2026-07-30T13:16:43-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVENUE 17TH FLOOR WOODLAND HILLS CA 91367 990 2024-10-01 951696734 LOS ANGELES PHILHARMONIC ASSOCIATION LOSA 2139727300 151 SOUTH GRAND AVENUE LOS ANGELES CA 90012 GLENN BRIFFA CFO 2139727300 2026-07-23 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2024 2025-03-06 01:10:19Z KIM NOLTEMY 151 SOUTH GRAND AVENUE LOS ANGELES CA 90012 348198695 0 X WWW.LAPHIL.COM X 1934 CA LA PHILHARMONIC ASSOCIATION'S MISSION IS TO PERFORM, PRESENT, AND PROMOTE MUSIC IN ITS MANY VARIED FORMS AT THE HIGHEST LEVEL OF EXCELLENCE TO A LARGE & DIVERSE AUDIENCE. 62 62 2654 500 318350 87646 45942436 67996857 149512022 152439141 23660615 26902043 -2424546 -2706327 216690527 244631714 150000 536167 0 0 95952449 102482873 843451 719240 8560812 113352952 117900790 210298852 221639070 6391675 22992644 603296076 656970345 67100100 66391234 536195976 590579111 X UNDER THE LEADERSHIP OF MUSIC & ARTISTIC DIRECTOR GUSTAVO DUDAMEL, THE LA PHIL OFFERS LIVE PERFORMANCES, MEDIA INITIATIVES, AND LEARNING PROGRAMS THAT INSPIRE AND STRENGTHEN COMMUNITIES IN LOS ANGELES AND BEYOND.THE LOS ANGELES PHILHARMONIC ORCHESTRA IS THE FOUNDATION OF THE LA PHIL'S OFFERINGS, WHICH ALSO INCLUDE A MULTI-GENRE, MULTIDISCIPLINARY PRESENTING PROGRAM AND SUCH YOUTH DEVELOPMENT PROGRAMS AS YOLA (YOUTH ORCHESTRA LOS ANGELES). PERFORMANCES ARE OFFERED ON THREE HISTORIC STAGES--WALT DISNEY CONCERT HALL, THE HOLLYWOOD BOWL, AND THE FORD--AS WELL AS THROUGH A VARIETY OF MEDIA PLATFORMS. IN ALL ITS ENDEAVORS, THE LA PHIL SEEKS TO ENRICH THE LIVES OF INDIVIDUALS AND COMMUNITIES THROUGH MUSICAL, ARTISTIC, AND LEARNING EXPERIENCES THAT RESONATE IN OUR WORLD TODAY. 0 0 140290958 536167 90149785 PERFORMANCES BY THE LOS ANGELES PHILHARMONIC ORCHESTRA AND ARTISTS REPRESENTING A WIDE VARIETY OF GENRES AT WALT DISNEY CONCERT HALL, THE HOLLYWOOD BOWL, AND THE FORD. THIS ITEM ALSO INCLUDES DOMESTIC AND INTERNATIONAL TOURS BY THE ORCHESTRA. THE FORD SUPPORTS CREATIVE ASPIRATIONS, ESPECIALLY DIVERSE PERFORMANCES THAT REPRESENT LOCAL SURROUNDING COMMUNITIES. 11569696 342047 THE AFTER-SCHOOL MUSIC EDUCATION PROGRAM YOUTH ORCHESTRA LOS ANGELES (YOLA). YOLA CURRENTLY SERVES MORE THAN 1,300 YOUNG MUSICIANS ACROSS FOUR SITES, PROVIDING THEM WITH FREE INSTRUMENTS, INTENSIVE MUSIC INSTRUCTION, ACADEMIC SUPPORT, LEADERSHIP TRAINING, AND PERFORMANCE OPPORTUNITIES. 35007327 61947310 OTHER PERFORMANCES, INCLUDING LEASE EVENTS HOSTED BY THIRD-PARTY PROMOTERS, AND PERFORMANCE-RELATED ACTIVITIES, INCLUDING CONCESSIONS, PARKING, RECORDING, AND ROYALTIES. 186867981 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 705 0 1 2654 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 62 62 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GLENN BRIFFA 2139727300 151 SOUTH GRAND AVENUE LOS ANGELES CA 90012 X GUSTAVO DUDAMEL MUSIC & ARTISTIC DIRECTOR 40.00 0.00 X 3775000 0 47228 DANIEL SONG COO 40.00 0.00 X 707966 0 55387 KIM NOLTEMY CEO (AS OF 7/24) 40.00 1.00 X 623708 0 9193 MARTIN CHALIFOUR PRINCIPAL CONCERTMASTER 40.00 0.00 X 573463 0 44710 MEGHAN UMBER CHIEF PROGRAMMING OFFICER 40.00 0.00 X 481731 0 40463 MARGIE KIM BERMEO CHIEF PHILANTHROPY OFFICER (THRU 12/24) 40.00 0.00 X 469026 0 27889 THOMAS HOOTEN STAFF MUSICIAN 40.00 0.00 X 433693 0 57184 ANDREW BAIN STAFF MUSICIAN 40.00 0.00 X 399916 0 57184 MONA PATEL GEN. COUNSEL, SECRETARY 40.00 1.00 X 426013 0 27889 NORA BRADY CHIEF MKTG & COMS. OFFICER 40.00 0.00 X 391918 0 51874 EMANUEL MAXWELL CHIEF TALENT & EQUITY OFFICER 40.00 0.00 X 385879 0 57578 ROBERT DEMAINE STAFF MUSICIAN 40.00 0.00 X 383928 0 57184 NATHAN COLE STAFF MUSICIAN 40.00 0.00 X 383368 0 57184 SUMMER BJORK JOHNSON CHIEF STRATEGY OFFICER 40.00 0.00 X 385000 0 33411 GLENN BRIFFA CFO 40.00 1.00 X 410592 0 2211 LAURA CONNELLY VP, CAPITAL PROJECTS 40.00 0.00 X 318044 0 40896 JOHANNA REES VP, PROGRAMMING AND CREATIVE PARTNERSHIPS 40.00 0.00 X 329561 0 26488 ELSJE KIBLER-VERMAAS VP LEARNING (THRU 03/25) 40.00 0.00 X 265078 0 40723 SARA KIM VP OF PHILANTHROPY 40.00 0.00 X 256507 0 22762 CYNTHIA FUENTES VP COMMUNITY & GOV. ENGAGEMENT (AS OF 02/25) 40.00 0.00 X 210143 0 30546 CAMILLE DELANEY-MCNEIL VP LEARNING (AS OF 03/25) 40.00 0.00 X 180282 0 51837 JASON SUBOTKY BOARD CHAIR 14.00 0.00 X X 0 0 0 DAVID MELINE CHAIR, FINANCE AND COMP. & VICE CHAIR 14.00 0.00 X X 0 0 0 REVETA F BOWERS CHAIR, PENSION & VICE CHAIR, EXEC 14.00 0.00 X 0 0 0 DONALD P DE BRIER AUDIT AND PENSION COMMITTEE CHAIR 14.00 0.00 X 0 0 0 JONATHAN KAGAN CHAIR, HOLLYWOOD BOWL 14.00 0.00 X 0 0 0 JAY STEIN CHAIR, PHILANTHROPY 14.00 0.00 X 0 0 0 CHRISTIAN STRACKE CHAIR, MARKETING 14.00 0.00 X 0 0 0 THOMAS BECKMEN VICE CHAIR 14.00 0.00 X X 0 0 0 JANE B EISNER VICE CHAIR 14.00 0.00 X X 0 0 0 DIANE B PAUL VICE-CHAIR, EXEC 14.00 0.00 X X 0 0 0 JAY RASULO VICE-CHAIR, EXEC 14.00 0.00 X X 0 0 0 DAVID C BOHNETT HONORARY LIFE DIRECTOR 14.00 0.00 X X 0 0 0 DOTTY EWING HONORARY LIFE DIRECTOR 14.00 0.00 X 0 0 0 NANCY ABELL DIRECTOR 14.00 0.00 X 0 0 0 GREGORY A ADAMS DIRECTOR 14.00 0.00 X 0 0 0 JULIE ANDREWS DIRECTOR 14.00 0.00 X 0 0 0 CAMILO ESTEBAN BECHDACH DIRECTOR 14.00 0.00 X 0 0 0 JENNIFER BRODER DIRECTOR 14.00 0.00 X 0 0 0 LINDA P BRITTAN DIRECTOR 14.00 0.00 X 0 0 0 KAWANNA BROWN DIRECTOR 14.00 0.00 X 0 0 0 ANDREA CHAO-KHARMA DIRECTOR 14.00 0.00 X 0 0 0 R MARTIN CHAVEZ DIRECTOR 14.00 0.00 X 0 0 0 CHRISTIAN CHIVAROLI DIRECTOR 14.00 0.00 X 0 0 0 JONATHAN CONGDON DIRECTOR 14.00 0.00 X 0 0 0 LOUISE D EDGERTON DIRECTOR 14.00 0.00 X 0 0 0 LISA FIELD DIRECTOR 14.00 0.00 X 0 0 0 DAVID A FORD DIRECTOR 14.00 0.00 X 0 0 0 ALFRED FRAIJO JR DIRECTOR 14.00 0.00 X 0 0 0 HILARY GARLAND DIRECTOR 14.00 0.00 X 0 0 0 JENNIFER MILLER GOFF DIRECTOR 14.00 0.00 X 0 0 0 TAMARA GOLIHEW DIRECTOR 14.00 0.00 X 0 0 0 LORI GREENE GORDON DIRECTOR 14.00 0.00 X 0 0 0 DAVID GREENBAUM DIRECTOR 14.00 0.00 X 0 0 0 LENORE S GREENBERG DIRECTOR 14.00 0.00 X 0 0 0 CAROL COLBURN GRIGOR DIRECTOR 14.00 0.00 X 0 0 0 MARIAN HALL DIRECTOR 14.00 0.00 X 0 0 0 ANTONIA HERNANDEZ DIRECTOR 14.00 0.00 X 0 0 0 DARIOUSH KHALEDI DIRECTOR 14.00 0.00 X 0 0 0 WINNIE KHO DIRECTOR 14.00 0.00 X 0 0 0 JOEY LEE DIRECTOR 14.00 0.00 X 0 0 0 DANIEL LEWIS DIRECTOR 14.00 0.00 X 0 0 0 MATT MCINTYRE DIRECTOR (THRU 06/25) 14.00 0.00 X 0 0 0 FRANCOIS MOBASSER DIRECTOR 14.00 0.00 X 0 0 0 MARGARET MORGAN DIRECTOR 14.00 0.00 X 0 0 0 LEITH O'LEARY DIRECTOR 14.00 0.00 X 0 0 0 ANDY PARK DIRECTOR 14.00 0.00 X 0 0 0 SANDY PRESSMAN DIRECTOR 14.00 0.00 X 0 0 0 GEOFFREY RICH DIRECTOR 14.00 0.00 X 0 0 0 LAURA ROSENWALD DIRECTOR 14.00 0.00 X 0 0 0 MICHAEL SAEI DIRECTOR 14.00 0.00 X 0 0 0 RICHARD SCHIRTZER DIRECTOR 14.00 0.00 X 0 0 0 JOHN SINNEMA DIRECTOR 14.00 0.00 X 0 0 0 GABRIELLE STARR DIRECTOR 14.00 0.00 X 0 0 0 DR RONALD D SUGAR DIRECTOR 14.00 0.00 X 0 0 0 VIKKI SUNG DIRECTOR 14.00 0.00 X 0 0 0 JACK SUZAR DIRECTOR 14.00 0.00 X 0 0 0 KEITH TERASAKI DIRECTOR (THRU 12/24) 14.00 0.00 X 0 0 0 SUE TSAO DIRECTOR 14.00 0.00 X 0 0 0 JON VEIN DIRECTOR (THRU 09/25) 14.00 0.00 X 0 0 0 MEGAN WATANABE DIRECTOR 14.00 0.00 X 0 0 0 REGINA WEINGARTEN DIRECTOR 14.00 0.00 X 0 0 0 JENNY WILLIAMS DIRECTOR 14.00 0.00 X 0 0 0 ALYCE DE ROULET WILLIAMSON DIRECTOR 14.00 0.00 X 0 0 0 IRWIN WINKLER DIRECTOR 14.00 0.00 X 0 0 0 DEBRA WONG YANG DIRECTOR 14.00 0.00 X 0 0 0 11790816 0 839821 248 0 1 1 CONTEMPORARY SERVICES CORPORATION 17101 SUPERIOR STREET NORTHRIDGE CA 91325 SECURITY 6920656 TRANSIT SYSTEMS UNLIMITED INC 8976 LAUREL CANYON BLVD SUN VALLEY CA 91352 BUS SERVICES 5276911 EGMONT MUSIC ENTERPRISES INC 10960 WILSHIRE BOULEVARD 5TH FLOOR LOS ANGELES CA 90024 CONDUCTING 3486505 THE BUS 520 S GREENWOOD AVE MONTEBELLO CA 90640 BUS SERVICES 2666454 BASIS GLOBAL TECHNOLOGIES INC 11 EAST MADISON 6TH FLOOR CHICAGO IL 60602 MARKETING 2360783 170 5908710 3820661 58267486 6934100 67996857 CONCERTS 711130 90929354 90929354 CONCERTS BY OTHERS 711130 37176578 37176578 CONCESSIONS/PARKING 812930 13179445 13179445 BOX OFFICE SERVICE FEE 561499 6354447 6354447 SPONSORSHIPS 900099 2698686 2698686 2100631 2100631 152439141 14965981 73830 14892151 109265259 97329197 11936062 11936062 11936062 1178876 5908710 4236267 -3057391 -3057391 2352581 2001517 351064 106544 244520 244631714 128212476 318350 48104031 X 536167 536167 7764157 6557673 784155 422329 75802083 62465830 8645738 4690515 3955745 3369074 359862 226809 9350613 7965972 847621 537020 5610275 4777366 511591 321318 805858 162889 642969 150490 150490 719240 719240 1158725 1158725 47863708 44624023 3025825 213860 7388402 7016661 6030 365711 8562870 6111875 1923602 527393 2975285 20550 2954735 1111923 1111923 7585524 6726493 846185 12846 5310774 5004883 272183 33708 56375 28229 13934 14212 4924473 4373795 550678 2538824 2190466 348358 LEASE EVENT EXPENSE 15795867 15795867 0 0 EQUIPMENT RENTAL 3148866 3028881 116352 3633 CREDIT CARD COMMISSIONS 2452458 2265319 0 187139 SUPPLIES 1706043 1456734 215490 33819 4364325 1277311 2835754 251260 221639070 186867981 26210277 8560812 16636628 16667108 4904169 4369705 27538975 41091624 15956119 15956119 451029 437655 20274036 24384221 100980751 57535736 40752993 43445015 378885127 404683527 97897000 104520000 0 1415371 603296076 656970345 32185525 30621616 24530461 26408947 10384114 9360671 67100100 66391234 X 160300434 164935300 375895542 425643811 536195976 590579111 603296076 656970345 X 22992644 30017146 1373345 X 0 1 X 1 0 X 66958257 57279263 42799993 45935790 67996857 280970160 47703911 119459608 147064364 151205218 154335374 619768475 114662168 176738871 189864357 197141008 222332231 900738635 20501925 8800954 6393844 9170127 15149991 60016841 10520464 24611346 36209000 34532681 39002013 144875504 31022389 33412300 42602844 43702808 54152004 204892345 695846290 4707818 8379592 7963105 10584626 14892151 46527292 55542 149948 385796 87646 678932 4707818 8435134 8113053 10970422 14979797 47206224 97323 1116006 2573470 779104 4565903 119467309 186290011 200550880 208890534 237312028 952510762 0.73050 0.72840 0.04960 0.04780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409086861 4502009 122451698 16949568 519091000 344595434 8749633 71796487 16054693 409086861 318691596 6321952 35014006 15432120 344595434 368407627 7408315 -42832914 14291432 318691596 306385043 34814628 41218451 14010495 368407627 0.30000 0.46000 0.24000 1 0 67981478 35896111 32085367 17832618 13117916 4714702 15166655 8521709 6644946 43445015 PARTNERSHIP INTEREST & OTHER 104520000 F 104520000 PENSION AND POST-RETIREMENT MEDICAL BENEFITS 9360671 9360671 X PART V, LINE 4: THE ENDOWMENT FUNDS SUPPORT EDUCATION AND MUSIC PROGRAMS, AND THE MISSION OF THE ASSOCIATION. PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, IF ANY. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. SOUTH AMERICA 0 0 PROGRAM SERVICES ORCHESTRAL TOUR 42000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3439958 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 6514380 0 0 0 0 0 0 9996338 0 9996338 1 0 0 1 1 0 X X X X X X X 1 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELEFUNDING 1 576287 719240 -142953 576287 719240 -142953 CA SUMMER GALA 3641096 2666014 975082 417968 1025238 1227856 WINTER GALA (2024) 1698253 1494459 203794 218549 194392 789662 1 1748237 1748237 255 362347 7087586 5908710 1178876 636772 1219630 2379865 4236267 -3057391 1 LOS ANGELES COUNTY PARKS FOUNDATION PO BOX 5158-18122 CARMELITA ROAD CERRITOS CA 90703 953545882 501(C)(3) 510810 0 GENERAL SUPPORT QUEEN SOFIA SPANISH INSTITUTE 445 PARK AVENUE 9TH FLOOR NEW YORK NY 10022 132548780 501(C)(3) 25000 0 GENERAL SUPPORT 2 0 PART I, LINE 2: LAPHIL PROVIDED FUNDING TO SUPPORT THE LOS ANGELES COUNTY PARKS FOUNDATION ("LACPF") COMMUNITY INITIATIVES, INCLUDING FIRE RELIEF EFFORTS TO ASSIST IN THE RECONSTRUCTION OF A COMMUNITY AMPHITHEATER DAMAGED BY THE ALTADENA FIRES, AS WELL AS A NEIGHBORHOOD GRANT PROGRAM BENEFITING COMMUNITIES LOCATED NEAR THE BOWL. THE NEIGHBORHOOD GRANTS ARE REVIEWED AND MONITORED QUARTERLY BY THE HOLLYWOOD BOWL COMMUNITY ADVISORY COUNCIL. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 GUSTAVO DUDAMEL MUSIC & ARTISTIC DIRECTOR 500000 0 0 0 3275000 0 0 0 47228 0 3822228 0 0 0 DANIEL SONG COO 632966 0 75000 0 0 0 8159 0 47228 0 763353 0 0 0 KIM NOLTEMY CEO (AS OF 7/24) 490477 0 100000 0 33231 0 0 0 9193 0 632901 0 0 0 MARTIN CHALIFOUR PRINCIPAL CONCERTMASTER 543363 0 0 0 30100 0 10990 0 33720 0 618173 0 0 0 MEGHAN UMBER CHIEF PROGRAMMING OFFICER 406731 0 75000 0 0 0 7692 0 32771 0 522194 0 0 0 MARGIE KIM BERMEO CHIEF PHILANTHROPY OFFICER (THRU 12/24) 429026 0 40000 0 0 0 10350 0 17539 0 496915 0 0 0 THOMAS HOOTEN STAFF MUSICIAN 403593 0 0 0 30100 0 10990 0 46194 0 490877 0 0 0 ANDREW BAIN STAFF MUSICIAN 370703 0 0 0 29213 0 10990 0 46194 0 457100 0 0 0 MONA PATEL GEN. COUNSEL, SECRETARY 386013 0 40000 0 0 0 10350 0 17539 0 453902 0 0 0 NORA BRADY CHIEF MKTG & COMS. OFFICER 351918 0 40000 0 0 0 4646 0 47228 0 443792 0 0 0 EMANUEL MAXWELL CHIEF TALENT & EQUITY OFFICER 345879 0 40000 0 0 0 10350 0 47228 0 443457 0 0 0 ROBERT DEMAINE STAFF MUSICIAN 353828 0 0 0 30100 0 10990 0 46194 0 441112 0 0 0 NATHAN COLE STAFF MUSICIAN 354855 0 0 0 28513 0 10990 0 46194 0 440552 0 0 0 SUMMER BJORK JOHNSON CHIEF STRATEGY OFFICER 345000 0 40000 0 0 0 6923 0 26488 0 418411 0 0 0 GLENN BRIFFA CFO 370592 0 40000 0 0 0 0 0 2211 0 412803 0 0 0 LAURA CONNELLY VP, CAPITAL PROJECTS 293044 0 25000 0 0 0 6142 0 34754 0 358940 0 0 0 JOHANNA REES VP, PROGRAMMING AND CREATIVE PARTNER 304561 0 25000 0 0 0 0 0 26488 0 356049 0 0 0 ELSJE KIBLER-VERMAAS VP LEARNING (THRU 03/25) 240078 0 25000 0 0 0 7952 0 32771 0 305801 0 0 0 SARA KIM VP OF PHILANTHROPY 231507 0 25000 0 0 0 6416 0 16346 0 279269 0 0 0 CYNTHIA FUENTES VP COMMUNITY & GOV. ENGAGEMENT (AS OF 02/25) 185143 0 25000 0 0 0 6316 0 24230 0 240689 0 0 0 CAMILLE DELANEY-MCNEIL VP LEARNING (AS OF 03/25) 173448 0 6834 0 0 0 4609 0 47228 0 232119 0 0 0 PART I, LINE 1A QUESTIONS REGARDING COMPENSATION UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT, MEMBERS OF LOCAL WEEKLY HOUSING ALLOWANCE, WHICH IS INCLUDED AS TAXABLE COMPENSATION 47, AMERICAN FEDERATION OF MUSICIANS (THE "MUSICIANS UNION"), RECEIVE A REPORTED ON FORM W-2. PART I, LINE 7 CERTAIN LISTED INDIVIDUALS RECEIVE BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. THESE BONUSES ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). COMPENSATION RECEIVED FROM UNRELATED ORGANIZATION GUSTAVO DUDAMEL RAMIREZ SERVES AS THE MUSIC & ARTISTIC DIRECTOR OF THE LA PHILHARMONIC ASSOCIATION AS A SALARIED EMPLOYEE. IN ADDITION TO THIS ROLE, MR. RAMIREZ PROVIDES SERVICES AS A CONDUCTOR TO THE ASSOCIATION. MR. RAMIREZ IS COMPENSATED FOR CONDUCTOR SERVICES THROUGH PAYMENTS TO HIS CORPORATION, EGMONT CORPORATION. THE AMOUNTS PAID TO EGMONT FOR HIS CONDUCTING SERVICES ARE INCLUDED AS COMPENSATION IN PART VII AND SCHEDULE J. THESE AMOUNTS ARE ALSO DISCLOSED IN PART VII, SECTION B AS EGMONT IS ONE OF THE ORGANIZATION'S HIGHEST PAID CONTRACTORS. X 60 6934100 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). SCHEDULE M, LINE 32B: A THIRD-PARTY BROKERAGE COMPANY SELLS DONATED STOCKS ONCE THEY ARE RECEIVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE FORMULATES, SUPERVISES, AND IMPLEMENTS THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. MEMBERS ARE APPOINTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIRS, AND THE CHAIRS OF THE MAJOR COMMITTEES. ADDITIONAL DIRECTORS MAY BE APPOINTED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, WITH THE EXCEPTION OF SCHEDULE B, IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO THE MEETING WITH THE TAX ACCOUNTANTS AND STAFF. DURING THIS MEETING, THE AUDIT COMMITTEE INQUIRES AND RECOMMENDS ANY CHANGES NEEDED, THEN APPROVES THE FORM 990 FOR FILING. THE FINAL DRAFT OF THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY FOR THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL COORDINATE WITH LEGAL AND THE BOARD OF DIRECTORS TO RESOLVE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES BASED ON A COMPARATIVE ANALYSIS OF THE COMPENSATION OF SIMILARLY SITUATED OFFICERS AND EMPLOYEES AT SIMILAR ORGANIZATIONS PREPARED INTERNALLY WITH THE PERIODIC ASSISTANCE OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT. FOR THE CEO'S EMPLOYMENT CONTRACT, THE COMPENSATION COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF OTHER CEO COMPENSATION AT SIMILAR ORGANIZATIONS TO SUPPORT THE REASONABLENESS OF HIS TOTAL COMPENSATION PACKAGE. THE COMPENSATION TERMS AND THE RESULTS OF BOTH THE INTERNAL AND INDEPENDENT COMPENSATION ANALYSES WERE THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE INPUT OF THE COMPENSATION CONSULTANT AND APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF INDEPENDENT DIRECTORS. FINALLY, THE ENTIRE PROCESS WAS CONCURRENTLY DOCUMENTED DETAILING THE ANALYSIS AND BASIS FOR THE COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 5: COMPENSATION RECEIVED FROM UNRELATED ORGANIZATION GUSTAVO DUDAMEL RAMIREZ SERVES AS THE MUSIC & ARTISTIC DIRECTOR OF THE LA PHILHARMONIC ASSOCIATION AS A SALARIED EMPLOYEE. IN ADDITION TO THIS ROLE, MR. RAMIREZ PROVIDES SERVICES AS A CONDUCTOR TO THE ASSOCIATION. MR. RAMIREZ IS COMPENSATED FOR CONDUCTOR SERVICES THROUGH PAYMENTS TO HIS CORPORATION, EGMONT CORPORATION. THE AMOUNTS PAID TO EGMONT FOR HIS CONDUCTING SERVICES ARE INCLUDED AS COMPENSATION IN PART VII AND SCHEDULE J. THESE AMOUNTS ARE ALSO DISCLOSED IN PART VII, SECTION B AS EGMONT IS ONE OF THE ORGANIZATION'S HIGHEST PAID CONTRACTORS. FORM 990, PART IX, LINE 11G GUEST PERFORMERS: PROGRAM SERVICE EXPENSES 20,363,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,363,308. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,005,178. MANAGEMENT AND GENERAL EXPENSES 2,967,116. FUNDRAISING EXPENSES 205,599. TOTAL EXPENSES 23,177,893. OTHER FEES: PROGRAM SERVICE EXPENSES 4,255,537. MANAGEMENT AND GENERAL EXPENSES 58,709. FUNDRAISING EXPENSES 8,261. TOTAL EXPENSES 4,322,507. FORM 990, PART XI, LINE 9: PENSION PLAN ACTUARIAL CHANGES 1,447,175. UNRELATED BUSINESS INCOME -73,830. INGLEWOOD COMMUNITY PROGRAMS 151 SOUTH GRAND AVE LOS ANGELES CA 90012 842630102 REAL ESTATE CA 501(C)(3) LINE 12B, II LAPA 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 INGLEWOOD COMMUNITY PROGRAMS D 22425000 FMV INGLEWOOD COMMUNITY PROGRAMS K 831175 FMV