2021-12-23T06:57:53-06:00 2021-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-07-01 471084641 MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 200 N SPRING STREET NO 305B LOS ANGELES CA 90012 DEIDRE LIND PRESIDENT & CEO 2135452058 2021-12-15 1 DEIDRE LIND 999009999 LIZBETH G NEVAREZ P01399868 3108731600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEIDRE LIND 200 N SPRING STREET NO 305B LOS ANGELES CA 90012 21563309 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA BRING TOGETHER RESOURCES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. 7 7 24 7 0 0 58899189 21482907 0 0 65991 6003 61150 38707 59026330 21527617 42811655 16060781 0 0 1156455 1529274 0 0 128661 7858082 4714691 51826192 22304746 7200138 -777129 19032406 16328835 2930796 1006031 16101610 15322804 X THE MAYOR'S FUND FOR LOS ANGELES IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF LOS ANGELES RESIDENTS BY FACILITATING PUBLIC-PRIVATE PARTNERSHIPS. 0 0 18156036 14450335 COMMUNITY RESILIENCY: THE FUND CREATES PARTNERSHIPS AND PROGRAMS THAT SUPPORT ALL COMMUNITIES IN TIMES OF CRISIS AND BUILDS PREPAREDNESS FOR THE FUTURE. 1844828 953446 ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH ACROSS ALL POPULATIONS WITH A FOCUS ON JOB CREATION, JOB ACCESS, AND A THRIVING BUSINESS AND TOURISM SECTOR. 1403988 622000 QUALITY OF LIFE: THE FUND SUPPORTS CIVIC PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, REDUCE CONGESTION, IMPROVE PUBLIC SPACES, AND FULFILL THE POTENTIAL OF LOS ANGELES. 36062 35000 GOVERNMENT EFFICIENCY:THE FUND SERVES AS A BRIDGE ACROSS MULTIPLE SECTORS TO EXPAND BEST PRACTICES AND PROMOTE INNOVATIVE SOLUTIONS THAT BUILDS AN EFFICIENT, RESPONSIVE CITY GOVERNMENT. 36062 35000 21440914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD SUITE 860 LOS ANGELES CA 90048 KATHLEEN BROWN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JANICE BRYANT HOWROYD VICE - CHAIRMAN OF BOARD 1.00 X X 0 0 0 DAVID NATHANSON TREASURER 2.00 X X 0 0 0 FRED ALI SECRETARY 1.00 X X 0 0 0 DEE DEE MYERS BOARD MEMBER 1.00 X 0 0 0 MANUEL PASTOR PHD AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 JOHN EMERSON AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 DEIDRE LIND PRESIDENT & CEO 40.00 X 133846 0 6692 ILIR LITA PROGRAM DIRECTOR 40.00 X 117989 0 10068 251835 0 16760 2 0 0 0 PREPAID TECHNOLOGIES COMPANY INC 2204 LAKESHORE DR SUITE 475 BIRMINGHAM AL 32509 MANAGEMENT OF PREPAID CARD PROGRAM 36857312 BLACKHAWK ENGAGEMENT SOLUTIONS 6220 STONERIDGE MALL RD PLEASANTON CA 94588 MANAGEMENT OF PREPAID CARD PROGRAM 8905400 EVERYTABLE 230 WEST AVENUE 26 LOS ANGELES CA 90031 CATERING AND MEAL DELIVERY SERVICES 3894230 USIO INC 3611 PAESANOS PKWY 300 SAN ANTONIO TX 78231 MANAGEMENT OF PREPAID CARD PROGRAM 800000 GRYD FOUNDATION 1933 S BROADWAY SUITE 1111 LOS ANGELES CA 90007 SUMMER NIGHT LIGHTS PROGRAMMING 775000 36 21482907 951551 21482907 5682 5682 45228 45228 25604 25283 321 321 321 3888 10409 -6521 -6521 21527617 0 0 44710 5614151 5614151 10446630 10446630 220500 161830 42915 15755 1088480 798025 213530 76925 42264 31668 6918 3678 70402 54490 8025 7887 107628 78908 21114 7606 51430 310 51120 185419 185419 1102453 1096383 5799 271 188467 67202 121265 15623 12588 2816 219 500 500 5135 5135 22280 9686 12015 579 18197 13772 2941 1484 PROGRAM COSTS 2088775 2088775 IN-KIND EXPENSES 926268 926268 DUES & MEMBERSHIPS 47327 10247 24580 12500 EVENT EXPENSE 14237 13957 280 48580 10389 36434 1757 22304746 21440914 735171 128661 15746780 12206802 1576791 1467614 1371005 1284556 0 1058451 10409 0 18463 20168 114007 53340 80254 60667 228704 230577 19032406 16328835 2930796 1006031 2930796 1006031 X 2469874 1876002 13631736 13446802 16101610 15322804 19032406 16328835 -777129 -1677 0 X 0 1 X 1 0 X 3437142 5756475 4295079 58899189 21482907 93870792 36000 36000 36000 36000 36000 180000 3473142 5792475 4331079 58935189 21518907 94050792 14679595 79371197 4357 42354 82309 100533 50910 280463 10000 1500 11500 94342755 52195 0.84130 0.86810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114007 53340 60667 60667 X 22155245 -1677 618896 617219 21538026 -10409 -10409 21527617 22934051 618896 10409 629305 22304746 0 22304746 PART X, LINE 2: THE MAYOR'S FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, THE MAYOR'S FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD -10,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 10,409. 1 CITY OF LA EWDD C/O CATHERINE BONDOC CITY OF LA EWDD 1200 W 7TH STREET 6TH FLOOR LOS ANGELES CA 90017 GOVT 270000 HIRE LA YOUTH PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 953443276 501C(3) 203698 EVOLVE ENTERTAINMENT FUND JENESSE CENTER INC 3761 STOCKER STREET SUITE 100 LOS ANGELES CA 90008 953652529 501C(3) 187625 CV-19 DOMESTIC VIOLENCE THE URBAN INSTITUTE 500 LENFANT PLAZA SOUTHWEST WASHINGTON DC 20024 520880375 501C(3) 150000 LOW-RISE INFILL HOUSING R&D HAVEN HILLS 7112 OWENSMOUTH AVE CANOGA PARK CA 91305 953196247 501C(3) 138328 CV-19 DOMESTIC VIOLENCE LA'S BEST OFFICE OF THE MAYOR M-120 200 N SPRING LOS ANGELES CA 90012 954311058 501C(3) 132000 EXPAND LA ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 501C(3) 129234 MAYOR'S CHALLENGE/ADU PILOT EAST LOS ANGELES WOMEN'S CENTER 1431 S ATLANTIC BLVD LOS ANGELES CA 90022 510204577 501C(3) 124575 CV-19 DOMESTIC VIOLENCE CAST 3580 WILSHIRE BOULEVARD UNIT 900-37 LOS ANGELES CA 90010 100008533 501C(3) 101732 CV-19 DOMESTIC VIOLENCE SU CASA 3750 E ANAHEIM STREET SUITE 100 LONG BEACH CA 90804 953495175 501C(3) 97200 CV-19 DOMESTIC VIOLENCE RAINBOW SERVICES LTD 453 WEST 7TH STREET LOS ANGELES CA 90731 959855705 501C(3) 74746 CV-19 DOMESTIC VIOLENCE CITY OF LOS ANGELES 200 N SPRING STREET ROOM 2225 22ND FLOOR ATTN ALMA GUERRERO LOS ANGELES CA 90012 GOVT 65221 MAYOR'S CHALLENGE/ADU PILOT CITY OF LOS ANGELES 200 N SPRING STREET ROOM 2225 22ND FLOOR ATTN ALMA GUERRERO LOS ANGELES CA 90012 GOVT 56244 MAYOR'S CHALLENGE/ADU PILOT COMMUNITY PARTNERS 1000 NORTH ALAMEDA STREET SUITE 240 240 LOS ANGELES CA 90012 954302067 501C(3) 62000 SAFE PARKING PILOT US GREEN BUILDING COUNCIL - LA CHAPTER 525 S HEWITT STREET LOS ANGELES CA 90013 753041444 501C(3) 50000 LOW-RISE INFILL HOUSING R&D THE LOS ANGELES FOUNDATION ON AGING 221 N FIGUEROA AVENUE SUITE 500 LOS ANGELES CA 90010 134334980 501C(3) 50000 PURPOSEFUL AGING CITY OF LA EWDD C/O CATHERINE BONDOC CITY OF LA EWDD 1200 W 7TH STREET 6TH FLOOR LOS ANGELES CA 90017 GOVT 40000 HIRE LA YOUTH URBAN TXT 3655 SOUTH GRAND AVENUE SUITE 220 LOS ANGELES CA 90007 842923733 501C(3) 35000 EXPAND LA MY FRIEND'S HOUSE FOUNDATION 1244 E 7TH STREET LOS ANGELED CA 90021 455495535 501C(3) 35000 COVID-19 CRISIS FUND PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 953443276 501C(3) 32830 EVOLVE ENTERTAINMENT FUND CENTER FOR THE PACIFIC-ASIAN FAMILY 3424 WILSHIRE BLVD SUITE 1000 LOS ANGELES CA 90010 953532351 501C(3) 30000 CV-19 DOMESTIC VIOLENCE ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 501C(3) 28267 MAYOR'S CHALLENGE/ADU PILOT ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 501C(3) 28267 MAYOR'S CHALLENGE/ADU PILOT DISCOVERY CUBE LOS ANGELES 11800 FOOTHILL BOULEVARD LOS ANGELES CA 91342 455191270 501C(3) 28000 EXPAND LA AQUARIUM OF THE PACIFIC EDUCATION DEPARTMENT 100 AQUARIUM WAY LONG BEACH CA 90802 330532354 501C(3) 25000 EXPAND LA ALTASEA AT THE PORT OF LOS ANGELES 222 WEST 6TH STREET SUITE 1010 LOS ANGELES CA 90731 463977904 501C(3) 25000 EXPAND LA COLUMBIA MEMORIAL SPACE CENTER 12400 COLUMBIA WAY DOWNEY CA 90242 202904115 501C(3) 25000 EXPAND LA LA COUNTY MUSEUM OF NATURAL HISTORY 900 EXPOSITION BOULEVARD LOS ANGELES CA 90007 956132185 501C(3) 25000 EXPAND LA USC VITERBI SCHOOL OF ENGINEERING 3720 S FLOWER STREET 3RD FLOOR LOS ANGELES CA 900890701 951642394 501C(3) 25000 EXPAND LA USC SEA GRANT PROGRAM 3454 TROUSDALE PARKWAY CAS203 LOS ANGELES CA 90089 951642394 501C(3) 25000 EXPAND LA VILLAGE FOR VETS 910 N BUNDY DR LOS ANGELES CA 90049 811275379 501C(3) 25000 HOMELESS STRATEGY/VETERANS PEACE OVER VIOLENCE 1541 WILSHIRE BOULEVARD SUITE 300 LOS ANGELES CA 90017 510179305 501C(3) 17000 CV-19 DOMESTIC VIOLENCE CSUN FOUNDATION 18111 NORDHOFF STREET UNIVERSITY HALL 110 LOS ANGELES CA 91330 956196006 501C(3) 17000 CV-19 DOMESTIC VIOLENCE ACADEMY FOUNDATION 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 952243698 501C(3) 15000 EVOLVE ENTERTAINMENT FUND SALEF 421 S BIXEL ST SUITE A LOS ANGELES CA 90017 954702001 501C(3) 15000 CENSUS 2020 CHIRLA 2533 WEST 3RD STREET SUITE 101 LOS ANGELES CA 90057 954421521 501C(3) 15000 CENSUS 2020 LOS ANGELES PARKS FOUNDATION NURSERY HOUSE 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 262358338 501C(3) 15000 CV-19 EARN LEARN PLAY 1736 FAMILY CRISIS CENTER 2116 ARLINGTON AVENUE SUITE 200 LOS ANGELES CA 90018 953989251 501C(3) 12000 CV-19 DOMESTIC VIOLENCE CORO SOUTHERN CALIFORNIA 1000 NORTH ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954274561 501C(3) 10000 UNRESTRICTED/OPERATIONS ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 501C(3) 9686 MAYOR'S CHALLENGE/ADU PILOT THE PEOPLE CONCERN 2116 ARLINGTON AVENUE STE 100 LOS ANGELES CA 90018 956143865 501C(3) 8000 CV-19 DOMESTIC VIOLENCE ACADEMY FOUNDATION 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 952243698 501C(3) 7500 EVOLVE ENTERTAINMENT FUND 38 4 E&Y FELLOWS YEAR 6 3 15000 CV-19 GIVEN 12572 3156228 CV-19 SERVE 10000 7267902 E&Y FELLOWS YEAR 5 1 7500 PART I, LINE 2: EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 X 2 25283 STOCK PRICE ON THE DAY X HOT SPOT DEVICES 1 926268 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON A QUARTERLY BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A A FULL AND COMPLETE COMPENSATION SURVEY WAS CONDUCTED BY AN EXTERNAL NONPROFIT SALARY EXPERT TO DETERMINE THE APPROPRIATE SALARY FOR THE PRESIDENT, WHO IS THE TOP MANAGEMENT OFFICIAL. THE BOARD REVIEWED THE SURVEY AND RECOMMENDATION FROM THE COMPENSATION EXPERT IN AN EXECUTIVE SESSION OF THE BOARD WITHOUT PARTICIPATION FROM THE INTERESTED PERSON. AN EMPLOYMENT CONTRACT WAS ENTERED INTO WITH THE PRESIDENT REFLECTING TERMS DETERMINED BY THE BOARD. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.