EQUINE SALES LLC -92,081. K-1 INCOME - BARRETTS EQUINE LTD. -39,467.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CORNUCOPIA FOODS LLC
1101 W MCKINLEY AVE	POMONA	CA	91768	030537127	FOOD AND BEVERAGE SALE	CA	$250,000	$2,541,646	LOS ANGELES COUNTY FAIR ASSOCIATION
FAIRPLEX RV AND BOAT STORAGE LLC
1101 W MCKINLEY AVE	POMONA	CA	91768	272164622	STORAGE FACILITY	CA	$806,316	$1,451,720	LOS ANGELES COUNTY FAIR ASSOCIATION
EVENT PRODUCTION SOLUTIONS LLC
1101 W MCKINLEY AVE	POMONA	CA	91768	272164467	EVENT EQUIPMENT RENTAL	CA	$0	$7,986	LOS ANGELES COUNTY FAIR ASSOCIATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
THE LEARNING CENTER
1101 W MCKINLEY AVE	POMONA	CA	91768	954686764	EDUCATION	CA	501(C)(3)	LINE 7	0
FAIRPLEX CHILD DEVELOPMENT CENTER
1101 W MCKINLEY AVE	POMONA	CA	91768	954662070	CHILDCARE/EDUCATION	CA	501(C)(3)	LINE 7	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BARRETTS EQUINE SALES
1101 W MCKINLEY	POMONA	CA	91768	330446110	HORSE AUCTION	CA	N/A	0	0
FAIRPLEX EQUINE SALES
1101 W MCKINLEY	POMONA	CA	91768	020629875	HORSE SALES	CA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRPLEX ENTERPRISES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 W MCKINLEY	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91768	ZIPCd

Field	Value	IRS element (for citing)
EIN	330161150	EIN
Legal Domicile State	CA	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$9	ShareOfTotalIncomeAmt
Share Of EOY Assets	$219,389	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE LEARNING CENTERS
P	$307,946	ACTUAL AMOUNT
FAIRPLEX CHILD DEVELOPMENT CENTER
B	$60,000	ACTUAL AMOUNT
FAIRPLEX CHILD DEVELOPMENT CENTER
P	$123,217	ACTUAL AMOUNT
THE LEARNING CENTERS
O	$677,741	ACTUAL AMOUNT
FAIRPLEX ENTERPRISES
P	$1,748	ACTUAL AMOUNT
THE LEARNING CENTERS
N	$63,066	ACTUAL AMOUNT