2019-09-16T16:43:13-07:00 2018-12-31 753194011 Moss Levy & Hartzheim CPAs 433 N Camden Dr Ste 730 Beverly Hills CA 90210 990 2018-01-01 954530031 FORD THEATRE FOUNDATION FORD 3237692126 2580 CAHUENGA BLVD EAST HOLLYWOOD CA 90068 OLGA GARAY-ENGLISH Executive Director 2019-09-16 true Craig A Hartzheim P01386531 3106702745 2018 2019-02-21 02:37:17Z OLGA GARAY-ENGLISH 3258890 false false X WWW.FORDTHEATRES.ORG X 1995 CA THE FORD THEATRE FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, PLAYS A KEY ROLE IN MAKING THE JOHN ANSON FORD THEATRES A CENTER THAT FOSTERS THE EXCELLENCE, DIVERSITY, VITALITY, UNDERSTANDING, APPRECIATION, AND ACCESSIBILITY OF THE PERFORMING ARTS IN LOS ANGELES COUNTY. 15 15 113 0 7565533 3121759 400865 90465 218794 -37624 3893 10461 8189085 3185061 0 0 815082 1138161 0 136935 12171216 1869719 12986298 3007880 -4797213 177181 5171872 3241505 2132483 24935 3039389 3216570 X THE FORD THEATRE FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, PLAYS A KEY ROLE IN MAKING THE JOHN ANSON FORD THEATRES A CENTER THAT FOSTERS THE EXCELLENCE, DIVERSITY, VITALITY, UNDERSTANDING, APPRECIATION, AND ACCESSIBILITY OF THE PERFORMING ARTS IN LOS ANGELES COUNTY. false false 1442669 1702853 COMMUNITY INITIATIVES PROGRAM BUILDS COMMUNITY THROUGH ACTIVE PARTICIPATION IN THE ARTS WITH SPECIALIZED OUTREACH TOWARD DIVERSE POPULATIONS. 795765 1042840 IGNITE @ THE FORD PRESENTS NATIONALLY AND INTERNATIONALLY RECOGINIZED ARTISTS TO BOOST WARENESS AND RECOGNITION OF THE FORD AS A PREMEIR PERFORMANCE FACILITY AND GIVE LOCAL AUDIENCES AN OPPORTUNITY TO SEE THE BEST CULTURALLY DIVERSE CONTEMPORARY ARTISTS FROM THIS COUNTRY AND ABROAD. 338733 1444391 ford theatres capital project for the John Anson Ford Theatres OVERSEES the rehabilitation framework, planning principles, site strategies, and placement of new program elements within the context of the historic amphitheatre's architectural, cultural, and community significance. 242786 217514 2819953 true true false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 74 0 true 113 true false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X MARAH MORRIS 3237692126 2580 CAHUENGA BLVD EAST HOLLYWOOD CA 90068 X CHARLES CHATELAIN Director 1.00 0.00 X 0 0 0 NILE MALLOY Director 1.00 0.00 X 0 0 0 TOM R CAMP VICE CHAIR 2.00 0.00 X 0 0 0 NIC HARCOURT Director 1.00 0.00 X 0 0 0 MICHELLE CURRY Secretary 1.00 0.00 X 0 0 0 KATHARINE YOUNG Director 1.00 0.00 X 0 0 0 ESTEVAN MONTEMAYOR Director 1.00 0.00 X 0 0 0 JOHN WICKER Director 1.00 0.00 X 0 0 0 DAVID FORD Chair 1.00 0.00 X 0 0 0 DR HAROLD KARPMAN Director 1.00 0.00 X 0 0 0 CELIA ZAVALA Director 1.00 0.00 X 0 0 0 DARNELL TYLER Director 1.00 0.00 X 0 0 0 JOHN SINNEMA Treasurer 1.00 0.00 X 0 0 0 NOEL HYUN Director 1.00 0.00 X 0 0 0 KATHERINE HENNIGAN OHANESIAN Director 1.00 0.00 X 0 0 0 0 false false false CHARLES PANKOW BUILDERS LTD 199 S LOS ROBLES AVE 300 PASADENA CA 91101 GEN CONTRACTOR 2295561 CADENZA ARTISTS LLC 12021 WILSHIRE BLVD 710 LOS ANGELES CA 90025 ARTIST AGENT 956138 BETH MORRISON PROJECTS 666 OCEAN AVE D1 BROOKLYN NY 11226 MUSIC PRODUCER 79950 MUSICIANS AT PLAY FOUNDATION INC 4804 LAUREL CANYON BLVD 385 STUDIO CITY CA 91607 MUSIC/EVENT PRODUCER 78658 STAR ENTERTAINMENT 9434 ZELZAH AVE NORTH RIDGE CA 91325 MUSIC/EVENT PRODUCER 36899 2 2489565 632194 3121759 TICKET SALES 711190 90465 90465 90465 36205 36205 0 0 0 73829 -73829 -73829 -73829 0 0 10461 10461 10461 0 3185061 63302 0 0 0 0 0 0 946617 835631 14719 96267 0 21787 16812 125 4850 169757 149291 2769 17697 0 0 15995 30 15965 0 0 6625 6625 84849 82250 1599 1000 216100 216100 2919 2919 0 0 103200 99600 3600 11527 10895 409 223 0 0 0 0 0 8094 5509 2585 ARTIST FEES 699944 699944 FORD THEATRES CAPITAL PROJECT 338703 338703 MARKETING/PR FEES 228524 223260 5264 PRODUCTION EXPENSES 121198 115970 5228 32041 25958 -323 6406 3007880 2819953 50992 136935 1163381 1771035 2364586 1429710 0 1429169 37256 0 0 0 0 3504 0 0 214736 0 0 0 0 5171872 3241505 2116502 6758 15981 18177 2132483 24935 X 291060 503179 1583602 1310363 1164727 1403028 3039389 3216570 5171872 3241505 177181 X false true X true false X 1986304 1662890 720930 2507622 1677368 8555114 0 119100 51953 95942 151643 182350 600988 2105404 1714843 816872 2659265 1859718 9156102 0 9156102 59535 1768 166032 218794 36205 482334 0 0 9638436 0.95000 0.94090 X 1164727 315462 -70536 6625 1403028 1164727 6191 6191 1164727 1012417 152310 6079 6079 1164727 1012417 47139 8536 55675 1012417 371336 641081 3887 3887 1012417 false false false ACCRUED EXPENSES 9118 COMPENSATED ABSENCES 9059 18177 3586731 401670 401670 3185061 3185061 3409550 401670 401670 3007880 3007880 Part V, Line 4: Intended uses of the endowment fund. $1,185,473 of the endowment funds are restricted and cannot be used. ALL earnings OF $217,555 can be used at the Board's discretion. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THROUGH ITS FISCAL RECEIVERSHIP PROGRAM, THE FORD SUPPORTS PROFESSIONAL DEVELOPMENT FOR LOS ANGELES COUNTY-BASED ARTS ORGANIZATIONS. OTHER PROGRAM SERVICES 5: IGNITE @ THE FORD PRESENTS NATIONALLY AND INTERNATIONALLY RECOGINIZED ARTISTS TO BOOST WARENESS AND RECOGNITION OF THE FORD AS A PREMEIR PERFORMANCE FACILITY AND GIVE LOCAL AUDIENCES AN OPPORTUNITY TO SEE THE BEST CULTURALLY DIVERSE CONTEMPORARY ARTISTS FROM THIS COUNTRY AND ABROAD. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY THE AUDIT FIRM, IT IS THEN REVIEWED BY KEY STAFF, AND THEN SENT TO A BOARD MEMBER FOR REVIEW, APPROVAL, AND SIGNATURE Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEW OF FORM 700S BY KEY STAFF AS WELL AS OUTSIDE AUDIT FIRM REVIEWING Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ALL CHANGES IN COMPENSATION FOR CEO, EXECUTIVE DIRECT, AND TOP MANAGEMENT ARE VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL CHANGES IN COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ON THE WEBSITE WWW.GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST COUNTY OF LOS ANGELES 500 WEST TEMPLE ST LOS ANGELES CA 90012 CA N/A false false false true false false false false false false false false false true true true false false false false COUNTY OF LOS ANGELES c 3908592 CASH COUNTY OF LOS ANGELES m 40127 FMV COUNTY OF LOS ANGELES n 103200 FMV COUNTY OF LOS ANGELES o 75993 COST