LIBRARY FOUNDATION OF LOS ANGELES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIBRARY FOUNDATION OF LOS ANGELES (EIN 95-4368250)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-23
- IRS object ID
- 201521139349300527
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-23T13:55:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954368250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIBRARY FOUNDATION OF LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBR | BusinessNameControlTxt |
| Phone | 2132287500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BRECHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2132287500 | PhoneNum |
| Signature | 2015-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2015-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN BRECHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,926,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE LOS ANGELES PUBLIC LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,276,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,186,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $858,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,076,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$164,775 | PYOtherRevenueAmt |
| CY Other Revenue | -$206,306 | CYOtherRevenueAmt |
| PY Total Revenue | $8,016,652 | PYTotalRevenueAmt |
| CY Total Revenue | $6,090,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,703,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,191,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,288,566 | PYOtherExpensesAmt |
| CY Other Expenses | $2,295,380 | CYOtherExpensesAmt |
| PY Total Expenses | $4,992,477 | PYTotalExpensesAmt |
| CY Total Expenses | $5,490,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,024,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $600,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,261,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,274,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $614,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,948,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,659,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES, AND SERVICES OF THE LOS ANGELES PUBLIC LIBRARY THROUGH FUNDRAISING, ADVOCACY, AND INNOVATIVE PROGRAMS THAT BENEFIT THE DIVERSE COMMUNITY AND PROMOTE GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,144,530 | ExpenseAmt |
| Desc | INVESTING IN NEW READERS - LITERACY IS THE FUNDAMENTAL BUILDING BLOCK TO SUCCESS IN LIFE. WE ARE COMMITTED TO BREAKING CYCLES OF ILLITERACY BY WORKING WITH CHILDREN AND THEIR PARENTS/CAREGIVERS AT ALL 73 LIBRARY LOCATIONS AND IN PARTNERSHIP WITH LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. WE DO THIS BY TEACHING ADULTS THE SKILLS TO ENGAGINGLY READ ALOUD WITH CHILDREN FROM BIRTH; BY FOSTERING A LOVE OF LIFE-LONG READING IN A MULTI-GENERATIONAL FASHION; BY OFFERING A SERIES OF FUN LITERACY-RELATED ACTIVITIES TO CHILDREN DURING THE SUMMER; AND BY HELPING ADULTS IMPROVE THEIR ENGLISH READING AND WRITING ABILITY. IN 2013-2014, THE FOUNDATION ALSO BEGAN OFFERING AN ACCREDITED HIGH SCHOOL DIPLOMA TO THOSE WHO COMPLETED THE CAREER ONLINE HIGH SCHOOL PROGRAM SPECIFICALLY AIMED AT PEOPLE WHOSE WORK AND FAMILY RESPONSIBILITIES DO NOT ALLOW THEM TO ATTEND ADULT SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,479,573 | ExpenseAmt |
| Grant | $3,360 | GrantAmt |
| Revenue | $33,216 | RevenueAmt |
| Desc | CULTURAL PROGRAMS AND LIBRARY AWARENESS - PUBLIC LIBRARIES ARE THE KEYSTONE TO A VIBRANT AND ENGAGED CIVIC LIFE. THROUGHOUT THE YEAR, WE BRING HUNDREDS OF ESTABLISHED AND EMERGING AUTHORS, POETS, JOURNALISTS, ACADEMICS, AND ARTISTS FOR PUBLIC CONVERSATIONS. WE ALSO SEEK TO INSPIRE AND CHALLENGE PEOPLE WITH FREE EXHIBITIONS AND PUBLIC PROGRAMMING (E.G., ALOUD, WRITER'S CUT, LOST AND FOUND AT THE MOVIES, ODYSSEY FESTIVALS, TO LIVE AND DINE IN LA, ETC.) THAT EXPLORE ART AND LITERATURE, THE CULTURAL LANDSCAPE OF LOS ANGELES, AND THE VAST COLLECTIONS OF THE LIBRARY. WE INCREASE AWARENESS OF THE LIBRARY'S RESOURCES, SERVICES, AND PROGRAMS THROUGH VARIOUS MEDIA AND OUTREACH ROUTES AS WELL AS BY EXPERIMENTING WITH NEW PROGRAMS TO ENCOURAGE INNOVATION. IN 2013-2014, THE FOUNDATION CONTINUED ITS SUPPORT OF INTERNAL STAFF DEVELOPMENT AT THE LIBRARY WITH MINI GRANTS FOR INNOVATION PROJECTS AND LAUNCHED A NEW PROGRAM TO ADDRESS THE MAJOR PUBLIC HEALTH DISPARITIES IN LOS ANGELES IN PARTNERSHIP WITH COUNTY AND NEIGHBORHOOD PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,943 | ExpenseAmt |
| Desc | BUILDING THE VIRTUAL LIBRARY - A ROBUST TECHNOLOGICAL INFRASTRUCTURE IS ESSENTIAL TO FULFILLING CURRENT INFORMATION DEMANDS AS WELL AS PRESERVING FRAGILE COLLECTIONS FROM PRIOR YEARS. OUR WORK PROVIDES RESOURCES TO DIGITIZE PHYSICAL COLLECTIONS NOT ONLY TO PRESERVE THEM BUT ALSO TO MAKE THEM MORE WIDELY ACCESSIBLE THROUGH THE INTERNET. THE LIBRARY'S WEBSITE IS INCREASINGLY THE FIRST PORT OF CALL FOR ALL USERS AND NEED TO BE CONTINUALLY IMPROVED, RESPONSIVE, AND ACCESSIBLE ON ALL MEDIA DEVICES. FOR THOSE PATRONS WHO ARE NOT AS COMFORTABLE WITH COMPUTERS AS THEY WOULD LIKE TO BE, WE OFFER DEDICATED PART-TIME STAFF WHO ARE HIRED FROM THAT COMMUNITY TO HELP EVERYONE TO NAVIGATE THE LIBRARY'S EXTENSIVE ELECTRONIC RESOURCES, THE BROADER INTERNET, AND TROUBLE-SHOOT HARDWARE PROBLEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $696,508 | ExpenseAmt |
| Desc | HELPING STUDENTS SUCCEED - HUNDREDS OF THOUSANDS OF STUDENTS USE THE LIBRARY TO COMPLETE SCHOOL ASSIGNMENTS, PARTICIPATE IN ACTIVITIES, CONDUCT RESEARCH, USE LIBRARY RESOURCES, AND HANG OUT. OUR PROGRAMS INSPIRE LEARNING, DISCOVERY, AND ACADEMIC SUCCESS FOR STUDENTS OF ALL AGES BY PROVIDING ONLINE, ON-DEMAND INDIVIDUAL TUTORING, ACCESS TO COMPUTERS AND FREE PRINTING OF HOMEWORK ASSIGNMENTS, COLLEGE-PREPARATION WORKSHOPS, PRACTICE SAT/ACT/PSAT EXAMS, SPECIALTY DATABASES, AND MILLIONS OF REFERENCE MATERIALS. IN 2013-2014, THE FOUNDATION ALSO EXPANDED THE BREADTH AND DEPTH OF OUR WORKSHOP SERIES TO ENGAGE THE IMAGINATION OF PRESCHOOLERS THROUGH ADULTS WITH SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $696,508 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,946,554 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA MORRISON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132926246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W FIFTH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLA CHRISTOFFERSON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ROSENBLUM | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG BURGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN MILLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA ALBIN-RILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA ALLAUDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ALVARADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY APPLEBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BETTINELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDON CASSIDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CHAVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CRAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT DEVINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EASTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FAIREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GEISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN HANSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HARAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HUTCHINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HUTTO-GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KAMINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KAUFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KNOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAI LASSITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LINDSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATTICA LOCKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERYL MURABAYASHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE NEEMAN BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIN OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON RISING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SMALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN STILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON TOMKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STANFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F SZABO | ||||||
| CITY LIBRARIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GARCETTI | ||||||
| MAYOR OF LOS ANGELES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH BRECHER | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $350,000 | $0 | $50,881 |
| REBECCA SHEHEE | ||||||
| VICE PRESIDENT | 60.00 | Yes (X) | $165,083 | $0 | $15,253 | |
| THERESA MORRISON | ||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $119,572 | $0 | $12,196 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OASIS TECHNOLOGY | |||||
| 601 DAILY DR | OXNARD | CA | 93011 | STAFFING FOR PROGRAM SERVICES | $710,478 |
| TUTORCOM | |||||
| PO BOX 200599 | PITTSBURGH | PA | 15251 | ONLINE TUTORING SERVICE | $450,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $779,437 | MembershipDuesAmt |
| Fundraising | $797,963 | FundraisingAmt |
| Government Grants | $131,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,477,908 | AllOtherContributionsAmt |
| Noncash Contributions | $31,543 | NoncashContributionsAmt |
| Total Contributions | $5,186,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | READING ALOUD PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,678 | TotalRevenueColumnAmt |
| Exclusion | $945,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,124,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,993,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,262 | TotalRevenueColumnAmt |
| Exclusion | $131,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $797,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $294,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,642 | TotalRevenueColumnAmt |
| Exclusion | -$157,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $500,003 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $548,667 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,664 | TotalRevenueColumnAmt |
| Exclusion | -$48,664 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,090,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,106 | TotalAmt |
| Program Services | $244,801 | ProgramServicesAmt |
| Management And General | $63,161 | ManagementAndGeneralAmt |
| Fundraising | $344,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,802 | TotalAmt |
| Program Services | $1,709,591 | ProgramServicesAmt |
| Management And General | $218,991 | ManagementAndGeneralAmt |
| Fundraising | $301,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,455 | TotalAmt |
| Program Services | $18,069 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
| Fundraising | $8,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,900 | TotalAmt |
| Program Services | $74,794 | ProgramServicesAmt |
| Management And General | $39,037 | ManagementAndGeneralAmt |
| Fundraising | $37,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,040 | TotalAmt |
| Program Services | $60,489 | ProgramServicesAmt |
| Management And General | $31,571 | ManagementAndGeneralAmt |
| Fundraising | $29,980 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,638 | TotalAmt |
| Management And General | $34,638 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,551 | TotalAmt |
| Management And General | $96,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,765 | TotalAmt |
| Program Services | $71,666 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,450 | TotalAmt |
| Program Services | $231,411 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,155 | TotalAmt |
| Management And General | $78,155 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370 | TotalAmt |
| Management And General | $15,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,357 | TotalAmt |
| Program Services | $63,781 | ProgramServicesAmt |
| Management And General | $14,576 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937 | TotalAmt |
| Management And General | $4,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SEMINARS, EXHIBITS, AND | $824,687 | $824,687 | |
| LIBRARY BOOKS | $282,344 | $282,344 | |
| EVENTS | $206,376 | $206,376 | |
| COMPUTER EQUIPMENT | $142,992 | $128,133 | $14,859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,758 | TotalAmt |
| Program Services | $27,052 | ProgramServicesAmt |
| Management And General | $88,815 | ManagementAndGeneralAmt |
| Fundraising | $97,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,490,043 | TotalAmt |
| Program Services | $3,946,554 | ProgramServicesAmt |
| Management And General | $724,230 | ManagementAndGeneralAmt |
| Fundraising | $819,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,985 | BOYAmt |
| EOY | $698,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,606 | BOYAmt |
| EOY | $52,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,368 | BOYAmt |
| EOY | $1,750,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,000 | BOYAmt |
| EOY | $117,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $362,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,246 | BOYAmt |
| EOY | $86,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,100,208 | BOYAmt |
| EOY | $36,020,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,904 | BOYAmt |
| EOY | $1,030,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,949 | BOYAmt |
| EOY | $517,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,261,266 | BOYAmt |
| EOY | $40,274,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660 | BOYAmt |
| EOY | $470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,700 | BOYAmt |
| EOY | $527,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,990 | BOYAmt |
| EOY | $86,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,350 | BOYAmt |
| EOY | $614,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,047,765 | BOYAmt |
| EOY | $18,935,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,850 | BOYAmt |
| EOY | $9,988,246 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386,301 | BOYAmt |
| EOY | $10,736,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,948,916 | BOYAmt |
| EOY | $39,659,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,261,266 | BOYAmt |
| EOY | $40,274,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $600,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,069,726 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $41,127 | 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 | $4,543,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,276,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,308 | CurrentTaxYearAmt |
| Total | $24,014,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,543,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,276,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,308 | CurrentTaxYearAmt |
| Total | $24,014,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,189,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,825,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,678 | CurrentTaxYearAmt |
| Total | $3,579,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,593,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,219,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70720 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,865,748 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,947,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $961,914 | OtherExpendituresAmt |
| End Year Balance | $34,451,439 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,641,986 | BeginningYearBalanceAmt |
| Contributions | $2,850,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,214,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $840,333 | OtherExpendituresAmt |
| End Year Balance | $29,865,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,284,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $306,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $949,161 | OtherExpendituresAmt |
| End Year Balance | $24,641,986 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,535,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,328,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $580,000 | OtherExpendituresAmt |
| End Year Balance | $25,284,722 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,960,014 | BeginningYearBalanceAmt |
| Contributions | $1,041,638 | ContributionsAmt |
| Investment Earnings Or Losses | $2,534,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,535,825 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,495 | DepreciationAmt |
| Book Value | $86,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,814 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT AND ACCRUED VACATION PAYABLE | Desc |
| Amt | $86,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,877,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,069,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $224,827 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,127 | OtherRevenueAmt |
| Revenue Not Reported | $4,335,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,542,274 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$548,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$452,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,090,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,166,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $224,827 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $548,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $773,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,393,492 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,551 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,490,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF PURPOSES INCLUDING LITERACY, EDUCATION, AND HUMANITIES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA REVENUE AND TAXATION CODE SECTIONS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN VALUE OF CHARITABLE REMAINDER TRUSTS 41,127. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LIBRARY STORE EXPENSES -548,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LIBRARY STORE EXPENSES 548,667. |
| SCHEDULE D, PART V, LINE 1E | THE LFLA HAS A BOARD APPROVED INVESTMENT PORTFOLIO POLICY STATEMENT IN PLACE FOR APPROPRIATING ENDOWMENT EXPENDITURES RANGING FROM 4% TO 6% OF THE GENERATED EARNINGS FROM THE ENDOWMENT FUND. THIS YEAR, THE FOUNDATION APPROPRIATED 4% (961,914) FROM THE UNRESTRICTED AND TEMPORARILY RESTRICTED ENDOWMENTS TO SUPPORT AND FUND THE FOUNDATION'S PROGRAMS AND OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LITERARY FEASTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $822,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $697,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,457 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $192,890 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | YOUNG LITERATI TOASTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $112,371 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,971 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,419 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,356 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $730 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,990 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $934,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $797,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,925 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,144 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $199,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,642 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH BRECHER | ||||||||||||||
| PRESIDENT | $235,000 | $0 | $115,000 | $0 | $0 | $0 | $7,488 | $0 | $43,393 | $0 | $400,881 | $0 | $0 | $0 |
| REBECCA SHEHEE | ||||||||||||||
| VICE PRESIDENT | $140,083 | $0 | $25,000 | $0 | $0 | $0 | $5,003 | $0 | $10,250 | $0 | $180,336 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NEW TECHNOLOG | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNT IN COLUMN 3 REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN JUNE OF 2014, THE BOARD UNANIMOUSLY VOTED TO ADD A NEW DIRECTOR CATEGORY TO THE BYLAWS: DIRECTOR EMERITUS. THIS NEW CATEGORY HONORS FORMER DIRECTORS WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE ORGANIZATION. THE CRITERIA FOR THIS NEW CATEGORY ARE OUTLINED IN THE BYLAWS IN SECTION 3.03(K). |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW THE AUDIT COMMITTEE MEETS WITH THE RETURN PREPARERS TO REVIEW THE DRAFT 990, ASK QUESTIONS, AND SUGGEST REVISONS. THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS. THEY ARE INVITED TO SPEAK WITH THE AUDIT COMMITTEE MEMBERS AND TAX PREPARERS IF THEY SO WISH. THE CFO AGAIN REVIEWS THE 990 WITH REVISIONS, IF ANY, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY DIRECTOR ON AN ANNUAL BASIS. THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT MAY LEAD TO CONFLICTS OF INTEREST AND MUST SIGN AND RETURN THE POLICY EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION REVIEW THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE COMMITTEE SURVEYS MANY OTHER COMPARABLE ORGANIZATIONS AS WELL AS CONSULTS INDEPENDENT FIRMS TO DETERMINE A FAIR COMPENSATION. THE AMOUNTS DETERMINED ARE THEN TAKEN TO THE 12 MEMBER EXECUTIVE COMMITTEE FOR APPROVAL. IN 2012-2013, THE BOARD OF DIRECTORS HIRED LASNIK-BROIDA CONSULTANTS, INC TO CONDUCT A COMPENSATION REVIEW WHICH WAS COMPLETED IN THE SUMMER OF 2013 (FY 2013-2014) AND A REPORT ISSUED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES THE FINANCIAL STATEMENTS AS WELL AS THE FORM 990 AND THE IRS DETERMINATION LETTER ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE, WWW.LFLA.ORG, UNDER THE "ABOUT" SECTION, UNDER "NEWSROOM/DOCUMENTS" SECTION OF THE WEBSITE AND LOOK FOR "AUDITED FINANCIAL STATEMENTS" AND "IRS FORM 990" AND "IRS DETERMINATION LETTER". THOSE DOCUMENTS, AS WELL AS OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. THE FINANCIALS ARE ALSO PUBLISHED IN THE LFLA'S SPRING NEWSLETTER. |
| FORM 990, PART 1, LINE 8; PART VIII, LINE 1F; PART X, LINE 3 | 2013 BEQUEST DURING THE YEAR ENDED JUNE 30, 2013, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED AN UNRESTRICTED BEQUEST, FROM THE ESTATE OF VICTORIA E. FOOTE, TOTALING $2,850,000. THE BOARD DESIGNATED THE ENTIRE AMOUNT TO A SEPARATE ENDOWMENT FUND. THIS BOARD-DESIGNATED ESTATE GIFT WILL BE USED FOR THE PURPOSE OF BUILDING CAPACITY, STRENGTHENING PROGRAMS, AND LEVERAGING PHILANTHROPY. THE DONOR, A FOUNDATION BOARD MEMBER, WAS A WONDERFUL ADVOCATE FOR EDUCATIONAL PROGRAMS AND CARED DEEPLY ABOUT THE YOUNG PEOPLE OF LOS ANGELES. SPECIFICALLY THIS FUND WILL BE USED FOR THE AREA OF GREATEST NEED WITHIN THE CONSTELLATION OF PROGRAMS THAT HELP STUDENTS IN THEIR EDUCATIONAL PURSUITS. 2014 BEQUEST DURING THE YEAR ENDED JUNE 30, 2014, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED A RESTRICTED BEQUEST TOTALING $409,500 FOR THE PURPOSE OF SUPPORTING ALOUD. THIS DONOR WAS AN INCREDIBLE ADVOCATE OF THE FOUNDATION'S SIGNATURE LITERARY SERIES, ALOUD. 2014 ENDOWMENTS ESTABLISHED DURING THE YEAR ENDED JUNE 30, 2014, THE LIBRARY FOUNDATION OF LOS ANGELES RECEIVED GIFTS TO ESTABLISH THE FOLLOWING: 1. THE CLARE PATTERSON-HUTTO ENDOWMENT OF $250,000 WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE LOS ANGELES PUBLIC LIBRARY'S LIVE HOMEWORK HELP PROGRAM. 2. THE SHARON OXBOROUGH ENDOWMENT OF $50,000 WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE FOUNDATION'S SIGNATURE LITERARY SERIES, ALOUD. 3. THE LYNN STRASBURG MILLER ENDOWMENT OF $50,000 WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE LOS ANGELES PUBLIC LIBRARY'S STUDENT ZONES PROGRAM. THESE GIFTS ARE PERMANENTLY RESTRICTED AND ONLY EARNINGS FROM THESE FUNDS ARE DESIGNATED TO SUPPORT THESE PROGRAMS. |
| FORM 990, PART IX, LINE 7 | OTHER SALARIES AND WAGES ALSO INCLUDE ADULT LITERACY COORDINATORS, COMPUTER AIDES, AND ALL STAFF NECESSARY TO CARRY OUT PROGRAM SERVICES WITHIN THE 72 BRANCHES OF THE LOS ANGELES PUBLIC LIBRARY SYSTEM. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF CHARITABLE REMAINDER TRUSTS 41,127. |
| FORM 990, PART VIII, LINE 10B | COST OF GOODS SOLD INCLUDES ALL COSTS OF OPERATING THE LIBRARY STORE. |
| 990, PART IX, LINE 12 | MARKETING AND PROMOTIONAL COSTS OF $237,450 INCLUDE ADVERTISING AND COLLATERAL MATERIALS FOR PROGRAMS OFFERED TO THE PUBLIC SUCH AS SIGNAGE, POSTERS, FLYERS, BOOKMARKS, BROCHURES, BOOK BAGS, AND GAME BOARDS, DISTRIBUTED THROUGH SCHOOLS, COMMUNITY ORGANIZATIONS, AND BRANCH LIBRARIES. |
| FORM 990, PART VIII, LINES 10A AND 10B, PART XI, LINE 4B AND PART XII, | LIBRARY STORE ON WHEELS DURING THE YEAR ENDED JUNE 30, 2014 THE LIBRARY FOUNDATION OF LOS ANGELES OPENED THE LIBRARY STORE ON WHEELS IN DECEMBER 2012 TO INCREASE AWARENESS OF THE LIBRARY STORE, BROADEN ITS CUSTOMER BASE, AND MAKE ITS UNIQUE BRAND OF LITERARY GIFTS AND GOODS ACCESSIBLE TO CUSTOMERS ACROSS THE REGION/LIBRARY SYSTEM. SINCE ITS LAUNCH, IT HAS SIGNIFICANTLY RAISED THE PUBLIC PROFILE OF LFLA, AS WELL AS THE SOCIAL MEDIA PROFILE OF BOTH LFLA AND LAPL. |
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