2017-05-12T09:11:52-07:00 2016-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2015-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213218 301 N BALDWIN AVENUE ARCADIA CA 91006 RICHARD SCHULHOF CEO 2017-05-12 true Curtis Natham P00054538 6265850666 2015 2021-01-29 14:40:06Z RICHARD SCHULHOF 301 N BALDWIN AVENUE ARCADIA CA 91006 6322424 false false X http://www.arboretum.org/ X 1947 CA TO OBTAIN SUPPORT FROM INDIVIDUALS AND CORPORATE ENTITIES FOR THE BENEFIT OF THE LOS ANGELES COUNTY ARBORETUM AND BOTANICAL GARDEN; EDUCATE AND CONDUCT RESEARCH IN HORTICULTURE. 18 18 63 500 0 1721657 1368066 572830 598170 298862 192565 -129462 -178737 2463887 1980064 0 0 867964 1008632 0 189928 799183 764595 1667147 1773227 796740 206837 4405292 4400739 361181 350510 4044111 4050229 TO OBTAIN SUPPORT FROM INDIVIDUALS AND CORPORATE ENTITIES FOR THE BENEFIT OF THE LOS ANGELES COUNTY ARBORETUM AND BOTANICAL GARDEN; EDUCATE AND CONDUCT RESEARCH IN HORTICULTURE. false false 810113 293996 In addition to its extensive visitor tour program, The Los Angeles County Arboretum and Botanic Garden offers activities and events that cater to every audience, serving over 360,000 visitors a year. Adult education programs provide instruction in horticulture, the natural sciences, and environmental stewardship practices for the home garden to over 1,200 annual participants. Services for public schools provide field trips and other science and history curricula enrichments to over 15,000 students each year. 520194 149169 Home to one of the world's finest collections of Mediterranean and subtropical plants, the Los Angeles County Arboretum & Botanic Garden serves as an important repository for species of biological and economic importance. The Arboretum landscape also serves as a rich historical site that includes Native American, Rancho Period, and late 19th century treasures. 155005 The foundation took control of the admission functions from the county of Los Angeles. Revenues generated from the admissions will help to support the programs of the Los Angeles County Arboretum & Botanic Garden. 1330307 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 false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 63 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true false true true true true false CA X X RICHARD SCHULHOF 6268123218 301 N BALDWIN AVENUE ARCADIA CA ARCADIA CA 91106 GEORGE BALL Trustee 1.00 0.00 X 0 0 0 DANFORD FOLIART President 1.00 0.00 X X 0 0 0 BETSEY TYLER Trustee 1.00 0.00 X 0 0 0 MARGAUX VIERA Trustee 1.00 0.00 X 0 0 0 H CLAY KELLOGG Trustee 1.00 0.00 X 0 0 0 ELIZABETH DEBREU Trustee 1.00 0.00 X 0 0 0 RICHARD SCHULHOF CEO 40.00 40.00 X X 48300 0 0 SUSAN KRANWINKLE Vice President 1.00 0.00 X X 0 0 0 CHARLES L SEITZ PHD Trustee 1.00 0.00 X 0 0 0 KAREN S HOUGHTON Director 1.00 0.00 X 0 0 0 BURKS L HAMNER Trustee 1.00 0.00 X 0 0 0 GILBERT RESENDEZ Trustee 1.00 0.00 X 0 0 0 MARK LEDBETTER Trustee 1.00 0.00 X 0 0 0 ROBERT BARNES Secretary 1.00 0.00 X X 0 0 0 JOSEPH S EISELE Trustee 1.00 0.00 X 0 0 0 LEELEE DOUGHTY Vice President 1.00 0.00 X X 0 0 0 WILLIAM LINCOLN Treasurer 1.00 0.00 X X 0 0 0 EMILY ROSEDALE-KOUSOULIS Trustee 1.00 0.00 X 0 0 0 PAM WARNER Trustee 1.00 0.00 X 0 0 0 GEORGE BRUMDER Trustee 1.00 0.00 X 0 0 0 G ARNOLD MULDER MD Trustee 1.00 0.00 X 0 0 0 KENNETH D HILL PHD Trustee 1.00 0.00 X 0 0 0 48300 0 false false false 0 701520 307755 358791 1368066 EDUCATION & OTH. PROGRAMS 598170 598170 598170 99019 99019 0 0 0 3874166 3780620 93546 93546 93546 132062 307755 269731 -137669 -137669 0 250941 292009 -41068 -41068 0 1980064 650648 -38650 X 0 0 0 0 78300 19320 44490 14490 0 798475 619946 52871 125658 0 40077 24018 11254 4805 91780 61169 20877 9734 0 0 0 0 0 0 102759 52466 46101 4192 5476 5476 10684 4457 5172 1055 0 0 8743 8743 11643 8845 2296 502 0 0 0 0 36423 18211 18212 21264 14176 2835 4253 SPECIAL ACTIVITIES 132632 132632 OUTSIDE SERVICES 81770 58171 22761 838 HONORARIUMS 47795 47795 LIBRARY 46883 46883 258523 207999 26123 24401 1773227 1330307 252992 189928 559477 516053 103594 363059 200000 22500 19455 0 0 0 33642 43113 9934 0 600306 508825 91127 91481 3339147 3276707 0 0 0 68371 68371 4405292 4400739 361181 350510 361181 350510 X 2620569 2400971 1211821 1412537 211721 236721 4044111 4050229 4405292 4400739 206837 -200719 X false true X true false X 794791 973229 1165980 1721657 1402626 6058283 0 0 794791 973229 1165980 1721657 1402626 6058283 0 6058283 89603 81500 82201 110537 99019 462860 0 0 6521143 0.92900 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211721 527 -527 211721 211721 823 823 211721 211721 31331 31331 211721 211721 22677 22677 211721 211721 4181 4181 211721 false false false 51555 35803 15752 465110 416570 48540 83641 56452 27189 91481 X 1779345 -200719 -200719 1980064 1980064 1773227 1773227 1773227 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN Part X : FIN48 Footnote The Foundation follows the provisions of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Foundation is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701d, and therefore no provision for income taxes is included in the financial statements. The Foundation believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions. false MUSIC FESTIVAL 347562 250000 97562 251638 GALA 92255 57755 34500 18093 439817 307755 132062 269731 269731 -137669 STM01 PART II EVENT #1: THE FOUNDATION IS A PROUD SPONSOR FOR THE SUPERVISOR MICHAEL ANTONOVICH MUSIC FESTIVAL.PART II EVENT #2: THE FOUNDATION SPONSORED A GALA TO HONOR A MEMBER OF THE FOUNDATION. Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the Form 990 are provided to the executive committee for review and the treasurer approves the Form 990 for filing. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER APPLICABLE OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO THE EXECUTIVE DIRECTOR. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $24433; Column (B) - Program Services = $19546; Column (C) - Management & General = $0; Column (D) - Fundraising = $4887 Form 990, Part IX, Line 24e: Other Expenses COMPUTER & WEBSITE: Column (A) - Total = $44353; Column (B) - Program Services = $33643; Column (C) - Management & General = $7650; Column (D) - Fundraising = $3060 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $16944; Column (B) - Program Services = $15618; Column (C) - Management & General = $663; Column (D) - Fundraising = $663 Form 990, Part IX, Line 24e: Other Expenses EVENTS & CLASSES: Column (A) - Total = $7047; Column (B) - Program Services = $7047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOS VOLS: Column (A) - Total = $3728; Column (B) - Program Services = $3728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND REPAIRS: Column (A) - Total = $18297; Column (B) - Program Services = $18297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $12206; Column (B) - Program Services = $2948; Column (C) - Management & General = $9258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMORIAL EXPENSE: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTERS &CALENDARS: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLANTS & HORTICULTURE: Column (A) - Total = $27212; Column (B) - Program Services = $27212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $37478; Column (B) - Program Services = $29442; Column (C) - Management & General = $2645; Column (D) - Fundraising = $5391 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $21992; Column (B) - Program Services = $14943; Column (C) - Management & General = $61; Column (D) - Fundraising = $6988 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $10376; Column (B) - Program Services = $10376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $1866; Column (B) - Program Services = $1706; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $19344; Column (B) - Program Services = $10246; Column (C) - Management & General = $5686; Column (D) - Fundraising = $3412