PERFORMING ARTS CENTER OF LOS ANGELES COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (EIN 95-2217011)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-20
- IRS object ID
- 201331109349300103
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-20T15:30:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952217011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS CENTER OF LOS ANGELES COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERF | NameControl |
| Phone | 2139727211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MEYERCHAK | Name |
| Title | VP FINANCE, CFO | Title |
| Phone | 2139727237 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MEYERCHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46090709 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MUSICCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OA LEADER AT THE CULTURAL HEART OF LOS ANGELES COUNTY, THE PERFORMING ARTS CENTER OF LOS ANGELES COUNTY BRINGS TO LIFE ONE OF THE WORLD'S PREMIER ARTS DESTINATIONS BY CREATING OPPORTUNITIES FOR ARTS PARTICIPATION, ENABLING COMPELLING PROGRAMMING AND PROVIDING FIRST CLASS FACILITIES AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1117 | TotalNbrEmployees |
| Total Nbr Volunteers | 542 | TotalNbrVolunteers |
| Total Gross UBI | 102770 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10735450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9052864 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32233665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33186242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1134953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1420818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1568616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1810392 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45672684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45470316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2061805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 959209 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22299651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23929421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2893473 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22784276 | OtherExpensePriorYear |
| Other Expenses Current Year | 22203172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47145732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47091802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1473048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1621486 | RevenuesLessExpensesCY |
| Total Assets BOY | 89251824 | TotalAssetsBOY |
| Total Assets EOY | 84751805 | TotalAssetsEOY |
| Total Liabilities BOY | 41939235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44032364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47312589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40719441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A LEADER AT THE CULTURAL HEART OF LOS ANGELES COUNTY, THE PERFORMING ARTS CENTER OF LOS ANGELES COUNTY BRINGS TO LIFE ONE OF THE WORLD'S PREMIER ARTS DESTINATIONS BY CREATING OPPORTUNITIES FOR ARTS PARTICIPATION, ENABLING COMPELLING PROGRAMMING AND PROVIDING FIRST CLASS FACILITIES AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24530121 | Expense |
| Revenue | 27209203 | Revenue |
| Description | CENTER OPERATIONSTHE MUSIC CENTER CAMPUS IS COMPRISED OF FOUR VENUES: WALT DISNEY CONCERT HALL, DOROTHY CHANDLER PAVILION, AHMANSON THEATRE AND MARK TAPER FORUM AS WELL AS OUTDOOR THEATERS, PLAZAS AND GARDENS AND IS HOME TO FOUR INTERNATIONALLY ACCLAIMED RESIDENT COMPANIES: THE LOS ANGELES PHILHARMONIC, CENTER THEATRE GROUP, LOS ANGELES OPERA AND LOS ANGELES MASTER CHORALE. EVERY YEAR, ALMOST 2 MILLION PEOPLE VISIT THE CENTER. THE PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (PACLAC) MANAGES THE CENTER ON BEHALF OF THE COUNTY OF LOS ANGELES, WHICH OWNS THE FACILITIES. PACLAC PROVIDES FACILITY OPERATIONS, STAGE OPERATIONS, AND THEATER OPERATIONS TO ITS RESIDENT COMPANIES AND IS RESPONSIBLE FOR IMPROVEMENTS TO AND MAINTENANCE OF THE FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13126712 | Expense |
| Grants | 959209 | Grants |
| Revenue | 4935820 | Revenue |
| Description | EDUCATION AND OUTREACHPACLAC PLAYS A VITAL LEADERSHIP ROLE IN RESTORING THE ARTS TO THE CORE CURRICULUM IN ALL K-12 SCHOOLS IN LOS ANGELES COUNTY AND ITS EDUCATIONAL PROGRAMS ARE BUILT AROUND THE UNIQUE ROLE AND EXPERTISE OF THE PROFESSIONAL ARTIST. MILLIONS OF STUDENTS HAVE PARTICIPATED IN MUSIC CENTER ARTS EDUCATION PROGRAMS SINCE THEIR INCEPTION IN 1979. IN 2011-12, OUR EDUCATIONAL PROGRAMS SERVED OVER 75 SCHOOLS, TOTALING OVER 61,000 STUDENTS.THE MUSIC CENTER BRAVO AWARDS PROGRAM RECOGNIZES TEACHERS AND SCHOOLS FOR INNOVATION AND EXCELLENCE IN ARTS EDUCATION.SEE SCHEDULE O FOR CONTINUATIONPACLAC PRODUCES A WIDE RANGE OF FREE ARTS PROGRAMMING FOR CHILDREN AND FAMILIES INCLUDING WORLD CITY, STUDENT MATINEES OF GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER ENGAGEMENTS, THE BLUE RIBBON CHILDREN'S FESTIVAL AND THE VERY SPECIAL ARTS FESTIVAL. IN 2011-12, ESTIMATED ATTENDANCE FOR ALL PUBLIC PROGRAMS IS 30,000.THE MUSIC CENTER SPOTLIGHT AWARDS PROGRAM IS A NATIONALLY-ACCLAIMED RECOGNITION AND SCHOLARSHIP PROGRAM FOR SOUTHERN CALIFORNIA HIGH SCHOOL PERFORMING AND VISUAL ARTISTS. OVER 2,300 HIGH SCHOOL STUDENTS PARTICIPATE IN SPOTLIGHT AND OVER $90,000 IN SCHOLARSHIPS ARE AWARDED EACH YEAR. GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER (KDMC) HAS BECOME ONE OF THE PREMIER PRESENTERS OF DANCE IN SOUTHERN CALIFORNIA, CONSISTENTLY FEATURING THE WORLD'S MOST ILLUSTRIOUS DANCE COMPANIES. THE PROGRAM PROVIDES LEARNING OPPORTUNITIES AT THE CENTER AND THROUGHOUT THE COUNTY FOR ADULTS AND CHILDREN AS WELL AS FREE AND LOW-COST TICKETS, OPEN REHEARSALS, PRE- AND POST-PERFORMANCE TALKS, SCHOOL LECTURES AND DEMONSTRATIONS, AND COMMUNITY CLASSES WITH VISITING ARTISTS. IN 2011-12, OVER 67,000 PEOPLE ATTENDED KDMC PRESENTATIONS AND COMMUNITY PROGRAMS.ACTIVE ARTS AT THE MUSIC CENTER HAS BECOME A NATIONAL MODEL FOR CIVIC ENGAGEMENT VIA ARTS PARTICIPATION. RECREATIONAL ARTISTS OF ALL SKILL LEVELS PARTICIPATE THROUGH YEAR-ROUND, LOW-COST OR FREE EVENTS. THE MUSIC CENTER PUBLIC SPACES ARE ACTIVATED WITH CREATIVITY, SOCIAL INTERCHANGE AND CULTURAL DIVERSITY. IN 2011-12, ACTIVE ARTS SERVED CLOSE TO 10,800 PARTICIPANTS IN OVER 68 EVENTS, PROGRAMS, CLASSES AND WORKSHOPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027951 | Expense |
| Revenue | 3262209 | Revenue |
| Description | CAPITAL IMPROVEMENTS AND LONG TERM SUPPORTUNDER THE TERMS OF A SUBLEASE AGREEMENT WITH THE COUNTY OF LOS ANGELES, PACLAC TRANSFERS TITLE OF LEASEHOLD AND OTHER CAPITAL IMPROVEMENTS UPON PURCHASE TO THE COUNTY OF LOS ANGELES. PACLAC EXPENSES THESE PURCHASES AS THEY ARE INCURRED. CAPITAL EXPENSE IN 2011-12 CONSISTED OF DEBT SERVICE RELATED TO THE MARK TAPER FORUM RENOVATION, AMORTIZATION OF CONTRACT ACQUISITION COSTS, AND CAPITAL IMPROVEMENTS ACROSS THE MUSIC CENTER CAMPUS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40684784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 268 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MEYERCHAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2139727237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900123013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT J ABERNETHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALLIS ANNENBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH BECKMEN | ||||||||
| DIRECTOR - VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| COLLEEN BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BOHNETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOUISE HENRY BRYSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FUNG DER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG A ELLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN C ERICKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK FOSTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CONSTANCE TOWERS GAVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE K GILBERT-LURIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRINDELL GOTTLIEB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD A GREENBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HAGELSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS HAYSBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN F HINCHLIFFEJR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AMB GLEN A HOLDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE JELENKO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLBETH KORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AMB LESTER B KORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE KRESA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENT KRESA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL A LAWSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NIGEL LYTHGOE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GINNY MANCINI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN MASSMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK MCCABE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOWEN BUZZ MCCOY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTIE MCFADDEN LAWSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH MICHELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY MISCIKOWSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHELBY NOTKIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PAGANO | ||||||||
| OFFICER - VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| KURT C PETERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN KAY PLATT | ||||||||
| DIRECTOR - SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| BENNETT POZIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAX RAMBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD K ROEDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS L SAFRAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A SCHULMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOB SILVERSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONI J SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA SPECHT | ||||||||
| OFFICER - VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MARC I STERN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIA STEWART | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR CYNTHIA A TELLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A THOMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANKLIN E ULF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALTER F ULLOA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERT VALDMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY WAHL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WEGLEITNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS R WEINBERGER | ||||||||
| DIRECTOR - TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| ALYCE WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSALIND W WYMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J ZUERCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN D ROUNTREE | ||||||||
| PRESIDENT | 35.00 | X | 972274 | 0 | 102312 | X | ||
| WILLIAM G MEYERCHAK | ||||||||
| VP FINANCE, CFO | 35.00 | 229906 | 0 | 83316 | X | |||
| HOWARD SHERMAN | ||||||||
| EXECUTIVE VP, COO | 35.00 | 303791 | 0 | 45178 | X | |||
| MICHELLE CLARK | ||||||||
| VP ADVANCEMENT | 35.00 | 245240 | 0 | 18547 | X | |||
| JUDY SMITH | ||||||||
| ASSOCIATE VP, DEVELOPMENT | 35.00 | 178821 | 0 | 19729 | X | |||
| KEITH MCTAGUE | ||||||||
| DIRECTOR, BUILDING SERVICES | 40.00 | 173941 | 0 | 27335 | X | |||
| MARK SLAVKIN | ||||||||
| VP EDUCATION | 35.00 | 166506 | 0 | 26119 | X | |||
| LISA WHITNEY | ||||||||
| ASSOCIATE VP, CONTROLLER | 35.00 | 155882 | 0 | 30866 | X | |||
| GARY EARL | ||||||||
| HEAD OF ELECTRICAL | 53.00 | 155880 | 0 | 38871 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2582241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 392273 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 43283 | LOS ANGELES | CA | 90088 | HOUSEKEEPING | 1572380 |
| THE PATINA GROUP | |||||
| 1150 SOUTH OLIVE STREET SUITE TG25 | LOS ANGELES | CA | 90015 | CATERING | 1276370 |
| MATT CONSTRUCTION | |||||
| 9814 NORWALK BLVD 100 | SANTA FE SPRINGS | CA | 90670 | CONSTRUCTION | 1021338 |
| ALVIN AILEY AMERICAN DANCE FOUNDATION | |||||
| 405 W 55TH STREET | NEW YORK | NY | 10019 | DANCE COMPANY | 554978 |
| BALLET THEATRE FOUNDATION INC | |||||
| 890 BROADWAY 3RD FL | NEW YORK | NY | 10003 | DANCE COMPANY | 453397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Fundraising Events | 353188 | FundraisingEvents |
| Government Grants | 64515 | GovernmentGrants |
| All Other Contributions | 8635161 | AllOtherContributions |
| Noncash Contributions | 163516 | NoncashContributions |
| Total Contributions | 9052864 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMB. BY LA COUNTY | 900099 | 16461806 | 16461806 |
| EDUCATION & OUTREACH | 900099 | 4933019 | 4933019 |
| FACILITY FEES | 900099 | 4705620 | 4705620 |
| REIMB. BY SUBLICENSEES | 900099 | 4269627 | 4269627 |
| THEATER RENTS | 900099 | 2740573 | 2740573 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45597 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33186242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1419432 | TotalRevenueColumn |
| Exclusion | $1,419,432 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Exclusion | $172 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2801 | TotalRevenueColumn |
| Exclusion | $2,801 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 428617 | Real |
| Personal | 72770 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 428617 | Real |
| Personal | 72770 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 428617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 72770 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160477 | Securities |
| Other | 5010 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163516 | Securities |
| Other | 757 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3039 | Securities |
| Other | 4253 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1214 | TotalRevenueColumn |
| Exclusion | $1,214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 353188 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 456120 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -412570 | TotalRevenueColumn |
| Exclusion | -$412,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| RESTAURANT & CATERING | 900099 | 1633144 | 1633144 | |
| CONCESSIONS | 900099 | 53112 | 53112 | |
| OTHER INCOME | 900099 | 32518 | 30545 | $1,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1718774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45470316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35301660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 102770 | UnrelatedBusinessRevenue |
| Exclusion | $1,013,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852609 | Total |
| Program Services | 852609 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106600 | Total |
| Program Services | 106600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818955 | Total |
| Program Services | 334418 | ProgramServices |
| Management And General | 1093307 | ManagementAndGeneral |
| Fundraising | 391230 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17463751 | Total |
| Program Services | 14903969 | ProgramServices |
| Management And General | 1102590 | ManagementAndGeneral |
| Fundraising | 1457192 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963411 | Total |
| Program Services | 877714 | ProgramServices |
| Management And General | 42237 | ManagementAndGeneral |
| Fundraising | 43460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2098545 | Total |
| Program Services | 1849964 | ProgramServices |
| Management And General | 111435 | ManagementAndGeneral |
| Fundraising | 137146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584759 | Total |
| Program Services | 1346154 | ProgramServices |
| Management And General | 110634 | ManagementAndGeneral |
| Fundraising | 127971 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343918 | Total |
| Program Services | 98420 | ProgramServices |
| Management And General | 245498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106485 | Total |
| Management And General | 106485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470571 | Total |
| Program Services | 1197277 | ProgramServices |
| Management And General | 192343 | ManagementAndGeneral |
| Fundraising | 80951 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812426 | Total |
| Program Services | 808005 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 4361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400780 | Total |
| Program Services | 868392 | ProgramServices |
| Management And General | 233119 | ManagementAndGeneral |
| Fundraising | 299269 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117164 | Total |
| Program Services | 99988 | ProgramServices |
| Management And General | 10804 | ManagementAndGeneral |
| Fundraising | 6372 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401 | Total |
| Program Services | 1401 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26507 | Total |
| Program Services | 26507 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317800 | Total |
| Program Services | 300858 | ProgramServices |
| Management And General | 9587 | ManagementAndGeneral |
| Fundraising | 7355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114504 | Total |
| Program Services | 23408 | ProgramServices |
| Management And General | 79459 | ManagementAndGeneral |
| Fundraising | 11637 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278801 | Total |
| Program Services | 1274620 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253112 | Total |
| Program Services | 1195626 | ProgramServices |
| Management And General | 29678 | ManagementAndGeneral |
| Fundraising | 27808 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987483 | Total |
| Program Services | 919495 | ProgramServices |
| Management And General | 67988 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 6885340 | 6823321 | 42267 | 19752 |
| PRODUCTION - ARTIST FEE | 2857919 | 2855752 | 0 | 2167 |
| CAPITAL EQUIPMENT PURCH | 2187358 | 2187358 | 0 | 0 |
| FOOD & BEVERAGE, CATERI | 1192112 | 953144 | 13739 | 225229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849491 | Total |
| Program Services | 779784 | ProgramServices |
| Management And General | 22074 | ManagementAndGeneral |
| Fundraising | 47633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47091802 | Total |
| Program Services | 40684784 | ProgramServices |
| Management And General | 3513545 | ManagementAndGeneral |
| Fundraising | 2893473 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15306 | BOY |
| EOY | 23282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320122 | BOY |
| EOY | 4390004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19329931 | BOY |
| EOY | 17745602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844589 | BOY |
| EOY | 4757836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750847 | BOY |
| EOY | 623980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3491757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2567129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298791 | BOY |
| EOY | 924628 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888417 | BOY |
| EOY | 4104202 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20176985 | BOY |
| EOY | 19226420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34626836 | BOY |
| EOY | 32955851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89251824 | BOY |
| EOY | 84751805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3863452 | BOY |
| EOY | 8072159 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9791933 | BOY |
| EOY | 7596590 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26916182 | BOY |
| EOY | 26534689 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367668 | BOY |
| EOY | 1828926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41939235 | BOY |
| EOY | 44032364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2803885 | BOY |
| EOY | -6201008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17145002 | BOY |
| EOY | 14318859 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32971472 | BOY |
| EOY | 32601590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47312589 | BOY |
| EOY | 40719441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89251824 | BOY |
| EOY | 84751805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1621486 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4971662 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18210939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27920537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9840393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10735450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9052864 | CurrentTaxYear |
| Total | 75760183 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5173536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5471783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5170898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4914440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5145023 | CurrentTaxYear |
| Total | 25875680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23384475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33392320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15011291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15649890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14197887 | CurrentTaxYear |
| Total | 101635863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2816937 | AmountsSubstContributorsTotal |
| Public Support Total170 | 98818926 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2709635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1733994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1573550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1851022 | CurrentTaxYear |
| Total | 9668719 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -45580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102770 | CurrentTaxYear |
| Total | 92190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2131066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2029601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1759097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1657619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1716801 | CurrentTaxYear |
| Total | 9294184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 120690956 | TotalSupport |
| Gross Receipts From Admissions Etc | 161640587 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTAURANT & CATERING CONCESSIONS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $270 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,440 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1810 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37700 | OtherCostOrOtherBasis |
| Depreciation | 37700 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2950494 | OtherCostOrOtherBasis |
| Depreciation | 2078416 | Depreciation |
| Book Value | 872078 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503563 | OtherCostOrOtherBasis |
| Depreciation | 451013 | Depreciation |
| Book Value | 52550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 924628 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNITIZED FUND OF INVESTMENTS OPERATED BY MUSIC CENTER FOUNDATION | Description |
| Book Value | 19226420 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19226420 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST | 24757711 |
| CONTRACT ACQUISITION COSTS | 8190170 |
| AGENCY ASSETS | 7970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 32955851 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RESIDENT COMPANIES | $781,151 |
| DEPOSITS | $197,702 |
| CAPITAL LEASE OBLIGATIONS | $743,333 |
| BOND INTEREST PAYABLE | $106,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1828926 | TotalOfAmounts |
| Total Revenue | 45470316 | TotalRevenue |
| Total Expenses | 47091802 | TotalExpenses |
| Excess Or Deficit For Year | -1621486 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1091169 | NetUnrealizedGLOnInvestments |
| Other | -$3,880,493 | OtherAmount |
| Total Adjustments | -4971662 | TotalAdjustments |
| Excess Or Deficit Per FS | -6593148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48778865 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1091169 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5145023 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4053854 | RevenueNotRptdF990 |
| Revenue Subtotal | 44725011 | RevenueSubtotal |
| Other Revenues Not Included | 745305 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 745305 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45470316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52236825 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5145023 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5145023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47091802 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47091802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY CULTURAL INSTITUTIONS, ART OBJECTS PURCHASED BY OR DONATED TO PACLAC ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. PACLAC'S COLLECTION CONSISTS OF ART OBJECTS THAT ARE ON EXHIBITION. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. ITEMS IN COLLECTION INCLUDE: PAINTINGS, PRINTS, SCULPTURES, FURNITURE, MUSICAL ITEMS AND TEXTILES. | |
| PART X: | PACLAC IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PACLAC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES ("ASC 740"), FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2012, PACLAC HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE FEDERAL INCOME TAX RETURNS OF PACLAC STILL OPEN AND SUBJECT TO IRS EXAMINATION ARE FOR THE 2009 THROUGH 2012 TAX YEARS. THE STATE OF CALIFORNIA INCOME TAX RETURNS STILL OPEN AND SUBJECT TO EXAMINATION ARE FOR THE 2008 THROUGH 2012 TAX YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF BENEFICIAL INTERESTS -745,305. SFAS 158 COMPREHENSIVE LOSS RELATED TO PENSION OBLIGATION -3,135,188. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,880,493. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF BENEFICIAL INTERESTS 745,305. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 30438 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30438 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 3829 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLUE RIBBON FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 366300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 322750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43550 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15955 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 80679 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 95314 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 260343 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 396738 | GrossReceiptsTotal |
| Charitable Contributions Total | 353188 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15955 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 80679 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 95314 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 264172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 456120 | DirectExpenseSummaryEvents |
| Net Income Summary | -412570 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES MASTER CHORALE | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952315682 | 501(C) 3 | 112486 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| LOS ANGELES OPERA COMPANY | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952096402 | 501(C) 3 | 222888 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| 151 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | 501(C) 3 | 223388 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| CENTER THEATRE GROUP | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952466183 | 501(C) 3 | 283847 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| MILLIKAN PERFORMING ARTS MAGNET | |||||||||
| 5041 SUNNYSLOPE AVE | SHERMAN OAKS | CA | 91423 | 956001908 | LAUSD | 10000 | CASH GRANTS | N/A | AWARD FOR EXEMPLARY EDUCATION IN THE ARTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SPOTLIGHT AWARDS - AWARDS AND SCHOLARSHIPS FOR HIGH SCHOOL PERFORMING AND VISUAL ARTISTS. | 117 | 94600 | CASH AWARDS |
| BRAVO AWARDS - AWARDS FOR TEACHERS FOR EXEMPLARY EDUCATION IN THE ARTS. | 21 | 12000 | CASH AWARDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE REGULARLY REVIEW THE FINANCIAL STATEMENTS OF OUR RESIDENT COMPANIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D ROUNTREE | |||||||||||||
| 565760 | 0 | 115000 | 0 | 291514 | 0 | 42092 | 0 | 60220 | 0 | 1074586 | 0 | 100000 | 0 |
| WILLIAM G MEYERCHAK | |||||||||||||
| 207144 | 0 | 0 | 0 | 22762 | 0 | 65258 | 0 | 18058 | 0 | 313222 | 0 | 0 | 0 |
| HOWARD SHERMAN | |||||||||||||
| 287201 | 0 | 0 | 0 | 16590 | 0 | 38475 | 0 | 6703 | 0 | 348969 | 0 | 0 | 0 |
| MICHELLE CLARK | |||||||||||||
| 96650 | 0 | 0 | 0 | 148590 | 0 | 16954 | 0 | 1593 | 0 | 263787 | 0 | 0 | 0 |
| JUDY SMITH | |||||||||||||
| 155585 | 0 | 0 | 0 | 23236 | 0 | 6289 | 0 | 13440 | 0 | 198550 | 0 | 0 | 0 |
| KEITH MCTAGUE | |||||||||||||
| 173941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27335 | 0 | 201276 | 0 | 0 | 0 |
| MARK SLAVKIN | |||||||||||||
| 157876 | 0 | 0 | 0 | 8630 | 0 | 22399 | 0 | 3720 | 0 | 192625 | 0 | 0 | 0 |
| LISA WHITNEY | |||||||||||||
| 139787 | 0 | 0 | 0 | 16095 | 0 | 20734 | 0 | 10132 | 0 | 186748 | 0 | 0 | 0 |
| GARY EARL | |||||||||||||
| 138911 | 0 | 0 | 0 | 16969 | 0 | 0 | 0 | 38871 | 0 | 194751 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 630304653 | IssuerEIN |
| CUSIP Number | 13033WA37 | CUSIPNumber |
| Date Issued | 2007-05-23 | DateIssued |
| Issue Price | 28473809 | IssuePrice |
| Description Of Purpose | RENOVATION OF MARK TAPER FORUM | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1095000 | AmountRetired |
| Total Proceeds | 29531776 | TotalProceeds |
| Amount In Reserve Fund | 1711508 | AmountInReserveFund |
| Capitalized Interest | 1938956 | CapitalizedInterest |
| Issuance Costs From Proceeds | 554390 | IssuanceCostsFromProceeds |
| Capital Expenditures | 25197464 | CapitalExpenditures |
| Other Spent Proceeds | 129458 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00200 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00200 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY FDG CO & | BusinessNameLine1 |
| Business Name Line2 | DEPFA BANK (SCH O) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE K, PART I, COLUMN E: | TOTAL PROCEEDS IN PART I, COLUMN E DIFFERS FROM THE ISSUE PRICE LISTED IN PART II, LINE 3 BECAUSE LINE 3 INCLUDES $1,057,808.71 OF INTEREST EARNINGS ON THE BOND PROCEEDS. | |
| SCHEDULE K, PART IV, LINE 4C | 1.10 AND 1.30 YEAR | TERM OF GIC |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 163516 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. ON DATE DONATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A THIRD PARTY BROKER TO SELL STOCK CONTRIBUTIONS UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMBASSADOR LESTER KORN IS MARRIED TO CAROLBETH KORN (BOARD MEMBERS). MICHAEL A. LAWSON IS MARRIED TO MATTIE MCFADDEN-LAWSON (BOARD MEMBERS). KENT KRESA IS MARRIED TO JOYCE KRESA (BOARD MEMBERS). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS DELEGATED THE AUTHORITY TO THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990. ONCE APPROVED IT IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD PRIOR TO THE FORM BEING ELECTRONICALLY FILED. SCHEDULE B IS EXCLUDED FROM THE COPIES PROVIDED TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR DIRECTORS ARE SUMMARIZED AND REVIEWED BY THE CHAIRMAN OF THE BOARD. DISCLOSURES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DETERMINE THE COMPENSATION OF THE PRESIDENT. AFTER A THOROUGH REVIEW OF HIS PERFORMANCE, COMPENSATION OF EXECUTIVES AT OTHER ARTS ORGANIZATIONS, AND OTHER FACTORS, THE COMMITTEE APPROVES THE CEO'S COMPENSATION. THE CEO AND THE HR COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,091,169. CHANGE IN VALUE OF BENEFICIAL INTERESTS -745,305. SFAS 158 COMPREHENSIVE LOSS RELATED TO PENSION OBLIGATION -3,135,188. TOTAL TO FORM 990, PART XI, LINE 5: -4,971,662. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC CENTER OF LOS ANGELES COUNTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954859278 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC CENTER OF LOS ANGELES COUNTY INC | BusinessNameLine1 |
Comments