GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-17
- IRS object ID
- 202040179349300714
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-17T10:25:55-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 ZOO ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3236446001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900271498 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE M MORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3236444766 | PhoneNum |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 11:46:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D830BF71B3AE65BD2E7648C8AEC064EA4E5B0155 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E36E72D0B84D290E7A2A6CFBD0D1F39BA43FED0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM JACOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900271498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,692,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAZOO.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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $57,835 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$141,518 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,149,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,219,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,188,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,261,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $758,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,649 | PYOtherRevenueAmt |
| CY Other Revenue | $41,093 | CYOtherRevenueAmt |
| PY Total Revenue | $16,896,153 | PYTotalRevenueAmt |
| CY Total Revenue | $24,280,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,934,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,056,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,195,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,595,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,819 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,488 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,552,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,619,546 | PYOtherExpensesAmt |
| CY Other Expenses | $7,184,484 | CYOtherExpensesAmt |
| PY Total Expenses | $14,807,599 | PYTotalExpensesAmt |
| CY Total Expenses | $20,896,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,088,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,384,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,608,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,970,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,613,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,994,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,070,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FORM 990, PART I, LINE 1 DETAIL | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,768,915 | ExpenseAmt |
| Grant | $6,507,556 | GrantAmt |
| Revenue | $7,880,469 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,025,001 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,364,068 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,549,376 | ExpenseAmt |
| Grant | $1,549,376 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,343,292 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 3236444766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900271498 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|
| CATHY ARKLEY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES K BRAY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS MILLER BUESE | ||||||||
| TRUSTEE (FROM 01/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BUSTAMANTE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JILLIAN ROMERO CHAVES | ||||||||
| TRUSTEE (FROM 01/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY COHEN | ||||||||
| TRUSTEE (UNTIL 12/2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY DENHAM | ||||||||
| TRUSTEE (FROM 09/2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB ELLIS | ||||||||
| TRUSTEE (FROM 01/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULETTE HEATH | ||||||||
| TRUSTEE (UNTIL 06/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIDY HORN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KAPLANSKY | ||||||||
| TRUSTEE (FROM 06/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER K KELLEY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANN H KIM | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY L KITCHENER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LICHTENSTEIN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN G LOWY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY WHITE LUDDEN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC L SALLUS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SILVER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SLASH | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SONBOLIAN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA ARONSON STERN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE JOYCE TAFT | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCO TERANGO | ||||||||
| TRUSTEE (FROM 03/2019) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIA THOMPSON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA WALDEN | ||||||||
| TRUSTEE (UNTIL 07/2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER THORNTON WIELAND | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA YIM-SULLIVAN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CORGEL | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN DIAMOND | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELISABETH HUNT PRICE | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURA Z WASSERMAN | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY D FUSS | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS KUPFERSTEIN | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONNIE MORGAN | ||||||||
| PRESIDENT (UNTIL 3/2019) | 37.50 | $358,759 | $0 | $119,459 | Yes (X) | |||
| HUGH MILLER | ||||||||
| V.P., CFO (UNTIL 6/2019) | 37.50 | $232,760 | $0 | $72,121 | Yes (X) | |||
| EUGENIA VASELS-RANDEL | ||||||||
| V.P., INSTITUTIONAL ADVANCEMENT | 37.50 | $203,034 | $0 | $86,937 | Yes (X) | |||
| ALYSHA HILLIARD | ||||||||
| V.P., MARKETING | 37.50 | $176,242 | $0 | $53,001 | Yes (X) | |||
| DAWN PETERSEN-AMEND | ||||||||
| GENERAL COUNSEL | 37.50 | $165,574 | $0 | $68,687 | Yes (X) | |||
| ROBERT WOOLLEY | ||||||||
| SENIOR DIRECTOR DEVELOPMENT | 37.50 | $143,240 | $0 | $13,452 | Yes (X) | |||
| SARA RODRIGUEZ | ||||||||
| DIRECTOR OF SPECIAL EVENTS | 37.50 | $133,521 | $0 | $12,606 | Yes (X) | |||
| JANICE FRAZIER | ||||||||
| DIR. OF CORP. & FOUNDATION | 37.50 | $118,220 | $0 | $28,310 | Yes (X) | |||
| MARTIN MARCUSE | ||||||||
| DIR. OF INFORMATION TECHNOLOGY | 37.50 | $109,951 | $0 | $8,647 | Yes (X) | |||
| KOI KENNEDY | ||||||||
| STAFF ACCOUNTANT | 37.50 | $100,852 | $0 | $21,644 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,742,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $484,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| PO BOX 96174 | CHICAGO | IL | 606936174 | EVENT STAGING | $1,265,698 |
| SCHULTZ & WILLIAMS INC | |||||
| 1617 JFK BLVD | PHILADELPHIA | PA | 19103 | MEMBERSHIP DIRECT MAIL | $311,533 |
| BLOOM ADS | |||||
| 20720 VENTURA BLVD SUITE 140 | WOODLAND HILLS | CA | 91364 | ADVERTISING | $203,547 |
| CALIFORNIA PROFESSIONAL ENGINEERING | |||||
| 929 OTTERBEIN AVE E | LA PUENTE | CA | 91748 | ENGINEERING | $150,753 |
| MUSCLE MARKETING | |||||
| 6065 PASEO CARRETA | CARLSBAD | CA | 92009 | ADVERTISING | $112,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,229,909 | MembershipDuesAmt |
| Fundraising | $917,456 | FundraisingAmt |
| All Other Contributions | $7,072,499 | AllOtherContributionsAmt |
| Total Contributions | $14,219,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBITIONS & TICKETED | 900099 | $4,579,239 | $4,579,239 | |
| CONCESSIONS COMMISSION | 900099 | $3,260,148 | $3,260,148 | |
| ADMISSIONS REVENUE | 900099 | $1,364,057 | $1,364,057 | |
| SPONSORSHIP REVENUE | 900099 | $57,835 | $57,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,261,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,505 | TotalRevenueColumnAmt |
| Exclusion | $651,505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,006 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,002 | TotalRevenueColumnAmt |
| Exclusion | $107,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $917,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $231,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,280,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,244,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,835 | UnrelatedBusinessRevenueAmt |
| Exclusion | $758,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,908,471 | TotalAmt |
| Program Services | $7,908,471 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,460 | TotalAmt |
| Program Services | $148,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,183 | TotalAmt |
| Program Services | $593,926 | ProgramServicesAmt |
| Management And General | $590,148 | ManagementAndGeneralAmt |
| Fundraising | $485,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,368 | TotalAmt |
| Program Services | $2,074,315 | ProgramServicesAmt |
| Management And General | $544,238 | ManagementAndGeneralAmt |
| Fundraising | $458,815 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,318 | TotalAmt |
| Program Services | $106,823 | ProgramServicesAmt |
| Management And General | $28,311 | ManagementAndGeneralAmt |
| Fundraising | $19,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,319 | TotalAmt |
| Program Services | $221,597 | ProgramServicesAmt |
| Management And General | $87,308 | ManagementAndGeneralAmt |
| Fundraising | $56,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,486 | TotalAmt |
| Program Services | $202,408 | ProgramServicesAmt |
| Management And General | $69,243 | ManagementAndGeneralAmt |
| Fundraising | $57,835 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,676 | TotalAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,600 | TotalAmt |
| Management And General | $59,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,488 | TotalAmt |
| Fundraising | $59,488 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,058 | TotalAmt |
| Management And General | $72,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,147 | TotalAmt |
| Program Services | $617,957 | ProgramServicesAmt |
| Management And General | $128,952 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,643 | TotalAmt |
| Program Services | $1,157,534 | ProgramServicesAmt |
| Fundraising | $109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,275 | TotalAmt |
| Program Services | $340,111 | ProgramServicesAmt |
| Management And General | $39,617 | ManagementAndGeneralAmt |
| Fundraising | $22,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,159 | TotalAmt |
| Program Services | $100,659 | ProgramServicesAmt |
| Management And General | $66,654 | ManagementAndGeneralAmt |
| Fundraising | $32,846 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,111 | TotalAmt |
| Program Services | $36,397 | ProgramServicesAmt |
| Management And General | $7,714 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,720 | TotalAmt |
| Program Services | $29,056 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,012 | TotalAmt |
| Program Services | $7,482 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,821 | TotalAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,279 | TotalAmt |
| Program Services | $37,716 | ProgramServicesAmt |
| Management And General | $122,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,580 | TotalAmt |
| Program Services | $280,550 | ProgramServicesAmt |
| Management And General | $41,000 | ManagementAndGeneralAmt |
| Fundraising | $14,030 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $1,200,792 | $1,142,219 | $178 | $58,395 |
| PRINTING & PUBLICATIONS | $439,079 | $397,058 | $537 | $41,484 |
| MAILING HOUSE & TELEMAR | $404,682 | $399,899 | $0 | $4,783 |
| BANK FEES | $261,050 | $225,579 | $24,801 | $10,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,800 | TotalAmt |
| Program Services | $1,315,075 | ProgramServicesAmt |
| Management And General | $89,028 | ManagementAndGeneralAmt |
| Fundraising | $219,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,896,577 | TotalAmt |
| Program Services | $17,343,292 | ProgramServicesAmt |
| Management And General | $2,001,228 | ManagementAndGeneralAmt |
| Fundraising | $1,552,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,397 | BOYAmt |
| EOY | $1,556,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,765,347 | BOYAmt |
| EOY | $18,987,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,769 | BOYAmt |
| EOY | $2,136,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,352 | BOYAmt |
| EOY | $1,802,830 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,068 | BOYAmt |
| EOY | $56,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,159 | BOYAmt |
| EOY | $557,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,787,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,420,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,356 | BOYAmt |
| EOY | $367,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,765,416 | BOYAmt |
| EOY | $14,368,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,653 | BOYAmt |
| EOY | $137,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,608,517 | BOYAmt |
| EOY | $39,970,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,327 | BOYAmt |
| EOY | $1,603,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,225 | BOYAmt |
| EOY | $296,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,552 | BOYAmt |
| EOY | $1,900,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,923,354 | BOYAmt |
| EOY | $24,173,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,840,120 | BOYAmt |
| EOY | $11,661,201 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,491 | BOYAmt |
| EOY | $2,236,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,994,965 | BOYAmt |
| EOY | $38,070,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,608,517 | BOYAmt |
| EOY | $39,970,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,384,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $691,695 | 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 | $11,732,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,920,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,259,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,149,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,219,864 | CurrentTaxYearAmt |
| Total | $68,282,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,394,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,261,279 | CurrentTaxYearAmt |
| Total | $22,262,136 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,617 | CurrentTaxYearAmt |
| Total | $1,718,702 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,062,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,620,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,053,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,814,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,712,760 | CurrentTaxYearAmt |
| Total | $92,263,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,327,392 | CurrentTaxYearAmt |
| Total | $9,643,257 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,498,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442,343 | CurrentTaxYearAmt |
| Total | $11,616,293 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,426,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,845,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,769,735 | CurrentTaxYearAmt |
| Total | $21,259,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,003,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,505 | CurrentTaxYearAmt |
| Total | $2,563,429 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,505 | CurrentTaxYearAmt |
| Total | $2,563,429 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,093 | CurrentTaxYearAmt |
| Total | $218,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,664,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,150,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,541,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,283,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,405,358 | CurrentTaxYearAmt |
| Total | $95,045,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76260 | PublicSupportPY509Pct |
| Investment Income CY | 0.02700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02780 | 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 - 2015 AMOUNT: $ 79,255. 2016 AMOUNT: $ 54,785. 2017 AMOUNT: $ 43,649. 2018 AMOUNT: $ 41,093. | 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 | $23,204,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,149,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,040 | OtherExpendituresAmt |
| End Year Balance | $23,775,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,690,956 | BeginningYearBalanceAmt |
| Contributions | $109,531 | ContributionsAmt |
| Investment Earnings Or Losses | $972,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $568,315 | OtherExpendituresAmt |
| End Year Balance | $23,204,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,711,382 | BeginningYearBalanceAmt |
| Contributions | $117,758 | ContributionsAmt |
| Investment Earnings Or Losses | $1,878,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,648 | OtherExpendituresAmt |
| End Year Balance | $22,690,956 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,598,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$861,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,514 | OtherExpendituresAmt |
| End Year Balance | $20,711,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,664,751 | BeginningYearBalanceAmt |
| Contributions | $4,994 | ContributionsAmt |
| Investment Earnings Or Losses | $837,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $908,737 | OtherExpendituresAmt |
| End Year Balance | $21,598,427 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,563 | DepreciationAmt |
| Book Value | $35,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,142,520 | DepreciationAmt |
| Book Value | $332,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $367,909 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,903,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $691,775 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,236 | OtherRevenueAmt |
| Revenue Not Reported | $695,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,208,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,058 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $80 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,280,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,827,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,236 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,824,519 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,058 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,058 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,896,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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. A PORTION OF THESE UNRESTRICTED FUNDS ARE USED TO GUARANTEE GLAZA'S LINE OF CREDIT COMMITMENT. 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, 2019, 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 (2015-2018) AND STATE (2014-2018). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 3,236. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 80. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 3,236. |
| PART XII, LINE 4A: | INVESTMENT MGMT, BROKERAGE AND CUSTODIAL FEES 72,058 |
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 (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GORILLA & EBOLA OUTBREAK ASSIST. | $28,900 | CHECK PAYMENT | N/A | CASH GRANT |
| NORTH AMERICA | PRONGHORN | $20,000 | WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | SAOLA | $10,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA | PRIMATE CARE | $10,000 | CHECK PAYMENT | N/A | CASH GRANT |
| SOUTH AMERICA | TAPIR CONSERVATION | $9,560 | CHECK PAYMENT | N/A | CASH GRANT |
| SOUTH AMERICA | CHACOAN PECCARY CONSERVATION | $8,000 | CHECK PAYMENT | N/A | CASH GRANT |
| CENTRAL AMERICA AND THE CARIBBEAN | JAGUAR CONSERVATION | $8,000 | CHECK PAYMENT | N/A | CASH GRANT |
| SOUTH AMERICA | RED UAKARI MONKEY CONSERVATION | $8,000 | CHECK PAYMENT | N/A | CASH GRANT |
| SOUTH AMERICA | GIANT OTTER PROJECT | $8,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SOUTH ASIA | ELEPHANT CONSERVATION | $8,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SOUTH ASIA | ASIAN ELEPHANT CONSERVATION | $8,000 | CHECK PAYMENT | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA | PRIMATE, BUSHMEAT | $7,000 | CHECK PAYMENT | N/A | CASH GRANT |
| SOUTH ASIA | INDIAN GHARIAL | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SOUTH AMERICA | SPECIES GRANT | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SUB-SAHARAN AFRICA | BUSHMEAT SURVEY | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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/GLAZA 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 AND GLAZA 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER PARTNERSHIPS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 4TH ST | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSIST WITH SPONSORSHIP SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $250,000 | GrossReceiptsAmt |
| Retained By Contractor | $59,488 | RetainedByContractorAmt |
| Net To Organization | $190,512 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $250,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $59,488 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $190,512 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY BALL | Event1Nm |
| Gross Receipts Event1 | $1,149,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $917,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,616 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $46,031 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,003 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $157,582 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,149,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $917,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,616 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,031 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,003 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GLAZA'S AGREEMENT WITH PREMIER PARTNERSHIPS ("PREMIER") PROVIDES FOR THE MONTHLY REIMBURSEMENT OF ALL REASONABLE, DIRECT, OUT-OF-POCKET EXPENSES (TRAVEL, LODGING, FOOD AND BEVERAGES) INCURRED IN THE FURTHERANCE OF PREMIER'S SPONSORSHIP SOLICITATION SERVICES, PROVIDED THAT SUCH EXPENSES OR ACTIVITIES HAVE BEEN PRE-APPROVED IN WRITING BY GLAZA. DURING THE YEAR ENDED JUNE 30, 2019, THERE WERE NO AMOUNTS REIMBURSED FOR SUCH EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | 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) | $2,331,783 | CASH GRANTS | N/A | 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) | $1,783,228 | 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) | $1,179,878 | CASH GRANTS | N/A | CONCESSIONS 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) | $56,838 | CASH GRANTS | N/A | SITE RENTALS 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) | $15,443 | CASH GRANTS | N/A | SPECIAL VENDING TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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/GLAZA 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 AND GLAZA 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 | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONNIE MORGAN | ||||||||||||||
| PRESIDENT (UNTIL 3/2019) | $357,076 | $0 | $0 | $0 | $1,683 | $0 | $75,558 | $0 | $43,901 | $0 | $478,218 | $0 | $0 | $0 |
| HUGH MILLER | ||||||||||||||
| V.P., CFO (UNTIL 6/2019) | $223,440 | $0 | $7,500 | $0 | $1,820 | $0 | $33,810 | $0 | $38,311 | $0 | $304,881 | $0 | $0 | $0 |
| EUGENIA VASELS-RANDEL | ||||||||||||||
| V.P., INSTITUTIONAL ADVANCEMENT | $193,864 | $0 | $7,500 | $0 | $1,670 | $0 | $41,850 | $0 | $45,087 | $0 | $289,971 | $0 | $0 | $0 |
| ALYSHA HILLIARD | ||||||||||||||
| V.P., MARKETING | $168,129 | $0 | $7,500 | $0 | $613 | $0 | $25,930 | $0 | $27,071 | $0 | $229,243 | $0 | $0 | $0 |
| DAWN PETERSEN-AMEND | ||||||||||||||
| GENERAL COUNSEL | $143,587 | $0 | $20,000 | $0 | $1,987 | $0 | $30,056 | $0 | $38,631 | $0 | $234,261 | $0 | $0 | $0 |
| ROBERT WOOLLEY | ||||||||||||||
| SENIOR DIRECTOR DEVELOPMENT | $142,880 | $0 | $0 | $0 | $360 | $0 | $4,566 | $0 | $8,886 | $0 | $156,692 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2018, $17,326 WAS CONTRIBUTED TO CONNIE MORGAN'S 457(F) PLAN, $5,536 WAS CONTRIBUTED TO HUGH MILLER'S 457(F) PLAN, AND $1,309 WAS CONTRIBUTED TO EUGENIA VASELS RANDEL'S 457(F) PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DIAMOND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V BELOW - TRUSTEE IS PRESIDENT OF DIAMOND LANDSCAPING, INC. | RelationshipDescriptionTxt |
| Transaction | $11,998 | TransactionAmt |
| Transaction | SEE PART V - TRUSTEE BRIAN DIAMOND OWNS AND MANAGES DIAMOND LANDSCAPING, INC. DURING THE 2018-2019 FISCAL YEAR, DIAMOND LANDSCAPING IMPROVED AN AREA THAT WAS USED TO HOLD PRIVATE EVENTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE GREATER LOS ANGELES ZOO ASSOCIATION ("GLAZA"), THE OFFICIAL SUPPORT ORGANIZATION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS ("ZOO"), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING,DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE ZOO IS OWNED AND OPERATED BY THE CITY OF LOS ANGELES ("CITY"), DEPARTMENT OF THE ZOO. TO FULFILL ITS MISSION, GLAZA CONDUCTS A FUNDRAISING PROGRAM THAT RAISES FUNDS FOR OPERATIONAL, PROGRAMMATIC AND CAPITAL NEEDS AND PROJECTS; DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 52,000 HOUSEHOLDS; MANAGES MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO; CONDUCTS A SITE RENTALS PROGRAM; PLANS AND EXECUTES SPECIAL EVENTS AND TRAVEL PROGRAMS; CREATES AND DISTRIBUTES PUBLICATIONS; MANAGES ITS WEBSITE; RECRUITS AND TRAINS APPROXIMATELY 750 DOCENTS AND VOLUNTEERS; AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS. OPERATING AGREEMENT: THE CITY ENTERED INTO AN OPERATING AGREEMENT WITH GLAZA FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE CURRENT OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997 AND EXPIRES SEPTEMBER 29, 2022. UNDER SECTION III OF THIS AGREEMENT, THE ZOO AND GLAZA ESTABLISH SEVERAL MEMORANDUM OF UNDERSTANDING ("MOUS") TO IDENTIFY SPECIFIC PROGRAMS AND FINANCIAL OBLIGATIONS. . CONCESSION AGREEMENT: THE CONCESSION AGREEMENT GRANTS GLAZA THE EXCLUSIVE RIGHT TO OPERATE AND MAINTAIN ALL APPROVED CONCESSIONS ON ZOO PREMISES. THE FIFTH AMENDMENT TO THE OPERATING AGREEMENT EXTENDS THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 16, 2019. IN MAY 2019, GLAZA AND THE CITY EXECUTED THE 6TH AMENDMENT TO THE OPERATING AGREEMENT, EFFECTIVE JULY 1, 2019. THIS AMENDMENT TERMINATES AND REPLACES THE CONCESSION AGREEMENT, AND FUTURE CONCESSION MOUS, WHICH NOW BECOME PART OF THE OPERATING AGREEMENT AND EXPIRE CONCURRENTLY. THIS NEW AMENDMENT GRANTS GLAZA THE RIGHT TO ENTER INTO A CONCESSION SERVICES AGREEMENT WITH A CONCESSIONAIRE FOR A TEN-YEAR PERIOD, WITH A FIVE-YEAR OPTION TO EXTEND. GLAZA IS WORKING IN GOOD FAITH WITH A NEW CONCESSIONAIRE, SERVICE SYSTEMS ASSOCIATES, INC. (SSA) TO FINALIZE AN AGREMENT TO BECOME EFFECTIVE AUGUST 29, 2019. PER THE CONCESSION AGREEMENT AND CONCESSION SERVICES AGREEMENT, GLAZA PAYS THE ZOO 10% OF GROSS COMMISSIONABLE REVENUE GENERATED BY THE CONCESSIONAIRE. THE NET REMAINDER OF COMMISSIONS IS MADE AVAILABLE FOR THE ZOO'S DISCRETIONARY EXPENDITURE. MEMBERSHIP MEMORANDUM OF UNDERSTANDING (MOU): UNDER THIS MOU, 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 CURRENT MOU EXPIRED JUNE 30, 2018. THE CITY AND GLAZA ARE CURRENTLY IN THE PROCESS OF NEGOTIATING THE TERMS OF A NEW MOU TO BE EFFECTIVE RETROACTIVE TO JULY 1, 2018. THE CITY AND GLAZA WILL CONTINUE TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU UNTIL THE NEW MOU IS EXECUTED. PER SECTION VII OF THE OPERATING AGREEMENT, GLAZA REMITS TO THE ZOO 25% OF MEMBERSHIP FEES RECEIVED, PLUS THE NET SURPLUS (IF ANY) AFTER DEPARTMENT EXPENSES ARE PAID. MARKETING & PUBLIC RELATIONS, AND SITE RENTALS & CATERED EVENTS MOU: 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 CURRENT MOU EXPIRED JUNE 30, 2018. THE CITY AND GLAZA ARE CURRENTLY IN THE PROCESS OF NEGOTIATING THE TERMS OF A NEW MOU TO BE EFFECTIVE RETROACTIVE TO JULY 1, 2018. THE CITY AND GLAZA WILL CONTINUE TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU UNTIL THE NEW MOU IS EXECUTED. UNDER TERMS OF THE MARKETING MOU, GLAZA MAY RECEIVE A REBATE OF ADMISSIONS REVENUE AND NIGHT-TIME TICKETED EVENT PROCEES IF FISCAL YEAR ADMISSIONS TARGETS ARE ACHIEVED BY THE ZOO. FURTHER, PER THE MARKETING MOU, 10% OF SITE RENTAL FEES, AND ALL PROCEEDS FROM TICKETED EVENTS, ARE PAID TO THE ZOO. FINANCIAL ASSISTANCE, SPECIAL EVENTS, AND COMMUNITY AFFAIRS MOU: UNDER THIS MOU, TERMS ARE ESTABLISHED FOR RAISING UNRESTRICTED, RESTRICTED, AND ENDOWMENT FUNDS. IT ALSO ESTABLISHED PARAMETERS FOR FUNDING A SPECIAL EVENTS DEPARTMENT AND FOR FUNDING CONSERVATION DONATIONS MADE AT THE ZOO'S DISCRETION. THE CURRENT MOU EXPIRED JUNE 30, 2018. THE CITY AND GLAZA ARE CURRENTLY IN THE PROCESS OF NEGOTIATING THE TERMS OF A NEW MOU TO BE EFFECTIVE RETROACTIVE TO JULY 1, 2018. THE CITY AND GLAZA WILL CONTINUE TO OPERATE UNDER THE TERMS OF THE EXPIRED MOU UNTIL THE NEW MOU IS EXECUTED. FUNDRAISING FOCUS: THIS YEAR, GLAZA FOCUSED ON FUNDRAISING FOR IMPROVEMENTS TO THE ZOO INCLUDING THE ANGLEA COLLIER GARDENS, A PARAKEET FEEDING AVIARY, THE MICHAEL DEE LIBRARY, AND PROGRAMMING INCLUDING THE SPECIES CONSERVATION ACTION NETWORK. ADDITIONALLY, THESE CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS WERE FUNDRAISING PRIORITIES: - LA ZOO LIGHTS - CONDOR VIDEO EQUIPMENT UPGRADE AND FIRE SUPPRESSION SYSTEM - KOALA BROWSE - SOAR PROGRAM - MEDICAL EQUIPMENT FOR THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER FOR THE HEALTH AND WELL-BEING OF THE ZOO'S RESIDENT ANIMALS - STAFFING AND SUPPLIES FOR MURIEL'S RANCH CONTACT AREA IN THE WINNICK FAMILY CHILDREN'S ZOO - ZOO PALS AND ZOO CAMP EDUCATION SCHOLARSHIPS - LAIR - CONSERVATION FIELD STUDY PROGRAMS - ANIMAL CONSERVATION FUND AND ANIMAL ACQUISITION FUND - VOLUNTEER PROGRAM |
| FORM 990, PART I, LINE 8 & 9: | THE INCREASE IN CONTRIBUTIONS AND PROGRAM REVENUE FROM FISCAL YEAR END 06/30/18 TO FISCAL YEAR END 06/30/19 IS ATTRIBUTABLE TO THE CHANGE IN THE REPORTING OF REVENUE AND EXPENSES FOR THE NIGHT-TIME EVENTS. DURING FISCAL YEAR 18/19, THE ORGANIZATION SPLIT UP THE NIGHT-TIME EVENT REVENUE AND EXPENSES INSTEAD OF NETTING THEM TOGETHER AND REPORTING IT ALL UNDER REVENUE, WHICH IS HOW IT WAS DONE IN THE PAST. IN ADDITION, ANOTHER FACTOR IN THE CHANGE IN CONTRIBUTIONS AND PROGRAM REVENUE WAS DUE TO THE MOVEMENT OF ADMISSIONS REVENUE SHARE FROM CONTRIBUTIONS INTO PROGRAM REVENUE. |
| FORM 990, PART I, LINE 17: | THE INCREASE IN EXPENSES FROM FISCAL YEAR END 06/30/18 TO FISCAL YEAR END 06/30/19 IS ATTRIBUTABLE TO THE CHANGE IN THE REPORTING OF REVENUE AND EXPENSES FOR THE NIGHT-TIME EVENTS. DURING FISCAL YEAR 18/19, THE ORGANIZATION SPLIT UP THE NIGHT-TIME EVENT REVENUE AND EXPENSES INSTEAD OF NETTING THEM TOGETHER AND REPORTING IT ALL UNDER REVENUE, WHICH IS HOW IT WAS DONE IN THE PAST. THE EXPENSES ARE NOW SEPARATELY REPORTED ON THE FUNCTIONAL EXPENSES. |
| 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 OVER 52,000 HOUSEHOLDS. IN ACCORDANCE WITH THE OPERATING AGREEMENT, GLAZA REMITS 25% OF MEMBERSHIP FEES RECEIVED TO THE ZOO. GLAZA OVERSEES VISITOR AMENITIES, INCLUDING FOOD AND RETAIL CONCESSIONS, AND SITE RENTALS. IN ACCORDANCE WITH THE CONCESSION AGREEMENT BETWEEN GLAZA AND THE ZOO, GLAZA TRANSFERS A PORTION OF CONCESSIONS COMMISSIONS 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. - GNUS, THE BI-WEEKLY NEWSLETTER FOR ZOO STAFF AND VOLUNTEERS. VOLUNTEER AND DOCENT PROGRAMS: THERE ARE CURRENTLY 750 ACTIVE GLAZA VOLUNTEERS. EACH YEAR,GLAZA RECRUITS AND TRAINS APPROXIMATELY 275 NEW VOLUNTEERS (DOCENTS, GENERAL, STUDENT, COMMUNITY SERVICE VOLUNTEERS, AND INTERNS) TO ASSIST ZOO STAFF AND VISITORS DURING PUBLIC HOURS WITH TOURS, SPECIAL EVENTS, BEHIND THE SCENES WITH HABITAT AND ANIMAL DIET SUPPORT, SERVE AS ON-GROUNDS AMBASSADORS, AND ASSISTS WITH OFF-GROUNDS VISITS THROUGHOUT THE YEAR. DURING THE YEAR ENDED JUNE 30, 2019, GLAZA VOLUNTEERS LOGGED MORE THAN 65,000 HOURS OF SERVICE HELPING WITH 91 ASSIGNMENTS BOTH ON AND OFF GROUNDS. VOLUNTEERS PLAYED A VITAL ROLE IN FULFILLING THE ZOO'S MISSION OF "NURTURING WILDLIFE AND ENRICHING THE HUMAN EXPERIENCE," CONTRIBUTING THEIR TIME AND TALENTS TO NEARLY EVERY ZOO VENUE, INCLUDING: DOCENT-LED TOURS: 285 DOCENTS LOGGED NEARLY 9,500 HOURS TOURING ALMOST 12,000 STUDENTS (K-12) FROM OVER 170 SCHOOLS, 570 MEMBERS, 1,841 COLLEGE STUDENTS, AND 1,195 VIP MEMBERS. DAILY ASSIGNMENTS INCLUDE THE FOLLOWING: -"ANIMALS & YOU" OFFERS UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 117,000 VISITOR ENCOUNTERS. 24 ANIAMLS AND YOU DOCENTS GAVE 2,379 HOURS. - FOOD PREP ASSIGNMENTS: 15 ASSIGNMENTS, WITH 89 VOLUNTEERS, GAVE 9,771 HOURS - ENRICHMENT: 38 VOLUNTEERS GAVE 2,470 HOURS - RESEARCH: 44 VOLUNTEERS GAVE 1,496 HOURS - AMBASSADORS: 59 VOLUNTEERS HELPED WITH THE BIRD SHOW, MURIEL'S RANCH, AT EXHIBITS AS INTERPRETORS, AND EDUCATION STATION ACTIVITES, GIVING OVER 13,214 HOURS, WITH OVER 4,000 INTERACTIONS PERIODIC ASSIGNMENTS INCLUDE THE FOLLOWING: - ZOO WORLD PATCH PROGRAM: 7 DOCENTS GAVE OVER 200 HOURS AT 9 PRESENTATIONS, WITH 280 SCOUTS, WHO EARNED PATCHES THROUGH DAY-LONG EXPLORATIONS OF THE ZOO AND ITS PLANT AND ANIMAL COLLECTIONS. - EVENTS: 32 EVENTS, AVERAGING 5 EVENTS PER MONTH, WITH OVER 5,300 HOURS. OUTREACH (CLASSROOM SAFARI, SPEAKERS BUREAU, SPECIAL NEEDS OUTREACH, AND COMMUNITY FAIRS) INCLUDED: - CLASSROOMS AND FAIRS: 10 DOCENTS GAVE 600 HOURS, VISITING 38 FACILITIES, WITH 8,692 INTERACTIONS, AND TRAVELING 965 MILES. - SPECIAL NEEDS OUTREACH: 20 DOCENTS GAVE 1,025 HOURS, VISITING 143 FACILITIES WITH 4,202 ATTENDEES, AND TRAVELING 2,097 MILES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS, AS WELL AS SPECIAL 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 LONG-TERM INVESTMENT IN MARKETING AND ADVERTISING THAT WILL INCREASE THE ZOO'S VISIBILITY WITH LOCAL RESIDENTS AND TOURISTS. GLAZA ALSO PRODUCES AND PROMOTES SPECIAL EVENTS, COMMUNITY EVENTS, AND TRAVEL 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, 2019 INCLUDED: -ROARING NIGHTS, A SERIES OF THEMED SUMMER CONCERTS. - BREW AT THE L.A. ZOO, AN ADULTS-ONLY EVENT FEATURING MORE THAN 40 LOCAL CRAFT AND MICROBREWERIES, LIVE MUSIC, DANCING, AND PUB-STYLE FOOD. - WORLD ELEPHANT DAY, HELD IN AUGUST, TO BRING ATTENTION TO THE CARE AND WELFARE OF ASIAN ELEPHANTS AT THE ZOO AND THE THREATS FACING ELEPHANTS IN THE WILD. - BOO AT THE L.A. ZOO, FROM OCTOBER 1- 31, CELEBRATING THE SPIRIT OF HALLOWEEN WITH ENTERTAINMENT ANIMAL ENRICHMENT AND TRICK-OR-TREATING. - ZOO LIGHTS, AN EVENING EVENT FEATURING HOLIDAY THEMED LIGHT DISPLAYS AND LASER SHOWS, NIGHTLY FROM NOVEMBER 15 TO JANUARY 6, AND DREW OVER 238,000 GUESTS. - REINDEER ROMP - LIVE REINDEER EXHIBIT, ENTERTAINMENT AND ANIMAL ENRICHMENT FROM NOVEMBER 15 TO JANUARY 6. - SUSTAINABLE WINE + DINNER SERIES, EXPLORING SUSTAINABLE PRACTICES IN THE WINE INDUSTRY AND THE CONNECTION TO WILDLIFE - WILD FOR THE PLANET, A MONTH-LONG EVENT PROMOTING ENVIRONMENTAL STEWARDSHIP - BIG BUNNY'S SPRING FLING, AN EASTER-THEMED DAYTIME EVENT - STAFFING FOR A FULL PROGRAM OF SPECIAL EVENTS FOR MEMBERS AND VISITORS, AND STAFF SUPPORT FOR MARKETING AND COMMUNITY EVENTS. |
| FORM 990, PART III, LINE 4C, 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, 2019, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS INCLUDING: - FUNDING FOR CRITICAL SPECIES CONSERVATION PROGRAMS AT THE ZOO AND AROUND THE GLOBE INCLUDING CONSERVATION GRANTS FOR GORILLA REHABILITATION, GIANT OTTERS, KING COBRAS, ASIAN ELEPHANTS, JAGUARS, TURTLES, HARPY EAGLES, VULTURES, AND VARIOUS EDUCATION PROGRAMS. 32 GRANTS WERE FUNDED IN THE FISCAL YEAR ENDED JUNE 30, 2019. - BEHAVIORAL ENRICHMENT AND RESEARCH PROGRAMS TO ENHANCE THE WELL-BEING OF THE ZOO'S ANIMAL COLLECTION AND TO SUPPORT THE ANIMAL CARE STAFF. - ANIMAL ACQUISITIONS FOR THE ZOO'S COLLECTION INCLUDING PYGMY FALCONS, BADGER, BALI MYNAH, CHINESE GIANT SALAMANDER, DESERT HORNED VIPER, GREEN ARACARI, MANED WOLF, SOUTHERN TAMANDUA, AND SPEKE'S GAZELLE. |
| 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 HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, AND CHIEF FINANCIAL OFFICER. THE HUMAN RESOURCES COMMITTEE REVIEWS COMPARABILITY DATA, COMPENSATION HISTORY, AND PERFORMANCE EVALUATIONS FOR THESE EXECUTIVES 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 CAN BE FOUND ON ITS OWN WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR. |
| 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. |