Civic Intelligence

Climate Resolve

990 • Fiscal year 2017 • EIN 46-4736278

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

525 S Hewitt StLos Angeles, CA 90013

(213) 634-3790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$176,926

Down $270,127 (-60%) from 2016

Net Assets

Down

$49,083

Down $243,168 (-83%) from 2016

Liabilities

Down

$127,843

Down $26,959 (-17%) from 2016

Revenue

Down

$1,161,526

Down $412,219 (-26%) from 2016

Expenses

Up

$1,404,694

Up $123,200 (+9.6%) from 2016

Net Income

Down

-$243,168

Down $535,419 (-183%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $447,053Liabilities 2016: $154,802Net Assets 2016: $292,2512016Assets 2017: $176,926Liabilities 2017: $127,843Net Assets 2017: $49,0832017Assets 2018: $249,803Liabilities 2018: $34,080Net Assets 2018: $215,7232018Assets 2019: $335,515Liabilities 2019: $95,757Net Assets 2019: $239,7582019Assets 2020: $1,563,897Liabilities 2020: $445,378Net Assets 2020: $1,118,5192020Assets 2021: $1,308,659Liabilities 2021: $392,337Net Assets 2021: $916,3222021Assets 2022: $1,359,163Liabilities 2022: $236,457Net Assets 2022: $1,122,7062022Assets 2023: $1,795,280Liabilities 2023: $271,007Net Assets 2023: $1,524,2732023Assets 2024: $1,399,270Liabilities 2024: $220,341Net Assets 2024: $1,178,9292024Assets 2025: $1,368,906Liabilities 2025: $461,952Net Assets 2025: $906,9542025

Highlighted filing

2017

Assets$176,926
Liabilities$127,843
Net Assets$49,083

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,573,745Expenses 2016: $1,281,494Net Income 2016: $292,2512016Revenue 2017: $1,161,526Expenses 2017: $1,404,694Net Income 2017: -$243,1682017Revenue 2018: $1,231,731Expenses 2018: $1,047,122Net Income 2018: $184,6092018Revenue 2019: $1,410,916Expenses 2019: $1,371,467Net Income 2019: $39,4492019Revenue 2020: $2,576,726Expenses 2020: $1,704,290Net Income 2020: $872,4362020Revenue 2021: $1,878,452Expenses 2021: $2,101,027Net Income 2021: -$222,5752021Revenue 2022: $3,073,052Expenses 2022: $2,833,298Net Income 2022: $239,7542022Revenue 2023: $3,607,788Expenses 2023: $3,236,208Net Income 2023: $371,5802023Revenue 2024: $3,041,758Expenses 2024: $3,487,403Net Income 2024: -$445,6452024Revenue 2025: $3,262,305Expenses 2025: $3,582,432Net Income 2025: -$320,1272025

Highlighted filing

2017

Revenue$1,161,526
Expenses$1,404,694
Net Income-$243,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,191,244
Mission and Program Overview

Mission

The mission of climate resolve is to make southern caliofornia more livable and prosperous today, and for generations to come by inspiring people at home, at work, and in government to reduce greenhouse gas emissions and local air pollution, as well as prepare for climate change impacts. To achieve it's mission, the organization promotes practical climate solutions for souhtern california; builds collaborations to implement regional climate initiatives; develops communication strategies that make local climate impacts relatable to people, and shares its approach as a model for cities and regions across the world to create lasting global change.

To make southern california more livable and prosperous today,and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,427$94,536▼ $57,891
Accounts Receivable$132,009$54,750▼ $77,259
Cash and Non-Interest-Bearing Accounts$156,822$23,947▼ $132,875
Prepaid Expenses and Deferred Charges$5,795$0▼ $5,795
Land, Buildings, and Equipment, Net$0$3,693▲ $3,693
Total Assets$447,053$176,926▼ $270,127
Liabilities
Accounts Payable and Accrued Expenses$154,802$127,843▼ $26,959
Total Liabilities$154,802$127,843▼ $26,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,000$0▼ $243,000
Unrestricted Net Assets$49,251$49,083▼ $168
Total Net Assets Fund Balance$292,251$49,083▼ $243,168
Total Liabilities and Net Assets / Fund Balance$447,053$176,926▼ $270,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,693$923$4,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ParfreyExecutive DirectorFT$101,003$101,003

Board Members and Trustees

NameTitle
Michael SwordsPresident
Aram NadjarianBoard Member
Capri MaddoxBoard Member
Cara HorowitzBoard Member
Hdavid NahaiBoard Member
Larry KopaldBoard Member
Victor GriegoBoard Member
Thomas WongSecretary
Jennifer GraysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seth JacobsonConsulting Services10514 KINNARD AVENUE, Los Angeles, CA 90024$104,793
Revenue and Support

Revenue Composition

Contributions and Grants
$504,314
Program Service Revenue
$669,093
Investment Income
$0
Other Revenue
$-11,881
All Other Contributions
$439,048
Change in Net Assets
$-243,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,113
Salaries, Compensation, and Employee Benefits$533,081
Total Fundraising Expense$36,024
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,413$47,576$10,979$365,968
Current Officers, Directors, Trustees, and Key Employees$81,186$14,263$14,262$109,711
Payment Travel Entrtnmnt Publicly Ofcl$38,442$5,626$2,813$46,881
Occupancy$37,190$5,969$2,755$45,914
Payroll Taxes$31,488$5,054$2,332$38,874
Fees for Services Legal-$25,242-$25,242
Office Expenses$18,692$3,000$1,385$23,077
Insurance$15,550$2,496$1,152$19,198
Other Employee Benefits$16,305$2,223-$18,528
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Accounting-$9,023-$9,023
Fees for Services Lobbying$2,987--$2,987
Other Expenses$2,179$349$161$2,689
Depreciation Depletion$344$579-$923
Total Functional Expenses$1,242,923$125,747$36,024$1,404,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Clean Neighborhood Parks and Open Space for AllLos Angeles, CA527To Support the Parks in Their Los Angeles Campaign.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,718
Fundraising Gross Income$17,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coolest in La Gala$76,933$11,667$11,556$111
Dodger Game Fundraiser$6,170$6,170$3,250$2,920
Total Events$83,103$17,837$29,718$-11,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm. The draft form 990 is reviewed and approved by the executive director and business manager. Then the draft form 990 is presented to the board of directors for approval prior to the filing of the form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

At least once a year, the organization distributes the conflict of interest policy to officers, directors and key employees. Each recipient must certify he or she has received a copy of the policy, has read and understands it, has agreed to comply with the policy, understands that the organization is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purpose and not engage in activities and transactions that provide impermissible benefits to individuals or entities, and that he or she has no actual or possible conflict of interest to report. He or she must describe any relationships, transactions or other circumstances, including those of an immediate family member, that could result in a conflict between the organization's interest and his or her personal financial or other interests.

Form 990, Part VI, Section B, Line 15

The organization's board of directors sets compensation for the executive director (ed). The board gathers input for setting the ed's compensation from local nonprofit compensation surveys, from 990's of similar organizations in their service area, and from compensation information received from member industry associations. The coo is responsible for setting the compensation of other staff and contractors through salary information received from similar sources as used in setting the coo's compensation.

Form 990, Part VI, Section C, Line 19

Upon request, governing documents, conflict of interest policy and financial statements are made available by mail, website, referral, email communication or in person.

Filing and Contact Details

Filer

Filer Name
Climate Resolve
EIN
46-4736278
Phone
2136343790
Address
525 S HEWITT ST, LOS ANGELES, CA 90013

Signing Officer

Name
Jonathan Parfrey
Title
Executive Director
Phone
2136343790
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Swords
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
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IRS990/MissionDesc0THE MISSION OF CLIMATE RESOLVE IS TO MAKE SOUTHERN CALIOFORNIA MORE LIVABLE AND PROSPEROUS TODAY, AND FOR GENERATIONS TO COME BY INSPIRING PEOPLE AT HOME, AT WORK, AND IN GOVERNMENT TO REDUCE GREENHOUSE GAS EMISSIONS AND LOCAL AIR POLLUTION, AS WELL AS PREPARE FOR CLIMATE CHANGE IMPACTS. TO ACHIEVE IT'S MISSION, THE ORGANIZATION PROMOTES PRACTICAL CLIMATE SOLUTIONS FOR SOUHTERN CALIFORNIA; BUILDS COLLABORATIONS TO IMPLEMENT REGIONAL CLIMATE INITIATIVES; DEVELOPS COMMUNICATION STRATEGIES THAT MAKE LOCAL CLIMATE IMPACTS RELATABLE TO PEOPLE, AND SHARES ITS APPROACH AS A MODEL FOR CITIES AND REGIONS ACROSS THE WORLD TO CREATE LASTING GLOBAL CHANGE.
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IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/FundraisingAmt3161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt0390754
IRS990/OtherExpensesGrp/ProgramServicesAmt1280401
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt0394701
IRS990/OtherExpensesGrp/TotalAmt1280401
IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherExpensesGrp/TotalAmt32689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05054
IRS990/PayrollTaxesGrp/ProgramServicesAmt031488
IRS990/PayrollTaxesGrp/TotalAmt038874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SWORDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENT CLIMATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02813
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05626
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt046881
IRS990/PYOtherExpensesAmt0792184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0535118
IRS990/PYRevenuesLessExpensesAmt0292251
IRS990/PYSalariesCompEmpBnftPaidAmt0464310
IRS990/PYTotalExpensesAmt01281494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669093
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0770165
IRS990ScheduleA/SubstantialContributorsTotAmt0824424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594589
IRS990ScheduleA/TotalSupportAmt01594589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02988
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt097
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03085
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053942
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt099757
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0215767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0183259
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0399026
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02988
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03793
IRS990ScheduleC/GrassrootsCeilingAmt0149636
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053942
IRS990ScheduleC/LobbyingCeilingAmt0598539
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0215767
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01404683
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01407671
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02988
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02988
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOLEST IN LA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGER GAME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PARKS IN THEIR LOS ANGELES CAMPAIGN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFE CLEAN NEIGHBORHOOD PARKS AND OPEN SPACE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientEIN0813285119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01531 PURDUE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. THEN THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE A YEAR, THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH RECIPIENT MUST CERTIFY HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSE AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES, AND THAT HE OR SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT. HE OR SHE MUST DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTEREST AND HIS OR HER PERSONAL FINANCIAL OR OTHER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM 990'S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE COO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER STAFF AND CONTRACTORS THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE COO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY MAIL, WEBSITE, REFERRAL, EMAIL COMMUNICATION OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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