2017-10-10T15:22:44-05:00 2016-12-31 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2016-01-01 262358338 LOS ANGELES PARKS FOUNDATION % C/O JONES & ASSOCIATES LOSA 3104721990 11973 SAN VICENTE BLVD Suite 219 LOS ANGELES CA 90049 JUDITH KIEFFER EXEC DIRECTOR/SECY. 3104721990 2017-06-13 true Linda E G Ballesteros P00366852 6264493466 207.243.150.18 95174920172835000012 2017-10-10 P D84A05EB135D4919921C7956C5ABC22898802DAC D84A05EB135D4919921C7956C5ABC22898802DAC 2016 2021-01-29 14:40:06Z JUDITH KIEFFER 11973 SAN VICENTE BLVD STE 219 LOS ANGELES CA 90049 3748488 false X LAPARKSFOUNDATION.ORG X 2008 CA TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES. 17 16 5 16 0 3288026 1607794 0 0 5394 27658 70901 73957 3364321 1709409 187099 79898 0 0 285050 313601 0 0 89133 4341212 2230170 4813361 2623669 -1449040 -914260 3196253 2360444 4368 46945 3191885 2313499 TO ENHANCE, EXPAND, PRESERVE AND PROMOTE PUBLIC RECREATION, PARKS AND OPEN SPACE FOR THE PEOPLE OF LOS ANGELES. false false 1263014 79898 "SPECIAL PROJECTS PROGRAMS" SUPPORTING THE LOS ANGELES CITY PARKS INCLUDE THE FOLLOWING SIGNIFICANT PROEJCTS: ARCHERY RANGE AT CHEVIOT HILLS RECREATION CENTER, GRIFFITH PARK RENOVATIONS, HAZARD RECREATION CENTER RENOVATIONS, RUSTIC CANYON RECREATION CENTER RENOVATIONS, FRANKLIN CANYON ORANGE GROVE PRESERVATION AND OTHER SPECIAL PROJECTS. 152558 "FRIENDS OF THE PARKS PROGRAM" PROVIDES FOR INDIVIDUALS AND COMMUNITY GROUPS TO RAISE PRIVATE FUNDS FOR A SPECIFIC PARK FOR SMALL SCALE IMPROVEMENTS AND ENHANCEMENTS. 2016 FRIENDS PROJECTS WERE COMPLETED AT CHEVIOT HILLS RECREATION CENTER, PALMS RECREATION CENTER, RUSTIC CANYON PARK, AMONG OTHERS. 830077 OTHER PROGRAMS INCLUDE ADOPT-A-PARK, DONATE-A-BENCH, PARK SPECIAL EVENTS, GRIFFITH PARK URBAN ENVIRONMENTAL CENTER, SMALL PROJECTS AND BOARD DIRECTED PROJECTS. 2245649 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 18 0 true 5 true false false false false false false false false X 17 16 false false false false false false false true true false false true true true true false false false false false CA X CO JONES ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 LUCINDA STARRETT DIRECTOR 1.0 0.0 X 0 0 0 JUDITH KIEFFER DIRECTOR, EXEC DIR, SECRETARY 35.0 0.0 X X 153000 0 0 DAVID MCGOWAN DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 BARRY A SANDERS DIRECTOR, CHAIRMAIN 1.0 0.0 X X 0 0 0 DENISE BOOTH DIRECTOR 1.0 0.0 X 0 0 0 TOM GILMORE DIRECTOR 1.0 0.0 X 0 0 0 CARLYLE HALL DIRECTOR 1.0 0.0 X 0 0 0 THOMAS R MILLER DIRECTOR 1.0 0.0 X 0 0 0 DAVID NICKOLL DIRECTOR 1.0 0.0 X 0 0 0 RANDY PASKAL DIRECTOR 1.0 0.0 X 0 0 0 THOMAS SAFRAN DIRECTOR 1.0 0.0 X 0 0 0 CARMEL SELLA DIRECTOR 1.0 0.0 X 0 0 0 EDWIN L SOLOT JR DIRECTOR 1.0 0.0 X 0 0 0 CANDY SPELLING DIRECTOR 1.0 0.0 X 0 0 0 STEVE SUGERMAN DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN Y THOMAS DIRECTOR 1.0 0.0 X 0 0 0 JILL WERNER DIRECTOR 1.0 0.0 X 0 0 0 153000 0 0 1 false true false ROBERT M PAGAN CONSTRUCTION CO 8125 LOYOLA BLVD LOS ANGELES CA 90045 DESIGN BUILD SERVICE 1039902 GAMETIME 150 PLAYCORE DRIVE SE FORT PAYNE AL 35967 COMMERCIAL PLAYGROUN 135500 NORTHSOUTH GIS LLC 244 S SAN PEDRO STREET SUITE 202 LOS ANGELES CA 90012 STRATEGIC PLANNING 120436 PERKINS DEVELOPMENT GROUP INC 8306 WILSHIRE BLVD SUITE 7070 BEVERLY HILLS CA 90211 PLANNING & DEVELOPME 112348 4 1607794 1607794 0 29458 29458 0 0 0 0 0 1948146 1949946 -1800 -1800 -1800 163090 89133 73957 73957 0 0 0 1709409 101615 79898 79898 0 0 0 153000 109816 30151 13033 0 130061 93351 25631 11079 0 10740 6550 3373 817 19800 12075 6218 1507 0 0 30500 30500 0 0 0 463764 378259 73711 11794 19374 2109 13296 3969 25175 251 17156 7768 11945 11945 0 7706 7706 0 0 22744 19273 3433 38 0 0 12282 3276 9006 0 16179 16129 50 CAPITAL CONSTRUCTION PROJECTS 1430466 1430466 SUPPLIES/EQUIPMENT 137298 103479 9859 23960 CATERING 15865 4817 11048 PAYROLL SERVICE CHARGES 2443 1417 850 176 34429 612 29923 3894 2623669 2245649 288887 89133 0 0 378397 1127157 0 0 275000 125000 0 0 0 0 0 0 11288 11423 0 13559 199220 74386 21268 124834 2510300 958471 0 0 0 0 0 0 0 0 3196253 2360444 4368 14175 0 0 0 32770 0 0 0 0 0 0 0 0 0 0 0 0 4368 46945 X 945171 899745 2246714 1413754 0 0 3191885 2313499 3196253 2360444 -914260 35874 X false true X true false X 1994822 3068702 5018257 3173705 1518661 14774147 0 0 1994822 3068702 5018257 3173705 1518661 14774147 0 14774147 5949 5863 14594 28147 29458 84011 0 0 14858158 0.99435 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355247 11949 367196 355717 -470 355247 false false 139682 25464 114218 31238 20622 10616 28300 28300 124834 0 0 1745283 35874 35874 1709409 1709409 2623669 2623669 2623669 SCHEDULE D PART X LINE 2 FIN 48 FOOTNOTE THE LOS ANGELES PARKS FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNITED STATES FEDERAL AND STATE JURISDICTIONS IN WHICH THE COMPANY FILES TAX RETURNS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX RETURNS ARE CURRENTLY UNDER EXAMINATION IN THE U.S. FEDERAL OR STATE JURISDICTIONS. ROSE AWARD 118825 118825 41609 GRIFFITH PARK R 44265 44265 35734 0 11790 163090 163090 89133 89133 73957 true CITY OF LOS ANGELES DEPT OF RECREATION & PARKS 211 N FIGUEROA ST LOS ANGELES CA 90012 956000735 509(A)(1) 55398 PARKS & RECREATION SAFE CLEAN NEIGHBORHOOD PARKS FOR ALL 777 S FIGUEROA ST SUITE 4050 LOS ANGELES CA 90017 N/A 10000 PARKS GRANT FUNDS MONITORING PART I, LINE 2 THE ORGANIZATION MONITORS AND REVIEWS 100% OF THE GRANTS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT'S PURPOSE. X false false false false false false false false false JUDITH KIEFFER DIRECTOR, EXEC DIR, SECRETARY 153000 153000 990 PART VI LINE 11 FORM 990 REVIEW THE INITIAL DRAFT FORM 990 IS PREPARED BY THE TAX ACCOUNTANT AND FORWARDED TO THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS PRESENTED, REVIEWED AND DISCUSSED AT A REGULARLY SCHEDULED MEETING OF THE AUDIT AND FINANCE COMMITTEE. AFTER MAKING ANY NECESSARY MODIFICATIONS, THE FINAL VERSION FORM 990 AS FILED IS DISTRIBUTED TO EACH VOTING MEMBER OF THE BOARD AT A REGULARLY SCHEDULE BOARD MEETING. 990 PART VI LINE 12 CONFLICT OF INTEREST POLICY ALL INTERESTED PERSONS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AND/OR THE EXISTENCE OF A FINANCIAL INTEREST RELATING TO A PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINATION OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD OR COMMITTEE WITH THE INTERESTED PERSON NOT PRESENT. IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE FOLLOWING ACTIONS ARE TAKEN: (A) THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE AND AT HIS OR HER OWN DISCRETION, APPOINT AN INDIVIDUAL, WHO IS NOT AN INTERESTED PERSON, OR COMMITTEE, COMPRISED OF INDIVIDUALS WHO ARE NOT INTERESTED PERSONS, TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. NO CONFLICTS WERE DISCOVERED DURING THE CALENDAR YEAR COVERED BY THIS RETURN. 990 PART VI LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Copies are provided with or without charge as determined on a case by case basis and sent via U.S. mail. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:184540 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:279224