2024-07-29T18:57:06-05:00 2024-03-31 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2023-04-01 813443870 LOS ANGELES SUPER BOWL HOST COMMITTEE LOSA 2132362381 633 WEST FIFTH STREET SUITE 1800 LOS ANGELES CA 90071 KATHRYN S SCHLOESSMAN PRESIDENT AND CEO 2132362381 2024-07-11 1 1 NAZ AFSHAR P00441843 3105520960 2023 2024-08-08 14:25:15Z KATHRYN S SCHLOESSMAN 633 WEST FIFTH STREET SUITE 1800 LOS ANGELES CA 90071 59985 0 X HTTPS://LASUPERBOWLHC.COM/ X 2016 CA THE LOS ANGELES SUPER BOWL HOST COMMITTEE PROMOTES THE CITY OF LOS ANGELES AS A HOST CITY FOR SECURING, PROMOTING, AND STAGING ONE OR MORE NATIONAL FOOTBALL LEAGUE SUPER BOWL GAMES AND ATTENDANT EVENTS TO ENCOURAGE COMMERCE IN CONNECTION WITH THE SUPER BOWL, PROMOTE A FAVORABLE IMAGE TO THOSE ATTENDING THE SUPER BOWL, PROMOTE THE COMMON BUSINESS INTERESTS OF THE CITY OF LOS ANGELES AND LOCAL BUSINESSES AND CREATE POSITIVE AND LASTING ECONOMIC, CULTURAL AND SOCIAL IMPACT FOR THE REGION. 3 3 0 0 0 0 0 0 266294 59985 0 0 11637 0 277931 59985 0 0 0 0 0 0 0 0 785 169102 267658 169102 267658 108829 -207673 671765 279520 442747 258175 229018 21345 X THE LOS ANGELES SUPER BOWL HOST COMMITTEE (THE COMMITTEE) PROMOTES THE CITY OF LOS ANGELES AS A HOST CITY FOR SECURING, PROMOTING, AND STAGING ONE OR MORE NATIONAL FOOTBALL LEAGUE SUPER BOWL GAMES AND ATTENDANT EVENTS TO ENCOURAGE COMMERCE IN CONNECTION WITH THE SUPER BOWL, PROMOTE A FAVORABLE IMAGE TO THOSE ATTENDING THE SUPER BOWL, PROMOTE THE COMMON BUSINESS INTERESTS OF THE CITY OF LOS ANGELES AND LOCAL BUSINESSES, AND CREATE POSITIVE AND LASTING ECONOMIC CULTURAL AND SOCIAL IMPACT FOR THE REGION. 0 0 160579 59985 IN 2016, THE COMMITTEE BEGAN AN INITIATIVE TO SECURE THE RIGHTS TO HOST THE SUPER BOWL IN LOS ANGELES. THE COMMITTEE SUCCESSFULLY SECURED THE RIGHTS TO BE THE EXCLUSIVE HOST COMMITTEE PARTNER OF THE NATIONAL FOOTBALL LEAGUE, AND ON FEBRUARY 13, 2022, HOSTED SUPER BOWL LVI. THE ORGANIZATION SUCCESSFULLY BID AND SECURED THE RIGHTS TO HOST SUPER BOWL LXI IN FEBRUARY 2027. THE COMMITTEE WILL CONTINUE IN OPERATION AND WILL ENDEAVOR TO BID AND SECURE FUTURE SUPER BOWL EVENTS FOR LOS ANGELES. 160579 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X KATHRYN SCHLOESSMAN 2132362381 633 WEST FIFTH STREET 1800 LOS ANGELES CA 90071 X CASEY WASSERMAN FORMER CHAIRMAN 2.00 X X 0 0 0 KATHRYN SCHLOESSMAN CEO 4.00 X X 0 0 0 BOB GRAZIANO VP & TREASURER 2.00 X X 0 0 0 CONNOR SWARBRICK FORMER VP & SECRETARY 2.00 X X 0 0 0 KEVIN DEMOFF DIRECTOR 2.00 X 0 0 0 JASON GANNON FORMER DIRECTOR 2.00 X 0 0 0 BRIAN LAFEMINA FORMER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 900099 59985 59985 59985 59985 59985 0 0 11638 11638 50312 50312 CITY SERVICES 159451 159451 SHARED OPERATING EXPENS 46257 1128 44344 785 267658 160579 106294 785 459197 239200 42900 169668 40320 671765 279520 442747 258175 442747 258175 X 229018 21345 229018 21345 671765 279520 -207673 0 X 0 0 0 0 ACCRUED REVENUE 40320 40320 X PART X, LINE 2: LOS ANGELES SUPER BOWL HOST COMMITTEE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND RELATED SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT COMMITTEES. MANAGEMENT DOES NOT ANTICIPATE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED MARCH 31,2024. THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ON MARCH 31,2024 AND FOR THE YEAR THEN ENDED, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING AND REMAIN OPEN FOR THE YEARS ENDED MARCH 31,2021 THROUGH MARCH 31,2023. THE CALIFORNIA FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, IS SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER FILING AND THEY REMAIN OPEN FOR THE YEARS ENDED MARCH 31,2020 THROUGH MARCH 31,2023. FORM 990, PART VI, SECTION A, LINE 2 MR. WASSERMAN HAS A BUSINESS RELATIONSHIP WITH MR. LAFEMINA AND MR. SWARBRICK. FORM 990, PART VI, SECTION A, LINE 3 THE COMMITTEE HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH LASEC TO PROVIDE EVENT DEVELOPMENT AND MANAGEMENT SERVICES. UNDER THE TERMS OF THE AGREEMENT, THE COMMITTEE PAYS LASEC A FEE BASED ON THE DIRECT COSTS OF EVENT PRODUCTION AND LABOR INCURRED ON THEIR BEHALF. THE ORGANIZATION DID NOT DIRECTLY COMPENSATE ANY DIRECTOR, OFFICERS, AND EMPLOYEES IN THE REPORTING FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH ITS TERMS. ANY POTENTIAL CONFLICT OF INTEREST ARE DISCLOSED, AND BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTERS THAT MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD, WITH APPROVAL OF THE BOARD, APPOINTS A COMPENSATION COMMITTEE. THIS COMMITTEE REVIEWS CURRENT SALARIES AND DETERMINES ANY ADJUSTMENTS, TAKING INTO ACCOUNT OTHER ORGANIZATIONS OF SIMILAR SIZE AND NATURE, PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FROM TIME TO TIME AN INDEPENDENT COMPENSATION CONSULTANT MAY BE CONSULTED. THE ORGANIZATION DID NOT DIRECTLY COMPENSATE ANY DIRECTOR, OFFICERS, AND EMPLOYEES IN THE REPORTING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.