LOS ANGELES PARKS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES PARKS FOUNDATION (EIN 26-2358338)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-20
IRS object ID: 201842329349300764
Schema version: 2017v2.3
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-20T11:59:38-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maginnis Knechtel & McIntyre LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W Colorado Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262358338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES PARKS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% C/O JONES & ASSOCIATES	InCareOfNm
Business Name Control	LOSA	BusinessNameControlTxt
Phone	3104721990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 N COMMONWEALTH AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH KIEFFER	PersonNm
Person Title	EXEC DIRECTOR/SECY.	PersonTitleTxt
Phone	3104721990	PhoneNum
Signature	2018-07-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda E G Ballesteros	PreparerPersonNm
PTIN	P00366852	PTIN
Phone	6264493466	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JUDITH KIEFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 N COMMONWEALTH AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,063,468	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LAPARKSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,607,794	PYContributionsGrantsAmt
CY Contributions Grants	$2,626,841	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,658	PYInvestmentIncomeAmt
CY Investment Income	$30,336	CYInvestmentIncomeAmt
PY Other Revenue	$73,957	PYOtherRevenueAmt
CY Other Revenue	$90,882	CYOtherRevenueAmt
PY Total Revenue	$1,709,409	PYTotalRevenueAmt
CY Total Revenue	$2,748,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$79,898	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,980	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,601	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$381,257	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,342	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,230,170	PYOtherExpensesAmt
CY Other Expenses	$1,239,802	CYOtherExpensesAmt
PY Total Expenses	$2,623,669	PYTotalExpensesAmt
CY Total Expenses	$1,686,039	CYTotalExpensesAmt
PY Revenues Less Expenses	-$914,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,062,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,360,444	TotalAssetsBOYAmt
Total Assets EOY	$3,473,808	TotalAssetsEOYAmt
Total Liabilities BOY	$46,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,313,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,422,481	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$733,236	ExpenseAmt
Grant	$64,980	GrantAmt
Desc	"SPECIAL PROJECTS PROGRAMS" SUPPORTING THE LOS ANGELES CITY PARKS INCLUDE THE FOLLOWING SIGNIFICANT PROJECTS: ARCHERY RANGE AT CHEVIOT HILLS RECREATION CENTER, LIONEL'S PLAYGROUND, MLK AHMANSON, HAZARD PARK USC, AND OTHER SPECIAL PROJECTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$114,274	ExpenseAmt
Desc	"FRIENDS OF THE PARKS PROGRAM" PROVIDES FOR INDIVIDUALS AND COMMUNITY GROUPS TO RAISE PRIVATE FUNDS FOR A SPECIFIC PARK FOR SMALL SCALE IMPROVEMENTS AND ENHANCEMENTS. 2017 FRIENDS PROJECTS WERE COMPLETED AT RUSTIC CANYON PARK, AND OTHER LOS ANGELES AREA PARKS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$432,440	ExpenseAmt
Desc	OTHER PROGRAMS INCLUDE ADOPT-A-PARK, DONATE-A-BENCH, PARK SPECIAL EVENTS, GRIFFITH PARK URBAN ENVIRONMENTAL CENTER, AND SMALL PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,279,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	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	false	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	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CO JONES ASSOCIATES	PersonNm
Phone	3237829391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 WILSHIRE BLVD STE 860	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LUCINDA STARRETT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JUDITH KIEFFER
DIRECTOR, EXEC DIR, SECRETARY	35.0	0.0	Yes (X)	$153,000	$0	$0	Yes (X)
DAVID MCGOWAN
DIRECTOR, TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BARRY A SANDERS
DIRECTOR, CHAIRMAIN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DENISE BOOTH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TOM GILMORE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CARLYLE HALL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS R MILLER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID NICKOLL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RANDY PASKAL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS SAFRAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CARMEL SELLA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CANDY SPELLING
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVE SUGERMAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JONATHAN Y THOMAS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JILL WERNER
DIRECTOR, CHAIR	1.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBERT M PAGAN CONSTRUCTION CO
8125 LOYOLA BLVD	LOS ANGELES	CA	90045	DESIGN BUILD SERVICE	$114,306
GAMETIME
150 PLAYCORE DRIVE SE	FORT PAYNE	AL	35967	COMMERCIAL PLAYGROUN	$155,453
PLAYPOWER LT FARMINGTON INC
3430 SHERIDAN DRIVE	DURHAM	NC	27707	EQUIPMENT INSTALL	$122,817

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,626,841	AllOtherContributionsAmt
Total Contributions	$2,626,841	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,332	TotalRevenueColumnAmt
Exclusion	$26,332	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	$1,197,071	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,193,067	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,004	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,004	TotalRevenueColumnAmt
Exclusion	$4,004	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$213,224	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$122,342	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,882	TotalRevenueColumnAmt
Exclusion	$90,882	ExclusionAmt

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	$2,748,059	TotalRevenueColumnAmt
Exclusion	$121,218	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,980	TotalAmt
Program Services	$64,980	ProgramServicesAmt

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	$153,000	TotalAmt
Program Services	$92,619	ProgramServicesAmt
Management And General	$41,698	ManagementAndGeneralAmt
Fundraising	$18,683	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	$193,435	TotalAmt
Program Services	$117,096	ProgramServicesAmt
Management And General	$52,718	ManagementAndGeneralAmt
Fundraising	$23,621	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	$9,413	TotalAmt
Program Services	$7,299	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt
Fundraising	$1,472	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,409	TotalAmt
Program Services	$19,705	ProgramServicesAmt
Management And General	$1,732	ManagementAndGeneralAmt
Fundraising	$3,972	FundraisingAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,976	TotalAmt
Management And General	$41,976	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$157,690	TotalAmt
Program Services	$98,447	ProgramServicesAmt
Management And General	$24,879	ManagementAndGeneralAmt
Fundraising	$34,364	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,530	TotalAmt
Program Services	$11,515	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt
Fundraising	$1,265	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,279	TotalAmt
Program Services	$2,471	ProgramServicesAmt
Management And General	$21,953	ManagementAndGeneralAmt
Fundraising	$6,855	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,919	TotalAmt
Management And General	$15,919	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,852	TotalAmt
Management And General	$1,852	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,625	TotalAmt
Program Services	$24,564	ProgramServicesAmt
Management And General	$4,790	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

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	$18,286	TotalAmt
Program Services	$2,167	ProgramServicesAmt
Management And General	$16,119	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,418	TotalAmt
Management And General	$4,844	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL CONSTRUCTION PROJECTS	$652,482	$652,482
SUPPLIES/EQUIPMENT	$189,529	$170,941	$5,165	$13,423
CATERING	$24,091	$10,605	$1,711	$11,775
SERVICE CHARGES	$11,430	$1,021	$10,202	$207

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,695	TotalAmt
Program Services	$4,038	ProgramServicesAmt
Management And General	$23,797	ManagementAndGeneralAmt
Fundraising	$5,860	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,686,039	TotalAmt
Program Services	$1,279,950	ProgramServicesAmt
Management And General	$283,747	ManagementAndGeneralAmt
Fundraising	$122,342	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,127,157	BOYAmt
EOY	$671,226	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$92,115	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	$11,423	BOYAmt
EOY	$20,703	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,559	BOYAmt
EOY	$20,854	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,672	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,834	BOYAmt
EOY	$108,748	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$958,471	BOYAmt
EOY	$2,560,162	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,360,444	BOYAmt
EOY	$3,473,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,175	BOYAmt
EOY	$10,535	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	$32,770	BOYAmt
EOY	$40,792	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,945	BOYAmt
EOY	$51,327	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$899,745	BOYAmt
EOY	$1,152,709	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,413,754	BOYAmt
EOY	$2,269,772	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	$2,313,499	BOYAmt
EOY	$3,422,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,360,444	BOYAmt
EOY	$3,473,808	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,062,020	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,962	NetUnrlzdGainsLossesInvstAmt
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	$3,068,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,018,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,173,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,504,499	CurrentTaxYearAmt
Total	$15,283,824	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	$3,068,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,018,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,173,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,504,499	CurrentTaxYearAmt
Total	$15,283,824	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$15,283,824	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,332	CurrentTaxYearAmt
Total	$104,394	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	$15,388,218	TotalSupportAmt
Public Support CY170	0.99322	PublicSupportCY170Pct
Public Support PY170	0.99435	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,035	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$65,099	InvestmentEarningsOrLossesAmt
End Year Balance	$592,134	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$341,562	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$35,473	InvestmentEarningsOrLossesAmt
End Year Balance	$477,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,717	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,155	InvestmentEarningsOrLossesAmt
End Year Balance	$341,562	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,682	OtherCostOrOtherBasisAmt
Depreciation	$39,790	DepreciationAmt
Book Value	$99,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,238	OtherCostOrOtherBasisAmt
Depreciation	$24,582	DepreciationAmt
Book Value	$6,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,500	OtherCostOrOtherBasisAmt
Depreciation	$28,300	DepreciationAmt
Book Value	$2,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$108,748	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,795,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,962	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$46,962	RevenueNotReportedAmt
Revenue Subtotal	$2,748,059	RevenueSubtotalAmt
Total Revenue Per Form990	$2,748,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,686,039	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,686,039	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,686,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D PART X LINE 2	FormAndLineReferenceDesc
Explanation	FIN 48 FOOTNOTE THE LOS ANGELES PARKS FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNITED STATES FEDERAL AND STATE JURISDICTIONS IN WHICH THE COMPANY FILES TAX RETURNS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX RETURNS ARE CURRENTLY UNDER EXAMINATION IN THE U.S. FEDERAL OR STATE JURISDICTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROSE AWARD	Event1Nm
Gross Receipts Event1	$125,751	GrossReceiptsEvent1Amt
Gross Revenue Event1	$125,751	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,417	OtherDirectExpensesEvent1Amt
Event2	GRIFFITH PARK	Event2Nm
Gross Receipts Event2	$87,473	GrossReceiptsEvent2Amt
Gross Revenue Event2	$87,473	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$82,925	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$213,224	GrossReceiptsTotalAmt
Gross Revenue Total Events	$213,224	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$122,342	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,342	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,882	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF LOS ANGELES DEPT OF RECREATION & PARKS
211 N FIGUEROA ST	LOS ANGELES	CA	90012	956000735	509(A)(1)	$48,996	PARKS & RECREATION
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS SUITE UGB203	LOS ANGELES	CA	90089	951642394	501(C)(3)	$5,544	PARKS & RECREATION

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT FUNDS MONITORING	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 THE ORGANIZATION MONITORS AND REVIEWS 100% OF THE GRANTS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT'S PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	JUDITH KIEFFER	PersonNm
Title	DIRECTOR, EXEC DIR, SECRETARY	TitleTxt
Base Compensation Filing Org	$153,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Total Compensation Filing Org	$153,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990 PART VI LINE 11	FORM 990 REVIEW THE INITIAL DRAFT FORM 990 IS PREPARED BY THE TAX ACCOUNTANT AND FORWARDED TO THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS PRESENTED, REVIEWED AND DISCUSSED AT A REGULARLY SCHEDULED MEETING OF THE AUDIT AND FINANCE COMMITTEE. AFTER MAKING ANY NECESSARY MODIFICATIONS, THE FINAL VERSION FORM 990 AS FILED IS DISTRIBUTED TO EACH VOTING MEMBER OF THE BOARD AT A REGULARLY SCHEDULE BOARD MEETING.
990 PART VI LINE 12	CONFLICT OF INTEREST POLICY ALL INTERESTED PERSONS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AND/OR THE EXISTENCE OF A FINANCIAL INTEREST RELATING TO A PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINATION OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD OR COMMITTEE WITH THE INTERESTED PERSON NOT PRESENT. IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE FOLLOWING ACTIONS ARE TAKEN: (A) THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE AND AT HIS OR HER OWN DISCRETION, APPOINT AN INDIVIDUAL, WHO IS NOT AN INTERESTED PERSON, OR COMMITTEE, COMPRISED OF INDIVIDUALS WHO ARE NOT INTERESTED PERSONS, TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. NO CONFLICTS WERE DISCOVERED DURING THE CALENDAR YEAR COVERED BY THIS RETURN.
990 PART VI LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Copies are provided with or without charge as determined on a case by case basis and sent via U.S. mail.