2017-05-15T09:52:29-05:00 2016-06-30 BDO USA LLP 600 ANTON BLVD STE 500 COSTA MESA CA 92626 990 2015-07-01 953165255 Los Angeles Tourism & Convention Board % ADAM BURKE LOSA 2132362388 333 South Hope Street 18th Floor Los Angeles CA 90071 ADAM BURKE CAO 2132362388 2017-03-15 true RICHARD GABALDON P00745115 7149573200 2015 2021-01-29 14:40:06Z ERNEST WOODEN JR 333 South Hope Street 18th Floor Los Angeles CA 90071 48340882 false X www.discoverlosangeles.com X 1977 CA SEE SCHEDULE O 38 36 114 51 352657 15377206 17514473 27647111 29953552 3058 3609 728297 869248 43755672 48340882 0 0 0 0 13949051 15510137 0 0 0 29309840 31762514 43258891 47272651 496781 1068231 13270509 15774200 15355040 20250575 -2084531 -4476375 X Advance the prosperity of L.A.'s visitor economy and the livelihoods that depend on it. As the official Destination Marketing Organization for the City of Los Angeles, conduct worldwide sales and marketing efforts focused on the meetings & conventions industry, individual leisure travelers and travel trade and consumer media. Represent more than 1,100 Member businesses from the areas hospitality and tourism community to promote Los Angeles as one of the worlds preferred travel destinations. false false THROUGH SALES & MARKETING ACTIVITIES TO MEETING PLANNERS, EVENT ATTENDEES, LEISURE TRAVELERS AND CONSUMER & TRAVEL TRADE MEDIA, THE BOARD HELPED LOS ANGELES COUNTY GENERATE A RECORD-BREAKING 45.5MM VISITORS IN 2015. WITH THE GOAL OF INCREASING HOTEL STAYS IN THE CITY OF LOS ANGELES, THE BOARD CONDUCTED SALES & MARKETING ACTIVITIES TARGETING MEETING PLANNERS, EVENT ATTENDEES, LEISURE TRAVELERS AND CONSUMER & TRAVEL TRADE MEDIA. AS A RESULT, THE BOARD HELPED LOS ANGELES AREA HOTELS BOOK A RECORD 28.5MM ROOM NIGHTS IN 2015. WITH THE GOAL OF DRIVING INCREASED INTERNATIONAL TRAFFIC TO LOS ANGELES INTERNATIONAL AIRPORT (LAX), THE BOARD CONDUCTED SALES & MARKETING ACTIVITIES TARGETING NON-U.S. MEETING PLANNERS, LEISURE TRAVELERS AND CONSUMER & TRAVEL TRADE MEDIA. AS A RESULT, THE BOARD HELPED LAX WELCOME OVER 74.5MM TRAVELERS IN 2015. false true false false false false false false false true false false false true true true false false true true false false false false false false false false true false false false false false true false false false false false true false false true X 40 0 true 114 true true true true UK CH JA AS false false false false X 38 36 false false false false false false false true true false false false true true true true false true false false CA X ADAM BURKE 2132362388 333 S HOPE ST 18TH FLOOR LOS ANGELES CA 90071 X Alan Rothenberg Chairman 0.5 0.25 X X 0 0 0 Carl Schuster Secretary-Treasurer 0.5 0.5 X X 0 0 0 Ernest Wooden Jr President and CEO 25.0 25.0 X X 586078 0 20604 Robert Alter Director 0.25 0.0 X 0 0 0 Clay Andrews Director 0.25 0.0 X 0 0 0 Javier Cano Director 0.25 1.0 X 0 0 0 Michael Czarcinski Director 0.25 0.25 X 0 0 0 Maria Elena Durazo Director 0.25 0.0 X 0 0 0 Tom Gilmore Director 0.25 0.0 X 0 0 0 Todd Goldstein Director 0.25 0.0 X 0 0 0 Larry Kurzweil Director 0.25 0.0 X 0 0 0 Timothy Potts Director 0.25 0.0 X 0 0 0 Helen Simmons Director 0.25 0.0 X 0 0 0 Mark Beccaria Director 0.15 0.0 X 0 0 0 Lori-Bettison Varga Director 0.15 0.0 X 0 0 0 Steve Choe Director 0.15 0.25 X 0 0 0 Grant Coonley Director 0.15 0.25 X 0 0 0 Mark Davis Director 0.15 0.0 X 0 0 0 Bill Doak Director 0.15 0.0 X 0 0 0 Susan Feniger Director 0.15 0.0 X 0 0 0 Steve Forte Director 0.15 0.0 X 0 0 0 Bob Gregson Director 0.15 0.0 X 0 0 0 Brian Johnson Director 0.15 0.25 X 0 0 0 Danny Kahn Director 0.15 0.0 X 0 0 0 Jon Kimball Director 0.15 0.0 X 0 0 0 Peter Kwong Director 0.15 0.25 X 0 0 0 Jonathan Litvack Director 0.15 0.0 X 0 0 0 Murray Lowe Director 0.15 0.0 X 0 0 0 Scott Mills Director 0.15 0.25 X 0 0 0 Michael Newcombe Director 0.15 0.0 X 0 0 0 Chris Park Director 0.15 0.0 X 0 0 0 Adam Roseman Director 0.15 0.0 X 0 0 0 Jeff Rostek Director 0.15 0.25 X 0 0 0 Jeff Rudolph Director 0.15 0.25 X 0 0 0 Jayme Wilson Director 0.15 0.0 X 0 0 0 Parker Gundersen Director 0.15 0.0 X 0 0 0 Reggie McDowell Director 0.15 0.0 X 0 0 0 Pete McGinnis Director 0.15 0.0 X 0 0 0 NEIL TANOUYE SVP, CFO 25.0 25.0 X 220419 0 15013 CATHY BERG CHIEF ADMINISTRATIVE OFFICER 25.0 25.0 X 70257 0 0 THOMAS MULLEN FORMER CAO 25.0 25.0 X 211237 0 22165 DONALD SKEOCH CHIEF MARKETING OFFICER 25.0 25.0 X 400904 0 15341 PATRICIA MACJENNETT SVP, BUSINESS AFFAIRS 25.0 25.0 X 301558 0 3085 DARREN GREEN SVP, SALES 25.0 25.0 X 277914 0 12358 BRYAN CHURCHILL VP, HOTEL SALES 25.0 25.0 X 201385 0 5235 KATHRYN SMITS VP, INTERNATIONAL TOURISM 25.0 25.0 X 197824 0 10499 WENDY KHEEL VP, CONSUMER INSIGHTS 25.0 25.0 X 196801 0 9509 KATHLEEN BACKLEY MCADAMS VP, CONVENTION SALES 25.0 25.0 X 182565 0 15734 MICHAEL MCDOWELL VP, CULTURAL TOURISM 25.0 25.0 X 167761 0 7927 Stefan J Dietrich FORMER SVP, CFO 0.0 0.0 X 135134 0 4254 3149837 0 141724 39 true true false HEILBRICE RETAIL ADVERTISING 9840 IRVINE CENTRE DR IRVINE CA 926184353 MKTG & ADVERTISING 1927406 PRETTYBIRD 9905 JEFFERSON BLVD CULVER CITY CA 90232 MKTG & ADVERTISING 778910 LOS ANGELES MAGAZINE INC PO BOX 420234 PALM COAST FL 321420234 PUB & ADVERTISING 460372 ACCENTURE PO BOX 70629 CHICAGO IL 606730629 INFORMATION TECH 355200 RAAD PRODUCTIONS LLC 8928 ELLIS AVENUE LOS ANGELES CA 90034 MKTG & ADVERTISING 350000 38 17514473 17514473 COOPERATIVE PROGRAMS 900099 2821460 2468803 352657 LOS ANGELES WORLD AIRPORTS (LAWA) 900099 2330010 2330010 MEMBERSHIP DUES 900099 1013477 1013477 LOS ANGELES TOURISM MARKETING DISTRICT (LATMD) 900099 23788605 23788605 29953552 3609 3609 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 869248 869248 869248 48340882 29600895 352657 872857 0 0 0 0 2748455 0 9946249 453768 1451766 909899 0 358281 360242 0 0 0 827005 26640669 611325 555714 0 1290242 420357 0 0 7492 0 350629 166539 DUES AND SUBSCRIPTIONS 130315 OFFSITE STORAGE 19313 PARKING VALIDATIONS 24391 47272651 1380380 3287469 3087866 3105728 0 0 6915879 8032755 0 0 0 0 0 0 0 0 983155 625448 2228840 1586164 781161 642676 0 0 0 0 0 0 0 0 122068 80124 13270509 15774200 4503892 5887052 0 0 4577825 4887118 0 0 0 0 0 0 0 0 0 0 6273323 9476405 15355040 20250575 X -4974796 -7891326 2890265 3414951 0 0 -2084531 -4476375 13270509 15774200 X 1068231 -3460075 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621159 291574 329585 1607681 1294590 313091 642676 0 ACCRUED PENSION LIABILITY 9146386 DEFERRED RENT 225699 CAPITAL LEASE OBLIGATION 104320 9476405 X 48340882 48340882 48340882 47272651 47272651 47272651 INCOME TAXES - SCHEDULE D PART X THE BOARD IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C(6) OF THE INTERNAL REVENUE CODE. THE BOARD BELIEVES THAT ALL OF ITS ACTIVITIES ARE EXEMPT FROM FEDERAL AND STATE TAXATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED NOR WAS ANY TAX PAID. ON AUGUST 31, 1979, THE BOARD RECEIVED A FAVORABLE RULING FROM THE INTERNAL REVENUE SERVICE AS TO ITS PROVISIONAL EXEMPT STATUS. The Board applies GAAP rules regarding the accounting for uncertain income tax positions. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns and also provides guidance on accounting for interest and penalties associated with tax positions. The Board will report interest and penalties, if any, in management and general functional expenses. Under FASB ASC 740, Income taxes, the Board is required to recognize a liability for each uncertain tax position at the amount estimated to be required to settle the issues. As of June 30, 2016 and 2015, there were no liabilities recorded for uncertain tax positions. East Asia and the Pacific 5 6 Program Services Sales & Marketing 2775666 Europe (Including Iceland and Greenland) 1 2 Program Services Sales & Marketing 1097623 6 8 6 8 3873289 3873289 false false false false false false Accounting Method - Schedule F Part I Line 3 Column (f) Accounting method: Accrual X X X X false false false Ernest Wooden Jr President and CEO 350648 185000 50430 15828 4776 606682 0 NEIL TANOUYE SVP, CFO 177119 33250 10050 5376 9637 235432 0 Stefan J Dietrich FORMER SVP, CFO 52212 62831 20091 3181 1073 139388 0 THOMAS MULLEN FORMER CAO 128443 67500 15294 5418 16747 233402 0 DONALD SKEOCH CHIEF MARKETING OFFICER 274342 114000 12562 12531 2810 416245 0 PATRICIA MACJENNETT SVP, BUSINESS AFFAIRS 190587 83330 27641 0 3085 304643 0 DARREN GREEN SVP, SALES 198347 61500 18067 10633 1725 290272 0 BRYAN CHURCHILL VP, HOTEL SALES 153205 39784 8396 4875 360 206620 0 KATHRYN SMITS VP, INTERNATIONAL TOURISM 151142 28684 17998 7999 2500 208323 0 WENDY KHEEL VP, CONSUMER INSIGHTS 151634 32448 12719 7889 1620 206310 0 KATHLEEN BACKLEY MCADAMS VP, CONVENTION SALES 136517 31260 14788 7597 8137 198299 0 MICHAEL MCDOWELL VP, CULTURAL TOURISM 130581 27731 9449 6307 1620 175688 0 RAAD PRODUCTION LLC ENTITY OWNED BY TRUSTEE 500000 SEE SUPPLEMENTAL INFO false PART IV (1)(D) - DESCRIPTION OF TRANSACTION LOS ANGELES TOURISM & CONVENTION BOARD HAS CONTRACTED WITH RAAD PRODUCTION, LLC TO PROVIDE DIGITAL CONTENT DISTRIBUTION SERVICES IN CHINA. FORM 990 PART I Q. 1 - MISSION AND MOST SIGNIFICANT ACTIVITIES As the official Destination Marketing Organization for the City of Los Angeles, conduct worldwide sales and marketing efforts focused on the meetings & conventions industry, individual leisure travelers and travel trade and consumer media. FORM 990 PART VI SECTION B Q.11B - POLICIES THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, LLP AND IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER ON BEHALF ON THE ORGANIZATION'S GOVERNING BODY. FORM 990 PART VI SECTION B Q.12C - POLICIES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ALL TRANSACTIONS, FINANCIAL INTERESTS, CONTRACTS, OR POSITIONS, CONDUCTED OR HELD BY THE OFFICER, DIRECTOR, OR KEY EMPLOYEE OR IMMEDIATE MEMBER OF HIS/HER FAMILY, WITH ANY BUSINESSES, CORPORATIONS, PARTNERSHIPS, PROPRIETORSHIPS THAT CARRY OUT ANY BUSINESS ACTIVITIES WITH THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES, INVESTEES, AFFILIATES OR OTHER PERSONS OR INSTITUTIONS IN ANY RELATED TO THE ORGANIZATION. FORM 990 PART VI SECTION B Q.15A - POLICIES The EO's Board of Directors has a formal Compensation Committee that annually reviews and approves the President/CEO's compensation. FORM 990 PART VI SECTION C Q.19 - DISCLOSURE FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XI LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND INCREASE IN UNRESTRICTED NET ASSETS FOR PENSION LIABILITY IN ACCORDANCE WITH SFAS 158: -3,460,075 LA TRAVEL & TOURISM EDUCATION FOUNDATION 333 South Hope Street 18th Floor Los Angeles CA 90071 431949454 TOURISM ED CA 501(c)(3) LINE 9 NA false LA TOURISM MARKETING DISTRICT CORP 333 South Hope Street 18th Floor Los Angeles CA 90071 453080034 SALES & MKTG CA 501(C)(6) N/A NA false false false false false false false false false false false true false false false true false false false Los Angeles Tourism Marketing District Corp L 752395 COST Los Angeles Tourism Marketing District Corp P 80743 COST