2017-11-08T14:52:29-08:00 2016-12-31 Pamela R Ross CPA 22739 Federalist Road Calabasas CA 913024809 990PF 2016-01-01 953792725 LA84 FOUNDATION LA84 3237304600 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 MARCIA SUZUKI Treasurer 2017-11-08 true Pamela R Ross P00034695 8182228581 X 2016 2021-01-29 14:40:06Z X 156155202 X 12098 X 9164 9164 1527328 1527328 9346509 25039793 9346509 3104728 2659630 71336 13999827 13542631 71336 425000 135000 290000 1479668 1479668 478309 38522 439787 55779 55779 84800 41160 43640 384136 45779 338357 -466387 1752 38112 484885 484885 48104 48104 874 874 1754671 45154 71336 1709517 4767951 305615 71336 4892363 3075491 2892024 7843442 305615 71336 7784387 6156385 13237016 34844 59500 59500 5300692 6616967 6616967 110847 573667 573667 40116307 41045270 41045270 18660658 24020041 24020041 89430411 72965911 72965911 5747632 4873786 856388 873846 873846 10000000 10000000 154510147 156155202 156155202 900557 860334 864171 1047637 1764728 1907971 X 152745419 154247231 152745419 154247231 154510147 156155202 152745419 6156385 158901804 4654573 154247231 NORTHERN TRUST DOMESTIC EQ P 2016-11-11 2016-11-30 3000000 1982598 1017402 1017402 CALLED BONDS P 2016-11-11 2016-11-11 2039793 2215103 -175310 -175310 BLACKSTONE PARTNERS P 2016-11-11 2016-07-31 10000000 5863646 4136354 4136354 BLACKSTONE PARTNERS P 2016-11-11 2016-12-31 10000000 5631937 4368063 4368063 9346509 false 8250239 155278128 0.05313 8115727 153908417 0.05273 6434829 142771640 0.04507 6782808 136486557 0.04970 6100594 132826766 0.04593 0.246559 0.049312 153404539 7564685 132370 7697055 7837356 X 132370 132370 132370 133899 133899 X 1529 1529 false false false false false true true false true true CA true false false false false true www.LA84.org MARCIA SUZUKI 3237304628 2141 WEST ADAMS LOS ANGELES CA 900182040 false false false false true false false false false false false false false false false false false false true false false true false false false false Renata Simril 2141 West Adams Blvd Los Angeles CA 90018 President 50.00 290000 15572 STAN KASTEN 2141 W Adams Blvd Los Angeles CA 90018 Director 0.00 0 ROBERT V GRAZIANO 2131 WEST ADAMS BLVD Los Angeles CA 90018 Past Chair 0.00 0 YVONNE B BURKE 2141 WEST ADAMS BLVD Los Angeles CA 90018 Director 0.00 0 JAE MIN CHANG 2131 WEST ADAMS BLVD Los Angeles CA 90018 Director 0.00 0 DEBRA KAY DUNCAN 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 JAMES L EASTON 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 PRISCILLA FLORENCE 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 JONATHAN GLASER 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 Rafer Johnson 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 Maureen Kindel 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 THOMAS E LARKIN JR 2141 West Adams Blvd Los Angeles CA 90018 EMERITUS 0.00 0 MARIANN HARRIS 2141 W Adams Blvd Los Angeles CA 90018 Director 0.00 0 MARCIA SUZUKI 2141 W Adams Blvd Los Angeles CA 90018 Treasurer 50.00 135000 38522 PATRICK MCCLENAHAN 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 JOHN F CHAVEZ 2141 W Adams Blvd Los Angeles CA 90018 Director 0.00 0 WALTER F ULLOA 2141 W Adams Blvd Los Angeles CA 90018 Director 0.00 0 PETER O'MALLEY 2141 W Adams Blvd Los Angeles CA 90018 EMERITUS 0.00 0 FRANK M SANCHEZ 2141 West Adams Blvd Los Angeles CA 90018 Chairman 0.00 0 PETER V UEBERROTH 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 GILBERT R VASQUEZ 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 JOHN ZIFFREN 2141 West Adams Blvd Los Angeles CA 90018 Director 0.00 0 WAYNE WILSON 2141 W Adams Blvd Los Angeles CA 90018 VP-ED SERVICES 40.00 147236 39882 OSCAR DELGADO 2141 W Adams Blvd Los Angeles CA 90018 DIR-PARTNERSHIPS 40.00 81622 10979 KAREN GODDY 2141 W Adams Blvd Los Angeles CA 90018 ASST. TREASURER 40.00 78252 41504 GABRIELA TOVAR 2141 W Adams Blvd Los Angeles CA 90018 MGR-GRANTS&PR 40.00 78051 13322 SHIRLEY ITO 2141 W Adams Blvd Los Angeles CA 90018 LIBRARIAN 40.00 75933 20885 4 IDEATION CONSULTANCY 222 W 6TH STREET SUITE 350 SAN PEDRO CA 90731 WEB DESIGN 119500 PAMELA R ROSS CPA 22739 FEDERALIST ROAD CALABASAS CA 91302 ACCOUNTING 58800 ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 STRATEGIC PLANNING 102920 Sports programs - The Foundation initiates, finances and operates youth sports programs in swimming and running to introduce large numbers of youth to organized sports. 447011 Education Services - The Foundation operates, on its premises, a sports library which contains archives of printed materials, films and videos related to sports. The Foundation also operates a website dedicated to sports research. The Foundation conducts coaching clinics throughout the year for various team sports. 504229 Marketing and Development - The Foundation distributes information about promoting sports and conducts sports awards programs. 174763 LA84 SUMMIT BROUGHT TOGETHER CIVIC LEADERS, SPORTS INDUSTRY EXECUTIVES AND TOP ATHLETES TO WORK TO ELEVATE YOUTH SPORTS. 315590 145389997 6608504 3742148 155740649 0 155740649 2336110 153404539 7670227 7670227 132370 132370 7537857 7537857 7537857 7784387 52969 7837356 132370 7704986 7537857 91263 707868 649973 1449104 7837356 0 7537857 299499 1748603 0 1748603 91263 707868 649973 299499 LA84 FOUNDATION 2141 W ADAMS BLVD LOS ANGELES CA 90018 3237304600 grants@la84.org PLEASE SEE WEBSITE AT WWW.LA84.ORG PLEASE SEE WEBSITE PLEASE SEE WEBSITE See Attachment A various various CA 90000 N/A PC Youth sports 2892024 2892024 See Attachment B various various CA 90000 n/a PC Youth sports 982637 982637 EDUCATION SERVICES SUMMIT CONFERENCE 64768 14 9164 14 1527328 14 9346509 EDUCATION SERVICES 6568 PASSTHROUGHS-SEE SCH P 14 2659630 UBIT 525990 373762 373762 13542631 71336 13987729 1 LA84 SUMMIT BROUGHT TOGETHER CIVIC LEADERS, SPORTS INDUSTRY EXECUTIVES AND TOP ATHLETES TO WORK TO ELEVATE YOUTH SPORTS. 11A EDUCATION SERVICES INCREASE PUBLIC UNDERSTANDING OF HOW SPORTS INSPIRE YOUTH false false false false false false false false false false Green, Hasson & Janks 26000 0 0 26000 Pamela R. Ross, CPA 58800 41160 0 17640 General Explanation Supplemental Information for Form 990-PF LA84 FOUNDATIONATTACHMENT TO FORM 990-PFINFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS(1) Recipient Name & Address: Southern California Tennis Association 420 Charles E. Young Drive Los Angeles, CA 90024(2) Grantee EIN:95-1243600(3) Grant Amount:150,000(4) Date of Grant:January 28, 2016(5) Payments: $57,634 June 10, 2016 $51,000 August 12, 2016 $41,366 December 9, 2016(6) Total Paid:$150,000 (7) Grant #23360(8) Verification Date:February 15, 2017(9) Purpose of Grant:For personnel, athlete expenses and equipment for tennis programs throughout Southern California. (10) Date of Reports by Grantee: April 19, 2016, July 6, 2016 and October 22, 2016(11) Diversions:No(12) Verification:The LA84 Foundation staff reviewed the grantee's report and conducted independent verification through site visits. General Explanation Supplemental Information for Form 990-PF LA84 FOUNDATION FEIN 95-3792725PART VII-B, QUESTION #4The Foundations President and CEO, Anita L. DeFrantz, stepped down from her position as of December 31, 2015. Ms.DeFrantz had served as the Foundations President and CEO for 28 years. Pursuant to an employment agreement dated April 2012, and a separation agreement dated May 2015, Ms. DeFrantz received a severance payment equal to two years compensation in the total amount of $628,738. This amount vested in January 2016 and was reported on Form W-2 for 2016. NORTHERN TRUST 2559696 2559696 PAYDEN & RYGEL 1717412 1717412 TCW 928714 928714 VANGUARD ST BOND 18814219 18814219 NORTHERN TRUST 41045270 41045270 ANCHOR POINT FMV BLACKSTONE FMV 22860901 22860901 RIMROCK CAPITAL MANAGEMENT FMV 7283536 7283536 ABBOTT CAPITAL FMV 4978755 4978755 ANGELO GORDON FMV 2242118 2242118 AUDAX MEZZANINE FMV 46102 46102 BRENTWOOD PARTNERS FMV 5142390 5142390 BT PRIVATE EQUITY FMV COMMON VENTURE FMV 1604860 1604860 EnCap Capital FMV 3093776 3093776 FORT WASHINGTON FMV 1444378 1444378 GOLDMAN SACHS PRIVATE EQUITIES FMV 1339178 1339178 KEYHAVEN FMV 1607224 1607224 MERIT ENERGY FMV 3067425 3067425 OAKTREE CAPITAL FMV 2067580 2067580 OSAGE UNIVERSITY PARTNERS FMV 1169055 1169055 PALOMAR FMV 186445 186445 SCALE VENTURE FMV 3871640 3871640 SPUR CAPITAL FMV 1447253 1447253 TCW/EIG FMV 1673333 1673333 TOP TIER FMV 4796119 4796119 WARBURG PINCUS FMV 171763 171763 BROOKE PEA FMV 2872080 2872080 Auto./Transportation Equip. 25012 25012 Furniture and Fixtures 225482 204227 21255 21255 Machinery and Equipment 491272 249978 241294 241295 Buildings 3920561 3920561 Improvements 485862 474008 11854 11853 Land 599443 599443 599443 Lamb & Kawakami 7150 0 0 7150 Latham & Watkins 6557 0 0 6557 Rodriguez, Horii, Choi & Cafferata 42072 0 0 42072 Investment in transit 10000000 10000000 Artifact exhibits 32465 32465 Coaching education 136401 136401 Computer equipment and supplies 11629 11629 Computer maintenance and support 146843 43540 103303 Digital Library 128185 128185 Insurance 137942 137942 Internet charges 12257 12257 Library operations 18977 18977 LOGIC MODELING PROJECT 38934 38934 Marketing and communications 159920 159920 Middle school program 9331 9331 Miscellaneous 3823 3823 Office and facility supplies 47090 114 46976 OLYMPIC DAY 16502 16502 Partnership Development 46757 46757 Payroll service and benefit admin 15187 15187 Photocopying 14200 14200 Shipping and postage 9792 9792 Storage 19591 19591 Subscriptions and dues 29324 1500 27824 Summer Swim 351514 351514 SUMMIT EXPENSES 315590 71336 315590 Support materials 2875 2875 Transportation 4810 4810 Youth run 44732 44732 EDUCATION SERVICES 6568 6568 PASSTHROUGHS-SEE SCH P 2659630 2659630 SUMMIT CONFERENCE 64768 64768 UBIT 373762 Anne-Marie Jones 19320 0 0 19320 Community Partners 19000 0 0 19000 HR Pals, LLC 8450 0 0 8450 Ideation Consultancey 119500 0 0 119500 JAMES ROBIE DESIGN 1175 0 0 1175 LinkedIn 3250 0 0 3250 Meltwater News 5750 0 0 5750 Miscellaneous 1436 0 0 1436 Northeast Docment Conservation 29564 0 0 29564 NORTHERN TRUST 26662 26662 0 0 PAYDEN & RYGEL 7867 7867 0 0 Rockefeller Philanthropy Advis 109200 0 0 109200 Sugerman Communications 1200 0 0 1200 United Records Management 20512 0 0 20512 YAKATERINA FREDERIKSEN 11250 11250 0 0 EXCISE TAXES 468139 PROPERTY TAXES 1752 1752