GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202641269349303184
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T17:38:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952369545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LOS ANGELES ZOOLOGICAL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3236949993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH CENTRAL AVENUE 17TH FLOO | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN PETERSEN-AMEND | PersonNm |
| Person Title | INTERIM PRESIDENT & GENERAL COUNSEL | PersonTitleTxt |
| Phone | 3236949993 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2026-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN PETERSEN-AMEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH CENTRAL AVENUE 17TH FLOOR | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,068,864 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLAZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $22,095 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,414,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,282,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,026,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,531,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,360,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,504,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,268 | PYOtherRevenueAmt |
| CY Other Revenue | $3,799 | CYOtherRevenueAmt |
| PY Total Revenue | $22,880,543 | PYTotalRevenueAmt |
| CY Total Revenue | $21,322,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,919,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,087,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,360,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,036,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,049,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,784,703 | PYOtherExpensesAmt |
| CY Other Expenses | $9,492,902 | CYOtherExpensesAmt |
| PY Total Expenses | $22,065,006 | PYTotalExpensesAmt |
| CY Total Expenses | $23,617,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $815,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,294,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,910,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,724,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,834,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,707,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,076,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,017,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,672,631 | ExpenseAmt |
| Grant | $3,799,705 | GrantAmt |
| Revenue | $6,511,846 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,288,196 | ExpenseAmt |
| Grant | $5,288,196 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,842 | ExpenseAmt |
| Revenue | $210,354 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,663,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236949993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH CENTRAL AVENUE 17TH FLOOR | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| COURTNEY APPELL | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D ARMSTRONG | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALMA BANUELOS FROM 1224 | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L DIAMOND | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAINAZ DONNELLY BURG | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESTHER S CHAO | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIVIAN CHOW | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLYN GATES DAY | |||||||||
| TRUSTEE (UNTIL 11/24) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY M DENHAM MD | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN T ENBODY | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL J ENOCH | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFRED FRAIJO JR | |||||||||
| TRUSTEE (UNTIL 1/25) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A LICHTENSTEIN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELISABETH PRICE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORGAN ROTH | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC L SALLUS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SLASH | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY P SONBOLIAN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY STRAIT | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MADELINE J TAFT | |||||||||
| TRUSTEE (UNTIL 6/25) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCO M TERANGO | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIA M THOMPSON ESQ | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER THORNTON WIELAND | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA Z WASSERMAN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRANT WITHERS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIKA A STERN | |||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT J ELLIS | |||||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW K WILSON | |||||||||
| TREASURER (UNTIL 2/25) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN O'CONNELL | |||||||||
| TREASURER (FROM 2/25) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS KUPFERSTEIN | |||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAWN PETERSEN-AMEND | |||||||||
| INTERIM PRESIDENT & GENERAL COUNSEL | 37.50 | $282,778 | $0 | $108,991 | Yes (X) | ||||
| JANET DIAL | |||||||||
| VP OF ADVANCEMENT | 37.50 | $286,071 | $0 | $38,951 | Yes (X) | ||||
| ROBERT WOOLLEY | |||||||||
| ASSOCIATE VP FOR ADVANCEMENT | 37.50 | $185,180 | $0 | $27,777 | Yes (X) | ||||
| EMILY MARRIN | |||||||||
| DIR OF MARKETING & COMMUNICATIONS | 37.50 | $170,752 | $0 | $15,017 | Yes (X) | ||||
| KEVIN O'BRIEN | |||||||||
| DIR OF CORPORATE SPONSORSHIPS | 37.50 | $157,709 | $0 | $29,505 | Yes (X) | ||||
| ERIC HAPPE | |||||||||
| DIRECTOR OF FINANCE | 37.50 | $137,841 | $0 | $28,889 | Yes (X) | ||||
| ERICA AGHEVLI | |||||||||
| DIR OF FOUNDATION & GOVT RELATIONS | 37.50 | $125,634 | $0 | $42,960 | Yes (X) | ||||
| THOMAS JACOBSON | |||||||||
| FORMER PRESIDENT | 37.50 | $169,000 | $0 | $769 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,514,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILES RIVER DIRECT | |||||
| 19 BOARDMAN LANE | SOUTH HAMILTON | MA | 01982 | MEMBERSHIP DIRECT MAIL | $521,276 |
| VENABLE LLC | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LEGAL SERVICES | $307,577 |
| SIGNATURE PARTY RENTALS LLC | |||||
| 3100 S SUSAN STREET | SANTA ANA | CA | 92704 | EVENT RENTALS | $189,799 |
| ENTERTAINMENT LIGHTING AND PRODUCTION LL | |||||
| 709 S CHEVY CHASE DR | GLENDALE | CA | 91205 | EVENT AV AND LIGHTING | $119,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,379,248 | MembershipDuesAmt |
| Government Grants | $208,857 | GovernmentGrantsAmt |
| All Other Contributions | $8,694,757 | AllOtherContributionsAmt |
| Total Contributions | $13,282,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBITIONS AND TICKET | 900099 | $5,981,410 | $5,981,410 | |
| CONCESSIONS COMMISSION | 900099 | $528,134 | $528,134 | |
| SPONSORSHIP REVENUE | 900099 | $22,095 | $22,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,531,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,344 | TotalRevenueColumnAmt |
| Exclusion | $1,226,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,024,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,703,528 | SecuritiesAmt |
| Other | $42,340 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,692 | SecuritiesAmt |
| Other | -$42,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,352 | TotalRevenueColumnAmt |
| Exclusion | $278,352 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,322,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,513,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,504,696 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435,691 | TotalAmt |
| Program Services | $8,435,691 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,210 | TotalAmt |
| Program Services | $652,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,072 | TotalAmt |
| Program Services | $127,084 | ProgramServicesAmt |
| Management And General | $381,253 | ManagementAndGeneralAmt |
| Fundraising | $367,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,134 | TotalAmt |
| Program Services | $2,333,934 | ProgramServicesAmt |
| Management And General | $440,939 | ManagementAndGeneralAmt |
| Fundraising | $437,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,204 | TotalAmt |
| Program Services | $143,646 | ProgramServicesAmt |
| Management And General | $37,967 | ManagementAndGeneralAmt |
| Fundraising | $30,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,844 | TotalAmt |
| Program Services | $249,989 | ProgramServicesAmt |
| Management And General | $59,007 | ManagementAndGeneralAmt |
| Fundraising | $40,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,640 | TotalAmt |
| Program Services | $207,301 | ProgramServicesAmt |
| Management And General | $125,824 | ManagementAndGeneralAmt |
| Fundraising | $53,515 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,054 | TotalAmt |
| Management And General | $85,054 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,160 | TotalAmt |
| Management And General | $108,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,748 | TotalAmt |
| Program Services | $201,330 | ProgramServicesAmt |
| Management And General | $123,639 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,036 | TotalAmt |
| Program Services | $438,366 | ProgramServicesAmt |
| Fundraising | $4,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,858 | TotalAmt |
| Program Services | $217,225 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $10,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,717 | TotalAmt |
| Program Services | $183,282 | ProgramServicesAmt |
| Management And General | $142,829 | ManagementAndGeneralAmt |
| Fundraising | $13,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,334 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $36,989 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,360 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,741 | TotalAmt |
| Program Services | $24,521 | ProgramServicesAmt |
| Management And General | $18,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,098 | TotalAmt |
| Program Services | $100,683 | ProgramServicesAmt |
| Management And General | $362,846 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $3,566,721 | $3,510,716 | $9 | $55,996 |
| OTHER PROFESSIONAL FEES | $2,918,631 | $2,918,631 | ||
| BANK FEES | $304,408 | $287,623 | $9,055 | $7,730 |
| MAILING HOUSE AND TELEM | $178,995 | $168,070 | $10,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,041 | TotalAmt |
| Program Services | $371,825 | ProgramServicesAmt |
| Management And General | $27,507 | ManagementAndGeneralAmt |
| Fundraising | $9,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,617,697 | TotalAmt |
| Program Services | $17,663,669 | ProgramServicesAmt |
| Management And General | $4,904,033 | ManagementAndGeneralAmt |
| Fundraising | $1,049,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,844 | BOYAmt |
| EOY | $4,465,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,995 | BOYAmt |
| EOY | $9,807,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,633 | BOYAmt |
| EOY | $151,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,621 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,229 | BOYAmt |
| EOY | $58,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,081 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,731,133 | BOYAmt |
| EOY | $41,120,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,300 | BOYAmt |
| EOY | $121,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,910,836 | BOYAmt |
| EOY | $55,724,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,480 | BOYAmt |
| EOY | $1,707,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,016 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,496 | BOYAmt |
| EOY | $1,707,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,819,398 | BOYAmt |
| EOY | $34,381,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,256,942 | BOYAmt |
| EOY | $19,636,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,076,340 | BOYAmt |
| EOY | $54,017,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,910,836 | BOYAmt |
| EOY | $55,724,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,294,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,235,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,019,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,640,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,843,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,414,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,282,862 | CurrentTaxYearAmt |
| Total | $68,201,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,622,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,747,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,026,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,531,639 | CurrentTaxYearAmt |
| Total | $27,716,871 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $782,583 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,853,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,556,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,841,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,634,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,814,501 | CurrentTaxYearAmt |
| Total | $96,700,704 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,563,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,411,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,016,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,950,334 | CurrentTaxYearAmt |
| Total | $20,386,332 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,819,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,652,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,600 | CurrentTaxYearMinus1YearAmt |
| Total | $7,395,226 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,889,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,382,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,064,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,950,334 | CurrentTaxYearAmt |
| Total | $27,781,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,919,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,344 | CurrentTaxYearAmt |
| Total | $4,094,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,344 | CurrentTaxYearAmt |
| Total | $4,094,831 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,799 | CurrentTaxYearAmt |
| Total | $494,701 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,416,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,151,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,901,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,777,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,044,644 | CurrentTaxYearAmt |
| Total | $101,290,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69500 | PublicSupportPY509Pct |
| Investment Income CY | 0.04040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 183,729. 2021 AMOUNT: $ 7,655. 2022 AMOUNT: $ 221,250. 2023 AMOUNT: $ 78,268. 2024 AMOUNT: $ 3,799. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,859,246 | BeginningYearBalanceAmt |
| Contributions | $3,494,888 | ContributionsAmt |
| Investment Earnings Or Losses | $4,399,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500,000 | OtherExpendituresAmt |
| End Year Balance | $41,254,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,085,235 | BeginningYearBalanceAmt |
| Contributions | $1,955,224 | ContributionsAmt |
| Investment Earnings Or Losses | $3,722,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903,312 | OtherExpendituresAmt |
| End Year Balance | $35,859,246 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,728,533 | BeginningYearBalanceAmt |
| Contributions | $31,531,118 | ContributionsAmt |
| Investment Earnings Or Losses | $2,919,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716,323 | OtherExpendituresAmt |
| End Year Balance | $31,085,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,940,150 | BeginningYearBalanceAmt |
| Contributions | $2,608,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,001,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $818,548 | OtherExpendituresAmt |
| End Year Balance | $25,728,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,668,434 | BeginningYearBalanceAmt |
| Contributions | $98,921 | ContributionsAmt |
| Investment Earnings Or Losses | $4,879,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $706,451 | OtherExpendituresAmt |
| End Year Balance | $27,940,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,450,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,232,240 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,559 | OtherRevenueAmt |
| Revenue Not Reported | $3,235,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,214,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,160 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $108,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,322,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,509,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,509,537 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,617,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLAZA MANAGES ENDOWMENT FUNDS TO SUPPORT GLAZA AND ZOO OPERATIONS AND PROGRAMS. THE MAJORITY OF GLAZA'S ENDOWMENT FUNDS ARE UNRESTRICTED BEQUESTS WHICH THE BOARD HAS DESIGNATED TO BE TREATED AS ENDOWMENT. GLAZA'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS HAVE BEEN LARGELY GIVEN BY DONORS FOR A SPECIFIC AREA OF SUPPORT: EDUCATIONAL PROGRAMS, THE DOCENT PROGRAM, AND ZOO EXHIBIT IMPROVEMENTS. WITH ALL ENDOWMENT FUNDS, GLAZA HAS ADOPTED A DISTRIBUTION POLICY THAT WHILE ALLOWING FOR CURRENT DISTRIBUTIONS, PLACES AN EMPHASIS ON LONG-TERM GROWTH OF THE ENDOWMENT FUNDS SO THAT THEY CAN PROVIDE INCREASING SUPPORT IN THE FUTURE. |
| PART X, LINE 2: | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), GLAZA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE 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, GLAZA HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. GLAZA RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2025, GLAZA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS FOR GLAZA STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA EXAMINATION ARE AS FOLLOWS: FEDERAL (2021-2024) AND STATE (2020-2024). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,559. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AFRICAN CONSERVATION CENTER-NOONKOTIAK RESOURCE CENTER | $91,763 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AFRICAN CONSERVATION CENTER-NOONKOTIAK RESOURCE CENTER | $84,762 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRACE-USALA CORRIDOR PROJECT | $25,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRACE-USALA CORRIDOR PROJECT | $75,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AFRICAN CONSERVATION CENTER-NOONKOTIAK RESOURCE CENTER | $77,232 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WILD EARTH ALLIES-ASIAN ELEPHANT CONSERVATION | $25,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WILD EARTH ALLIES-ASIAN ELEPHANT CONSERVATION | $25,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | WILDLIFE TRUST OF INDIA-GHARIAL CONSERVATION | $44,044 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | WILDLIFE CONSERVATION NETWORK-PAINTED DOG RESEARH TRUST | $20,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | WILDLIFE CONSERVATION NETWORK-PAINTED DOG RESEARH TRUST | $20,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MACAW RECOVERY NETWORK-RECOVERING PARROT POPULATIONS | $19,309 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MACAW RECOVERY NETWORK-RECOVERING PARROT POPULATIONS | $19,229 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | YAYASAN CIKANANGA KONSERVASI TERPADU-JAVAN WARTY PIG | $15,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | YAYASAN CIKANANGA KONSERVASI TERPADU-JAVAN WARTY PIG | $10,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PENINSULAR PRONGHORN RECOVERY PROGRAM | $19,189 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | THE KASIIS PROJECT-HYGIENE CAMPAINGS, CHIMPS | $16,018 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, | FUNDACION ZOOLOGICA DE CALI-MOUNTAIN TAPIR CONSERVATION | $14,995 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PANDRILLUS FOUNDATION-DRILL CONSERVATION | $13,190 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | CROCODILE RESEARCH COALITION-CROCODILE CONSERVATION | $11,979 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRACE-VEHICLE PURCHASE | $10,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | JEFFREY WILLIAM LANG-GHARIAL CONSERVATION | $8,000 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | KOMODO SURVIVAL PROGRAM-KOMODO DRAGON CONSERVATION | $7,500 | WIRE TRANSFER | $0 | N/A | CASH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF THE ZOO, GLAZA FUNDS CONSERVATION PROJECTS WITHIN THE UNITED STATES AND AROUND THE WORLD. ZOO CURATORS AND OFFICIALS WHO WORK CLOSELY WITH CONSERVATION GROUPS MAKE RECOMMENDATIONS TO SENIOR ZOO STAFF FOR BUDGETING PROPOSED CONSERVATION GRANTS. ZOO CURATORS AND SENIOR STAFF HAVE DECADES OF EXPERIENCE WORKING WITH CONSERVATION GROUPS, AND THE VAST MAJORITY OF ORGANIZATIONS AND THEIR STAFFS HAVE BEEN KNOWN TO ZOO OFFICIALS OVER THE YEARS. BUDGETED ORGANIZATIONS ARE THEN INVITED TO COMPLETE A ZOO GRANT REQUEST FORM WHERE THEY PROVIDE INFORMATION ABOUT THEIR ORGANIZATION, MISSION, AND GOVERNANCE; PRIOR GRANTS FROM THIS PROGRAM; AND THE PROPOSED PROJECT TO BE FUNDED, HOW IT WILL BE ADMINISTERED AND EVALUATED. ZOO STAFF REVIEW THESE GRANT REQUESTS, AS WELL AS DO ON-LINE AND OTHER RESEARCH TO DETERMINE THE ORGANIZATIONS' ABILITY TO COMPLETE THE PROPOSED PROJECTS. A MAJORITY OF GRANTS ARE TO ORGANIZATIONS WHICH HAVE BEEN PREVIOUSLY FUNDED BY THIS PROGRAM. DURING THE TERMS OF THE GRANTS, ZOO CURATORS MAINTAIN CONTACT WITH THE ORGANIZATIONS AND RECEIVE INTERIM AND FINAL WRITTEN AND ORAL UPDATES ON THE PROGRESS OF THE PROJECTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | ||||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | 956000735 | 501(C)(3) | $4,890,985 | $0 | CASH GRANTS | N/A | VARIOUS OPERATING EXPENSES |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | ||||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | 956000735 | 501(C)(3) | $1,705,733 | $0 | CASH GRANTS | N/A | TICKETED EVENTS TRANSFER |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | ||||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | 956000735 | 501(C)(3) | $1,519,152 | $0 | CASH GRANTS | N/A | MEMBERSHIP TRANSFER |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | ||||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | 956000735 | 501(C)(3) | $143,829 | $0 | CASH GRANTS | N/A | SPONSORSHIP TRANSFER |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | ||||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | 956000735 | 501(C)(3) | $130,992 | $0 | CASH GRANTS | N/A | SITE RENTALS TRANSFER |
| ASSOC ZOOS & AQUARIUMS | ||||||||||
| PO BOX 79863 | BALTIMORE | MD | 21279 | 550526930 | 501(C)(3) | $25,000 | $0 | CASH GRANTS | N/A | SAFE PROGRAM PLATINUM MEMBERSHIP |
| ASSOC ZOOS & AQUARIUMS | ||||||||||
| PO BOX 79863 | BALTIMORE | MD | 21279 | 550526930 | 501(C)(3) | $5,000 | $0 | CASH GRANTS | N/A | ANIMAL WELLBEING SUMMIT SPONSORSHP |
| COLUMBUS ZOO AND AQUARIUM | ||||||||||
| PO BOX 400 | POWELL | OH | 43065 | 314390844 | 501(C)(3) | $5,000 | $0 | CASH GRANTS | N/A | SAFE ELEPHANT CONSERVATION |
| LINCOLN PARK ZOO | ||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $5,000 | $0 | CASH GRANTS | N/A | SAFE CHIMPS CONSERVATION |
| ZOO ATLANTA | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | $5,000 | $0 | CASH GRANTS | N/A | SAFE AFRICAN VULTURE CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF THE ZOO, GLAZA FUNDS CONSERVATION PROJECTS WITHIN THE UNITED STATES AND AROUND THE WORLD. ZOO CURATORS AND OFFICIALS WHO WORK CLOSELY WITH CONSERVATION GROUPS MAKE RECOMMENDATIONS TO SENIOR ZOO STAFF FOR BUDGETING PROPOSED CONSERVATION GRANTS. ZOO CURATORS AND SENIOR STAFF HAVE DECADES OF EXPERIENCE WORKING WITH CONSERVATION GROUPS, AND THE VAST MAJORITY OF ORGANIZATIONS AND THEIR STAFFS HAVE BEEN KNOWN TO ZOO OFFICIALS OVER THE YEARS. BUDGETED ORGANIZATIONS ARE THEN INVITED TO COMPLETE A ZOO GRANT REQUEST FORM WHERE THEY PROVIDE INFORMATION ABOUT THEIR ORGANIZATION, MISSION, AND GOVERNANCE; PRIOR GRANTS FROM THIS PROGRAM; AND THE PROPOSED PROJECT TO BE FUNDED, HOW IT WILL BE ADMINISTERED AND EVALUATED. ZOO STAFF REVIEW THESE GRANT REQUESTS, AS WELL AS DO ON-LINE AND OTHER RESEARCH TO DETERMINE THE ORGANIZATIONS' ABILITY TO COMPLETE THE PROPOSED PROJECTS. A MAJORITY OF GRANTS ARE TO ORGANIZATIONS WHICH HAVE BEEN PREVIOUSLY FUNDED BY THIS PROGRAM. DURING THE TERMS OF THE GRANTS, ZOO CURATORS MAINTAIN CONTACT WITH THE ORGANIZATIONS AND RECEIVE INTERIM AND FINAL WRITTEN AND ORAL UPDATES ON THE PROGRESS OF THE PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAWN PETERSEN-AMEND | ||||||||||||||
| INTERIM PRESIDENT & GENERAL COUNSEL | $266,186 | $0 | $0 | $0 | $16,592 | $0 | $57,898 | $0 | $51,093 | $0 | $391,769 | $0 | $0 | $0 |
| JANET DIAL | ||||||||||||||
| VP OF ADVANCEMENT | $255,544 | $0 | $8,000 | $0 | $22,527 | $0 | $36,584 | $0 | $2,367 | $0 | $325,022 | $0 | $0 | $0 |
| ROBERT WOOLLEY | ||||||||||||||
| ASSOCIATE VP FOR ADVANCEMENT | $184,628 | $0 | $0 | $0 | $552 | $0 | $12,654 | $0 | $15,123 | $0 | $212,957 | $0 | $0 | $0 |
| KEVIN O'BRIEN | ||||||||||||||
| DIR OF CORPORATE SPONSORSHIPS | $152,765 | $0 | $0 | $0 | $4,944 | $0 | $9,269 | $0 | $20,236 | $0 | $187,214 | $0 | $0 | $0 |
| EMILY MARRIN | ||||||||||||||
| DIR OF MARKETING & COMMUNICATIONS | $170,200 | $0 | $0 | $0 | $552 | $0 | $14,609 | $0 | $408 | $0 | $185,769 | $0 | $0 | $0 |
| THOMAS JACOBSON | ||||||||||||||
| FORMER PRESIDENT | $133,000 | $0 | $36,000 | $0 | $0 | $0 | $769 | $0 | $0 | $0 | $169,769 | $0 | $0 | $0 |
| ERICA AGHEVLI | ||||||||||||||
| DIR OF FOUNDATION & GOVT RELATIONS | $125,394 | $0 | $0 | $0 | $240 | $0 | $4,298 | $0 | $38,662 | $0 | $168,594 | $0 | $0 | $0 |
| ERIC HAPPE | ||||||||||||||
| DIRECTOR OF FINANCE | $132,257 | $0 | $5,000 | $0 | $584 | $0 | $11,470 | $0 | $17,419 | $0 | $166,730 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024: $6,530 WAS CONTRIBUTED TO DAWN PETERSEN-AMEND'S 457(F) PLAN. $3,460 WAS CONTRIBUTED TO JANET DIAL'S 457(F) PLAN. $1,558 WAS CONTRIBUTED TO THOMAS JACOBSON'S 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE GREATER LOS ANGELES ZOOLOGICAL ASSOCIATION ("GLAZA") IS A TAX-EXEMPT CHARITABLE ORGANIZATION, ESTABLISHED FOR THE PURPOSE OF DEVELOPING, BEAUTIFYING, AND IMPROVING THE LOS ANGELES ZOO AND BOTANICAL GARDENS (THE ZOO). THIS IS ACCOMPLISHED BY PROVIDING FINANCIAL AND MISSION SUPPORT TO THE ZOO AND ITS PROGRAMS, RAISING PUBLIC AWARENESS ABOUT THE ZOO, ENHANCING THE VISITOR EXPERIENCE, AND STEWARDING THE INVESTMENTS OF VISITORS, MEMBERS, AND DONORS. GLAZA'S PURPOSE IS TO SUPPORT THE MISSION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS AND/OR OTHER ORGANIZATIONS IN THE GREATER LOS ANGELES ARE WHOSE PRIMARY PURPOSE IS TO PROTECT AND SUPPORT WILDLIFE CONSERVATION, EDUCATION, AND HABITATS. GLAZA AND THE CITY OF LOS ANGELES (THE CITY) HAVE AGREEMENTS IN PLACE AS DETAILED BELOW. OPERATING AGREEMENT: THE CITY ENTERED INTO AN AGREEMENT WITH GLAZA (THE OPERATING AGREEMENT) FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997 AND EXPIRED ON SEPTEMBER 29, 2022. UNDER SECTION III OF THE OPERATING AGREEMENT, THE ZOO AND GLAZA ESTABLISHED SEVERAL MEMORANDA OF UNDERSTANDING (MOUS) TO IDENTIFY SPECIFIC PROGRAMS AND FINANCIAL OBLIGATIONS. FOR SEVERAL YEARS, GLAZA WORKED IN GOOD FAITH WITH THE CITY AND THE ZOO TO NEGOTIATE A NEW OPERATING AGREEMENT. ON SEPTEMBER 2, 2022, THE CITY COUNCIL (COUNCIL) APPROVED AN EXTENSION OF THE OPERATING AGREEMENT THROUGH MARCH 30, 2023, WITH AN OPTION TO EXTEND FOR AN ADDITIONAL SIX MONTHS THROUGH SEPTEMBER 30, 2023 WHILE NEGOTIATIONS CONTINUE. THE COUNCIL ALSO DIRECTED THAT THE EXTENSION INCLUDE THE TERMS OF THE EXPIRED MOUS, AS WELL AS THE CURRENT VERSION OF THE CITY'S STANDARD CONTRACTING PROVISIONS. DURING THE YEAR ENDED JUNE 30, 2022, GLAZA AND THE CITY EXECUTED BOTH THE FIRST AND SECOND AMENDED AND RESTATED OPERATING AGREEMENTS TO INCORPORATE THE COUNCIL'S DIRECTIONS AND EXTEND THE CONTRACTUAL RELATIONSHIP THROUGH SEPTEMBER 30, 2023. ON OCTOBER 24, 2023, THE COUNCIL APPROVED A TERM SHEET FOR AN INTERIM AGREEMENT BETWEEN GLAZA AND THE ZOO, TO BE DRAFTED BY THE CITY ATTORNEY. ON MAY 30, 2024, THE CITY AND GLAZA EXECUTED AN INTERIM AGREEMENT WITH A RETROACTIVE TERM OF OCTOBER 1, 2023 THROUGH JUNE 30, 2025. ON SEPTEMBER 10, 2024, THE CITY AND ZOO ISSUED SIX SEPARATE REQUESTS FOR PROPOSAL (RFPS) TO SOLICIT BIDS TO MANAGE FUNDRAISING, MEMBERSHIP, SPECIAL EVENTS, SPONSORSHIP, VOLUNTEERS, AND PUBLICATIONS. ON OCTOBER 17, 2024, GLAZA COMMUNICATED TO THE CITY ITS DECISION NOT TO BID ON ANY OF THE SIX RFPS, BUT REITERATED ITS INTENT TO FULFILL TERMS OF THE INTERIM AGREEMENT. ON JUNE 30, 2025, GLAZA COMPLETED FULFILLMENT OF THE INTERIM AGREEMENT AND VACATED ZOO PREMISES. ALSO ON THAT DATE, GLAZA FILED AMENDED ARTICLES OF INCORPORATION CHANGING ITS LEGAL NAME TO GREATER LOS ANGELES ZOOLOGICAL ASSOCIATION AND EXPANDING THE ORGANIZATION'S FUTURE PURPOSE TO INCLUDE OTHER ORGANIZATIONS IN THE GREATER LOS ANGELES AREA. FROM TIME TO TIME, GLAZA IS INVOLVED IN CERTAIN LEGAL MATTERS, WHICH ARISE IN THE NORMAL COURSE OF OPERATIONS. ON DECEMBER 20, 2024, THE CITY FILED A CIVIL COMPLAINT AGAINST GLAZA ALLEGING BREACH OF GLAZA'S CONTRACTUAL, GOOD FAITH, AND FIDUCIARY OBLIGATIONS AND REQUESTING DECLARATORY RELIEF AND DAMAGES. GLAZA INTENDS TO DEFEND ITSELF VIGOROUSLY IN THIS LAWSUIT. GLAZA'S POLICY IS TO ACCRUE AMOUNTS RELATED TO LITIGATION WHEN SUCH AMOUNTS ARE PROBABLE AND CAN BE REASONABLY ESTIMATED BASED ON CONSULTATION WITH OUTSIDE LEGAL COUNSEL. LEGAL COUNSEL HAS INDICATED THAT THE OUTCOME OF THESE ACTIONS IS NOT PRESENTLY DETERMINABLE. THE FOLLOWING MOUS WERE IN EFFECT DURING THE TERM OF THE OPERATING AGREEMENT AND BOTH THE FIRST AND SECOND AMENDED AND RESTATED OPERATING AGREEMENTS. THE INTERIM AGREEMENT CREATED NEW OPERATING AND FINANCIAL STRUCTURES. ALL AGREEMENTS WITH THE CITY STATE GLAZA'S ACCOUNTING RECORDS FOR ZOO FUNDS HELD BY GLAZA SHALL BE OPEN TO INSPECTION BY THE CITY UPON REQUEST AND WITH REASONABLE PRIOR NOTICE. MEMBERSHIP (1997 AGREEMENT MOUS): GLAZA MANAGES THE ZOO'S MEMBERSHIP PROGRAM. FEES COLLECTED FROM MEMBERS ARE USED TO FUND DEPARTMENT EXPENSES, AS WELL AS SUPPORT EXPENSES FOR VOLUNTEER AND DOCENT PROGRAMS, PUBLICATIONS, AND WEBSITE MANAGEMENT. THE LAST MOU EXPIRED JUNE 30, 2017. DURING THE TERMS OF BOTH THE FIRST AND SECOND AMENDED AND RESTATED OPERATING AGREEMENTS, THE CITY AND GLAZA CONTINUED TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU. PER SECTION VII OF THE OPERATING AGREEMENT, GLAZA REMITTED 25% OF MEMBERSHIP FEES RECEIVED TO THE ZOO, PLUS THE NET SURPLUS (IF ANY) AFTER DEPARTMENT EXPENSES AND OTHER SPECIFIED PROGRAMS' EXPENSES ARE PAID. MEMBERSHIP (INTERIM AGREEMENT): SIMILAR TO THE 1997 AGREEMENT, GLAZA MANAGES THE ZOO'S MEMBERSHIP PROGRAM. FEES COLLECTED FROM MEMBERS ARE USED TO FUND DEPARTMENT EXPENSES, AS WELL AS SUPPORT EXPENSES FOR VOLUNTEER AND DOCENT PROGRAMS, PUBLICATIONS, AND WEBSITE MANAGEMENT. UNDER THE INTERIM AGREEMENT, GLAZA REMITS 35% OF MEMBERSHIP FEES RECEIVED TO THE ZOO, PLUS THE NET SURPLUS (IF ANY) AFTER DEPARTMENT EXPENSES AND OTHER SPECIFIED PROGRAMS' EXPENSES ARE PAID. THE AMOUNT OF MEMBERSHIP FEES GLAZA CAN RETAIN TO PAY THE DEPARTMENT'S EXPENSES AND OTHER SPECIFIED PROGRAM'S EXPENSES ARE CAPPED AT FIXED PERCENTAGES. AN ADDITIONAL PERCENTAGE IS ALLOWED TO BE USED TO COVER GLAZA'S ADMINISTRATIVE EXPENSES. GLAZA REMITS TO THE ZOO ANY NET SURPLUS REMAINING AFTER DEDUCTING ALL THESE EXPENSES. CONCESSION AGREEMENT: IN MAY 2019, GLAZA AND THE CITY EXECUTED THE 6TH AMENDMENT TO THE OPERATING AGREEMENT (THE 6TH AMENDMENT), EFFECTIVE JULY 1, 2019. THE 6TH AMENDMENT TERMINATES AND REPLACES THE CONCESSION AGREEMENT AND FUTURE CONCESSION MOUS AND BECAME PART OF THE EXISTING OPERATING AGREEMENT. THE CITY AND GLAZA INTEND TO INCORPORATE THIS 6TH AMENDMENT INTO THE RENEGOTIATED OPERATING AGREEMENT. THE 6TH AMENDMENT GRANTS GLAZA THE RIGHT TO ENTER INTO A CONCESSIONS SERVICES AGREEMENT WITH A CONCESSIONAIRE FOR A TEN-YEAR PERIOD, WITH A FIVE-YEAR OPTION TO EXTEND. THE CONCESSIONS SERVICES AGREEMENT BETWEEN GLAZA AND THE CONCESSIONAIRE, SSA GROUP, LLC (SSA), WAS APPROVED BY THE LOS ANGELES CITY COUNCIL (COUNCIL) IN DECEMBER 2019. AN AMENDMENT TO THE CONCESSIONS SERVICES AGREEMENT WAS APPROVED BY THE COUNCIL IN AUGUST 2021 AND BECAME EFFECTIVE OCTOBER 1, 2021. PER THE 6TH AMENDMENT, GLAZA PAID THE ZOO A PERCENTAGE OF COMMISSIONS RECEIVED FOR SERVICES AND AMENITIES PROVIDED BY THE CONCESSIONAIRE. GLAZA RECEIVED AN ANNUAL FEE FOR MANAGING THE CONCESSIONS SERVICES AGREEMENT WITH SSA. UNDER THE INTERIM AGREEMENT, THE ZOO ASSUMED OVERSIGHT OF CONCESSIONS. GLAZA NO LONGER RECEIVES AN ANNUAL FEE FOR MANAGEMENT OF THE CONCESSIONS SERVICES AGREEMENT. FINANCIAL ASSISTANCE, SPECIAL EVENTS, AND COMMUNITY AFFAIRS (1997 AGREEMENT MOUS): UNDER THIS MOU, TERMS ARE ESTABLISHED FOR RAISING UNRESTRICTED, RESTRICTED, AND ENDOWMENT FUNDS. IT ALSO ESTABLISHES FUNDING FOR AN EVENTS DEPARTMENT AND CONSERVATION DONATIONS MADE AT THE ZOO'S DISCRETION. THE LAST MOU EXPIRED JUNE 30, 2017. DURING OPERATING AGREEMENT NEGOTIATIONS, THE CITY AND GLAZA CONTINUE TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU. FUNDRAISING PROGRAM (INTERIM AGREEMENT): SIMILAR TO THE 1997 AGREEMENT, TERMS WERE ESTABLISHED FOR RAISING UNRESTRICTED, RESTRICTED, AND ENDOWMENT FUNDS. UNDER THE INTERIM AGREEMENT, GLAZA IS AUTHORIZED TO USE UNRESTRICTED FUNDRAISING RECEIPTS TO COVER EXPENSES NOT ALREADY PAID BY ANOTHER SOURCE". THOSE EXPENSES INCLUDE FOR THE FUNDRAISING DEPARTMENT, ADMINISTRATION AND INFORMATION SERVICES, EVENT MANAGEMENT, AND DAYTIME PUBLIC EVENTS. IF A SURPLUS EXISTS AFTER EXPENSES ARE PAID, GLAZA REMITS 50% TO THE ZOO AND RETAINS THE REMAINING 50%. MARKETING AND PUBLIC RELATIONS, AND SITE RENTALS AND CATERED EVENTS (1997 AGREEMENT MOUS): THIS MOU SPECIFIES GLAZA WILL PROVIDE MARKETING, PUBLIC RELATIONS, AND STRATEGIC BRANDING SERVICES FOR THE ZOO. IT ALSO STIPULATES GLAZA WILL OVERSEE SITE RENTALS FOR PRIVATE EVENTS AND EXECUTION OF NIGHT-TIME TICKETED EVENTS TO GENERATE ADDITIONAL REVENUE. THE LAST MOU EXPIRED JUNE 30, 2019. DURING OPERATING AGREEMENT NEGOTIATIONS, THE CITY AND GLAZA CONTINUE TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU. BEGINNING IN THE YEAR ENDING JUNE 30, 2020, THE CITY AND ZOO CEASED TO PROVIDE A REBATE OF ADMISSIONS REVENUE AND NIGHT-TIME TICKETED EVENT PROCEEDS IF FISCAL YEAR ADMISSIONS TARGETS ARE ACHIEVED. GLAZA PAYS 10% OF SITE RENTAL FEES AND ALL NET PROCEEDS FROM NIGHT-TIME TICKETED EVENTS TO THE ZOO. |
| FORM 990, PART III, LINE 4A | MARKETING AND SPONSORSHIP (INTERIM AGREEMENT): GLAZA PROVIDES MARKETING, PUBLIC RELATIONS, AND STRATEGIC BRANDING SERVICES SIMILAR TO THE OPERATING AGREEMENT. GLAZA MANAGES THE ZOO'S SPONSORSHIP PROGRAMS. GLAZA REMITS 25% OF SPONSORSHIP REVENUE TO THE ZOO, WITH THE REMAINING 75% USED TO FUND DIRECT COSTS OF THE SPONSORSHIP AND MARKETING DEPARTMENTS. GLAZA REMITS TO THE ZOO ANY NET SURPLUS REMAINING AFTER SPONSORSHIP AND MARKETING EXPENSES ARE PAID. SITE RENTALS (INTERIM AGREEMENT): GLAZA FACILITATES AND MANAGES SITE RENTALS AND CATERED EVENTS AT THE ZOO FOR PRIVATE PARTIES. GLAZA REMITS 25% OF SITE RENTAL FEES TO THE ZOO, WITH THE REMAINING 75% USED TO FUND DIRECT COSTS OF THE DEPARTMENT. GLAZA REMITS TO THE ZOO ANY NET SURPLUS REMAINING AFTER DEPARTMENT EXPENSES ARE PAID. SPECIAL EVENTS PROGRAM (INTERIM AGREEMENT): GLAZA PRODUCES AND PROMOTES ZOO MEMBER EVENTS, DONOR EVENTS, AND NIGHT-TIME TICKETED EVENTS. TICKETED EVENT REVENUE FUNDS EXPENSES INCURRED TO PRODUCE AND MARKET EVENTS. EACH EVENT IS FINANCIALLY RECONCILED SEPARATELY, WITH THE ANY NET SURPLUS REMAINING AFTER DEPARTMENT EXPENSES ARE PAID TRANSFERRED BY GLAZA TO THE ZOO. FUNDRAISING FOCUS: FUNDRAISING FOR THE FISCAL YEAR ENDING JUNE 30, 2025 ACCOMPLISHED THE FOLLOWING SUCCESSES: -FUNDING FOR MAJOR RENOVATIONS TO THE LANGUR EXHIBIT. -A GRANT FROM THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE TO COMPLETE CONSTRUCTION OF THE SWAN LAKE EXHIBIT -CONTINUED FUNDING FOR THE CONSERVATION STRATEGIC PLAN. -FUNDS FOR VETERINARY EQUIPMENT AT THE GOTTLIEB HEALTH CENTER. -GIFTS TO SUSTAIN THE BETTY WHITE ZOOPALS PROGRAM, WHICH PROVIDE SCHOLARSHIPS AND TRANSPORTATION FOR STUDENTS OF ALL GRADE LEVELS TO ATTEND THE ZOO. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: MEMBERSHIP, VISITOR AMENITIES, PUBLICATIONS, WEBSITE, DOCENTS AND VOLUNTEERS, AS WELL AS MEMBERSHIP AND CONCESSIONS TRANSFERS TO THE LOS ANGELES ZOO. GLAZA DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR NEARLY 35,000 HOUSEHOLDS. IN ACCORDANCE WITH THE INTERIM AGREEMENT, GLAZA REMITS 35% OF MEMBERSHIP FEES RECEIVED TO THE ZOO. PUBLICATIONS AND WEBSITE MANAGEMENT: THE PUBLICATIONS DIVISION MANAGES THE ZOO'S WEBSITE AND CREATES AND DISTRIBUTES THE FOLLOWING PUBLICATIONS: - ZOO VIEW, THE AWARD-WINNING MAGAZINE FOR GLAZA MEMBERS, WHICH IS PUBLISHED QUARTERLY. - ZOOSCAPE, THE AWARD-WINNING NEWSLETTER, WHICH IS PUBLISHED 6 TIMES PER YEAR AND WHICH FEATURES MONTHLY ZOO EVENTS AND NEWS. GREATER LOS ANGELES ZOO ASSOCIATION 95-2369545 - GNUS, THE BIWEEKLY NEWSLETTER FOR ZOO STAFF AND VOLUNTEERS. VOLUNTEER AND DOCENT PROGRAMS: VOLUNTEERS PLAY A VITAL ROLE IN FULFILLING THE ZOO'S MISSION OF "SAVING WILDLIFE, ENRICHING OUR COMMUNITIES, AND CREATING CONNECTIONS TO NATURE." - 401 LONG TERM GLAZA VOLUNTEERS CONTRIBUTED OVER 51,672 HOURS OF SERVICE HELPING WITH 94 ACTIVE ASSIGNMENTS ON AND OFF SITE, AS WELL AS VIRTUALLY. TRAINING AND ONBOARDING: - 62 NEW DOCENT SPECIALISTS, AND GENERAL VOLUNTEERS WERE ONBOARDED IN THE YEAR ENDED JUNE 30, 2025. DAILY PUBLIC FACING ASSIGNMENTS: - 314 VOLUNTEERS HAD OVER 488,490 INTERACTIONS WITH VISITORS HELPING WITH INTERPRETATION AND GUEST SUPPORT AT HABITATS, BIRD SHOW, AND OTHER ZOO SECTIONS, - 78 DOCENTS TOURED 47 SCHOOL GROUPS WITH OVER 3,000 STUDENTS; 11 COLLEGE GROUPS WITH OVER 350 STUDENTS; 18 MEMBER TOURS FOR 913 MEMBERS; AND 73 ADVANCEMENT TOURS FOR 458 DONORS. RESEARCH: - 45 VOLUNTEERS GAVE 1,883 HOURS OBSERVING ANIMAL BEHAVIORS TO SUPPORT ANIMAL CARE. BEHIND THE SCENES: - FOOD PREPARATION: 73 VOLUNTEERS, GAVE 9,767 HOURS WITH 12 ASSIGNMENTS HELPING PREPARE ANIMAL DIETS. - ENRICHMENT: 25 VOLUNTEERS GAVE 1,065 HOURS HELPING ANIMAL CARE CREATE AND PREPARE ENRICHMENT ITEMS AND MAINTAIN THE ENRICHMENT GARDEN. OUTREACH AND ADMINISTRATIVE ASSIGNMENTS: - VIRTUAL FIELD VISITS: 17 VOLUNTEERS GAVE 746 HOURS, VISITING 198 CLASSES AND 5,300, STUDENTS, TEACHERS, AND FAMILY MEMBERS. - SPECIAL NEEDS OUTREACH TRIPS: 10 VOLUNTEERS GAVE 227 HOURS, VISITING 47 FACILITIES AND 1,226 PARTICIPANTS, TRAVELING 2,904 MILES. - ANIMAL INFORMATION: 3 DOCENTS GAVE 126 HOURS MAINTAINING THE NOTEBOOK AND FACT SHEETS FOR REFERENCE FOR ALL ZOO PERSONNEL AND DOCENT/VOLUNTEER TRAININGS. - DOCENT AND VOLUNTEER TRAINING: 85 VOLUNTEERS GAVE 1,931 HOURS ONBOARDING, TRAINING, AND MENTORING NEW DOCENT, SPECIALISTS, AND GENERAL VOLUNTEERS. PERIODIC ASSIGNMENTS: - EVENTS: 212 VOLUNTEERS GAVE 3,365 HOURS HELPING PREPARE AND SERVE AS AMBASSADORS AT EVENTS. - EPISODIC VOLUNTEERS: 10 CORPORATE AND COMMUNITY GROUPS THAT INCLUED 420 INDIVIDUALS, COLLECTIVELY GAVE 274 SERVICE HOURS SUPPORTING ANIMAL CARE THROUGH ENRICHMENT PROJECTS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | DIRECT SUPPORT OF THE ZOO INCLUDING TRANSFERS FOR CAPITAL IMPROVEMENTS, ZOO OPERATIONS, SPECIAL PROJECTS, CONSERVATION AND EDUCATION PROGRAMS. DURING THE YEAR ENDING JUNE 30, 2025, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS INCLUDING CONSERVATION GRANTS FOR THE NOONKOTIAK RESOURCE CENTER IN AFRICA, PENINSULAR PRONGHORNS, GORILLA REHABILITATION IN AFRICA, ASIAN ELEPHANTS, NTI-POACHING PROGRAMS, AND AFRICAN PAINTED DOGS. 29 GRANTS WERE FUNDED IN THE FISCAL YEAR ENDING JUNE 30, 2025. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS, AS WELL AS SPECIAL GREATER LOS ANGELES ZOO ASSOCIATION 95-2369545 EVENTS, COMMUNITY EVENTS AND TRAVEL PROGRAMS. ON JULY 1, 2013, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO. GLAZA'S AIM IS TO RAISE ATTENDANCE BY MAKING A STRATEGIC LONGTERM INVESTMENT IN MARKETING AND ADVERTISING THAT WILL INCREASE THE ZOO'S VISIBILITY WITH LOCAL RESIDENTS AND TOURISTS. GLAZA ALSO PRODUCES AND PROMOTES SPECIAL EVENTS AND PROGRAMS DESIGNED TO ENHANCE ZOOGOERS' ENJOYMENT, ATTRACT NEW VISITORS, RAISE MONEY FOR ZOO PROGRAMS, AND PROVIDE OPPORTUNITIES FOR EDUCATION AND ENTERTAINMENT. ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2025 INCLUDED: - ZOO FRIDAY NIGHTS, A FAMILY-THEMED AFTER-HOURS EVENT HELD MOST FRIDAYS IN AUGUST 2024, WHICH FEATURED SELECTED ANIMALS ON EXHIBIT AND FAMILY-FRIENDLY ENTERTAINMENT. - BREW AT THE L.A. ZOO, AN ADULTS-ONLY EVENT FEATURING LOCAL CRAFT AND MICROBREWERIES, SELECT ANIMAL VIEWINGS, LIVE MUSIC, DANCING, AND FOOD TRUCKS, HELD IN AUGUST 2024. - MEMBER APPRECIATION MONTH IN AUGUST 2024, TO CELEBRATE AND HONOR THOSE WHO CONTINUED TO SUPPORT GLAZA. - BOO AT THE L.A. ZOO, IN OCTOBER 2024, CELEBRATING THE SPIRIT OF HALLOWEEN WITH ENTERTAINMENT AND SPECIAL ANIMAL ENRICHMENT EXPERIENCES, WITH TRICK OR TREATING ON SELECT WEEKENDS. - L.A. ZOO LIGHTS, THE POPULAR EVENING HOLIDAY EVENT WITH ALL-NEW ANIMAL LIGHT DISPLAYS, PLUS SPECIAL HAPPY-HOUR NIGHTS AND A NEW YEAR'S EVE PARTY. HELD MOST NIGHTS BETWEEN NOVEMBER 14, 2024 TO JANUARY 5, 2025. -LUNAR NEW YEAR, ACTIVITIES AND ENTERTAINMENT PLUS SPECIAL KEEPER TALKS WITH ANIMALS IN THE ZODIAC CALENDAR, HELD IN FEBRUARY 2025 -SPRING FLING, CELEBRATING ALL THINGS SPRING AND ENVIRONMENTAL CONSERVATION, WITH KEEPER TALKS AND ENTERTAINMENT, HELD IN MARCH 2025 -WILD FOR THE PLANET, SPECIAL ACTIVITIES PROMOTING SUSTAINABLE LIFESTYLE PRACTICES, SPECIAL KEEPER TALKS, AND ENTERTAINMENT, HELD IN APRIL 2025. -DIA DE LOS NINOS, ACTIVITIES AND CULTURAL ENTERTAINMENT CELEBRATING CHILDREN, WITH BILINGUAL PROGRAMMING, HELD IN MAY 2025 - STAFFING FOR A FULL PROGRAM OF SPECIAL EVENTS FOR MEMBERS AND VISITORS, AND STAFF SUPPORT FOR MARKETING AND COMMUNITY EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR ENDED JUNE 30, 2025, GLAZA AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE THE NAME OF THE ORGANIZATION TO "GREATER LOS ANGELES ZOOLOGICAL ASSOCIATION." THE ORGANIZATION ALSO AMENDED THEIR BYLAWS IN ORDER TO REFLECT THE NAME CHANGE AND ALSO TO CHANGE THE "SPECIFIC PURPOSE" SECTION OF THE BYLAWS TO NOW READ: "GLAZA'S PURPOSE IS TO SUPPORT THE MISSION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS AND/OR OTHER ORGANIZATIONS IN THE GREATER LOS ANGELES AREA WHOSE PRIMARY PURPOSE IS TO PROTECT AND SUPPORT WILDLIFE CONSERVATION AND HABITATS". |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY GLAZA'S STAFF, REVIEWED BY GLAZA'S INDEPENDENT ACCOUNTING FIRM, AND PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THE AUDIT COMMITTEE REVIEW, THE COMMITTEE PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES WITH A RECOMMENDATION FOR ACCEPTANCE. THE FORM 990 IS THEN REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES, PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GLAZA REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING A WRITTEN CONFLICT OF INTEREST POLICY, AS WELL AS A LIST OF BUSINESSES WITH WHICH GLAZA HAD SIGNIFICANT RELATIONSHIPS DURING THE PRIOR YEAR, AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT MUST BE COMPLETED. CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED FROM THE ENTIRE GOVERNING BODY AND SENIOR STAFF WHO CAN INFLUENCE THE ACTIONS OF GLAZA, MAKE COMMITMENTS ON GLAZA'S BEHALF, AND/OR HAVE ACCESS TO CONFIDENTIAL INFORMATION CONCERNING GLAZA AND ITS CONSTITUENCIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN COMPLIANCE WITH THE INTERNAL REVENUE CODE (IRC SEC. 4958) AND THE CALIFORNIA NONPROFIT INTEGRITY ACT (S.B. 1262), GLAZA'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE TOTAL COMPENSATION FOR THE PRESIDENT AND ANY BONUS COMPENSATION FOR THE CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA, COMPENSATION HISTORY, AND THE PERFORMANCE EVALUATION FOR THE PRESIDENT AND DOCUMENTS ITS WORK. THE COMMITTEE DELIBERATES AND PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 18 | GLAZA'S ANNUAL INFORMATION RETURN IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLAZA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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