LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES ORGANIZING COMMITTEE FOR THE OLYMPIC AND PARALYMPIC GAM (EIN 47-2018941)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-14
- IRS object ID
- 201801659349301555
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T19:17:13-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER ROBBINS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVE STE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900711532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472018941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES 2024 EXPLORATORY COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN HARPER | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 4243204502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD STE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HARPER | PersonNm |
| Person Title | CHIEF OPERATING OFF. | PersonTitleTxt |
| Phone | 4243204502 | PhoneNum |
| Signature | 2018-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S DREYER | PreparerPersonNm |
| PTIN | P00002084 | PTIN |
| Phone | 2136838790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,726,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.la24.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION PRIMARILY AIMS TO IMPROVE & ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF L.A. & SURROUNDING AREAS THRU PROMOTION & SPONSORSHIP OF L.A. AS SITE OF OLYMPIC GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 117 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 113 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $32,635,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,725,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,635,000 | PYTotalRevenueAmt |
| CY Total Revenue | $17,726,392 | 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 | $2,252,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,149,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,701,237 | PYOtherExpensesAmt |
| CY Other Expenses | $24,820,725 | CYOtherExpensesAmt |
| PY Total Expenses | $16,953,444 | PYTotalExpensesAmt |
| CY Total Expenses | $28,970,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,681,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,243,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,091,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,399,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,409,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,286,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,681,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,112,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED PRIMARILY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF LOS ANGELES, CALIFORNIA AND THE SURROUNDING AREA THROUGH PROMOTION AND SPONSORSHIP OF LOS ANGELES AS THE SITE OF OLYMPIC GAMES BY, AMONG OTHER THINGS, (I) PLANNING FOR AND MAKING THE BID TO THE UNITED STATES OLYMPIC COMMITTEE AND SUBSEQUENTLY TO THE INTERNATIONAL OLYMPIC COMMITTEE TO HOST OLYMPIC GAMES IN THE CITY OF LOS ANGELES AND SURROUNDING AREA, (II) RAISING THE FUNDS FROM THE PUBLIC NECESSARY TO PRODUCE SUCH PLANS AND BID, AND (III) CARRYING ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH ITS PURPOSE AS ALLOWED BY LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,028,578 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,725,404 | RevenueAmt |
| Desc | THE ORGANIZATION WORKS WITH THE CITY OF LOS ANGELES TO PLAN FOR AND MAKE A BID TO THE UNITED STATES OLYMPIC COMMITTEE ("USOC"), AND SUBSEQUENTLY TO THE INTERNATIONAL OLYMPIC COMMITTEE, TO HOST THE OLYMPIC AND PARALYMPIC GAMES IN LOS ANGELES AND THE SURROUNDING AREA. AS PART OF ITS WORK, THE ORGANIZATION REACHES OUT TO THE COMMUNITY IN LOS ANGELES, INCLUDING FORMER OLYMPIANS, TO GATHER SUPPORT FOR THE LOS ANGELES BID, AND RAISES FUNDS TO SUPPORT THE BID PROCESS. | Desc |
| Total Program Service Expenses | $27,028,578 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 117 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 113 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HARPER | PersonNm |
| Phone | 4243204502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD STE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (127 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CASEY WASSERMAN | |||||||||
| CHAIRPERSON/PRESIDENT/DIRECTOR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ATTANASIO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BABCOCK | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY BAER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BALLMER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN BECKERMAN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BLACKMUN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GENE BLOCK | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BOB BRADWAY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN BROWN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHAD BROWNSTEIN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KOBE BRYANT | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELISE BUIK | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S BURKE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANIE BUSS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAPHONZA BUTLER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE CABLE | |||||||||
| VICE CHAIRPERSON/DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK CARUSO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAE MIN CHANG | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MARTIN CHAVES | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHAVEZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON COLLINS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GORDON CRAWFORD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM DAVIDSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DE VARONA | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANITA DEFRANTZ | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN DEMOFF | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PLACIDO DOMINGO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S DREYER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO DUDAMEL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS EASTON | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ELENA-DURAZO | |||||||||
| VICE CHAIRPERSON/DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ERIC ESRAILIAN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET EVANS | |||||||||
| VICE CHAIRPERSON/DIRECTOR | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM FORD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICHELLE GAINEY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL GARLAND | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GEFFEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM N GERBER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEN GOLDHIRSH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARCHBISHOP JOSE GOMEZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM GORES | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LUCIAN GRAINGE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIA HERNANDEZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUSTY HICKS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HILL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM HIRSCHMANN III | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA HUMMER-TUTTLE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BOB IGER | |||||||||
| VICE CHAIRPERSON/DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EARVIN MAGIC JOHNSON JR | |||||||||
| VICE CHAIRPERSON/DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATT JOHNSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KARSH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STAN KASTEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KENDALL MBE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KERRICK | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KING | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LALL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LENARD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY LESLIE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROB LOVELACE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER LOWY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE MARCIANO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL MCMORROW | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA MINANA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL MOORE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MURDOCH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CECIL L MURRAY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBAL MUSK | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET NAPOLITANO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN NELSON | |||||||||
| GENERAL COUNSEL/DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $223,545 | $0 | $0 | ||
| MAX NIKIAS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELOY ORTIZ OAKLEY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RON OLSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PAGLIUCA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROMEL PASCUAL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SKIP PAUL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN PAYDEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG PENNER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG PENSKE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PERSE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY PING | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO PIZARRO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY N PRITZKER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PROBST | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RAPINO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONY RESSLER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO RETANA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ROSENBAUM | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD P ROSKI JR | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K ROSS MD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA RUGGIERO | |||||||||
| CHIEF STRATEGY OFFICER/DIRECT. | 20.0 | 0.0 | Yes (X) | Yes (X) | $59,447 | $0 | $0 | ||
| HAIM SABAN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON SUNIL SABHARWAL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK SANCHEZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY SANDERS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SCHATZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONAH SCHNEL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SHELL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SILBERMANN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENATA SIMRIL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SMIDT | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F SMITH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARC STERN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GENE SYKES | |||||||||
| CHIEF EXECUTIVE OFFICER/DIRECT | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE TISCH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY TOEBBEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN TSUJIHARA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ULICH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEX VON FURSTENBERG | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STUART WALDMAN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY WANG | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WALTER WANG | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WHITE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN YORN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE YOUNG | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY ZIMMER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FEAU | |||||||||
| SECRETARY | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARPER | |||||||||
| CHIEF OPERATING OFF./TREASURER | 40.0 | 0.0 | Yes (X) | $270,900 | $0 | $0 | |||
| DANIEL KOBLIN | |||||||||
| CHIEF BID OFFICER | 40.0 | 0.0 | Yes (X) | $257,250 | $0 | $0 | |||
| JEFFREY MILLMAN | |||||||||
| VP/CHIEF COMMUNICATIONS OFFICE | 40.0 | 0.0 | Yes (X) | $238,341 | $0 | $0 | |||
| BRENCE CULP | |||||||||
| EXEC. DIR., DEVELOP. & HOUSING | 40.0 | 0.0 | $332,503 | $0 | $0 | Yes (X) | |||
| TANJA OLANO | |||||||||
| DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $160,956 | $0 | $0 | Yes (X) | |||
| MATTHEW ROHMER | |||||||||
| DIRECTOR, MARKETING | 40.0 | 0.0 | $189,842 | $0 | $0 | Yes (X) | |||
| PETER TOMOZAWA | |||||||||
| EXEC. DIRECTOR OF PARTNERSHIPS | 40.0 | 0.0 | $174,204 | $0 | $0 | Yes (X) | |||
| CARLA GARCIA | |||||||||
| DIRECTOR OF ADMIN. OPERATIONS | 40.0 | 0.0 | $128,278 | $0 | $0 | Yes (X) | |||
| JARED SCHOTT | |||||||||
| DIR INTL RELAT/ASS GEN COUNSEL | 40.0 | 0.0 | $146,335 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,181,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 72ANDSUNNY PARTNERS LLC | |||||
| 12101 W BLUFF CREEK DRIVE | PLAYA VISTA | CA | 90094 | FILM PROD./CREATIVE | $3,502,723 |
| TENEO STRATEGY LLC | |||||
| 280 PARK AVENUE 4TH FLOOR | NEW YORK | NY | 10017 | INTERNATIONAL | $1,241,802 |
| 247 GROUP LLC | |||||
| 10960 WILSHIRE BOULEVARD SUITE 220 | LOS ANGELES | CA | 90024 | MARKETING/PRODUCTION | $1,285,115 |
| PROSKAUER ROSE LLP | |||||
| 2049 CENTURY PARK EAST | LOS ANGELES | CA | 900673206 | LEGAL | $844,145 |
| JET SET SPORTS | |||||
| PO BOX 366 | FAR HILLS | NJ | 07931 | CONSULTING | $658,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $17,725,404 | AllOtherContributionsAmt |
| Noncash Contributions | $2,525,404 | NoncashContributionsAmt |
| Total Contributions | $17,725,404 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988 | TotalRevenueColumnAmt |
| Exclusion | $988 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,404 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,404 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,726,392 | TotalRevenueColumnAmt |
| Exclusion | $988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,845 | TotalAmt |
| Program Services | $2,158,845 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,611 | TotalAmt |
| Program Services | $1,990,611 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,692 | TotalAmt |
| Program Services | $309,846 | ProgramServicesAmt |
| Management And General | $309,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,060 | TotalAmt |
| Program Services | $13,530 | ProgramServicesAmt |
| Management And General | $13,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,837,484 | TotalAmt |
| Program Services | $17,765,089 | ProgramServicesAmt |
| Management And General | $72,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,128 | TotalAmt |
| Program Services | $699,128 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,493 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $64,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,325 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $506,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,086 | TotalAmt |
| Program Services | $3,625,086 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,088 | TotalAmt |
| Program Services | $188,088 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,709 | TotalAmt |
| Program Services | $83,355 | ProgramServicesAmt |
| Management And General | $83,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,472 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $435,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IOC CANDIDATURE SERVICE FEE | $150,000 | $150,000 | $0 | $0 |
| PARKING EXPENSE | $112,023 | $0 | $112,023 | $0 |
| SHIPPING EXPENSE | $32,898 | $0 | $32,898 | $0 |
| TELEPHONE | $36,859 | $0 | $36,859 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,208 | TotalAmt |
| Management And General | $236,208 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,970,181 | TotalAmt |
| Program Services | $27,028,578 | ProgramServicesAmt |
| Management And General | $1,941,603 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,228 | BOYAmt |
| EOY | $3,998,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,091,667 | BOYAmt |
| EOY | $1,583,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,414 | BOYAmt |
| EOY | $680,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,899 | BOYAmt |
| EOY | $37,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,199 | BOYAmt |
| EOY | $99,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,091,407 | BOYAmt |
| EOY | $6,399,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,991 | BOYAmt |
| EOY | $1,207,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,860 | BOYAmt |
| EOY | $1,078,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,851 | BOYAmt |
| EOY | $2,286,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,681,556 | BOYAmt |
| EOY | $4,112,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,681,556 | BOYAmt |
| EOY | $4,112,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,091,407 | BOYAmt |
| EOY | $6,399,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,243,789 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$325,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,635,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,400,404 | CurrentTaxYearAmt |
| Total | $50,035,404 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,635,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,400,404 | CurrentTaxYearAmt |
| Total | $50,035,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,035,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,035,404 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1A | DURING THE FISCAL YEARS ENDED JULY 31, 2016 AND JULY 31, 2017, LOS ANGELES 2024 EXPLORATORY COMMITTEE ("LA2024") RELIED ON VOLUNTEERS TO SERVE AS SUBJECT MATTER EXPERTS IN SUPPORT OF CALIFORNIA SENATE BILL (SB) 1465, WHICH EXPRESSES SUPPORT FOR LOS ANGELES CANDIDATURE TO HOST THE OLYMPIC AND PARALYMPIC GAMES (GAMES) IN 2024 AS WELL AS PROVIDES $250 MILLION IN FINANCIAL SUPPORT SHOULD THE COSTS OF THE GAMES EXCEED REVENUES. GOVERNOR BROWN SIGNED SB 1465 INTO LAW IN SEPTEMBER OF 2016. TO ACCOMMODATE LOS ANGELES HOSTING THE GAMES IN 2028, LA2024 ALSO RELIED ON VOLUNTEERS TO SUPPORT ASSEMBLY BILL (AB) 128, WHICH EXPRESSES STATE SUPPORT FOR LOS ANGELES TO HOST THE 2028 GAMES AND PROVIDES $270 MILLION IN FINANCIAL SUPPORT SHOULD THE COSTS OF THE 2028 GAMES EXCEED REVENUES. GOVERNOR BROWN SIGNED AB 132 INTO LAW IN OCTOBER OF 2017. LA2024 RELIED ON VOLUNTEERS TO ADVOCATE IN FAVOR OF A NUMBER OF AUTHORIZATIONS THAT THE INTERNATIONAL OLYMPIC COMMITTEE REQUIRES THE U.S. GOVERNMENT, THE STATE OF CALIFORNIA, THE CITY OF LOS ANGELES, AND OTHER CITIES CONTAINING GAMES VENUES, TO APPROVE IN ORDER TO BE A CANDIDATE TO HOST THE GAMES. THESE AUTHORIZATIONS TO HOST THE 2024 GAMES WERE PROVIDED IN SEPTEMBER OF 2016, JANUARY OF 2017, AND MAY OF 2017 AND, TO HOST THE 2028 GAMES, IN AUGUST OF 2017. FINALLY, LA2024 RELIED ON VOLUNTEERS TO SERVE AS SUBJECT MATTER EXPERTS IN SUPPORT OF SENATE RESOLUTION 257 AND HOUSE CONGRESSIONAL RESOLUTION 436, WHICH DESIGNATE JULY 29 AS "PARALYMPIC AND ADAPTIVE SPORT DAY", AND WAS UNANIMOUSLY PASSED BY THE SENATE IN AUGUST OF 2017. |
| PART II-B, LINE 1B | LA2024 RELIED ON PAID STAFF TO ADVOCATE IN FAVOR OF SENATE RESOLUTION 257 AND HOUSE CONGRESSIONAL RESOLUTION 436. IN ADDITION TO LA2024S PAID STAFF, THE FIRM DLA PIPER SERVED AS LA2024'S PAID STRATEGIC ADVISOR IN DEVELOPING AND EXECUTING PLANNING RELATED TO FEDERAL GOVERNMENT ENGAGEMENT AND SUPPORT OF LOS ANGELES CANDIDACY TO HOST THE GAMES, INCLUDING TO ADVOCATE IN FAVOR OF SENATE RESOLUTION 257 AND HOUSE CONGRESSIONAL RESOLUTION 436. LA2024 ALSO RELIED ON PAID STAFF TO SERVE AS SUBJECT MATTER EXPERTS IN SUPPORT OF SB 1465 AND AB 132. FINALLY, LA2024 RELIED ON PAID STAFF TO ADVOCATE IN FAVOR OF A NUMBER OF AUTHORIZATIONS THAT THE INTERNATIONAL OLYMPIC COMMITTEE REQUIRES THE U.S. GOVERNMENT, THE STATE OF CALIFORNIA, THE CITY OF LOS ANGELES, AND OTHER CITIES CONTAINING GAMES VENUES, TO APPROVE IN ORDER TO BE A CANDIDATE TO HOST THE GAMES. |
| PART II-B, LINE 1E | AS EVIDENCE OF NATIONAL, STATE, AND LOCAL SUPPORT FOR LOS ANGELES CANDIDATURE TO HOST THE OLYMPIC AND PARALYMPIC GAMES, LA2024 ISSUED A NUMBER OF PRESS RELEASES RELATING TO SENATE RESOLUTION 257 AND HOUSE CONGRESSIONAL RESOLUTION 436, SENATE BILL 1465, ASSEMBLY BILL 132, AND THE AUTHORIZATIONS PROVIDED BY THE U.S. GOVERNMENT, THE STATE OF CALIFORNIA, THE LOS ANGELES CITY COUNCIL AND OTHER CITIES CONTAINING GAMES VENUES. |
| PART II-B, LINE 1G | LA2024 HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERNMENT OFFICIALS TO ADVOCATE IN FAVOR OF SENATE RESOLUTION 257 AND HOUSE CONGRESSIONAL RESOLUTION 436. LA2024 ALSO HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERNMENT OFFICIALS WITH RESPECT TO SB 1465 AND AB 128. FINALLY, LA2024 HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERNMENT OFFICIALS IN SUPPORT OF A NUMBER OF AUTHORIZATIONS THAT THE INTERNATIONAL OLYMPIC COMMITTEE REQUIRES THE U.S. GOVERNMENT, THE STATE OF CALIFORNIA, THE CITY OF LOS ANGELES, AND OTHER CITIES CONTAINING GAMES VENUES, TO APPROVE IN ORDER TO BE A CANDIDATE TO HOST THE GAMES. |
| PART II-B, LINE 1H | ON JULY 31, 2017, LA2024 ORGANIZED A PRESS CONFERENCE TO ANNOUNCE THAT LOS ANGELES WOULD PURSUE HOSTING THE 2028 GAMES AND WOULD SEEK THE NECESSARY IMMEDIATE AUTHORIZATIONS FROM THE FEDERAL GOVERNMENT AND CITY OF LOS ANGELES. PARTICIPATING IN THE PRESS CONFERENCES WERE MEMBERS OF THE LOS ANGELES CITY COUNCIL, LOS ANGELES MAYOR ERIC GARCETTI, LA2024 ATHLETIC COMMISSION CHAIR JANET EVANS AND VARIOUS ATHLETES AND COMMUNITY MEMBERS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,179 | DepreciationAmt |
| Book Value | $8,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,800 | DepreciationAmt |
| Book Value | $27,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,549 | DepreciationAmt |
| Book Value | $1,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,747 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $958,003 |
| CREDIT CARD ACCRUALS | $59,655 |
| PAYROLL LIABILITIES | $61,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,078,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,401,392 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,401,392 | RevenueSubtotalAmt |
| Other Revenues Not Included | $325,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $325,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,726,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,970,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,970,181 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,970,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 REQUIRES THAN AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT JULY 31, 2017 AND FOR THE YEAR THEN ENDED, LA2024 HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. |
| PART XI, LINE 4B | A CONTRIBUTION AND PLEDGE FROM GORDON CRAWFORD TO LA2024 WERE REPORTED AS REVENUE ON LA2024'S AUDITED FINANCIALS FOR THE YEAR ENDED JULY 31, 2016 IN THE CUMULATIVE AMOUNT OF $1,000,000, WHICH INCLUDED A PLEDGE TO CONTRIBUTE STOCK WORTH $325,000. THE STOCK CONTRIBUTION FROM GORDON CRAWFORD WAS RECEIVED ON NOVEMBER 9, 2016, AND THUS IS REPORTED AS REVENUE ON THE TAX RETURN FOR THE YEAR ENDED JULY 31, 2017. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 4 | Program Services | CONSULTING/MARKETING | $1,842,786 |
| North America | 0 | 1 | Program Services | CONSULTING/MARKETING | $46,500 |
| South America | 0 | 1 | Program Services | CONSULTING/MARKETING | $415,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $2,304,286 | SubtotalSpentAmt |
| Total Spent | $2,304,286 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HARPER | ||||||||||||||
| CHIEF OPERATING OFF./TREASURER | $270,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,900 | $0 | $0 | $0 |
| BRIAN NELSON | ||||||||||||||
| GENERAL COUNSEL/DIRECTOR | $223,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $223,545 | $0 | $0 | $0 |
| DANIEL KOBLIN | ||||||||||||||
| CHIEF BID OFFICER | $257,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $257,250 | $0 | $0 | $0 |
| JEFFREY MILLMAN | ||||||||||||||
| VP/CHIEF COMMUNICATIONS OFFICE | $238,341 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,341 | $0 | $0 | $0 |
| BRENCE CULP | ||||||||||||||
| EXEC. DIR., DEVELOP. & HOUSING | $332,503 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $332,503 | $0 | $0 | $0 |
| TANJA OLANO | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $160,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,956 | $0 | $0 | $0 |
| MATTHEW ROHMER | ||||||||||||||
| DIRECTOR, MARKETING | $189,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,842 | $0 | $0 | $0 |
| PETER TOMOZAWA | ||||||||||||||
| EXEC. DIRECTOR OF PARTNERSHIPS | $174,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,204 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JB EVANS INC | |||
| MORE THAN 35% OWNED | $240,000 | CONSULTING SERVICES | false |
| RUGGIERO SPORTS VENTURES LLC | |||
| MORE THAN 35% OWNED | $40,000 | CONSULTING SERVICES | false |
| SOCIAL COHESION RESOURCES | |||
| MORE THAN 35% OWNED | $44,000 | CONSULTING SERVICES | false |
| DAMAR PRODUCTIONS INC | |||
| MORE THAN 35% OWNED | $30,000 | CONSULTING SERVICES | false |
| LCW LLC | |||
| MORE THAN 35% OWNED | $314,994 | REIMBURSEMENT OF TRAVEL EXP. | false |
| 247 GROUP LLC | |||
| MORE THAN 35% OWNED | $1,550,252 | MARKETING/PRODUCTION SERVICES | false |
| DREYER ROBBINS ASSOCIATES | |||
| MORE THAN 35% OWNED | $18,500 | TAX PREPARATION AND CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS- RELATIONSHIP BTWN. INTERESTED PERSON & ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | JB EVANS INC. IS MORE THAN 35% OWNED AND CONTROLLED BY JANET EVANS, VICE CHAIRPERSON/DIRECTOR. THE ORGANIZATION PAID JB EVANS INC. FOR PROVIDED CONSULTING SERVICES. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH JB EVANS INC. MS. EVANS RECUSED HERSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. RUGGIERO SPORTS VENTURES, LLC IS MORE THAN 35% OWNED AND CONTROLLED BY ANGELA RUGGIERO, CHIEF STRATEGY OFFICER/DIRECTOR. THE ORGANIZATION PAID RUGGIERO SPORTS VENTURES, LLC FOR PROVIDED CONSULTING SERVICES. THE DISINTERESTED MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH RUGGIERO SPORTS VENTURES, LLC. MS. RUGGIERO RECUSED HERSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. SOCIAL COHESION RESOURCES IS MORE THAN 35% OWNED AND CONTROLLED BY CANDACE CABLE, VICE CHAIRPERSON/DIRECTOR. THE ORGANIZATION PAID SOCIAL COHESION RESOURCES FOR PROVIDED CONSULTING SERVICES. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH SOCIAL COHESION RESOURCES. MS. CABLE RECUSED HERSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. DAMAR PRODUCTIONS, INC. IS MORE THAN 35% OWNED AND CONTROLLED BY DONNA DE VARONA, DIRECTOR. THE ORGANIZATION PAID DAMAR PRODUCTIONS, INC. FOR PROVIDED CONSULTING SERVICES. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH DAMAR PRODUCTIONS, INC. MS. DE VARONA RECUSED HERSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. LCW, LLC IS MORE THAN 35% OWNED AND CONTROLLED BY CASEY WASSERMAN, CHAIRPERSON/PRESIDENT/DIRECTOR. THE ORGANIZATION REIMBURSED LCW, LLC FOR CERTAIN TRAVEL EXPENSES INCURRED BY LCW, LLC ON BEHALF OF THE ORGANIZATION. THE DISINTERESTED MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED AND APPROVED THE ORGANIZATION'S CONTRACT WITH LCW, LLC. MR. WASSERMAN RECUSED HIMSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. 247 GROUP, LLC IS A SUBSIDIARY OF WASSERMAN MEDIA GROUP, LLC, AND IS MORE THAN 35% OWNED AND CONTROLLED BY CASEY WASSERMAN, CHAIRPERSON/PRESIDENT/DIRECTOR. THE ORGANIZATION PAID 247 GROUP, LLC FOR PROVIDED SOCIAL MEDIA MARKETING AND CONTENT PRODUCTION SERVICES. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWED THE ORGANIZATION'S CONTRACT WITH 247 GROUP, LLC, DETERMINED THAT, AMONG OTHER THINGS, THE TRANSACTION WAS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE, AND APPROVED THE CONTRACT. MR. WASSERMAN RECUSED HIMSELF FROM AND DID NOT PARTICIPATE IN DISCUSSIONS REGARDING THIS MATTER. DREYER, ROBBINS & ASSOCIATES IS MORE THAN 35% OWNED AND CONTROLLED BY MICHAEL S. DREYER, DIRECTOR. THE ORGANIZATION PAID DREYER, ROBBINS & ASSOCIATES FOR PROVIDED TAX PREPARATION AND CONSULTING SERVICES. DREYER, ROBBINS & ASSOCIATES PROVIDED SUCH SERVICES TO THE ORGANIZATION PRIOR TO MR. DREYER'S JOINING THE BOARD OF DIRECTORS. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINED THAT, AMONG OTHER THINGS, THE TRANSACTION WAS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LIQUIDATING VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS TO 2016 OLYMPICS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CASEY WASSERMAN AND JOHN HARPER HAVE A BUSINESS RELATIONSHIP. CASEY WASSERMAN AND PATRICIA FEAU HAVE A BUSINESS RELATIONSHIP. JOHN HARPER AND PATRICIA FEAU HAVE A BUSINESS RELATIONSHIP. CASEY WASSERMAN AND DANIEL KOBLIN HAVE A BUSINESS RELATIONSHIP. JOHN HARPER AND DANIEL KLOBIN HAVE A BUSINESS RELATIONSHIP. PATRICIA FEAU AND DANIEL KLOBIN HAVE A BUSINESS RELATIONSHIP. MR. WASSERMAN IS THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER OF WASSERMAN MEDIA GROUP LLC, AND MR. HARPER, MS. FEAU AND MR. KOBLIN WERE EMPLOYEES OF WASSERMAN MEDIA GROUP LLC DURING THE TAX YEAR. SCOTT BLACKMUN AND ANITA DEFRANTZ HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND WHITNEY PING HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND LARRY PROBST HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND ANGELA RUGGIERO HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND KEVIN WHITE HAVE A BUSINESS RELATIONSHIP. MR. BLACKMUN IS THE CHIEF EXECUTIVE OFFICER OF THE UNITED STATES OLYMPIC COMMITTEE ("USOC"), AND MS. DEFRANTZ, MS. PING, MR. PROBST, MS. RUGGIERO AND MR. WHITE ARE DIRECTORS OF THE USOC. EARVIN "MAGIC" JOHNSON, JR. AND STAN KASTEN HAVE A BUSINESS RELATIONSHIP. MR. JOHNSON IS AN EXECUTIVE OFFICER AND CO-OWNER OF THE LOS ANGELES DODGERS, AND MR. KASTEN IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE LOS ANGELES DODGERS. EARVIN "MAGIC" JOHNSON AND JEANNIE BUSS HAVE A BUSINESS RELATIONSHIP. MR. JOHNSON IS PRESIDENT OF BASKETBALL OPERATIONS FOR THE LOS ANGELES LAKERS AND MS. BUSS IS CONTROLLING OWNER AND PRESIDENT OF THE LOS ANGELES LAKERS. WALTER WANG AND SHIRLEY WANG HAVE A FAMILY RELATIONSHIP. MR. WANG AND MRS. WANG ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO BOTH THE ORGANIZATION'S CHAIRPERSON AND PRESIDENT AND TO ITS 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 PRESIDENT, FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SEE PROCEDURES DESCRIBED IN THE CONFLICTS OF INTEREST POLICY, ATTACHED. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN OCTOBER 2015, THE BOARD OF DIRECTORS ("BOARD") OF LA2024 ENGAGED FREDERIC W. COOK & CO. INC. ("COOK & CO.") TO EVALUATE THE REASONABLENESS OF THE PROPOSED COMPENSATION PROGRAM FOR LA2024'S PAID SENIOR EXECUTIVES ("THE EXECUTIVES"). IN ADDITION, LA2024'S CHAIRPERSON AND CHIEF EXECUTIVE OFFICER BOTH WORK FOR THE ORGANIZATION ON A VOLUNTARY BASIS WITHOUT COMPENSATION.IN COOK & CO.S REPORT ENTITLED EXECUTIVE COMPENSATION EVALUATION AND DATED OCTOBER 22, 2015, COOK & CO. DOCUMENTED ITS MARKET EVALUATION METHODOLOGY AND MARKET FINDINGS. IN COOK & CO.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 OCTOBER 26, 2015, THE BOARD REVIEWED AND RELIED UPON COOKE & CO.'S REPORT AND, HAVING DETERMINED THAT THE PROPOSED COMPENSATION FOR THE EXECUTIVES WAS APPROPRIATE AND REASONABLE, APPROVED SUCH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN 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. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FILM PRODUCTION TOTAL FEES:581375 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CREATIVE SERVICES TOTAL FEES:2194567 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOCIAL MEDIA TOTAL FEES:1072000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:2437548 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INSURANCE TOTAL FEES:72395 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRUCTURAL TOTAL FEES:2869519 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL TOTAL FEES:1200000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:1006980 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EVENT MANAGEMENT TOTAL FEES:5161601 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL RELATIONS TOTAL FEES:311283 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:930216 |