2014-05-15T14:34:28-07:00 2013-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2012-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213218 301 N BALDWIN AVENUE ARCADIA CA 91006 RICHARD SCHULHOF 2014-05-15 true Ann Marie Flaherty P01222765 6265850666 2012 2015-11-30 17:44:51Z RICHARD SCHULHOF 1371 El Corto Drive Altadena CA 91001 2959659 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. 20 20 43 500 0 835241 1054794 402608 372672 252427 158784 1901 21256 1492177 1607506 0 0 845480 868119 0 273261 633513 780903 1478993 1649022 13184 -41516 3441365 3565467 113533 148902 3327832 3416565 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 502805 213795 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 320,000 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. 458770 158877 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. 961575 true true false false false false false false false true true false false true false true 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 false false false false false false false false true 42 0 true 43 true false false false false false false false false 0 false false false false false false false false false false X 20 20 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 KRISTIN CREIGHTON 1.00 0.00 X X 0 0 0 KENNETH D HILL PHD 1.00 0.00 X X 0 0 0 SHELLEY D HARTER 1.00 0.00 X 0 0 0 NANCY M MCDONALD 1.00 0.00 X 0 0 0 JOSEPH JOE EISELE 1.00 0.00 X 0 0 0 GARY THOMAS 1.00 0.00 X 0 0 0 SHO TAY 1.00 0.00 X 0 0 0 JANICE SHARP PHD 1.00 0.00 X X 0 0 0 MARK LEDBETTER 1.00 0.00 X 0 0 0 GILBERT RESENDEZ 1.00 0.00 X 0 0 0 Donivee Nash 1.00 0.00 X 0 0 0 TIMOTHY SHEA 1.00 0.00 X 0 0 0 VIRGINIA GINGER LINCOLN 1.00 0.00 X 0 0 0 SUSAN KRANWINKLE 1.00 0.00 X 0 0 0 IL YOUNG JAMES I BANG 1.00 0.00 X 0 0 0 H CLAY KELLOGG 1.00 0.00 X 0 0 0 RENATE COHEN 2.00 0.00 X 0 0 0 PHILIP MILLER 1.00 0.00 X X 0 0 0 DAN FOLIART 1.00 0.00 X X 0 0 0 GEORGE BALL 1.00 0.00 X 0 0 0 RICHARD SCHULHOF 40.00 40.00 X 32936 0 0 32936 0 false false false 0 518570 536224 1054794 EDUCATION & OTH. PROGRAMS 372672 372672 372672 81500 81500 0 0 0 1189167 1111883 77284 77284 77284 0 0 261526 240270 21256 21256 0 1607506 393928 158784 X 0 0 0 0 32935 32935 0 684995 368622 144367 172006 0 36194 17521 11545 7128 113995 63524 33786 16685 0 0 0 0 0 0 56935 2825 54110 4817 4817 13933 1208 5689 7036 71886 22969 41596 7321 0 6114 6114 23425 20000 2320 1105 0 0 0 0 34651 34651 17702 17702 OUTSIDE SERVICES 70272 61984 1159 7129 EVENTS & CLASSES 72659 63899 8760 HONORARIUMS 74930 71530 3400 SPECIAL ACTIVITIES 102058 97758 4300 231521 130267 59463 41791 1649022 961575 414186 273261 142253 98318 178630 273355 38994 4000 0 0 0 0 19724 28649 1282 400 507924 426562 116013 81362 2633604 2698530 0 0 0 345859 345859 3441365 3565467 113533 148902 113533 148902 X 2588225 2538306 527886 666538 211721 211721 3327832 3416565 3441365 3565467 -41516 130249 X false true X true false X 1016613 690098 698703 794791 973229 4173434 0 0 1016613 690098 698703 794791 973229 4173434 206454 3966980 96215 88004 90992 89603 81500 446314 0 0 4619748 640783 0.85870 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211721 22677 22677 211721 211721 4181 4181 211721 211721 35266 35266 211721 211721 26650 26650 211721 211721 9156 9156 211721 1.00000 false false false 51555 25492 26063 411714 356415 55299 44655 44655 81362 GARDEN PROJECTS 345859 345859 X 1737755 130249 130249 1607506 1607506 1649022 1649022 1649022 Part X Part X : FIN48 Footnote The Foundation follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, 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 a provision for income taxes is not included in the financial statements. Management 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 were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions. The Foundation is no longer subject to tax examinations for California before fiscal year June 30, 2009 or for United States federal purposes before fiscal year ended June 30, 2010. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $13423; Column (B) - Program Services = $103; Column (C) - Management & General = $13320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $740; Column (B) - Program Services = $380; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $8545; Column (B) - Program Services = $8545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $40567; Column (B) - Program Services = $19632; Column (C) - Management & General = $1397; Column (D) - Fundraising = $19538 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $37387; Column (B) - Program Services = $6549; Column (C) - Management & General = $21686; Column (D) - Fundraising = $9152 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PLANTS & HORTICULTURE: Column (A) - Total = $19115; Column (B) - Program Services = $19115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NEWSLETTERS &CALENDARS: Column (A) - Total = $16047; Column (B) - Program Services = $16047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMORIAL EXPENSE: Column (A) - Total = $1973; Column (B) - Program Services = $1973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $5277; Column (B) - Program Services = $241; Column (C) - Management & General = $2845; Column (D) - Fundraising = $2191 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND REPAIRS: Column (A) - Total = $20567; Column (B) - Program Services = $17306; Column (C) - Management & General = $3153; Column (D) - Fundraising = $108 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LOS VOLS: Column (A) - Total = $7849; Column (B) - Program Services = $7849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LIBRARY: Column (A) - Total = $15783; Column (B) - Program Services = $15783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $19682; Column (B) - Program Services = $7842; Column (C) - Management & General = $8004; Column (D) - Fundraising = $3836 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $5126; Column (B) - Program Services = $4996; Column (C) - Management & General = $0; Column (D) - Fundraising = $130 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $19440; Column (B) - Program Services = $3906; Column (C) - Management & General = $8698; Column (D) - Fundraising = $6836 Form 990, Part VI, Line 19 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 VI, Line 15b 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 11b 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.