FURP.ORG / PUBLIC DATA EXPLORER

LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM (EIN 47-2018941)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349301007
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T03:44:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DR STE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472018941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES ORGANIZING COMMITTEE FOR THEBusinessNameLine1Txt
Business Name Line2OLYMPIC AND PARALYMPIC GAMES 2028BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone4243204510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 WILSHIRE BOULEVARD NO 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN CARTERPersonNm
Person TitleCEOPersonTitleTxt
Phone4243204510PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNPersonFirstNm
Person LastCARTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN CARTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 WILSHIRE BOULEVARD NO 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,628,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LA28.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CORPORATION PRIMARILY AIMS TO IMPROVE & ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF L.A. & SURROUNDING AREAS THRU THE PROMOTION & SPONSORSHIP OF L.A. AS THE SITE OF THE OLYMPIC AND PARALYMPIC GAMES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$764,650PYProgramServiceRevenueAmt
CY Program Service Revenue$2,479,005CYProgramServiceRevenueAmt
PY Investment Income$627,682PYInvestmentIncomeAmt
CY Investment Income$149,193CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,392,332PYTotalRevenueAmt
CY Total Revenue$2,628,198CYTotalRevenueAmt
PY Grants And Similar Paid$849,071PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,480,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,914,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,097,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,649,142PYOtherExpensesAmt
CY Other Expenses$22,914,886CYOtherExpensesAmt
PY Total Expenses$23,412,779PYTotalExpensesAmt
CY Total Expenses$36,493,126CYTotalExpensesAmt
PY Revenues Less Expenses-$22,020,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,864,928CYRevenuesLessExpensesAmt
Total Assets BOY$41,966,738TotalAssetsBOYAmt
Total Assets EOY$48,751,518TotalAssetsEOYAmt
Total Liabilities BOY$82,524,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,826,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$40,557,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$65,074,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED PRIMARILY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF LOS ANGELES, CALIFORNIA AND THE SURROUNDING AREA THROUGH THE HOSTING OF THE GAMES OF THE XXXIV OLYMPIAD AND THE XVIII PARALYMPIC GAMES (COLLECTIVELY, THE "GAMES") IN LOS ANGELES BY, AMONG OTHER THINGS, (I) PLANNING, ORGANIZING, FINANCING, PROMOTION, SPONSORSHIP, HOSTING AND STAGING THE GAMES, (II) RAISING FUNDS TO BE USED TO PLAN, ORGANIZE, FINANCE, PROMOTE, SPONSOR, HOST OR STAGE THE GAMES, (III) CREATING AND IMPLEMENTING SUSTAINABILITY AND LEGACY PROGRAMMES FOR THE GAMES, AND (IV) CARRYING ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH ITS PURPOSE, AS ALLOWED BY LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,161,896ExpenseAmt
Revenue$2,628,198RevenueAmt
DescTHE ORGANIZATION WORKS WITH THE CITY OF LOS ANGELES, THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE ("USOPC") AND THEINTERNATIONAL OLYMPIC COMMITTEE ("IOC") TO HOST THE OLYMPIC AND PARALYMPIC GAMES IN LOS ANGELES AND THE SURROUNDING AREA. THEOLYMPIC AND PARALYMPIC GAMES WERE AWARDED TO THE CITY OF LOS ANGELES FOR 2028. AS PART OF ITS WORK, THE ORGANIZATION REACHES OUT TO THE COMMUNITY IN LOS ANGELES, INCLUDING FORMER OLYMPIANS AND PARALYMPIANS, TO GATHER SUPPORT AND RAISE FUNDS TO HOST THE 2028 OLYMPIC AND PARALYMPIC GAMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,480,992ExpenseAmt
Grant$2,480,992GrantAmt
DescTHE ORGANIZATION WILL FUND UP TO $160 MILLION IN YOUTH SPORTS IN THE CITY OF LOS ANGELES TO MAKE SPORTS MORE ACCESSIBLE AND AFFORDABLE TO MORE YOUNG LOS ANGELENOS LEADING UP TO THE GAMES IN 2028, BEGINNING THE LEGACY OF THE 2028 OLYMPIC AND PARALYMPIC GAMES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,642,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN CARTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3103204510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 WILSHIRE BOULEVARD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANET B EVANS
VP & CHIEF ATHLETE OFFICER40.000.00Yes (X)Yes (X)$501,730$0$129,780
BEATRIZ ACEVEDO
DIRECTOR0.100.00Yes (X)$0$0$0
JESSICA ALBA
DIRECTOR0.100.00Yes (X)$0$0$0
MARC ATTANASIO
DIRECTOR0.100.00Yes (X)$0$0$0
JEANIE BUSS
DIRECTOR0.100.00Yes (X)$0$0$0
ANDY CAMPION
DIRECTOR0.100.00Yes (X)$0$0$0
MUFFY DAVIS
DIRECTOR0.100.00Yes (X)$0$0$0
ANITA DE FRANTZ
DIRECTOR0.100.00Yes (X)$0$0$0
DAVID HAGGERTY
DIRECTOR0.100.00Yes (X)$0$0$0
RON HERREA
DIRECTOR0.100.00Yes (X)$0$0$0
SARAH HIRSHLAND
DIRECTOR0.100.00Yes (X)$0$0$0
MELLODY HOBSON
DIRECTOR0.100.00Yes (X)$0$0$0
MATT JOHNSON
DIRECTOR0.100.00Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.100.00Yes (X)$0$0$0
JEFFREY KATZENBERG
DIRECTOR0.100.00Yes (X)$0$0$0
JAMIE LEE
DIRECTOR0.100.00Yes (X)$0$0$0
SUSANNE LYONS
DIRECTOR0.100.00Yes (X)$0$0$0
ANN PHILBIN
DIRECTOR0.100.00Yes (X)$0$0$0
KIKKAN RANDALL
DIRECTOR0.100.00Yes (X)$0$0$0
ALLISON RESSLER
DIRECTOR0.100.00Yes (X)$0$0$0
DANA SMITH
DIRECTOR0.100.00Yes (X)$0$0$0
MEGAN SMITH
DIRECTOR0.100.00Yes (X)$0$0$0
MARC STERN
DIRECTOR0.100.00Yes (X)$0$0$0
GENE SYKES
DIRECTOR0.100.00Yes (X)$0$0$0
MARK TATUM
DIRECTOR0.100.00Yes (X)$0$0$0
CYNTHIA TELLES
DIRECTOR0.100.00Yes (X)$0$0$0
AMY WAKELAND
DIRECTOR0.100.00Yes (X)$0$0$0
STUART WALDMAN
DIRECTOR0.100.00Yes (X)$0$0$0
CASEY WASSERMAN
CHAIRPERSON/PRESIDENT/DIRECTOR0.100.00Yes (X)Yes (X)$0$0$0
ERNIE WOODEN
DIRECTOR THROUGH 6/9/20200.100.00Yes (X)$0$0$0
GREG PENSKE
DIRECTOR THROUGH 4/2/20200.100.00Yes (X)$0$0$0
KATHRYN CARTER
CHIEF REVENUE OFFICER0.0040.00Yes (X)$0$963,719$502,127
BRIAN LAFEMINA
VP & CHIEF BUSINESS OFFICER40.000.00Yes (X)$799,150$0$288,073
JOHN M HARPER
VP & CHIEF OPERATING OFFICER40.000.00Yes (X)$507,617$0$138,785
BRIAN E NELSON
VP/SECRETARY/CLO/CCO20.0020.00Yes (X)$481,675$0$133,560
AMY GLEESON
VP & CHIEF MARKETING OFFICER40.000.00Yes (X)$486,883$0$117,089
BRENCE K CULP
VP & CHIEF IMPACT OFFICER40.000.00Yes (X)$418,610$0$114,323
TANJA OLANO
VP & GENERAL COUNSEL20.0020.00Yes (X)$353,116$0$60,919
GREGORY MATTHEWS
VP OF FINANCE20.0020.00Yes (X)$336,716$0$61,650
LAUREN GRANCIO
VP OF COMMUNICATIONS40.000.00Yes (X)$301,833$0$57,890
MAUREEN HARPER
VP OF HUMAN RESOURCES20.0020.00Yes (X)$303,725$0$55,182
MICHAEL BERNSTEIN
VP OF INSIGHT AND ANALYTICS40.000.00Yes (X)$276,168$0$56,642
PATRICIA A FEAU
VP HOST CITY RELATIONS & ASST SEC20.0020.00Yes (X)$270,627$0$48,591
ALLISON KATZ-MAYFIELD
VP BUSINESS STRATEGY AND ANALYTICS40.000.00Yes (X)$263,988$0$50,048
ANN MARIE RODRIGUEZ
CHIEF STRATEGY OFFICER40.000.00$359,359$0$133,373Yes (X)
AMY KORETZ
SENIOR ASSOCIATE GENERAL COUNSEL20.0020.00$290,341$0$39,925Yes (X)
NICOLE J WEST
HEAD OF MARKETING & BRAND ENGAGEMENT40.000.00$251,307$0$65,300Yes (X)
MATTHEW ROHMER
DIRECTOR,MARKETING&BRAND ENGAGEMENT40.000.00$262,099$0$40,273Yes (X)
HILARY L ASH
DIRECTOR, STRATEGY AND OPERATIONS40.000.00$238,496$0$30,032Yes (X)
BRANDON HARRELL
DEPUTY GENERAL COUNSEL20.0020.00$211,404$0$31,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,914,844TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$963,719TotReportableCompRltdOrgAmt
Total Other Compensation$2,155,161TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STINK DIGITAL USA LLC
20 JAY ST STE 404BROOKLYNNY11201ADVERTISING$2,490,763
AECOM TECHNICAL SERVICES INC
1001 BISHOP ST STE 1600HONOLULUHI96813CONSTRUCTION & ENGINEERING$1,310,000
GIANT SPOON LLC
SUITE 700 6100 WILSHIRE BLVDLOS ANGELESCA90048ADVERTISING$785,988
CASHMERE AGENCY
5242 W ADANS BLVDLOS ANGELESCA90016ADVERTISING$638,800
WORKS COLLECTIVE LLC
6972 AMMONITE PLCARLSBADCA92009ADVERTISING$633,267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUSOPP, LLC JV INCOMEDesc
Business711300BusinessCd
Total Revenue Column$2,479,005TotalRevenueColumnAmt
Related Or Exempt Func Income$2,479,005RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,479,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,193TotalRevenueColumnAmt
Exclusion$149,193ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,628,198TotalRevenueColumnAmt
Related Or Exempt Func Income$2,479,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,193ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,480,992TotalAmt
Program Services$2,480,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,567,877TotalAmt
Program Services$5,888,846ProgramServicesAmt
Management And General$2,679,031ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,609,851TotalAmt
Program Services$519,562ProgramServicesAmt
Management And General$1,090,289ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401,300TotalAmt
Program Services$170,930ProgramServicesAmt
Management And General$230,370ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$518,220TotalAmt
Program Services$328,335ProgramServicesAmt
Management And General$189,885ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,895TotalAmt
Management And General$120,895ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$824,307TotalAmt
Management And General$824,307ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,187TotalAmt
Management And General$83,187ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100,310TotalAmt
Program Services$100,310ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,911,650TotalAmt
Program Services$2,519,865ProgramServicesAmt
Management And General$391,785ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,336,910TotalAmt
Program Services$7,336,910ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$416,435TotalAmt
Program Services$238,433ProgramServicesAmt
Management And General$178,002ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$273,412TotalAmt
Program Services$32,418ProgramServicesAmt
Management And General$240,994ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$772,914TotalAmt
Program Services$418,662ProgramServicesAmt
Management And General$354,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,770TotalAmt
Program Services$83,227ProgramServicesAmt
Management And General$13,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$327,243TotalAmt
Program Services$177,257ProgramServicesAmt
Management And General$149,986ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$580,369TotalAmt
Management And General$580,369ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
USOPP, LLC JV EXPENSES$8,344,043$8,344,043
OTHER EXPENSES$726,441$3,098$723,343

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,493,126TotalAmt
Program Services$28,642,888ProgramServicesAmt
Management And General$7,850,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,169,968BOYAmt
EOY$49,926,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,549,860BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,797BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,006,288BOYAmt
EOY$200,798EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$438,205BOYAmt
EOY$1,619,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,476,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,022,670BOYAmt
EOY$2,679,934EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$5,865,038EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$741,950BOYAmt
EOY$189,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,966,738BOYAmt
EOY$48,751,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,014,307BOYAmt
EOY$3,192,797EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,846,154BOYAmt
EOY$108,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,663,738BOYAmt
EOY$2,633,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,524,199BOYAmt
EOY$113,826,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$40,557,461BOYAmt
EOY-$65,074,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$40,557,461BOYAmt
EOY-$65,074,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,966,738BOYAmt
EOY$48,751,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,864,928ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,347,612PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,725,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$18,996,696TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,725,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,292CurrentTaxYearMinus3YearsAmt
Total$18,996,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,735,592SubstantialContributorsTotAmt
Public Support Total170$3,261,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,682CurrentTaxYearMinus1YearAmt
Current Tax Year$149,193CurrentTaxYearAmt
Total$955,845TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$389,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,479,005CurrentTaxYearAmt
Total$3,632,851TotalAmt
FieldValueIRS element (for citing)
Total Support$23,585,392TotalSupportAmt
Public Support CY1700.13830PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION RECEIVED CONTRIBUTIONS IN 2016 AND 2017, HOWEVER IN 2018 THE ORGANIZATION CHANGED ITS FOCUS FROM RAISING CONTRIBUTIONS FOR BIDDING ON THE 2024 OLYMPICS TO THE PREPARING FOR 2028 OLYMPICS, WHICH WERE AWARDED TO LOS ANGELES. THE ORGANIZATION IS WORKING AT DEVELOPING ITS STRATEGY FOR PHILANTHROPY AND PUBLIC CONTRIBUTIONS.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROVIDER REVENUE - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 389,196. 2019 AMOUNT: $ 764,650. 2020 AMOUNT: $ 0. USOPP LLC JV INCOME - 2020 AMOUNT: $ 2,479,005.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$100,310DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$100,310TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1BDURING THE FISCAL PERIOD ENDED DECEMBER 31, 2020, TO ACCOMMODATE LOS ANGELES HOSTING THE GAMES IN 2028, LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAMES 2028 ("LA28") RELIED ON LA28'S PAID STAFF AND LA28'S PAID STRATEGIC ADVISOR, DLA PIPER TO COORDINATE WITH THE CONGRESSIONAL OLYMPIC AND PARALYMPIC CAUCUS, AND EDUCATE MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF ABOUT PLANS FOR THE 2028 GAMES AND IN SUPPORT OF THE OLYMPIC AND PARALYMPIC MOVEMENTS IN THE UNITED STATES, GENERALLY. LA28 PAID STAFF AND DLA PIPER ALSO ENGAGED WITH FEDERAL GOVERNMENT OFFICIALS ON HOMELAND SECURITY AND TRANSPORTATION POLICY ISSUES RELATED TO THE 2028 GAMES. LA28 PAID STAFF AND L28'S PAID STRATEGIC ADVISOR, SHAW YODER ANTWIH SCHMEIZER & LANGE ("SYASL") ENGAGED WITH CALIFORNIA GOVERNMENT OFFICIALS ON PLANS FOR THE 2028 GAMES AND TO IMPLEMENT ASSEMBLY BILL 1754, WHICH THE LEGISLATURE PASSED AND GOVERNOR SIGNED AND ESTABLISHES A CALIFORNIA OLYMPIC AND PARALYMPIC PUBLIC SAFETY COMMAND.
PART II-B, LINE 1GLA28 AND DLA PIPER HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS TO COORDINATE WITH THE CONGRESSIONAL OLYMPIC AND PARALYMPIC CAUCUS AND EDUCATE MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF ABOUT PLANS FOR THE 2028 GAMES AND IN SUPPORT OF THE OLYMPIC AND PARALYMPIC MOVEMENTS IN THE UNITED STATES GENERALLY. LA28 AND DLA PIPER ALSO ENGAGED WITH GOVERNMENT OFFICIALS ON HOMELAND SECURITY AND TRANSPORTATION POLICY ISSUES RELATED TO THE 2028 GAMES. LA28 AND SYASL ENGAGED WITH CALIFORNIA GOVERNMENT OFFICIALS TO IMPLEMENT ASSEMBLY BILL 1754.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,040,194OtherCostOrOtherBasisAmt
Depreciation$647,497DepreciationAmt
Book Value$2,392,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,615OtherCostOrOtherBasisAmt
Depreciation$12,615DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,296OtherCostOrOtherBasisAmt
Depreciation$136,059DepreciationAmt
Book Value$287,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,679,934TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT/LEASE INCENTIVE - LT$1,711,226
DEFERRED RENT/LEASE INCENTIVE - ST$113,640
DUE TO RELATED PARTIES$808,632
FieldValueIRS element (for citing)
Total Liability$2,633,498TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,628,198TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,628,198RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,628,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,493,126TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,493,126ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,493,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AS OF DECEMBER 31, 2020, TAX YEARS AFTER 2016 ARE OPEN FOR AUDIT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA STREET SUITE 350AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956000735RecipientEIN
IRC SectionGOVTIRCSectionDesc
Cash Grant$2,480,992CashGrantAmt
Purpose Of GrantADVANCE ORGANIZATION'S MISSION BY FUNDING YOUTH SPORT PARTNERSHIP TO MAKE SPORT MORE ACCESSIBLE AND AFFORDABLE TO MORE YOUNG LOS ANGELINOS LEADING UP TO THE GAMES IN 2028.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO SEPARATELY ACCOUNT FOR THE USE OF THE GRANT FUNDS ON THEIR BOOKS AND RECORDS SO THAT THE ORGANIZATION CAN VERIFY IF THE FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. THE ORGANIZATION HAS THE RIGHT TO AUDIT AND INSPECT THE BOOKS AND RECORDS OF ITS GRANT RECIPIENTS TO CONFIRM THE PROPER USE OF THE FUNDS. IF ANY FUNDS ARE NOT USED FOR THE PURPOSE OF THE GRANT, THE RECIPIENTS WILL BE REQUIRED TO RETURN SUCH FUNDS TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN CARTER
CHIEF REVENUE OFFICER$0$736,667$0$225,000$0$2,052$0$500,000$0$2,127$0$1,465,846$0$225,000
BRIAN LAFEMINA
VP & CHIEF BUSINESS OFFICER$606,667$0$190,247$0$2,236$0$280,000$0$8,073$0$1,087,223$0$190,247$0
JOHN M HARPER
VP & CHIEF OPERATING OFFICER$379,667$0$126,000$0$1,950$0$132,000$0$6,785$0$646,402$0$126,000$0
JANET B EVANS
VP & CHIEF ATHLETE OFFICER$373,870$0$126,000$0$1,860$0$129,780$0$0$0$631,510$0$126,000$0
BRIAN E NELSON
VP/SECRETARY/CLO/CCO$354,060$0$126,000$0$1,615$0$133,560$0$0$0$615,235$0$126,000$0
AMY GLEESON
VP & CHIEF MARKETING OFFICER$365,083$0$120,000$0$1,800$0$111,300$0$5,789$0$603,972$0$120,000$0
BRENCE K CULP
VP & CHIEF IMPACT OFFICER$311,558$0$105,000$0$2,052$0$108,150$0$6,173$0$532,933$0$105,000$0
ANN MARIE RODRIGUEZ
CHIEF STRATEGY OFFICER$308,000$0$50,000$0$1,359$0$132,000$0$1,373$0$492,732$0$0$0
TANJA OLANO
VP & GENERAL COUNSEL$295,400$0$56,000$0$1,716$0$59,360$0$1,559$0$414,035$0$56,000$0
GREGORY MATTHEWS
VP OF FINANCE$283,291$0$51,685$0$1,740$0$56,809$0$4,841$0$398,366$0$51,685$0
LAUREN GRANCIO
VP OF COMMUNICATIONS$258,125$0$42,000$0$1,708$0$52,500$0$5,390$0$359,723$0$42,000$0
MAUREEN HARPER
VP OF HUMAN RESOURCES$253,811$0$48,060$0$1,854$0$50,922$0$4,260$0$358,907$0$48,060$0
MICHAEL BERNSTEIN
VP OF INSIGHT AND ANALYTICS$252,938$0$21,370$0$1,860$0$50,641$0$6,001$0$332,810$0$21,370$0
AMY KORETZ
SENIOR ASSOCIATE GENERAL COUNSEL$251,737$0$36,750$0$1,854$0$37,853$0$2,072$0$330,266$0$36,750$0
PATRICIA A FEAU
VP HOST CITY RELATIONS & ASST SEC$230,955$0$37,852$0$1,820$0$46,286$0$2,305$0$319,218$0$37,852$0
NICOLE J WEST
HEAD OF MARKETING & BRAND ENGAGEMENT$250,000$0$0$0$1,307$0$65,000$0$300$0$316,607$0$0$0
ALLISON KATZ-MAYFIELD
VP BUSINESS STRATEGY AND ANALYTICS$243,103$0$19,186$0$1,699$0$48,588$0$1,460$0$314,036$0$19,186$0
MATTHEW ROHMER
DIRECTOR,MARKETING&BRAND ENGAGEMENT$227,211$0$33,170$0$1,718$0$34,165$0$6,108$0$302,372$0$33,170$0
HILARY L ASH
DIRECTOR, STRATEGY AND OPERATIONS$189,900$0$47,000$0$1,596$0$28,620$0$1,412$0$268,528$0$27,000$0
BRANDON HARRELL
DEPUTY GENERAL COUNSEL$200,000$0$10,000$0$1,404$0$29,096$0$2,503$0$243,003$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S CHAIRPERSON, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER, VICE PRESIDENT OF ACCOUNTING, AND AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. A COPY OF THE REVISED FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW. FOLLOWING SUCH REVIEW, UPON APPROVAL FROM THE ORGANIZATION'S CHAIRPERSON AND CHIEF EXECUTIVE OFFICER, FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. ARTICLE III OF SUCH POLICY DESCRIBES PROCEDURES TO DISCLOSE AND RESOLVE CONFLICTS OF INTEREST. ADDITIONAL OVERSIGHT IS BEING PROVIDED THROUGH A CONFLICTS COMMITTEE UNDER THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15BIN NOVEMBER 2017, AFTER THE 2028 OLYMPICS AND PARALYMPICS GAMES WERE AWARDED TO THE CITY OF LOS ANGELES, LA28 BEGAN THE PROCESS OF DEVELOPING A NEW ORGANIZATIONAL STRUCTURE TO OVERSEE THE PLANNING AND EXECUTION OF THE GAMES. THE FOCUS OF THE STAFF HAS TRANSITIONED FROM DEALING WITH INTERNATIONAL ISSUES WITH THE INTERNATIONAL OLYMPIC COMMITTEE TO MORE LOCALIZED PLANNING THROUGH 2028. IN FEBRUARY 2018, THE BOARD OF DIRECTORS ("BOARD") OF LA28 ENGAGED MERCER US INC. ("MERCER") TO EVALUATE THE REASONABLENESS OF THE PROPOSED COMPENSATION PROGRAM FOR LA28'S PAID SENIOR EXECUTIVES ("THE EXECUTIVES"). IN ADDITION, LA28'S CHAIRPERSON WORKS FOR THE ORGANIZATION ON A VOLUNTARY BASIS WITHOUT COMPENSATION. IN MERCER'S REPORT ENTITLED EXECUTIVE COMPENSATION AND DATED FEBRUARY 5, 2018, MERCER DOCUMENTED ITS MARKET EVALUATION METHODOLOGY AND MARKET FINDINGS. IN MERCER'S OPINION, THE BENCHMARKING AND MARKET EVALUATION PROCESS AND RESULTING MARKET COMPARABILITY DATA SATISFY ALL REQUIREMENTS FOR COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. ON FEBRUARY 5, 2018, THE BOARD REVIEWED AND RELIED UPON MERCER'S REPORT AND, HAVING DETERMINED THAT THE PROPOSED COMPENSATION FOR THE EXECUTIVES WAS APPROPRIATE AND REASONABLE, APPROVED SUCH COMPENSATION. IN CONJUNCTION WITH THE MERCER REPORT DISCUSSED ABOVE, MERCER ALSO CONDUCTED A SERIES OF MARKET PRICING AND BENCHMARK EXERCISES TO EVALUATE AND DETERMINE THE REASONABLENESS OF THE PROPOSED COMPENSATION PROGRAMS FOR NON-EXECUTIVE LA28 PAID STAFF. THE BENCHMARKING AND MARKET EVALUATION PROCESS AND RESULTING MARKET COMPARABILITY DATA SATISFY ALL REQUIREMENTS FOR COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. ON FEBRUARY 5, 2018, THE BOARD REVIEWED AND RELIED UPON MERCER'S REPORT AND, HAVING DETERMINED THAT THE PROPOSED COMPENSATION FOR THE STAFF WAS APPROPRIATE AND REASONABLE, APPROVED SUCH COMPENSATION. ONGOING METHODOLOGY AND MARKET FINDINGS ARE IN PLACE TO INFORM ALL COMPENSATION DECISIONS FOR LA28 PAID STAFF. MERCER CONTINUES TO BE THE ADVISORY PARTY TO ANY COMPENSATION PROGRAMS FOR LA28, INCLUDING PROVIDING ADVICE AND ANALYSIS WITH RESPECT TO COMPENSATION FOR NEW EXECUTIVE HIRES.
FORM 990, PART VI, SECTION C, LINE 19CERTAIN GOVERNING DOCUMENTS ARE HELD AT THE ORGANIZATION'S PRINCIPAL OFFICE. SUCH DOCUMENTS ARE OPEN TO INSPECTION BY PERSONS, AS REQUIRED BY LAW, AT ALL REASONABLE TIMES DURING OFFICE HOURS. DOCUMENTS NOT AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES OLYMPIC AND PARALYMPIC PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 WILSHIRE BOULEVARD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSPONSORSHIP/MARKETINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAMES 2028BusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$5,865,038ShareOfTotalIncomeAmt
Share Of EOY Assets$10,605,738ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES OLYMPIC AND PARALYMPIC PROPERTIES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$610,129InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt