LA PLAZA DE CULTURA Y ARTES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LA PLAZA DE CULTURA Y ARTES (EIN 75-3059288)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201731379349300143
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T00:00:00-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812737245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOPEZ ACCOUNTING GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16600 SHERMAN WAY SUITE 280	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	753059288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LA PLAZA DE CULTURA Y ARTES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PALZ	BusinessNameControlTxt
Phone	2135426200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 N MAIN STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN ECHEVESTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2135426200	PhoneNum
Signature	2017-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUAN P LOPEZ CPA	PreparerPersonNm
PTIN	P01367411	PTIN
Phone	8189945562	PhoneNum
Preparation	2017-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAVIER ANGULO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 N MAIN STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,505,602	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CELEBRATE AND CULTIVATE AN APPRECIATION FOR THE ENDURING AND EVOLVING INFLUENCE OF MEXICAN AND MEXICAN-AMERICAN CULTURE, WITH A FOCUS UPON THE UNIQUE MEXICAN-AMERICAN EXPERIENCE IN LOS ANGELES AND SOUTHERN CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,211,571	PYContributionsGrantsAmt
CY Contributions Grants	$2,897,983	CYContributionsGrantsAmt
PY Program Service Revenue	$8,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,736	CYProgramServiceRevenueAmt
PY Investment Income	$17,884	PYInvestmentIncomeAmt
CY Investment Income	$77,130	CYInvestmentIncomeAmt
PY Other Revenue	$271,766	PYOtherRevenueAmt
CY Other Revenue	$416,683	CYOtherRevenueAmt
PY Total Revenue	$7,509,692	PYTotalRevenueAmt
CY Total Revenue	$3,400,532	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$969,259	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,106,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$277,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,306,684	PYOtherExpensesAmt
CY Other Expenses	$2,517,583	CYOtherExpensesAmt
PY Total Expenses	$3,275,943	PYTotalExpensesAmt
CY Total Expenses	$3,623,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,233,749	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$223,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,156,179	TotalAssetsBOYAmt
Total Assets EOY	$24,061,597	TotalAssetsEOYAmt
Total Liabilities BOY	$750,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,095,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,405,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,965,896	NetAssetsOrFundBalancesEOYAmt
Mission	CELEBRATE AND CULTIVATE AN APPRECIATION FOR THE ENDURING AND EVOLVING INFLUENCE OF MEXICAN AND MEXICAN-AMERICAN CULTURE, WITH A FOCUS UPON THE UNIQUE MEXICAN-AMERICAN EXPERIENCE IN LOS ANGELES AND SOUTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,528,810	ExpenseAmt
Revenue	$22,437	RevenueAmt
Desc	A MUSEUM LOCATED NEAR THE SITE WHERE LOS ANGELES WAS FOUNDED IN 1781, ON A 2.2-ACRE CAMPUS INCLUDING TWO HISTORIC AND NEWLY RENOVATED BUILDINGS (THE VICKY-BRUNSWIG BUILDING AND PLAZA HOUSE) SURROUNDED BY 30,000 SQUARE FEET OF PUBLIC GARDEN. PERMANENT AND CHANGING EXHIBITS SHOWCASING MEXICAN AND MEXICAN-AMERICAN HISTORY IN SOUTHERN CALIFORNIA.	Desc
Total Program Service Expenses	$2,528,810	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN ECHEVESTE	PersonNm
Phone	2135426200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 N MAIN STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAVIER ANGULO
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LUPE DE LA CRUZ
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY CARRASCO
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIGUEL SANTANA
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RAUL ANAYA
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
LUPE ARRIOLA
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
DONNA ESTACIO
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
FEDERICO JIMENEZ
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
NURY MARTINEZ
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
GLORIA MOLINA
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
GERORGE RAMIREZ
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
CARLOS ROSALES
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
RAUL SALINAS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
RON VALDEZ
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
ESTEBAN TORRES
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
JOHN ECHEVESTE
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$160,189	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRAMMELL CROW COMPANY
2221 ROSECRANS AVENUE SUITE 200	EL SEGUNDO	CA	90245	CONSTRUCTION	$660,037
SECURITAS SECURITY SERVICES
1055 WILSHIRE BOULEVARD SUITE 1600	LOS ANGELES	CA	90017	SECURITY	$333,741
EMPIRE BUILDING SERVICES
1570 EAST EDINGER AVENUE SUITE A	SANTA ANA	CA	92705	JANITORIAL	$109,437

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$368	MembershipDuesAmt
Government Grants	$2,366,002	GovernmentGrantsAmt
All Other Contributions	$531,613	AllOtherContributionsAmt
Total Contributions	$2,897,983	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM ADMISSIONS	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,130	TotalRevenueColumnAmt
Exclusion	$77,130	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$240,736	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$240,736	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,736	TotalRevenueColumnAmt
Exclusion	$240,736	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$258,764	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$96,518	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,246	TotalRevenueColumnAmt
Exclusion	$162,246	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,253	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,552	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,701	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,400,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,437	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$480,112	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,980	TotalAmt
Program Services	$103,620	ProgramServicesAmt
Management And General	$42,130	ManagementAndGeneralAmt
Fundraising	$15,230	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$763,010	TotalAmt
Program Services	$491,136	ProgramServicesAmt
Management And General	$199,687	ManagementAndGeneralAmt
Fundraising	$72,187	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$107	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,148	TotalAmt
Program Services	$66,290	ProgramServicesAmt
Management And General	$26,964	ManagementAndGeneralAmt
Fundraising	$9,894	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,693	TotalAmt
Program Services	$50,740	ProgramServicesAmt
Management And General	$20,542	ManagementAndGeneralAmt
Fundraising	$7,411	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,624	TotalAmt
Program Services	$30,862	ProgramServicesAmt
Management And General	$9,770	ManagementAndGeneralAmt
Fundraising	$2,992	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,760	TotalAmt
Program Services	$18,224	ProgramServicesAmt
Management And General	$5,769	ManagementAndGeneralAmt
Fundraising	$1,767	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,371	TotalAmt
Program Services	$92,919	ProgramServicesAmt
Management And General	$29,437	ManagementAndGeneralAmt
Fundraising	$9,015	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,746	TotalAmt
Program Services	$3,759	ProgramServicesAmt
Management And General	$1,479	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,293	TotalAmt
Program Services	$29,806	ProgramServicesAmt
Management And General	$11,569	ManagementAndGeneralAmt
Fundraising	$3,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,282	TotalAmt
Program Services	$17,102	ProgramServicesAmt
Management And General	$5,469	ManagementAndGeneralAmt
Fundraising	$1,711	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$728,142	TotalAmt
Program Services	$468,573	ProgramServicesAmt
Management And General	$190,523	ManagementAndGeneralAmt
Fundraising	$69,046	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,854	TotalAmt
Program Services	$6,216	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt
Fundraising	$683	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,875	TotalAmt
Program Services	$4,586	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,303	TotalAmt
Management And General	$6,303	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$948,406	TotalAmt
Program Services	$615,715	ProgramServicesAmt
Management And General	$252,574	ManagementAndGeneralAmt
Fundraising	$80,117	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,519	TotalAmt
Program Services	$19,499	ProgramServicesAmt
Management And General	$7,995	ManagementAndGeneralAmt
Fundraising	$3,025	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$496,357	$496,357
EXHIBITIONS	$12,957	$12,957
LICENSES	$4,800		$4,800
MISCELLANEOUS	$294	$190	$77	$27

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,623,814	TotalAmt
Program Services	$2,528,810	ProgramServicesAmt
Management And General	$817,366	ManagementAndGeneralAmt
Fundraising	$277,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,070	BOYAmt
EOY	$399,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,039,371	BOYAmt
EOY	$495,597	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,100	BOYAmt
EOY	$329,799	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,698	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,307	BOYAmt
EOY	$16,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,613	BOYAmt
EOY	$12,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,034,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,049,408	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,850,508	BOYAmt
EOY	$18,985,216	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,989,512	BOYAmt
EOY	$3,822,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,156,179	BOYAmt
EOY	$24,061,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,042	BOYAmt
EOY	$341,201	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$450,000	BOYAmt
EOY	$575,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$234,780	BOYAmt
EOY	$117,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$62,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$750,822	BOYAmt
EOY	$1,095,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,117,368	BOYAmt
EOY	$18,677,257	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,287,989	BOYAmt
EOY	$4,288,639	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,405,357	BOYAmt
EOY	$22,965,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,156,179	BOYAmt
EOY	$24,061,597	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$223,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$216,179	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,841,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,146,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,211,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,897,983	CurrentTaxYearAmt
Total	$17,485,828	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,841,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,146,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,211,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,897,983	CurrentTaxYearAmt
Total	$17,485,828	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$855,063	SubstantialContributorsTotAmt
Public Support Total170	$16,630,765	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,866	CurrentTaxYearAmt
Total	$1,011,026	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,496,854	TotalSupportAmt
Gross Receipts Rltd Activities	$755,024	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89910	PublicSupportCY170Pct
Public Support PY170	0.97110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,246,614	OtherCostOrOtherBasisAmt
Depreciation	$3,452,250	DepreciationAmt
Book Value	$18,794,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,759,757	OtherCostOrOtherBasisAmt
Depreciation	$1,568,905	DepreciationAmt
Book Value	$190,852	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,253	OtherCostOrOtherBasisAmt
Depreciation	$28,253	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,985,216	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CALIFORNIA COMMUNITY FOUNDATION POOLED ENDOWMENT FUND	Desc
Book Value	$3,822,097	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,822,097	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$62,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$62,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,184,353	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$216,179	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$216,179	RevenueNotReportedAmt
Revenue Subtotal	$3,400,532	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,400,532	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,623,814	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,623,814	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,623,814	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	LA PLAZA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL CODE AND SECTION 23701D(C)(1) OF THE CALIFORNIA REVENUE AND TAXATION CODE. LA PLAZA IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, LA PLAZA'S POLICY WILL BE RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. AT JUNE 30, 2016 AND FOR THE YEAR THEN ENDED, LA PLAZA HAD NO MATERIAL UNRECOGNIZED TAX BENFITS, TAX PENALTIES OR INTEREST. LA PLAZA'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TAX RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS JUNE 30, 2012 AND SUBSEQUENT.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$258,764	GrossReceiptsEvent1Amt
Gross Revenue Event1	$258,764	GrossRevenueEvent1Amt
Food And Beverage Event1	$30,773	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$65,745	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$258,764	GrossReceiptsTotalAmt
Gross Revenue Total Events	$258,764	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$30,773	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$65,745	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$96,518	DirectExpenseSummaryEventsAmt
Net Income Summary	$162,246	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN ECHEVESTE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$160,189	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,189	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS. THE FORMS ARE REVIEWED TO DETERMINE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. SHOULD ANY CONFLICT ARISE, BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM DISCUSSION AND VOTING ON SUCH MATTTERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD. SALARIES ARE BASED. SALARIES ARE BASED ON COMPARIBLE SALARIES OF OTHER SIMILIAR ORGANIZATIONS, PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.