2013-05-15T14:54:01-07:00 2012-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2011-07-01 951582650 LOS ANGELES ARBORETUM FOUNDATION INC LOSA 6268213218 301 N BALDWIN AVENUE ARCADIA CA 91006 KRISTIN CREIGHTON 2013-05-15 true Ann Marie Flaherty 6265850666 2011 2016-02-25 16:41:14Z RICHARD SCHULHOF 301 N BALDWIN AVENUE ARCADIA CA 91006 3787041 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. 22 22 33 500 0 698701 835241 406427 402608 228493 252427 44917 1901 1378538 1492177 0 0 771797 845480 0 221487 877684 633513 1649481 1478993 -270943 13184 3659251 3441365 144183 113533 3515068 3327832 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 489779 185822 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. 311633 224089 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. 801412 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 41 0 true 33 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false false true true false false false true true false false CA X X LA ARBORETUM FOUNDATION INC 6268123218 301 N BALDWIN AVENUE ARCADIA CA ARCADIA CA 91106 KRISTIN CREIGHTON 1.00 X X 0 0 0 VIRGINIA LINCOLN 1.00 X 0 0 0 KENNETH D HILL PHD 1.00 X 0 0 0 SHELLEY D HARTER 1.00 X X 0 0 0 JAMES I BANG 1.00 X 0 0 0 SHO C TAY 1.00 X 0 0 0 GILBERT N RESENDEZ 1.00 X X 0 0 0 DONIVEE T NASH 1.00 X 0 0 0 NANCY M MCDONALD 1.00 X 0 0 0 GARY THOMAS 1.00 X 0 0 0 JOSEPH S EISELE 1.00 X 0 0 0 JUDY M HORTON 1.00 X 0 0 0 MARK LEDBETTER 1.00 X 0 0 0 JANICE A SHARP 1.00 X X 0 0 0 Timothy Shea 1.00 X 0 0 0 Susan Kranwinkle 1.00 X 0 0 0 CAROLYN D BENNETT 1.00 X 0 0 0 JANE R HERRMANN 2.00 X 0 0 0 H CLAY KELLOGG 1.00 X 0 0 0 RENATE COHEN 2.00 X 0 0 0 PHILIP MILLER 1.00 X 0 0 0 BURKS L HAMMER 1.00 X 0 0 0 RICHARD SCHULHOF 40.00 X 32935 0 9993 32935 9993 0 false false false 0 520189 315052 835241 EDUCATION & OTH. PROGRAMS 402608 402608 402608 89603 89603 0 0 0 2214498 2051674 162824 162824 162824 0 0 245091 243190 1901 1901 0 1492177 404509 252427 X 0 0 0 0 32935 32935 0 673006 348538 182876 141592 0 52902 23785 23823 5294 86637 54919 21082 10636 0 0 0 0 0 0 52920 14014 38606 300 6801 6197 492 112 13849 3451 6801 3597 57819 11571 39144 7104 0 5351 5351 21469 19251 1909 309 0 0 0 0 37119 37119 17019 792 16227 Postage and Shipping 25521 412 18279 6830 Printing and Publications 46509 8026 9716 28767 HONORARIUMS 73838 70613 3225 OUTSIDE SERVICES 121559 92315 29244 153739 110409 26384 16946 1478993 801412 456094 221487 33472 142253 189746 178630 0 4000 0 0 0 17532 19724 1282 507924 391911 129458 116013 2963533 2633604 0 0 0 325510 345859 3659251 3441365 144183 113533 144183 113533 X 2831042 2588225 472305 527886 211721 211721 3515068 3327832 3659251 3441365 X 13184 -200420 X false true true X false false X 1772408 1016613 690098 698703 794791 4972613 0 0 1772408 1016613 690098 698703 794791 4972613 190290 4782323 90503 96215 88004 90992 89603 455317 0 0 5427930 1231497 0.88110 0.88080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211721 4181 4181 211721 211721 35266 35266 211721 211721 26650 26650 211721 1.00000 false false false 51555 22054 29501 411714 325202 86512 44655 44655 116013 RECEIVABLE FROM REMAINDER TRUST GARDEN PROJECTS 345859 345859 1492177 1478993 13184 -200420 -200420 -187236 1291757 -200420 -200420 1492177 1492177 1478993 1478993 1478993 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 2008 or for United States federal purposes before 2009. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE AND UPKEEP OF A MEMORIAL GARDEN PART X BALANCE SHEET SUBSEQUENT TO THE FILING OF THE FORM 990 FOR THE YEAR ENDED 6/30/11 THE FINANCIAL STATEMENTS WERE ADJUSTED TO PROPERLY REFLECT THE CAPITALIZED COSTS FOR THE GARDEN PROJECT, THE CAPITALIZED COSTS WERE DECREASED $26,483. THE EXPENSES RELATED TO THE GARDEN WERE INCREASED BY $26,483 AND THE INCREASE IN UNRESTRICTED NET ASSETS FOR THE YEAR WAS REDUCED. THE BEGINNING BALANCE SHEET HAS BEEN RESTATED TO REFLECT THESE ADJUSTMENTS. FORM 990, PART VI, SECTION B - POLICIES THE BOARD OF DIRECTORS IS CURRENTLY DEVELOPING THE ORGANIZATION'S WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $11119; Column (B) - Program Services = $0; Column (C) - Management & General = $11119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $710; Column (B) - Program Services = $150; Column (C) - Management & General = $560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $6226; Column (B) - Program Services = $6226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses special activities: Column (A) - Total = $7630; Column (B) - Program Services = $5513; Column (C) - Management & General = $0; Column (D) - Fundraising = $2117 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PLANTS & HORTICULTURE: Column (A) - Total = $21422; Column (B) - Program Services = $21422; 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 = $20443; Column (B) - Program Services = $20443; 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 = $2154; Column (B) - Program Services = $2154; 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 = $5209; Column (B) - Program Services = $229; Column (C) - Management & General = $4059; Column (D) - Fundraising = $921 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND REPAIRS: Column (A) - Total = $18090; Column (B) - Program Services = $13400; Column (C) - Management & General = $2484; Column (D) - Fundraising = $2206 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LOS VOLS: Column (A) - Total = $2553; Column (B) - Program Services = $2553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; 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 = $14236; Column (B) - Program Services = $14236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EVENTS & CLASSES: Column (A) - Total = $5881; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $2791 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $14174; Column (B) - Program Services = $6012; Column (C) - Management & General = $8162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $5064; Column (B) - Program Services = $4939; Column (C) - Management & General = $0; Column (D) - Fundraising = $125 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $18828; Column (B) - Program Services = $10042; Column (C) - Management & General = $0; Column (D) - Fundraising = $8786 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 11 Form 990, Part VI, Line 11: 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.