Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 0 | 0 | 0 | 0 | 32,635,000 | 32,635,000 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 0 | 0 | 0 | 0 | 32,635,000 | 32,635,000 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 30,000,000 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,635,000 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 0 | 0 | 0 | 32,635,000 | 32,635,000 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10. | 32,635,000 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CASEY WASSERMAN AND JOHN HARPER HAVE A BUSINESS RELATIONSHIP. CASEY WASSERMAN AND PATRICIA FEAU HAVE A BUSINESS RELATIONSHIP. JOHN HARPER AND PATRICIA FEAU HAVE A BUSINESS RELATIONSHIP. MR. WASSERMAN IS THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER OF WASSERMAN MEDIA GROUP LLC, AND MR. HARPER AND MS. FEAU WERE BOTH EMPLOYEES OF WASSERMAN MEDIA GROUP LLC DURING THE TAX YEAR. DOANE LIU AND MANAV KUMAR HAVE A BUSINESS RELATIONSHIP. MR. LIU AND MR. KUMAR WERE BOTH EMPLOYEES OF THE CITY OF LOS ANGELES DURING THE TAX YEAR. MR. HARPER, MS. FEAU, MR. LIU AND MR. KUMAR CEASED TO BE DIRECTORS OF THE ORGANIZATION IN AUGUST 2015. SCOTT BLACKMUN AND ANITA DEFRANTZ HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND WHITNEY PING HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND LARRY PROBST HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND ANGELA RUGGIERO HAVE A BUSINESS RELATIONSHIP. SCOTT BLACKMUN AND KEVIN WHITE HAVE A BUSINESS RELATIONSHIP. MR. BLACKMUN IS THE CHIEF EXECUTIVE OFFICER OF THE UNITED STATES OLYMPIC COMMITTEE ("USOC"), AND MS. DEFRANTZ, MS. PING, MR. PROBST, MS. RUGGIERO AND MR. WHITE ARE DIRECTORS OF THE USOC. EARVIN "MAGIC" JOHNSON, JR. AND STAN KASTEN HAVE A BUSINESS RELATIONSHIP. MR. JOHNSON IS AN EXECUTIVE OFFICER AND CO-OWNER OF THE LOS ANGELES DODGERS, AND MR. KASTEN IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE LOS ANGELES DODGERS. CHAD BROWNSTEIN AND STEVEN SUGARMAN HAVE A BUSINESS RELATIONSHIP. DURING THE ORGANIZATION'S FISCAL YEAR, MR. BROWNSTEIN WAS A DIRECTOR OF BANC OF CALIFORNIA, AND MR. SUGARMAN WAS CHIEF EXECUTIVE OFFICER, CHAIRMAN OF THE BOARD AND A DIRECTOR OF BANC OF CALIFORNIA. WALTER WANG AND SHIRLEY WANG HAVE A FAMILY RELATIONSHIP. MR. WANG AND MRS. WANG ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE FISCAL YEAR, THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED TWICE. AS A RESULT OF THESE AMENDMENTS, THE AUTHORIZED NUMBER OF DIRECTORS OF THE ORGANIZATION WAS INCREASED FROM NO MORE THAN THIRTY TO NO MORE THAN ONE HUNDRED FIFTY. ADDITIONALLY, THE UNITED STATES OLYMPIC COMMITTEE ("USOC") WAS GRANTED THE RIGHT TO DESIGNATE CERTAIN MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, INCLUDING THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER OF THE USOC AND ANY MEMBER OF THE INTERNATIONAL COMMITTEE WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE USOC, AS WELL AS ADDITIONAL DIRECTORS. TAKEN TOGETHER, THE TOTAL NUMBER OF DIRECTORS SO DESIGNATED BY THE USOC MAY NOT REPRESENT LESS THAN TEN PERCENT OF THE AUTHORIZED SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO BOTH THE ORGANIZATION'S CHAIRPERSON AND PRESIDENT AND TO ITS AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. A COPY OF THE REVISED FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW. FOLLOWING SUCH REVIEW, UPON APPROVAL FROM THE ORGANIZATION'S CHAIRPERSON AND PRESIDENT, FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SEE PROCEDURES DESCRIBED IN THE CONFLICTS OF INTEREST POLICY, ATTACHED. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN OCTOBER 2015, THE BOARD OF DIRECTORS ("BOARD") OF THE LOS ANGELES 2024 EXPLORATORY COMMITTEE ("LA2024") ENGAGED FREDERIC W. COOK & CO. INC. ("COOK & CO.") TO EVALUATE THE REASONABLENESS OF THE PROPOSED COMPENSATION PROGRAM FOR LA2024'S PAID SENIOR EXECUTIVES ("THE EXECUTIVES"). IN ADDITION, LA2024'S CHAIRPERSON AND CHIEF EXECUTIVE OFFICER BOTH WORK FOR THE ORGANIZATION ON A VOLUNTARY BASIS WITHOUT COMPENSATION. IN COOK & CO.S REPORT ENTITLED EXECUTIVE COMPENSATION EVALUATION AND DATED OCTOBER 22, 2015, COOK & CO. DOCUMENTED ITS MARKET EVALUATION METHODOLOGY AND MARKET FINDINGS. IN COOK & CO.S OPINION, THE BENCHMARKING AND MARKET EVALUATION PROCESS AND RESULTING MARKET COMPARABILITY DATA SATISFY ALL REQUIREMENTS FOR COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 4958 AND THE REGULATIONS THEREUNDER. ON OCTOBER 26, 2015, THE BOARD REVIEWED AND RELIED UPON COOKE & CO.'S REPORT AND, HAVING DETERMINED THAT THE PROPOSED COMPENSATION FOR THE EXECUTIVES WAS APPROPRIATE AND REASONABLE, APPROVED SUCH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN GOVERNING DOCUMENTS ARE HELD AT THE ORGANIZATION'S PRINCIPAL OFFICE. SUCH DOCUMENTS ARE OPEN TO INSPECTION BY PERSONS, AS REQUIRED BY LAW, AT ALL REASONABLE TIMES DURING OFFICE HOURS. DOCUMENTS NOT AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:749364 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INSURANCE TOTAL FEES:107010 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FILM PRODUCTION TOTAL FEES:2981744 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CREATIVE SERVICES TOTAL FEES:499527 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRUCTURAL TOTAL FEES:2630393 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL TOTAL FEES:1250000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:728640 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOCIAL MEDIA TOTAL FEES:914416 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EVENT MANAGEMENT TOTAL FEES:47501 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL RELATIONS TOTAL FEES:227729 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:179557 |
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