WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS (EIN 95-4467830)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-04-22
IRS object ID: 202501129349300400
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-22T00:45:02-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	621 CAPITOL MALL SUITE 2150	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954467830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLIS ANNENBERG CENTER	BusinessNameLine1Txt
Business Name Line2	FOR THE PERFORMING ARTS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WALL	BusinessNameControlTxt
Phone	3102463800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9390 NORTH SANTA MONICA BLVD	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT VAN LEER	PersonNm
Person Title	EXECUTIVE DIRECTOR & CEO	PersonTitleTxt
Phone	3102463800	PhoneNum
Signature	2025-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	9164429100	PhoneNum
Preparation	2025-04-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT VAN LEER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9390 NORTH SANTA MONICA BLVD	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,843,507	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEWALLIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	349	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,915,888	PYContributionsGrantsAmt
CY Contributions Grants	$6,286,715	CYContributionsGrantsAmt
PY Program Service Revenue	$1,583,794	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,027,569	CYProgramServiceRevenueAmt
PY Investment Income	$450,923	PYInvestmentIncomeAmt
CY Investment Income	$763,526	CYInvestmentIncomeAmt
PY Other Revenue	-$1,369,598	PYOtherRevenueAmt
CY Other Revenue	-$234,303	CYOtherRevenueAmt
PY Total Revenue	$9,581,007	PYTotalRevenueAmt
CY Total Revenue	$8,843,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,875	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,010,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,211,901	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,003,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,255,236	PYOtherExpensesAmt
CY Other Expenses	$5,105,261	CYOtherExpensesAmt
PY Total Expenses	$10,269,974	PYTotalExpensesAmt
CY Total Expenses	$10,317,162	CYTotalExpensesAmt
PY Revenues Less Expenses	-$688,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,473,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$86,265,501	TotalAssetsBOYAmt
Total Assets EOY	$86,135,396	TotalAssetsEOYAmt
Total Liabilities BOY	$20,723,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,067,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,541,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,067,855	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	$8,003,462	ExpenseAmt
Revenue	$2,798,792	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$8,003,462	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	349	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT VAN LEER	PersonNm
Phone	3102463800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9390 NORTH SANTA MONICA BLVD	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARNOLD ROSENSTEIN
EXECUTIVE VICE CHAIR & ASSIS TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAPHNA NAZARIAN
CHAIR, BOARD MEMBER (FROM 4/18/24)	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID C BOHNETT
CHAIR, EXECUTIVE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN VICTOR
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL NEMEROFF
CHAIR, BOARD MEMBER (TERM 4/18/24)	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD ROSEN
VICE-CHAIR, OPERATIONS, SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN STRAUSS
VICE-CHAIR, PLANNING & ASSIS SECRET.	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI REYNOLDS
VICE-CHAIR, DEVELOPMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AGNES LEW
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
AHSAN AIJAZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ARLINE PEPP
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ARNON ADAR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRUCE GOLDSMITH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CAROL GOLDSMITH
BOARD MEMBER (TERM 1/25/24)	0.50	Yes (X)		$0	$0	$0
CHAD HUMMEL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CINNY KENNARD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DEBBIE ALLEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DONALD P KIVOWITZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GRANT WITHERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREGORY ANNENBERG WEINGARTEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GRETCHEN PACE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HALLE HAMMOND
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN BENDHEIM
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LAURA GORDON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LINDA MAY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARK LOUCHHEIM
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MERALEE GOLDMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAMELA BECK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD S ZIMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RON SIMMS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SANDRA BARROS LOWY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHANIE VAHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSANNA COURIER
BOARD MEMBER (FROM 4/18/24)	0.50	Yes (X)		$0	$0	$0
THOMAS J BLUMENTHAL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WALLIS ANNENBERG
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROBERT VAN LEER
EXECUTIVE DIRECTOR & CEO	40.00		Yes (X)	$290,783	$0	$12,198
EDWARD RADA
INTERIM CFO (TERM 9/30/2023)	40.00		Yes (X)	$76,154	$0	$0
LYNNE BOLEN
CHIEF FINANCIAL OFFICER(FROM 1/3/24)	40.00		Yes (X)	$0	$0	$0
COY MIDDLEBROOK
ACTING ARTISTIC DIRECTOR	40.00			$165,573	$0	$13,261	Yes (X)
CHRISTINE WEIL
DIRECTOR OF DEVELOPMENT	40.00			$125,948	$0	$22,706	Yes (X)
MICHELLE WIESEL
GENERAL MANAGER	40.00			$112,840	$0	$15,908	Yes (X)
ERIN MAHAN
DIRECTOR OF HUMAN RESOURCES	40.00			$108,999	$0	$12,912	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$880,297	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,985	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARLINGUAL LLC
1679 OLD TOPANGA CANYON RD	TOPANGA	CA	90290	FOOD & BEVERAGE CONCESSIONS	$135,172
DEVELOPMENTAL FOCUS LLC
1133 WAIMANU ST 402	HONOLULU	HI	96814	INFORMATION TECHNOLOGY SUPPORT SERVICES	$114,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,044,802	GovernmentGrantsAmt
All Other Contributions	$5,241,913	AllOtherContributionsAmt
Noncash Contributions	$60,844	NoncashContributionsAmt
Total Contributions	$6,286,715	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711190	$1,837,964	$1,837,964
EDUCATION PROGRAM	900099	$189,605	$189,605

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,027,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,081	TotalRevenueColumnAmt
Exclusion	$584,081	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,291,841	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,291,841	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,291,841	TotalRevenueColumnAmt
Exclusion	$1,291,841	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,445	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$179,445	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,445	TotalRevenueColumnAmt
Exclusion	$179,445	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
REAL ESTATE TAXES EXPENSES	900099	$467,369	$467,369
LOSS ON INVEST IN SUBS	900099	-$2,297,367		-$2,297,367

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,526,144	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,843,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,798,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$242,000	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$562,590	TotalAmt
Program Services	$417,158	ProgramServicesAmt
Management And General	$69,969	ManagementAndGeneralAmt
Fundraising	$75,463	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,799,252	TotalAmt
Program Services	$2,817,124	ProgramServicesAmt
Management And General	$472,511	ManagementAndGeneralAmt
Fundraising	$509,617	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$488,263	TotalAmt
Program Services	$362,044	ProgramServicesAmt
Management And General	$60,725	ManagementAndGeneralAmt
Fundraising	$65,494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$361,796	TotalAmt
Program Services	$268,270	ProgramServicesAmt
Management And General	$44,996	ManagementAndGeneralAmt
Fundraising	$48,530	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,331	TotalAmt
Program Services	$35,026	ProgramServicesAmt
Management And General	$3,162	ManagementAndGeneralAmt
Fundraising	$1,143	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$37,402	ProgramServicesAmt
Management And General	$3,377	ManagementAndGeneralAmt
Fundraising	$1,221	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,512,758	TotalAmt
Program Services	$1,347,163	ProgramServicesAmt
Management And General	$121,624	ManagementAndGeneralAmt
Fundraising	$43,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$787,101	TotalAmt
Program Services	$625,948	ProgramServicesAmt
Management And General	$42,586	ManagementAndGeneralAmt
Fundraising	$118,567	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$229,887	TotalAmt
Program Services	$118,038	ProgramServicesAmt
Management And General	$97,707	ManagementAndGeneralAmt
Fundraising	$14,142	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,596	TotalAmt
Program Services	$2,596	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$636,668	TotalAmt
Program Services	$580,704	ProgramServicesAmt
Management And General	$29,051	ManagementAndGeneralAmt
Fundraising	$26,913	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$237,775	TotalAmt
Program Services	$168,249	ProgramServicesAmt
Management And General	$52,961	ManagementAndGeneralAmt
Fundraising	$16,565	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$122,578	TotalAmt
Program Services	$12,258	ProgramServicesAmt
Management And General	$98,062	ManagementAndGeneralAmt
Fundraising	$12,258	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,168	TotalAmt
Program Services	$57,751	ProgramServicesAmt
Management And General	$3,208	ManagementAndGeneralAmt
Fundraising	$3,209	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$254,022	TotalAmt
Program Services	$98,183	ProgramServicesAmt
Management And General	$132,026	ManagementAndGeneralAmt
Fundraising	$23,813	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$522,541	$469,213	$26,514	$26,814
MINOR EQUIPMENT	$482,939	$472,797	$6,158	$3,984
SUPPLIES	$96,822	$65,228	$24,765	$6,829
RECRUITMENT	$31,410	$21,161	$8,034	$2,215

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,665	TotalAmt
Program Services	$27,149	ProgramServicesAmt
Management And General	$12,435	ManagementAndGeneralAmt
Fundraising	$3,081	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,317,162	TotalAmt
Program Services	$8,003,462	ProgramServicesAmt
Management And General	$1,309,871	ManagementAndGeneralAmt
Fundraising	$1,003,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$617,717	BOYAmt
EOY	$740,758	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,121,971	BOYAmt
EOY	$6,591,975	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,935,628	BOYAmt
EOY	$3,565,935	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$395,258	BOYAmt
EOY	$931,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,838	BOYAmt
EOY	$75,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,499,139	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,275,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,159	BOYAmt
EOY	$223,742	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$63,605,657	BOYAmt
EOY	$61,308,290	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,292,273	BOYAmt
EOY	$12,697,922	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,265,501	BOYAmt
EOY	$86,135,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,787,498	BOYAmt
EOY	$2,619,695	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$291,585	BOYAmt
EOY	$964,562	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,792,229	BOYAmt
EOY	$2,630,605	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,852,679	BOYAmt
EOY	$15,852,679	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,723,991	BOYAmt
EOY	$22,067,541	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	$52,439,886	BOYAmt
EOY	$49,479,225	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,101,624	BOYAmt
EOY	$14,588,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,541,510	BOYAmt
EOY	$64,067,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,265,501	BOYAmt
EOY	$86,135,396	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,473,655	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,201,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,814,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,663,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,915,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,286,715	CurrentTaxYearAmt
Total	$41,881,939	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,201,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,814,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,663,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,915,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,286,715	CurrentTaxYearAmt
Total	$41,881,939	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,283,460	SubstantialContributorsTotAmt
Public Support Total170	$30,598,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,108,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,875,922	CurrentTaxYearAmt
Total	$5,341,637	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,140,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$771,223	CurrentTaxYearAmt
Total	$1,912,119	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,135,695	TotalSupportAmt
Gross Receipts Rltd Activities	$9,986,508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62270	PublicSupportCY170Pct
Public Support PY170	0.62720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,140,896. 2023 AMOUNT: $ 771,223.	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$400,150	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,444,282	BeginningYearBalanceAmt
Contributions	$332,193	ContributionsAmt
Investment Earnings Or Losses	$647,113	InvestmentEarningsOrLossesAmt
Other Expenditures	$400,893	OtherExpendituresAmt
End Year Balance	$11,022,695	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,461,569	BeginningYearBalanceAmt
Contributions	$882,093	ContributionsAmt
Investment Earnings Or Losses	$447,849	InvestmentEarningsOrLossesAmt
Other Expenditures	$347,229	OtherExpendituresAmt
End Year Balance	$10,444,282	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,767,411	BeginningYearBalanceAmt
Contributions	$5,526,416	ContributionsAmt
Investment Earnings Or Losses	-$626,803	InvestmentEarningsOrLossesAmt
Other Expenditures	$205,455	OtherExpendituresAmt
End Year Balance	$9,461,569	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,991,463	BeginningYearBalanceAmt
Investment Earnings Or Losses	$873,398	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,450	OtherExpendituresAmt
End Year Balance	$4,767,411	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,974,723	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$187,147	OtherExpendituresAmt
End Year Balance	$3,991,463	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92906	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07094	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,023	OtherCostOrOtherBasisAmt
Depreciation	$62,909	DepreciationAmt
Book Value	$36,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,276,716	OtherCostOrOtherBasisAmt
Depreciation	$2,129,620	DepreciationAmt
Book Value	$147,096	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,400	OtherCostOrOtherBasisAmt
Depreciation	$82,868	DepreciationAmt
Book Value	$40,532	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,742	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT - SUBSIDIARIES	Desc
Book Value	$61,308,290	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$61,308,290	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEVELOPER FEE RECEIVABLE	$7,123,747
ENDOWMENTS HELD IN TRUST	$4,284,492
RESTRICTED CASH	$460,397
DUE FROM RELATED PARTY	$429,136
FINE ART COLLECTIONS	$400,150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,697,922	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTY	Desc
Amt	$15,852,679	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,852,679	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE WALLIS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SECTION 23101(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE WALLIS HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WALLIS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2024. THE WALLIS'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. WHEN APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.
SCHEDULE D, PART III, LINE 4:	EMMANUEL FILLION'S "EXALTATION" WAS SPECIFICALLY COMMISSIONED AND GENUINELY HANDCRAFTED TO CELEBRATE THE OPENING OF WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS. THE DISTINCTIVE WORK OF ART UNIQUELY REPRESENTS THE EXPRESSIVE SPIRIT OF THE PERFORMING ARTS BY PAYING HOMAGE TO THE WORLD RENOWNED DANCER AND CHOREOGRAPHER, MARTHA GRAHAM. THE SCUPLTURE IS ON PERMANENT DISPLAY OUTDOORS IN OUR SERENE SCULPTURE GARDEN.
SCHEDULE D, PART V, LINE 4:	THE WALLIS IS THE RECIPIENT OF PROCEEDS FROM ASSETS HELD IN TRUST WITHIN PERMANENT ENDOWMENTS OF TWO CALIFORNIA PHILANTHROPIC FOUNDATIONS. THE WALLIS HAS NO SAY IN THE RETURN OBJECTIVES, RISK PARAMETERS, OR INVESTMENT STRATEGIES OF THESE ENDOWMENTS HELD IN TRUST. EARNINGS FROM THESE ENDOWMENT FUNDS ARE COMMITTED TO THE OPERATION AND MAINTENANCE OF THE WALLIS, GIVING THE WALLIS ACCESS TO FUTURE PROCEEDS OF 5-10% OF THE NET ASSETS OF THE ENDOWMENT ANNUALLY, SO LONG AS THE ENDOWMENT BALANCES MAINTAINED IN PERMANENTLY RESTRICTED NET ASSETS ARE NOT REDUCED BELOW THE COMBINED INITIAL BALANCE OF $3,500,000.

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
ROBERT VAN LEER
EXECUTIVE DIRECTOR & CEO	$230,470	$0	$60,313	$0	$0	$0	$0	$0	$12,198	$0	$302,981	$0	$0	$0
COY MIDDLEBROOK
ACTING ARTISTIC DIRECTOR	$140,573	$0	$25,000	$0	$0	$0	$0	$0	$13,261	$0	$178,834	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES.

PART I, LINE 7

THE ACTING ARTISTIC DIRECTOR RECEIVED A DISCRETIONARY BONUS THAT WAS INCLUDED IN HIS 2023 W-2 AND IS REPORTED IN PART II COL B (II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$60,844	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG MKT HIGH/LOW ON RCPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1 - ORGANIZATION MISSION:	THE MISSION OF THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS ("THE WALLIS") IS TO CREATE, PRESENT AND CELEBRATE UNIQUE PERFORMING ARTS EVENTS AND EDUCATION PROGRAMS THAT REFLECT THE RICH CULTURAL DIVERSITY OF OUR COMMUNITY. UNDER THE LEADERSHIP OF EXECUTIVE DIRECTOR & CEO ROBERT VAN LEER, THE WALLIS BRINGS AUDIENCES WORLD-CLASS THEATER, DANCE, MUSIC, FILM, AND FAMILY PROGRAMS. ALSO OFFERED ARE ARTS EDUCATION AND OUTREACH PROGRAMS THAT MAKE THE PERFORMING ARTS ACCESSIBLE TO INDIVIDUALS OF ALL AGES AND BACKGROUNDS. WE SEEK TO CULTIVATE A HOME IN THE HEART OF BEVERLY HILLS WHERE ALL MEMBERS OF THE SOUTHERN CALIFORNIA COMMUNITY CAN PARTICIPATE IN THE ARTS. SINCE OPENING ITS DOORS IN 2013, THE WALLIS HAS ESTABLISHED ITSELF AS A MAJOR FORCE WITHIN THE SOUTHERN CALIFORNIA ARTS LANDSCAPE. THE WALLIS IS A 70,000 SQUARE-FOOT CAMPUS THAT ADJOINS THE HISTORIC 1933 BEVERLY HILLS POST OFFICE WITH THE STATE-OF-THE-ART, 500-SEAT BRAM GOLDSMITH THEATER.
FORM 990, PART III, LINE 4A: CORE PROGRAMS	CORE PROGRAMS: OUR ANNUAL MAINSTAGE SUBSCRIPTION SEASON, WHICH SERVES 80,000+ AUDIENCE MEMBERS FROM THROUGHOUT SOUTHERN CALIFORNIA EACH YEAR, FEATURES: THEATER: WE PRODUCE PLAYS AND MUSICALS, AND PRESENT PRODUCTIONS FROM THEATER COMPANIES IN LOS ANGELES, ELSEWHERE IN THE UNITED STATES, AND ABROAD. WE ALSO DEVELOP NEW WORKS. MUSIC: WE PRESENT CLASSICAL AND MODERN CHAMBER MUSIC, JAZZ, PIANO, AND FAMILY CONCERTS BY MASTER ARTISTS FROM AROUND THE WORLD, AS WELL AS OUTSTANDING, EMERGING TALENT. DANCE: OUR DANCE SERIES FEATURES A PRESTIGIOUS ROSTER OF ESTABLISHED AND EMERGING DANCE COMPANIES, WITH AN EMPHASIS ON LOS ANGELES-BASED COMPANIES, IN ADDITION TO ACCLAIMED NATIONAL AND INTERNATIONAL ENSEMBLES. CINEMA: THE WALLIS PRESENTS EXCLUSIVE FILM SCREENINGS, PANELS, AND EVENTS IN PARTNERSHIP WITH LA FILM INDEPENDENT AND NATIONAL THEATRE LIVE. ARTS EDUCATION: DEDICATED TO FOSTERING INCLUSION, ARTS PARTICIPATION AND EDUCATION WITHIN THE LOS ANGELES COMMUNITY; "GROW @ THE WALLIS" IS NOW AMONG THE MOST ROBUST ARTS EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA, SERVING MORE THAN 10,000 STUDENTS, TEACHERS, ADULTS, FAMILIES AND SENIORS EACH YEAR THROUGH PROGRAMS SPECIFICALLY DESIGNED TO CELEBRATE THE DIVERSITY OF OUR CITY. (1) OUR SCHOOL PARTNERS PROGRAM SERVES 5,000+ PREKINDERGARTEN THROUGH TWELFTH GRADE STUDENTS IN UNDERSERVED COMMUNITIES EACH YEAR THROUGH WEEKDAY MATINEE PERFORMANCES, WORKSHOPS FOR TEACHERS, IN-SCHOOL SESSIONS WITH WALLIS TEACHING ARTISTS, SPECIAL EVENTS LIKE OUR ANNUAL "CAREERS IN THE ARTS DAY, AND OPPORTUNITIES FOR STUDENTS AND PARENTS TO ATTEND SHOWS TOGETHER. (2) WE SUPPORT THE DEVELOPMENT OF YOUNG ARTISTS AGES 13-25 THROUGH OUR YOUNG ARTISTS PROGRAM AND THE WALLIS STUDIO ENSEMBLE, WHICH HELP YOUNG ADULT THEATER ARTISTS TRANSITION INTO PROFESSIONAL CAREERS. (3) WE COLLABORATE WITH LOCAL ORGANIZATION THE MIRACLE PROJECT TO OFFER ONGOING THEATER PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR YOUNG PEOPLE WITH AUTISM. (4) WE USE THE ARTS TO FOSTER COMMUNITY AND CREATIVITY THROUGH COURSES SUCH AS "DANCE SUNDAYS" (FREE, OUTDOOR DANCE CLASSES OPEN TO ALL COMMUNITY MEMBERS, TAUGHT BY WALLIS BOARD MEMBER DEBBIE ALLEN AND FACULTY FROM HER DEBBIE ALLEN DANCE ACADEMY), AND "DANCING THROUGH PARKINSON'S", FOR PARKINSON'S DISEASE PATIENTS AND THEIR CAREGIVERS, IN PARTNERSHIP WITH INVERTIGO DANCE THEATRE. (5) OUR COMMUNITY PARTNERS PROGRAM DISTRIBUTES MORE THAN 1,700 FREE TICKETS EACH YEAR TO LA-BASED COMMUNITY SERVICE ORGANIZATIONS AND CONVENES LEADERS OF THESE ORGANIZATIONS AT THE WALLIS TO CREATE COMMUNITY AND EXCHANGE IDEAS. ADVOCACY: AS A CENTER FOR THE CONVERGENCE OF ARTS, CULTURE, AND CIVIC LIFE, THE WALLIS IS AN ACTIVE ADVOCATE FOR THE ROLE OF THE ARTS IN OUR BROADER COMMUNITY. WE INVITE THE PUBLIC TO CONVENE AT THE WALLIS TO ATTEND EXPERT PANELS ON TOPICS RANGING FROM WOMEN IN THE ARTS, TO THE ROLE OF THE ARTS IN SOCIAL ACTIVISM, TO THE STATE OF DIFFERENT ART FORMS IN LOS ANGELES. OUR "GROW @ THE WALLIS" EDUCATION AND COMMUNITY CREATE OPPORTUNITIES FOR UNDESERVED AND AT-RISK GROUPS TO PARTICIPATE IN THE ARTS: ONGOING PROGRAMS SERVE PUBLIC K-12 STUDENTS; ADULTS LIVING WITH PARKINSON'S DISEASE; CONSTITUENTS OF LOCAL SOCIAL SERVICE AGENCIES; AND YOUTH AND ADULTS WITH AUTISM. WE HAVE ALSO CREATED SEVERAL LONG-TERM THEATER PROGRAMS THAT SERVE VETERANS REENTERING CIVILIAN LIFE, AND PREVIOUSLY INCARCERATED YOUNG ADULTS; WE WORK WITH ORGANIZATIONS WITH EXPERTISE SERVING THESE DEMOGRAPHICS TO RUN THESE SPECIAL PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 2	WALLIS ANNENBERG AND GREGORY ANNENBERG WEINGARTEN (BOARD MEMBERS OF THE ORGANIZATION) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE AUDIT COMMITTEE. UPON FINAL APPROVAL, A COPY IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE WALLIS' CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THEY RETURN A SIGNED ACKNOWLEDGMENT STATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. DURING THE YEAR, IF A CONFLICT ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF EITHER THE CHAIRMAN OR PRESIDENT. THE ISSUE IS VETTED BY THE EXECUTIVE COMMITTEE, AND A MEMBER OF THE COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DUE DILIGENCE HAS BEEN EXERCISED, THE COMMITTEE WILL DECIDE, THROUGH A MAJORITY VOTE, IF THE RELATIONSHIP WILL BE ENTERED INTO BY THE WALLIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO EXECUTIVE STAFF, BOARD MEMBERS, AND UPON REQUEST FROM THE GENERAL PUBLIC. THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
FORM 990, PART IX, LINE 11G	CONSULTANTS & ARTIST/PERFORMER FEES: PROGRAM SERVICE EXPENSES 1,311,608. MANAGEMENT AND GENERAL EXPENSES 118,414. FUNDRAISING EXPENSES 42,811. TOTAL EXPENSES 1,472,833. TAX ADVISOR: PROGRAM SERVICE EXPENSES 3,189. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 3,581. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 32,366. MANAGEMENT AND GENERAL EXPENSES 2,922. FUNDRAISING EXPENSES 1,056. TOTAL EXPENSES 36,344.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BH PERFORMING ARTS LANDLORD LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9390 NORTH SANTA MONICA BLVD	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90210	ZIPCd

Field	Value	IRS element (for citing)
EIN	462599394	EIN
Primary Activities	LEASEHOLD INTEREST IN HISTORICAL POST OFFICE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BH PERFORMING ARTS MANAGER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RENTAL INCOME	PredominantIncomeTypeTxt
Share Of Total Income	$7,180	ShareOfTotalIncomeAmt
Share Of EOY Assets	$68,804,430	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	1.00000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BH PERFORMING ARTS LANDLORD LLC
D	$429,136	COST
BH PERFORMING ARTS LANDLORD LLC
E	$15,852,679	COST