2018-08-08T14:28:29-07:00 2017-12-31 753194011 Moss Levy & Hartzheim CPAs 433 N Camden Dr Ste 730 Beverly Hills CA 90210 990 2017-01-01 954530031 FORD THEATRE FOUNDATION FORD 3237692126 2580 CAHUENGA BLVD EAST HOLLYWOOD CA 90068 HEATHER RIGBY MANAGING DIRECTOR 2018-08-08 true Craig A Hartzheim P01386531 3106702745 2017 2022-09-23 18:48:47Z 8189085 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. 12 12 102 0 11444930 7565533 160632 400865 166032 218794 4509 3893 11776103 8189085 0 0 449488 815082 0 139961 39718790 12171216 40168278 12986298 -28392175 -4797213 15151911 5171872 7315309 2132483 7836602 3039389 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 10787890 13883520 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. 1027915 1370168 COMMUNITY INITIATIVES PROGRAM BUILDS COMMUNITY THROUGH ACTIVE PARTICIPATION IN THE ARTS WITH SPECIALIZED OUTREACH TOWARD DIVERSE POPULATIONS. 900903 1284015 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. 66809 35390 12783517 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 58 0 true 102 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 GINNY KRUGER VICE CHAIR 2.00 0.00 X 0 0 0 TOM R CAMP Director 1.00 0.00 X 0 0 0 NICHOLAS GREIF 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 CANDACE MCKEEVER 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 0 false false false CHARLES PANKOW BUILDERS LTD 199 S LOS ROBLES AVE 300 PASADENA CA 91101 GEN CONTRACTOR 13011798 LEVIN & ASSOC INC 700 S FLOWER ST 650 LOS ANGELES CA 90017 ARCHITECT/DESIGN 956138 CUMMING CONSTRUCTION MGMT INC 543 W 6TH ST 1001 LOS ANGELES CA 90014 CONSTRUCTION MGMT 730439 ACCESS LIMITED CONSTRUCTION 1102 PIKE LN OCEANO CA 93445 INSPECTION & TESTING 285170 DURAY JF DUNCAN INDUSTRIES INC 9301 STEWART AND GRAY RD DOWNEY CA 90241 CONCESSION DESIGN 199608 5 6853924 711609 7565533 TICKET SALES 711190 400865 400865 400865 218794 218794 0 0 0 0 0 0 3893 3893 3893 0 8189085 623552 0 0 0 0 0 0 673704 564812 17794 91098 0 6350 3468 2882 135028 113729 3320 17979 0 0 15880 15880 0 0 6191 6191 11000 11000 0 0 0 0 0 82938 79980 2948 10 0 0 0 0 0 0 FORD THEATRES CAPITAL PROJECT 10787890 10787890 ARTIST FEES 520852 520852 MARKETING/PR FEES 370722 368935 1787 PRODUCTION EXPENSES 97565 97565 278178 235286 16687 26205 12986298 12783517 62820 139961 509731 1163381 1766745 2364586 0 10264833 1429169 0 0 0 0 0 0 0 2610602 214736 0 0 0 15151911 5171872 7299759 2116502 15550 15981 7315309 2132483 X 287186 291060 6384689 1583602 1164727 1164727 7836602 3039389 15151911 5171872 -4797213 X false true X true false X 499627 1986304 1662890 720930 2507622 7377373 0 84506 119100 51953 95942 151643 503144 584133 2105404 1714843 816872 2659265 7880517 0 7880517 49273 59535 1768 166032 218794 495402 0 0 8375919 0.94090 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164727 6191 6191 1164727 1012417 152310 6079 6079 1164727 1012417 47139 8536 55675 1012417 371336 641081 3887 3887 1012417 250000 121336 49119 46428 2691 371336 false false false ACCRUED EXPENSES 7841 COMPENSATED ABSENCES 8140 15981 8475030 285945 285945 8189085 8189085 13272243 285945 285945 12986298 12986298 Part V, Line 4: Intended uses of the endowment fund. $1,164,727 of the endowment funds are restricted and cannot be used. Any earnings on the $1,164,727 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 15633899 CASH COUNTY OF LOS ANGELES m 28181 FMV COUNTY OF LOS ANGELES n 103200 FMV COUNTY OF LOS ANGELES o 20262 COST