LIBRARY FOUNDATION OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIBRARY FOUNDATION OF LOS ANGELES (EIN 95-4368250)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-27
- IRS object ID
- 201841179349301269
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-27T17:19:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954368250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIBRARY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBR | BusinessNameControlTxt |
| Phone | 2132287500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BRECHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2132287500 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2018-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.255.208.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-27 | IPDt |
| IP Tm | 12:38:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F52DBF746AEF27A6F5A29B05034116E98E4214DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67AA4D10B4953E6C54F085B750D1DA762B4DC1E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN BRECHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,244,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE LOS ANGELES PUBLIC LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,990,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,096,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,128 | PYOtherRevenueAmt |
| CY Other Revenue | $236,815 | CYOtherRevenueAmt |
| PY Total Revenue | $7,527,919 | PYTotalRevenueAmt |
| CY Total Revenue | $8,063,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,125,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,142,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $869,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,305,880 | PYOtherExpensesAmt |
| CY Other Expenses | $2,639,167 | CYOtherExpensesAmt |
| PY Total Expenses | $6,430,884 | PYTotalExpensesAmt |
| CY Total Expenses | $6,805,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,097,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,258,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,944,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,445,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $485,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,458,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,820,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES, AND SERVICES OF THE LOS ANGELES PUBLIC LIBRARY THROUGH FUNDRAISING, ADVOCACY, AND INNOVATIVE PROGRAMS THAT BENEFIT THE DIVERSE COMMUNITY AND PROMOTE GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,864,747 | ExpenseAmt |
| Desc | INVESTING IN LIFELONG LEARNINGTHE LOS ANGELES PUBLIC LIBRARY BUILDS LIFELONG LEARNING AMONG ANGELENOS THROUGH ALL 73 BRANCHES ACROSS COMMUNITIES IN LOS ANGELES. IN PARTNERSHIP WITH LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, WE ARE HELPING INDIVIDUALS IN MULTIPLE AREAS OF LEARNING FROM OUR FULL STEAM AHEAD PROGRAM THAT INTEGRATES SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THROUGH FUN AND ENGAGING EXPERIENTIAL LEARNING OPPORTUNITIES TO CYBERNAUTS WHICH HELPS THOUSANDS OF LIBRARY PATRONS EVERY WEEK IN LOW-INCOME COMMUNITIES LEARN HOW TO ACCESS THE LIBRARY'S DIGITAL RESOURCES AND OPERATE TECHNOLOGY TO FURTHER THEIR PERSONAL GOALS. THE LIBRARY FOUNDATION SUPPORTS EVERY ANGELENO HAVING A HANDS-ON OPPORTUNITY TO COMPREHEND THE EVER-CHANGING TECHNOLOGY LANDSCAPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,082,698 | ExpenseAmt |
| Grant | $23,482 | GrantAmt |
| Revenue | $94,904 | RevenueAmt |
| Desc | ENGAGING THE IMAGINATIONTHE LIBRARY HAS A HISTORY OF ENGAGING THE IMAGINATION AND WE CONTINUE THAT TRADITION BY BRINGING HUNDREDS OF ESTABLISHED AND EMERGING AUTHORS, POETS, JOURNALISTS, ACADEMICS, AND ARTISTS FOR PUBLIC CONVERSATIONS THROUGH OUR PUBLIC PROGRAMS INCLUDING THE ALOUD SERIES, LOST & FOUND AT THE MOVIES, THE WRITER'S CUT, WRITING SEMINARS, AND MORE. THIS YEAR, WE LAUNCHED THE NEW EXHIBITION VISUALIZING LANGUAGE: OAXACA IN L.A. AT THE CENTRAL LIBRARY, WHICH GARNERED WIDE RANGING MEDIA ATTENTION, THROUGH MAJOR FUNDING FROM THE GETTY FOUNDATION THROUGH THEIR PACIFIC STANDARD TIME: LA/LA INITIATIVE. WE ALSO COMPLETED THE NEW DIGITAL COMMONS IN THE LOWER LEVEL FLOOR OF THE CENTRAL LIBRARY WHICH ALLOWS PATRONS TO PLUG-IN TO THE VARIOUS ELECTRONIC RESOURCES THE LIBRARY HAS TO OFFER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,658 | ExpenseAmt |
| Desc | HELPING STUDENTS SUCCEEDHUNDREDS OF THOUSANDS OF STUDENTS USE THE LIBRARY TO COMPLETE SCHOOL ASSIGNMENTS, PARTICIPATE IN ACTIVITIES, CONDUCT RESEARCH, USE LIBRARY RESOURCES, AND SOCIALIZE. THROUGH PROGRAMS LIKE SUMMER AT THE LIBRARY, PATRONS ARE ENCOURAGED TO READ AND PARTICIPATE IN ENRICHMENT ACTIVITIES WHICH INCLUDE VISITS FROM RENOWNED CHILDREN'S AUTHORS AND READING CHALLENGES TO HELP PREVENT SUMMER SLIDE AS WELL AS PROVIDING FREE LUNCH TO CHILDREN AGE 5 TO 18 YEARS' OLD WHO MAY NOT OTHERWISE HAVE LUNCH OPTIONS. LIVE HOMEWORK HELP AND STUDENT SMART ALSO PROVIDE STUDENTS WITH ON-DEMAND TUTORING AND PREPARATION FOR COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,232,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA MORRISON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132287500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLA CHRISTOFFERSON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN MILLER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG BURGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM GEISER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NADIA ALLAUDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ALVARADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI BISHTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDON CASSIDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CHAVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COOKE | ||||||
| DIRECTOR, EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CRAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EASTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA EHRENREICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN EIDMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FAIREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA HANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN HANSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN HEALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HUTCHINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HUTTO-GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KAMINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN KIRSCHENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAI LASSITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LINDSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATTICA LOCKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERYL MURABAYASHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE NEEMAN BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSENBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA SAVERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMRITA SEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISA SHIPNUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SMALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SONNENBLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY SPINDLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN STEVENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON TOMKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JC WILEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASAHIKO MATT YAMAGUCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE YONEKURA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F SZABO | ||||||
| CITY LIBRARIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GARCETTI | ||||||
| MAYOR OF LOS ANGELES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH BRECHER | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $440,000 | $0 | $47,582 |
| REBECCA SHEHEE | ||||||
| VICE PRESIDENT | 60.00 | Yes (X) | $227,622 | $0 | $21,526 | |
| THERESA MORRISON | ||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $152,468 | $0 | $18,816 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $820,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUTORCOM | |||||
| PO BOX 200599 | PITTSBURGH | PA | 15251 | ONLINE TUTORING SERVICE | $320,000 |
| MANAGED CAREER SOLUTIONS INC | |||||
| 3333 WILSHIRE BOULEVARD SUITE 405 | LOS ANGELES | CA | 90010 | STAFFING FOR PROGRAM SERVICES | $296,025 |
| CALASIA CONSTRUCTION INC | |||||
| 3050 FLETCHER DRIVE | LOS ANGELES | CA | 90065 | REMODEL/RENOVATION | $271,987 |
| POWERMYLEARNING INCCFY | |||||
| 520 8TH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | STAFFING FOR PROGRAM SERVICES | $189,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $809,672 | MembershipDuesAmt |
| Fundraising | $460,943 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,805,893 | AllOtherContributionsAmt |
| Noncash Contributions | $97,981 | NoncashContributionsAmt |
| Total Contributions | $7,096,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | READING ALOUD PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,293 | TotalRevenueColumnAmt |
| Exclusion | $555,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,474,679 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,404,200 | SecuritiesAmt |
| Other | $5,266 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,479 | SecuritiesAmt |
| Other | $9,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,213 | TotalRevenueColumnAmt |
| Exclusion | $80,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $483,023 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $460,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,856 | TotalRevenueColumnAmt |
| Exclusion | $266,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $525,565 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $555,606 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,041 | TotalRevenueColumnAmt |
| Exclusion | -$30,041 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,063,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $872,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,482 | TotalAmt |
| Program Services | $23,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,891 | TotalAmt |
| Program Services | $313,512 | ProgramServicesAmt |
| Management And General | $82,433 | ManagementAndGeneralAmt |
| Fundraising | $435,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,655 | TotalAmt |
| Program Services | $2,391,138 | ProgramServicesAmt |
| Management And General | $230,971 | ManagementAndGeneralAmt |
| Fundraising | $232,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,363 | TotalAmt |
| Program Services | $42,996 | ProgramServicesAmt |
| Management And General | $17,061 | ManagementAndGeneralAmt |
| Fundraising | $17,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,596 | TotalAmt |
| Program Services | $106,483 | ProgramServicesAmt |
| Management And General | $42,254 | ManagementAndGeneralAmt |
| Fundraising | $42,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,039 | TotalAmt |
| Program Services | $103,950 | ProgramServicesAmt |
| Management And General | $41,249 | ManagementAndGeneralAmt |
| Fundraising | $41,840 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,804 | TotalAmt |
| Management And General | $35,804 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,052 | TotalAmt |
| Management And General | $95,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,188 | TotalAmt |
| Management And General | $23,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,815 | TotalAmt |
| Program Services | $265,831 | ProgramServicesAmt |
| Management And General | $12,984 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,031 | TotalAmt |
| Program Services | $25,100 | ProgramServicesAmt |
| Management And General | $62,857 | ManagementAndGeneralAmt |
| Fundraising | $99,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,941 | TotalAmt |
| Program Services | $9,399 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,730 | TotalAmt |
| Program Services | $29,082 | ProgramServicesAmt |
| Management And General | $21,648 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,360 | TotalAmt |
| Management And General | $28,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631 | TotalAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SEMINARS, EXHIBITS, AND | $1,117,932 | $1,117,932 | |
| EVENTS | $395,928 | $395,928 | |
| LIBRARY BOOKS | $143,963 | $143,963 | |
| COMPUTER EQUIPMENT | $135,350 | $133,865 | $1,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,442 | TotalAmt |
| Program Services | $129,442 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805,193 | TotalAmt |
| Program Services | $5,232,103 | ProgramServicesAmt |
| Management And General | $703,519 | ManagementAndGeneralAmt |
| Fundraising | $869,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,180 | BOYAmt |
| EOY | $325,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,052 | BOYAmt |
| EOY | $51,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,975 | BOYAmt |
| EOY | $1,554,192 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,167 | BOYAmt |
| EOY | $136,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $742,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,680 | BOYAmt |
| EOY | $536,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,286,567 | BOYAmt |
| EOY | $41,333,372 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,505 | BOYAmt |
| EOY | $988,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,595 | BOYAmt |
| EOY | $519,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,944,721 | BOYAmt |
| EOY | $45,445,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,159 | BOYAmt |
| EOY | $98,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,831 | BOYAmt |
| EOY | $526,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,990 | BOYAmt |
| EOY | $625,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,868,700 | BOYAmt |
| EOY | $19,677,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131,318 | BOYAmt |
| EOY | $10,164,029 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,458,713 | BOYAmt |
| EOY | $14,978,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,458,731 | BOYAmt |
| EOY | $44,820,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,944,721 | BOYAmt |
| EOY | $45,445,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,258,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,076,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,276,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,186,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,922,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,990,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,096,508 | CurrentTaxYearAmt |
| Total | $32,472,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,276,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,186,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,922,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,990,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,096,508 | CurrentTaxYearAmt |
| Total | $32,472,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,885,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,586,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,293 | CurrentTaxYearAmt |
| Total | $3,490,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,963,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,736,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77590 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,487,342 | BeginningYearBalanceAmt |
| Contributions | $1,529,100 | ContributionsAmt |
| Investment Earnings Or Losses | $4,581,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,256,755 | OtherExpendituresAmt |
| End Year Balance | $39,341,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,651,259 | BeginningYearBalanceAmt |
| Contributions | $2,012,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,017,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,676 | OtherExpendituresAmt |
| End Year Balance | $34,487,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,451,439 | BeginningYearBalanceAmt |
| Contributions | $995,870 | ContributionsAmt |
| Investment Earnings Or Losses | $242,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,038,180 | OtherExpendituresAmt |
| End Year Balance | $34,651,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,865,748 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,947,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $961,914 | OtherExpendituresAmt |
| End Year Balance | $34,451,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,641,986 | BeginningYearBalanceAmt |
| Contributions | $2,850,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,214,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $840,333 | OtherExpendituresAmt |
| End Year Balance | $29,865,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,603 | DepreciationAmt |
| Book Value | $536,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $536,396 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,789,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,076,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,134 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,000 | OtherRevenueAmt |
| Revenue Not Reported | $4,265,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,524,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,052 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$555,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$460,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,063,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,427,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,134 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $555,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $717,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,710,141 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,052 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,805,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF PURPOSES INCLUDING LITERACY, EDUCATION, AND HUMANITIES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA REVENUE AND TAXATION CODE SECTIONS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN VALUE OF CHARITABLE REMAINDER TRUSTS 26,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LIBRARY STORE EXPENSES -555,606. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LIBRARY STORE EXPENSES 555,606. |
| SCHEDULE D, PART V, LINE 1E | THE LFLA HAS A BOARD APPROVED INVESTMENT PORTFOLIO POLICY STATEMENT IN PLACE FOR APPROPRIATING ENDOWMENT EXPENDITURES RANGING FROM 4% TO 6% OF THE GENERATED EARNINGS FROM THE ENDOWMENT FUND. THIS YEAR, THE FOUNDATION APPROPRIATED 4% (1,256,755) FROM THE UNRESTRICTED AND TEMPORARILY RESTRICTED ENDOWMENTS TO SUPPORT AND FUND THE FOUNDATION'S PROGRAMS AND OPERATIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTMAKING | $17,750 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTMAKING | $5,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,482 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,482 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL STIPENDS AND PROGRAM EXPENSES FOR VARIOUS OAXACAN ARTISTS | NORTH AMERICA | 4 | $17,750 | CHECK AND/OR INTERNATIONAL WIRE |
| SCHOLARSHIPS AND TRAVEL STIPENDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $5,732 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIBRARY FOUNDATION OF LOS ANGELES (LFLA) STAFF MONITORS AND PROVIDES FISCAL MANAGEMENT FOR ALL LFLA-SUPPORTED PROJECTS. IN INSTANCES WHEN AN LFLA-SUPPORTED PROGRAM USES A VENDOR OUTSIDE OF THE U.S., LFLA STAFF DETERMINES COMPLIANCE WITH ALL REPORTING AND TAX LAWS. LFLA PAYS VENDORS OUTSIDE OF THE U.S. VIA CHECK OR INTERNATIONAL WIRE TRANSFER USING THE SAME CASH DISBURSEMENT AND INVOICE PROCESSING POLICIES AS DESCRIBED IN THE INTERNAL CONTROL NARRATIVE. ALL ORIGINAL RECEIPTS ARE SENT BY THE VENDOR TO LFLA WITH THE REQUEST FOR PAYMENT. QUARTERLY, LFLA PERSONNEL REVIEW PROGRAM OR PROJECT EXPENDITURES COMPARED TO THE APPROVED BUDGET ASSOCIATED WITH THE GRANT AWARD. LFLA STAFF, INCLUDING A REPRESENTATIVE FROM THE ACCOUNTING DEPARTMENT, REVIEW FINANCIAL REPORTS AND DISCUSS VARIANCES MORE THAN 10% WITH THE VP OF ADVANCEMENT; THEY ALSO DOCUMENT AND EXPLAIN SUCH DIFFERENCES IN THE FINAL FINANCIAL REPORT TO THE AUDIT AND EXECUTIVE COMMITTEES AND THE BOARD. LFLA STAFF ALSO SUBMITS A NARRATIVE REPORT DETAILING PROJECT ACTIVITIES AND ACCOMPLISHMENT UPON PROJECT COMPLETION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LITERARY CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $624,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $309,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,597 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,507 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,637 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,027 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUNG LITERATI TOASTS | Event2Nm |
| Gross Receipts Event2 | $189,748 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,878 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,870 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,186 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,398 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,870 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,346 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,438 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $129,438 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,599 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $943,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $460,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $483,023 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,783 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,507 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $266,856 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH BRECHER | ||||||||||||||
| PRESIDENT | $280,000 | $0 | $160,000 | $0 | $0 | $0 | $12,850 | $0 | $34,732 | $0 | $487,582 | $0 | $0 | $0 |
| REBECCA SHEHEE | ||||||||||||||
| VICE PRESIDENT | $152,622 | $0 | $75,000 | $0 | $0 | $0 | $7,106 | $0 | $14,420 | $0 | $249,148 | $0 | $0 | $0 |
| THERESA MORRISON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $132,468 | $0 | $20,000 | $0 | $0 | $0 | $5,691 | $0 | $13,125 | $0 | $171,284 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRAVEL MILES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE MEETS WITH THE RETURN PREPARERS TO REVIEW THE DRAFT 990, ASK QUESTIONS, AND SUGGEST REVISIONS (USUALLY AT THE JANUARY BOARD AND COMMITTEE MEETINGS). THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS. THEY ARE INVITED TO SPEAK WITH THE AUDIT COMMITTEE MEMBERS AND TAX PREPARERS, IF THEY SO WISH. THE CFO AGAIN REVIEWS THE 990 (USUALLY IN MARCH OR APRIL) WITH REVISIONS, IF ANY, BEFORE FILING. UPON REQUEST, THE CFO WILL ALSO MEET WITH INDIVIDUAL BOARD MEMBERS TO ANSWER ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO: 1) VOTING MEMBERS OF THE BOARD OF DIRECTORS, 2) OFFICERS AS DEFINED IN THE FOUNDATION'S BYLAWS; OR 3) AN EMPLOYEE OF THE FOUNDATION WITH A SIGNIFICANT DECISION-MAKING ROLE IN THE AFFAIRS OF THE OPERATIONS OF THE FOUNDATION, ON AN ANNUAL BASIS. THE DIRECTORS, OFFICERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT MAY LEAD TO CONFLICTS OF INTEREST AND MUST SIGN AND RETURN THE POLICY EVERY YEAR. THIS LAST CONPREHENSIVE REVIEW AND UPDATE TO THIS POLICY WAS COMPLETED IN 2015. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE OF THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE COMMITTEE SURVEYS MANY OTHER COMPARABLE ORGANIZATIONS AS WELL AS CONSULTS INDEPENDENT FIRMS TO DETERMINE A FAIR COMPENSATION. THE AMOUNTS DETERMINED ARE THEN TAKEN TO THE 12 MEMBER EXECUTIVE COMMITTEE FOR APPROVAL. IN 2016-2017, THE ORGANIZATION ISSUED A COMPREHENSIVE REQUEST FOR PROPOSAL FOR A COMPENSATION AND BENEFITS STUDY. VIVIENT CONSULTING WAS HIRED IN AUGUST 2017 AND AN OVERVIEW OF THE PROJECT WAS PROVIDED TO THE EXECUTIVE COMMITTEE IN OCTOBER 2017. THE STUDY WAS COMPLETED IN FY 2017-2018 AND A REPORT ISSUED. A COPY OF THIS REPORT CAN BE OBTAINED FROM THE CHAIR OF OUR BOARD, GWEN MILLER, OR FROM: 400 CONTINENTAL BOULEVARD, 6TH FLOOR, EL SEGUNDO, CA 90245 CONTACT: SUSAN SCHROEDER, SSCHROEDER@VIVIENT.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AS WELL AS THE FORM 990 AND THE IRS DETERMINATION LETTER ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE, WWW.LFLA.ORG, UNDER THE "ABOUT" SECTION, UNDER "NEWSROOM/DOCUMENTS" SECTION OF THE WEBSITE AND LOOK FOR "AUDITED FINANCIAL STATEMENTS AND "IRS FORM 990 AND "IRS DETERMINATION LETTER". THOSE DOCUMENTS, AS WELL AS OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. |
| FORM 990, PART VIII, LINE 10B | COST OF GOODS SOLD INCLUDES ALL COSTS OF OPERATING THE LIBRARY STORE. |
| FORM 990, PART I, LINE 8; PART VIII, LINE 1F; PART X, LINE 3 | 2017 ADDITIONAL ENDOWED GIFTS DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN ADDITIONAL GIFT OF $1,500,000 FOR THE FUTURE LEADERS ENDOWMENT FOR A TOTAL OF $2,500,000. THIS ENDOWMENT WAS ESTABLISED FOR THE PURPOSE OF ENHANCING THE LOS ANGELES PUBLIC LIBRARY'S (LAPL) CHILDREN AND TEEN SUMMER READING PROGRAM BY BRINGING NOTED AUTHORS TO BRANCHES AS WELL AS CREATING A CIVICS ENGAGEMENT PROGRAM THAT WILL ENHANCE LAPL'S 45 TEEN COUNCILS. DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED TWO ADDITIONAL GIFTS OF $117,250 AND $9,100 FOR THE VICTORIA E. FOOTE ENDOWMENT FOR A TOTAL OF $3,101,350. THIS ENDOWMENT WAS ESTABLISHED FOR THE AREA OF GREATEST NEED WITHIN THE CONSTELLATION OF PROGRAMS THAT HELP STUDENTS SUCCEED IN THEIR EDUCATIONAL PURSUITS. DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN ADDITIONAL GIFT OF $25,000 FOR THE CLARE PATTERSON HUTOO ENDOWMENT FOR A TOTAL OF $150,000. THIS ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE LOS ANGELES PUBLIC LIBRARY'S LIVE HOMEWORK PROGRAM. DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN ADDITIONAL GIFT OF $10,000 FOR THE LYNN STRASBURG MILLER ENDOWMENT FOR A TOTAL OF $70,000. THIS ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE LOS ANGELES PUBLIC LIBRARY'S STUDENT ZONES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN ADDITIONAL GIFT OF $10,000 FOR THE DEAN HANSELL ENDOWMENT FOR A TOTAL OF $30,000. THIS ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE LOS ANGELES PUBLIC LIBRARY'S ADULT LITERACY PROGRAM. 2016 ENDOWMENTS ESTABLISHED DURING THE YEAR ENDED JUNE 30, 2016, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED A GIFT OF $1,000,000 TO ESTABLISH THE EDYTHE BROAD TECHNOLOGY FUND FOR STUDENTS IN HONOR OF EDYTHE'S 80TH BIRTHDAY. THE PURPOSE OF THIS ENDOWMENT IS TO ENSURE STATE-OF-THE-ART COMPUTERS, LAPTOPS, TABLETS AND PRINTERS ARE AVAILABLE TO YOUNG PEOPLE AT THE 38 STUDENT ZONES OF THE LOS ANGELES PUBLIC LIBRARY. ALL THESE GIFTS ARE PERMANENTLY RESTRICTED AND ONLY EARNINGS FROM THESE FUNDS ARE DESIGNATED TO SUPPORT THESE PROGRAMS. 2017 BEQUEST DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN UNRESTRICTED BEQUEST, FROM THE ESTATE OF RUTH RALPH, TOTALING $1,538,970 FOR GENERAL, UNRESTRICTED SUPPORT. 2017 BEQUEST DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN UNRESTRICTED BEQUEST, FROM THE ESTATE OF NINA BYERS, TOTALING $77,343 FOR GENERAL, UNRESTRICTED SUPPORT. 2017 BEQUEST DURING THE YEAR ENDED JUNE 30, 2017, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED A RESTRICTED BEQUEST, FROM THE ESTATE OF BARBARA TOOHEY, TOTALING $110,000 FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION. |
| PART VIII | THE FOUNDATION OPERATES A GIFT STORE LOCATED IN THE HISTORIC LOS ANGELES CENTRAL LIBRARY. THE LIBRARY STORE WAS REMODELED IN 2016, AFTER 18 YEARS, IN ORDER TO REFRESH THE APPEARANCE AND BRING IT INTO FULL ADA COMPLIANCE. THE LIBRARY STORE SALES SUPPORT THE LOS ANGELES PUBLIC LIBRARY. |
| FORM 990, PART IX, LINE 7 | OTHER SALARIES AND WAGES ALSO INCLUDE ADULT LITERACY COORDINATORS, COMPUTER AIDES, AND ALL STAFF NECESSARY TO CARRY OUT PROGRAM SERVICES WITHIN THE 72 BRANCHES OF THE LOS ANGELES PUBLIC LIBRARY SYSTEM. |
| 990, PART IX, LINE 12 | MARKETING AND PROMOTIONAL COSTS OF $278,815 INCLUDE ADVERTISING AND COLLATERAL MATERIALS FOR PROGRAMS OFFERED TO THE PUBLIC SUCH AS SIGNAGE, POSTERS, FLYERS, BOOKMARKS, BROCHURES, BOOK BAGS, AND GAME BOARDS, DISTRIBUTED THROUGH SCHOOLS, COMMUNITY ORGANIZATIONS, AND BRANCH LIBRARIES. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF CHARITABLE REMAINDER TRUSTS 26,000. |
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