2018-08-20T11:59:38-05:00 2017-12-31 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2017-01-01 262358338 LOS ANGELES PARKS FOUNDATION % C/O JONES & ASSOCIATES LOSA 3104721990 2650 N COMMONWEALTH AVENUE LOS ANGELES CA 90027 JUDITH KIEFFER EXEC DIRECTOR/SECY. 3104721990 2018-07-16 true Linda E G Ballesteros P00366852 6264493466 2017 2022-09-23 18:48:47Z X JUDITH KIEFFER 2650 N COMMONWEALTH AVENUE LOS ANGELES CA 90027 4063468 false X LAPARKSFOUNDATION.ORG X 2008 CA TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES. 16 15 5 0 0 1607794 2626841 0 0 27658 30336 73957 90882 1709409 2748059 79898 64980 0 0 313601 381257 0 0 122342 2230170 1239802 2623669 1686039 -914260 1062020 2360444 3473808 46945 51327 2313499 3422481 TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES. false false 733236 64980 "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. 114274 "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. 432440 OTHER PROGRAMS INCLUDE ADOPT-A-PARK, DONATE-A-BENCH, PARK SPECIAL EVENTS, GRIFFITH PARK URBAN ENVIRONMENTAL CENTER, AND SMALL PROJECTS. 1279950 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 30 0 true 5 true false false false false false false false false X 16 15 false false false false false false false true true false false true true true true false false false false false CA X CO JONES ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 LUCINDA STARRETT DIRECTOR 1.0 0.0 X 0 0 0 JUDITH KIEFFER DIRECTOR, EXEC DIR, SECRETARY 35.0 0.0 X X 153000 0 0 DAVID MCGOWAN DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 BARRY A SANDERS DIRECTOR, CHAIRMAIN 1.0 0.0 X X 0 0 0 DENISE BOOTH DIRECTOR 1.0 0.0 X 0 0 0 TOM GILMORE DIRECTOR 1.0 0.0 X 0 0 0 CARLYLE HALL DIRECTOR 1.0 0.0 X 0 0 0 THOMAS R MILLER DIRECTOR 1.0 0.0 X 0 0 0 DAVID NICKOLL DIRECTOR 1.0 0.0 X 0 0 0 RANDY PASKAL DIRECTOR 1.0 0.0 X 0 0 0 THOMAS SAFRAN DIRECTOR 1.0 0.0 X 0 0 0 CARMEL SELLA DIRECTOR 1.0 0.0 X 0 0 0 CANDY SPELLING DIRECTOR 1.0 0.0 X 0 0 0 STEVE SUGERMAN DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN Y THOMAS DIRECTOR 1.0 0.0 X 0 0 0 JILL WERNER DIRECTOR, CHAIR 1.0 0.0 X 0 0 0 153000 0 0 1 false true false ROBERT M PAGAN CONSTRUCTION CO 8125 LOYOLA BLVD LOS ANGELES CA 90045 DESIGN BUILD SERVICE 114306 GAMETIME 150 PLAYCORE DRIVE SE FORT PAYNE AL 35967 COMMERCIAL PLAYGROUN 155453 PLAYPOWER LT FARMINGTON INC 3430 SHERIDAN DRIVE DURHAM NC 27707 EQUIPMENT INSTALL 122817 3 2626841 2626841 0 26332 26332 0 0 0 0 0 1197071 1193067 4004 4004 4004 213224 122342 90882 90882 0 0 0 0 0 0 0 2748059 121218 64980 64980 0 0 0 153000 92619 41698 18683 0 193435 117096 52718 23621 0 9413 7299 642 1472 25409 19705 1732 3972 0 0 41976 41976 0 0 0 157690 98447 24879 34364 26530 11515 13750 1265 31279 2471 21953 6855 15919 15919 0 1852 1852 0 0 29625 24564 4790 271 0 0 18286 2167 16119 0 5418 4844 574 CAPITAL CONSTRUCTION PROJECTS 652482 652482 SUPPLIES/EQUIPMENT 189529 170941 5165 13423 CATERING 24091 10605 1711 11775 SERVICE CHARGES 11430 1021 10202 207 33695 4038 23797 5860 1686039 1279950 283747 122342 0 0 1127157 671226 0 0 125000 92115 0 0 0 0 0 0 11423 20703 13559 20854 201420 92672 124834 108748 958471 2560162 0 0 0 0 0 0 0 0 2360444 3473808 14175 10535 0 0 32770 40792 0 0 0 0 0 0 0 0 0 0 0 0 46945 51327 X 899745 1152709 1413754 2269772 0 0 2313499 3422481 2360444 3473808 1062020 46962 X false true X true false X 3068702 5018257 3173705 1518661 2504499 15283824 0 0 3068702 5018257 3173705 1518661 2504499 15283824 0 15283824 5863 14594 28147 29458 26332 104394 0 0 15388218 0.99322 0.99435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477035 50000 65099 592134 341562 100000 35473 477035 355717 -14155 341562 1.00000 false false 139682 39790 99892 31238 24582 6656 30500 28300 2200 108748 0 0 X 2795021 46962 46962 2748059 2748059 1686039 1686039 1686039 SCHEDULE D PART X LINE 2 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. ROSE AWARD 125751 125751 39417 GRIFFITH PARK 87473 87473 82925 0 213224 213224 122342 122342 90882 true CITY OF LOS ANGELES DEPT OF RECREATION & PARKS 211 N FIGUEROA ST LOS ANGELES CA 90012 956000735 509(A)(1) 48996 PARKS & RECREATION UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS SUITE UGB203 LOS ANGELES CA 90089 951642394 501(C)(3) 5544 PARKS & RECREATION GRANT FUNDS MONITORING 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. X false false false false false false false false false JUDITH KIEFFER DIRECTOR, EXEC DIR, SECRETARY 153000 0 153000 0 990 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.