LOS ANGELES CONSERVANCY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES CONSERVANCY (EIN 95-3273046)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349307256
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T12:23:13-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Levitt & Rosenblum CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110801 National Blvd Suite 604AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900644126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953273046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2136232489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 WEST 6TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA DISHMANPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederica LevittPreparerPersonNm
PTINP00031584PTIN
Phone3104411233PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA DISHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 WEST 6TH STREET STE 826AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,612,632GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LACONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES CONSERVANCY IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT WORKS THROUGH EDUCATION AND ADVOCACY TO RECOGNIZE, PRESERVE, AND REVITALIZE THE HISTORIC ARCHITECTURAL AND CULTURAL RESOURCES OF LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,228,049PYContributionsGrantsAmt
CY Contributions Grants$1,916,023CYContributionsGrantsAmt
PY Program Service Revenue$388,852PYProgramServiceRevenueAmt
CY Program Service Revenue$499,575CYProgramServiceRevenueAmt
PY Investment Income$154,588PYInvestmentIncomeAmt
CY Investment Income$62,002CYInvestmentIncomeAmt
PY Other Revenue-$80,027PYOtherRevenueAmt
CY Other Revenue-$32,582CYOtherRevenueAmt
PY Total Revenue$2,691,462PYTotalRevenueAmt
CY Total Revenue$2,445,018CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,537,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,568,516CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,946CYTotalFundraisingExpenseAmt
PY Other Expenses$797,666PYOtherExpensesAmt
CY Other Expenses$756,241CYOtherExpensesAmt
PY Total Expenses$2,335,590PYTotalExpensesAmt
CY Total Expenses$2,324,757CYTotalExpensesAmt
PY Revenues Less Expenses$355,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,261CYRevenuesLessExpensesAmt
Total Assets BOY$4,711,834TotalAssetsBOYAmt
Total Assets EOY$5,029,748TotalAssetsEOYAmt
Total Liabilities BOY$86,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,625,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,944,344NetAssetsOrFundBalancesEOYAmt
MissionTHE LOS ANGELES CONSERVANCY IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT WORKS THROUGH EDUCATION AND ADVOCACY TO RECOGNIZE, PRESERVE, AND REVITALIZE THE HISTORIC ARCHITECTURAL AND CULTURAL RESOURCES OF LOS ANGELES COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$680,673ExpenseAmt
DescOUTREACH: THE CONSERVANCY HAS A ROBUST COMMUNICATIONS PROGRAM, WHICH INCLUDES A NEWSLETTER FOR MEMBERS PUBLISHED 6X/YEAR, E-NEWS PUBLISHED 12X/YEAR ( WITH 28,700 CURRENT SUBSCRIBERS) AND ADVOCACY AND EVENT NEWS SENT AS NEEDED TO INFORM AND EDUCATE MEMBERS AND OTHER INTERESTED PARTIES ABOUT CURRENT EFFORTS. COMMUNICATIONS EFFORTS INCLUDE A STRONG, EASY-TO-USE WEBSITE (WWW.LACONSERVANCY.ORG), AND A WELL-REGARDED, GROWING SOCIAL MEDIA PRESENCE WITH MORE THAN 26,000 LIKES ON FACEBOOK, MORE THAN 12,000 FOLLOWERS ON TWITTER AND MORE THAN 10,000 FOLLOWERS ON INSTAGRAM. EFFORTS THROUGHOUT THE YEAR INCREASE MEMBERSHIP AND PROVIDE MORE ADVOCATES FOR THE PRESERVATION OF LOS ANGELES ARCHITECTURAL AND CULTURAL RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$647,597ExpenseAmt
DescEDUCATION: THE LOS ANGELES CONSERVANCY USES A RANGE OF ACTIVITIES TO INCREASE AWARENESS OF THE VALUE OF LOS ANGELES COUNTYS RICH ARCHITECTURAL AND CULTURAL HERITAGE. WE ALSO EDUCATE THE PUBLIC ON THE VALUE OF HISTORIC PRESERVATION, WHICH STRENGTHENS COMMUNITIES, FOSTERS ECONOMIC DEVELOPMENT, AND ENRICHES LIVES. APPROXIMATELY 325 VOLUNTEERS AND 17 STAFF MEMBERS PROVIDE EDUCATION AND TRAINING IN CURRENT PRESERVATION ISSUES TO 6,500 MEMBERS AND THE PUBLIC AT LARGE. EDUCATION PROGRAMS INCLUDE DOWNTOWN HISTORIC ARCHITECTURAL WALKING TOURS, COMPOSED OF EIGHT DIFFERENT WEEKLY TOURS FOR APPROXIMATELY 10,000 PARTICIPANTS ANNUALLY; PROGRAMS FOR YOUTH, AND THE LAST REMAINING SEATS FILM SERIES, WHICH DRAWS MORE THAN 12,000 PEOPLE ANNUALLY TO VIEW CLASSIC FILMS IN HISTORIC MOVIE PALACES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$569,562ExpenseAmt
DescADVOCACY: THE CONSERVANCY WORKS WITH DEVELOPERS TO PROVIDE EFFECTIVE ALTERNATIVES TO DEMOLITION OR NEGLECT OF ARCHITECTURALLY AND HISTORICALLY SIGNIFICANT PROPERTIES BY PROMOTING THEIR PRESERVATION AND REHABILITATION. THE ORGANIZATION EFFECTIVELY PARTNERS WITH LOCAL AGENCIES, GOVERNMENTS, NEIGHBORHOODS AND RESIDENTS TO PRESERVE HISTORIC PROPERTIES, INCLUDING SPONSORING OR CO-SPONSORING WORKSHOPS ON TOPICS SUCH AS HOW TO NOMINATE A HISTORIC PLACE FOR LOCAL LANDMARK DESIGNATION. IN 2016, THE CONSERVANCY TOOK DIRECT ACTION TO HELP PRESERVE 123 THREATENED HISTORIC PLACES; MOBILIZED NEARLY 2,500 PEOPLE TO TAKE ACTION ON BEHALF OF THREATENED PLACES; AND ACTIVELY WORKED WITH 7 COMMUNITIES ON NEW OR UPDATED PRESERVATION ORDINANCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,897,832TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOS ANGELES CONSERVANCYPersonNm
Phone2136232489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 WEST 6TH ST STE 826AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WESLEY PHOA
CHAIRMAN4.000.00Yes (X)$0$0$0
JAMES CAMP
ADVOCACY CHAIR2.000.00Yes (X)$0$0$0
MAXINE GREENSPAN
DEVELOPMT CHAIR2.000.00Yes (X)$0$0$0
MIKE DEASY
SECRETARY2.000.00Yes (X)$0$0$0
ALICE CARR
TREASURER2.000.00Yes (X)$0$0$0
LINDA BRETTLER
DIRECTOR1.000.00Yes (X)$0$0$0
RAYMOND WU
DIRECTOR1.000.00Yes (X)$0$0$0
ELIZABETH EDWARDS HARRIS
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID KOPPLE
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID C MARTIN
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREW MEIERAN
DIRECTOR1.000.00Yes (X)$0$0$0
ANDY MEYERS
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC B MOORE
Director1.000.00Yes (X)$0$0$0
STACY PAEK
Director1.000.00Yes (X)$0$0$0
BILL E ROSCHEN
DIRECTOR1.000.00Yes (X)$0$0$0
JAN WESTMAN
Director1.000.00Yes (X)$0$0$0
TED TANNER
Director1.000.00Yes (X)$0$0$0
ANNA JACOBSON
Director1.000.00Yes (X)$0$0$0
CORINNA CHERIAN
Director1.000.00Yes (X)$0$0$0
DAVID COCKE
Director1.000.00Yes (X)$0$0$0
DIANE KEATON
Director1.000.00Yes (X)$0$0$0
ERIC NEEDLEMAN
Director1.000.00Yes (X)$0$0$0
HERNAN HERNANDEZ
Chairman1.000.00Yes (X)$0$0$0
RITA MORALES PATTON
ADVOCACY CHAIR1.000.00Yes (X)$0$0$0
LINDA BRUCKHEIMER
Director1.000.00Yes (X)$0$0$0
SUSAN STRAUSS
Director1.000.00Yes (X)$0$0$0
THERESA MEYERS
Director1.000.00Yes (X)$0$0$0
LINDA DISHMAN
President & CEO40.000.00$209,000$0$31,597Yes (X)
ADRIAN FINE
DIR. OF ADVOCACY40.000.00$119,416$0$12,374Yes (X)
ELIZABETH LESHIN
DIR. OF DEV.40.000.00$108,060$0$15,477Yes (X)
CYNTHIA OLNICK
DIR. OF COMM.40.000.00$109,060$0$11,856Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$545,536TotalReportableCompFromOrgAmt
Total Other Compensation$71,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$757,676MembershipDuesAmt
Fundraising$197,050FundraisingAmt
Government Grants$8,999GovernmentGrantsAmt
All Other Contributions$952,298AllOtherContributionsAmt
Total Contributions$1,916,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHISTORICAL TOURS & EVENTSDesc
Business900099BusinessCd
Total Revenue Column$499,575TotalRevenueColumnAmt
Related Or Exempt Func Income$499,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$499,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,188TotalRevenueColumnAmt
Exclusion$147,188ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,013,856SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,099,042SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$85,186SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,186TotalRevenueColumnAmt
Exclusion-$85,186ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,572FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,582TotalRevenueColumnAmt
Exclusion-$32,582ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,445,018TotalRevenueColumnAmt
Related Or Exempt Func Income$499,575RelatedOrExemptFuncIncomeAmt
Exclusion$29,420ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,597TotalAmt
Program Services$169,016ProgramServicesAmt
Management And General$33,910ManagementAndGeneralAmt
Fundraising$37,671FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,093,601TotalAmt
Program Services$915,466ProgramServicesAmt
Management And General$144,301ManagementAndGeneralAmt
Fundraising$33,834FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,052TotalAmt
Program Services$39,058ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,560TotalAmt
Program Services$72,798ProgramServicesAmt
Management And General$14,717ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,706TotalAmt
Program Services$78,606ProgramServicesAmt
Management And General$15,892ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,675TotalAmt
Program Services$47,480ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt
Fundraising$3,525FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,865TotalAmt
Program Services$91,182ProgramServicesAmt
Management And General$9,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,261TotalAmt
Program Services$182,541ProgramServicesAmt
Management And General$29,494ManagementAndGeneralAmt
Fundraising$28,226FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,852TotalAmt
Program Services$33,424ProgramServicesAmt
Management And General$8,084ManagementAndGeneralAmt
Fundraising$5,344FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$97,706ProgramServicesAmt
Management And General$20,425ManagementAndGeneralAmt
Fundraising$9,369FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,925TotalAmt
Program Services$6,694ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,077TotalAmt
Program Services$7,077ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,569TotalAmt
Program Services$2,004ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,377TotalAmt
Program Services$19,640ProgramServicesAmt
Management And General$4,933ManagementAndGeneralAmt
Fundraising$2,804FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Architecture conservation prog$69,696$69,696
Conservation event rental$30,444$30,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,324,757TotalAmt
Program Services$1,897,832ProgramServicesAmt
Management And General$299,979ManagementAndGeneralAmt
Fundraising$126,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,104BOYAmt
EOY$180,403EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,247BOYAmt
EOY$140,320EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,328BOYAmt
EOY$23,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$124,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,744BOYAmt
EOY$99,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,987,805BOYAmt
EOY$4,524,322EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,606BOYAmt
EOY$11,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,711,834BOYAmt
EOY$5,029,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,896BOYAmt
EOY$63,737EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,682BOYAmt
EOY$21,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,578BOYAmt
EOY$85,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,694,255BOYAmt
EOY$3,038,962EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,931,001BOYAmt
EOY$1,905,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,256BOYAmt
EOY$4,944,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,711,834BOYAmt
EOY$5,029,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,827NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,259,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,161,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,228,049CurrentTaxYearMinus1YearAmt
Current Tax Year$1,952,013CurrentTaxYearAmt
Total$10,211,189TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,259,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,161,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,228,049CurrentTaxYearMinus1YearAmt
Current Tax Year$1,952,013CurrentTaxYearAmt
Total$10,211,189TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,186,042SubstantialContributorsTotAmt
Public Support Total170$9,025,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,576CurrentTaxYearMinus1YearAmt
Current Tax Year$147,188CurrentTaxYearAmt
Total$602,661TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,813,850TotalSupportAmt
Gross Receipts Rltd Activities$2,164,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83460PublicSupportCY170Pct
Public Support PY1700.83420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,393,329FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,393,329FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$269,666FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,417FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$274,039CurrentYearMinus3Amt
Current Year Minus2$260,044CurrentYearMinus2Amt
Current Year Minus1$271,662CurrentYearMinus1Amt
Current Year$269,666CurrentYearAmt
Total$1,075,411TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,613,117LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,510CurrentYearMinus3Amt
Current Year Minus2$65,011CurrentYearMinus2Amt
Current Year Minus1$67,916CurrentYearMinus1Amt
Current Year$67,417CurrentYearAmt
Total$268,854TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$403,281GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements31TotalEasementsCnt
Total Acreage24TotalAcreageCnt
Historic Structure Easements28HistoricStructureEasementsCnt
Historic Strctr Easements Aftr10HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement19StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$7,638ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,139OtherCostOrOtherBasisAmt
Depreciation$42,313DepreciationAmt
Book Value$86,826BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,713OtherCostOrOtherBasisAmt
Depreciation$81,934DepreciationAmt
Book Value$12,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,605TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,712,417TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,827NetUnrealizedGainsInvstAmt
Other Revenue$68,572OtherRevenueAmt
Revenue Not Reported$267,399RevenueNotReportedAmt
Revenue Subtotal$2,445,018RevenueSubtotalAmt
Total Revenue Per Form990$2,445,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,393,329TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,572OtherExpensesIncludedAmt
Expenses Not Reported$68,572ExpensesNotReportedAmt
Expenses Subtotal$2,324,757ExpensesSubtotalAmt
Total Expenses Per Form990$2,324,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyTHE CONSERVANCY WILL FROM TIME TO TIME INSPECT EACH EASEMENT PROPERTY TO DETERMINE WHETHER THE TERMS OF THE EASEMENT ARE BEING COMPLIED WITH AND TO ENFORCE THE EASEMENT IF THERE IS AN ISSUE WITH COMPLIANCE. SHOULD THE CONSERVANCY FIND THAT A VIOLATION OF THE EASEMENT HAS OCCURRED IT WILL ENFORCE ITS EASEMENT BY ALL LEGAL AND OTHER REMEDIES AVAILABLE. THE CONSERVANCY MAY REQUIRE RESTORATION OF THE PROPERTY TO THE CONDITION AND APPEARANCE THAT EXISTED PRIOR TO THE VIOLATION. ALTERNATIVELY, THE CONSERVANCY MAY RESTORE THE PROPERTY TO ITS PRIOR CONDITION AND BE REIMBURSED BY THE PROPERTY OWNER FOR ALL COSTS AND EXPENSES REASONABLY INCURRED. MONETARY DAMAGES ARE INADEQUATE COMPENSATION FOR ANY BREACH OF THE EASEMENT.THE CONSERVANCY ALSO RESPONDS TO REQUESTS FROM OWNERS OF EASEMENT PROPERTIES TO REVIEW AND APPROVE PROPOSED WORK ON THE PROPERTIES CONSISTENT WITH THE EASEMENT.
Part II, Line 9: Organization Reporting of conservation easements.THE LOS ANGELES CONSERVANCY REPORTS REVENUE AS TEMPORARILY RESTRICTED CONTRIBUTION WHEN RECEIVED. EXPENSES INCURRED IN MONITORING HISTORIC PRESERVATION COMPLIANCE IS EXPENSED IN OPERATIONS. TEMPORARILY RESTRICTED NET ASSETS REPORTED ON THE BALANCE SHEET WILL BE USED FOR LEGAL EXPENSES IN THE EVENT DONOR DOES NOT COMPLY WITH PRESERVATION RESTRICTION. AS OF YEAR END, NO LEGAL EXPENSES HAVE BEEN INCURRED.TEXT OF FINANCIAL STATEMENTS FOOTNOTE REGARDING EASEMENTS:Temporarily restricted net assets at December 31, 2015, are available for the following purposes:Facade Easement Enforcement $ 1,715,270
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING EVENT EXP. LINE 8B $68572
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EVENT EXPENSES $68572

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Benefit DinnerEvent1Nm
Gross Receipts Event1$233,040GrossReceiptsEvent1Amt
Charitable Contri Event1$197,050CharitableContriEvent1Amt
Gross Revenue Event1$35,990GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,613RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,642FoodAndBeverageEvent1Amt
Entertainment Event1$1,295EntertainmentEvent1Amt
Other Direct Expenses Event1$11,022OtherDirectExpensesEvent1Amt
Gross Receipts Total$233,040GrossReceiptsTotalAmt
Charitable Contributions Tot$197,050CharitableContributionsTotAmt
Gross Revenue Total Events$35,990GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,613RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,642FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,295EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,022OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,572DirectExpenseSummaryEventsAmt
Net Income Summary-$32,582NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA DISHMANPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$209,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,450DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$21,147NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$240,597TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WITH A DEADLINE FOR SUBMITTING QUESTIONS AND/OR COMMENTS FOR THE PRESIDENT AND CEO.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD ORIENTATION. WHEN BOARD MEMBERS IDENTIFY A CONFLICT, THEY ARE EXCLUDED FROM ALL COMMUNICATION ON THE ISSUE AND MUST NOT BE PRESENT IF THE ITEM IS DISCUSSED AT ANY BOARD MEETING.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PRESIDENT AND CEO SUBMITS COMPARABLE STAFF SALARIES TO THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION AT THE ANNUAL EXECUTIVE COMMITTEE MEETING WHERE SALARIES ARE DISCUSSED FOR BUDGET PURPOSES. THE PRESIDENT AND CEO IS IN THE ROOM FOR THE DISCUSSION OF ALL SALARIES, EXCEPT HER OWN, AND DOCUMENTS THE RESULT. THE CHAIR OF THE BOARD SENDS AN EMAIL TO THE OFFICE MANAGER CONFIRMING THE PRESIDENT AND CEO'S SALARY AND BONUS AS APPROVED BY THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE LOS ANGELES CONSERVANCY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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