DESCANSO GARDENS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DESCANSO GARDENS FOUNDATION (EIN 95-2511202)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-02
IRS object ID: 202041849349301814
Schema version: 2019v5.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-02T14:16:55-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD SUITE 1100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952511202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DESCANSO GARDENS GUILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DESC	BusinessNameControlTxt
Phone	8189494290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1418 DESCANSO DRIVE	AddressLine1Txt
City	LA CANADA FLINTRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENINA GARRETT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8189494290	PhoneNum
Signature	2020-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN A HAVERLOCK	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3104770450	PhoneNum
Preparation	2020-06-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.210.212.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-29	IPDt
IP Tm	18:09:28	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	80580C7E777A7CF411E578C19C4F5F7DA7B5120C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENINA GARRETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1418 DESCANSO DRIVE	AddressLine1Txt
City	LA CANADA FLINTRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,330,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DESCANSOGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	STEWARDSHIP OF MUSEUM AND BOTANICAL GARDENS AND PROVIDE EDUCATION ABOUT THE NATURAL WORLD	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	209	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,047,367	PYContributionsGrantsAmt
CY Contributions Grants	$2,179,643	CYContributionsGrantsAmt
PY Program Service Revenue	$5,499,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,933,625	CYProgramServiceRevenueAmt
PY Investment Income	-$163,343	PYInvestmentIncomeAmt
CY Investment Income	$56,930	CYInvestmentIncomeAmt
PY Other Revenue	$1,261,842	PYOtherRevenueAmt
CY Other Revenue	$1,293,738	CYOtherRevenueAmt
PY Total Revenue	$8,644,957	PYTotalRevenueAmt
CY Total Revenue	$9,463,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$3,483,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,503,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$77,978	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$883,399	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,303,826	PYOtherExpensesAmt
CY Other Expenses	$5,659,873	CYOtherExpensesAmt
PY Total Expenses	$8,787,621	PYTotalExpensesAmt
CY Total Expenses	$9,241,410	CYTotalExpensesAmt
PY Revenues Less Expenses	-$142,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,733,560	TotalAssetsBOYAmt
Total Assets EOY	$11,159,425	TotalAssetsEOYAmt
Total Liabilities BOY	$2,446,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,181,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,286,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,977,920	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFERING PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATING UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,661,280	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,829,283	RevenueAmt
Desc	PROGRAMS INCLUDE: STEWARDSHIP OF A HISTORICALLY SIGNIFICANT SITE; PUBLIC HORTICULTURE AND COLLECTIONS MANAGEMENT; AN EXTENSIVE OFFERING OF CONCERTS AND OTHER PERFORMANCES, ART SHOWS, CLASSES, WORKSHOPS, LECTURES AND PROGRAMS OPEN TO THE PUBLIC; EXPERIENTIAL NATURE-BASED PROGRAMS FOR CHILDREN AND FAMILIES; OPPORTUNITY FOR VOLUNTEERISM; ENVIRONMENTAL STEWARDSHIP AND PRESERVATION; AND LEADERSHIP BY EXAMPLE TOWARD MORE SUSTAINABLE LAND MANAGEMENT PRACTICES. ENCHANTED, FOREST OF LIGHT, IS AN INTERACTIVE, NIGHTTIME EXPERIENCE FEATURING A ONE MILE WALK THROUGH UNIQUE LIGHTING EXPERIENCES IN SOME OF THE MOST BELOVED AREAS OF DESCANSO GARDENS. CARVED! FEATURES OVER 1,000 JACK-O'-LANTERNS, INCLUDING SEVERAL WEIGHING OVER 100 POUNDS, INTRICATELY CARVED WITH POPULAR THEMES LIKE MOVIE MONSTERS, DIA DE LOS MUERTOS AND SOME DISNEY FAVORITES. AT NIGHT, DESCANSO GARDENS WAS ALL AGLOW WITH A 1-MILE WALK FEATURING THE BEAUTIFULLY-CRAFTED WORKS OF ART. IN 2019, DESCANSO GARDENS WELCOMED MORE THAN 500,000 VISITORS TO DAYTIME ACTIVITIES, SUMMER EVENING CONCERTS, CARVED! AND THE ENCHANTED: FOREST OF LIGHT EXPERIENCE. DESCANSO IS A MEMBER-SUPPORTED GARDEN: IN 2019, MORE THAN 19,000 HOUSEHOLDS SUPPORTED DESCANSO'S MISSION THROUGH PAID ANNUAL MEMBERSHIPS. DESCANSO GARDENS IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.	Desc
Total Program Service Expenses	$7,661,280	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	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	Yes (1)	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	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	123	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	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENINA GARRETT	PersonNm
Phone	8189494290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1418 DESCANSO DRIVE	AddressLine1Txt
City	LA CANADA FLINTRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIANN ROOKE
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$208,000	$0	$8,204
JENINA GARRETT
CFO	40.00		Yes (X)	$144,536	$0	$11,987
SANDRA MAYS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
RICK NEUMANN
TRUSTEE	4.00	Yes (X)		$0	$0	$0
RICHARD ATWATER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
PEGGY MILLER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
NED RUSSELL
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LOVELL HOLDER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LAURA FUREY
TRUSTEE	4.00	Yes (X)		$0	$0	$0
KATIE KING
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JOHN D'ANGONA
TRUSTEE	4.00	Yes (X)		$0	$0	$0
GREG MCLEMORE
TRUSTEE	4.00	Yes (X)		$0	$0	$0
GEORGIANNA B ERSKINE
TRUSTEE	4.00	Yes (X)		$0	$0	$0
DONALD VOSS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
CARIN SALTER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
BRAD SCHWARTZ
TRUSTEE	4.00	Yes (X)		$0	$0	$0
BLYTHE HAAGA PARKER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
BEN LOGAN
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JENNIFER KUO BAXTER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
AMY LAMB
TRUSTEE	4.00	Yes (X)		$0	$0	$0
ANN MURPHY
TRUSTEE, CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAY LINDEN
TRUSTEE, SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LEVIN
TRUSTEE, TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY LEES
TRUSTEE, VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$352,536	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
4WALL ENTERTAINMENT INC
3165 W SUNSET RD STE 100	LAS VEGAS	NV	89118	LIGHTING AND DESIGN SERVICES	$1,014,734
RIOS CLEMENTI HALE STUDIOS
3101 W EXPOSITION PLACE	LOS ANGELES	CA	90018	MASTER PLANNING, DESIGN & CONSULTING	$599,352
A PLUS SUPERIOR SANITATION INC
170 E WIGWAM AVENUE	LAS VEGAS	NV	89123	SEPTIC PUMPING SERVICES	$344,763
LIGHTSWITCH LOS ANGELES
3500 WEST OLIVE AVENUE 300	BURBANK	CA	91505	LIGHTING AND DESIGN SERVICES	$233,953
RISE OF THE JACK OLANTERNS INC
1000 NORTH DIVISION STREET SUITE 1	PEEKSILL	NY	10566	PUMPKIN SHOW DESIGN SERVICES	$175,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,461,684	MembershipDuesAmt
Fundraising	$90,685	FundraisingAmt
Government Grants	$16,000	GovernmentGrantsAmt
All Other Contributions	$611,274	AllOtherContributionsAmt
Noncash Contributions	$26,250	NoncashContributionsAmt
Total Contributions	$2,179,643	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$5,430,832	$5,430,832
GARDEN MANAGEMENT FEE	900099	$270,000	$270,000
SUMMER PROGRAM	900099	$9,486	$9,486

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,933,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,840	TotalRevenueColumnAmt
Exclusion	$57,840	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$614,358	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$209,984	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$404,374	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,374	TotalRevenueColumnAmt
Exclusion	$404,374	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,929,017	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,929,927	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$910	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$910	TotalRevenueColumnAmt
Exclusion	-$910	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$90,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,294	TotalRevenueColumnAmt
Exclusion	-$6,294	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,500,536	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$604,878	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$895,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$895,658	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,463,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,829,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$455,010	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	$372,727	TotalAmt
Program Services	$86,482	ProgramServicesAmt
Management And General	$221,384	ManagementAndGeneralAmt
Fundraising	$64,861	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,519,948	TotalAmt
Program Services	$1,963,761	ProgramServicesAmt
Management And General	$158,158	ManagementAndGeneralAmt
Fundraising	$398,029	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$378,677	TotalAmt
Program Services	$275,571	ProgramServicesAmt
Management And General	$38,756	ManagementAndGeneralAmt
Fundraising	$64,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,207	TotalAmt
Program Services	$145,788	ProgramServicesAmt
Management And General	$57,518	ManagementAndGeneralAmt
Fundraising	$28,901	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,387	TotalAmt
Program Services	$17,043	ProgramServicesAmt
Management And General	$2,591	ManagementAndGeneralAmt
Fundraising	$3,753	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$77,978	TotalAmt
Fundraising	$77,978	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,706	TotalAmt
Management And General	$20,706	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,419,222	TotalAmt
Program Services	$2,333,687	ProgramServicesAmt
Management And General	$71,109	ManagementAndGeneralAmt
Fundraising	$14,426	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,952	TotalAmt
Fundraising	$106,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$526,313	TotalAmt
Program Services	$428,486	ProgramServicesAmt
Management And General	$21,308	ManagementAndGeneralAmt
Fundraising	$76,519	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,051	TotalAmt
Program Services	$5,834	ProgramServicesAmt
Management And General	$4,823	ManagementAndGeneralAmt
Fundraising	$394	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$254,012	TotalAmt
Program Services	$227,390	ProgramServicesAmt
Management And General	$13,311	ManagementAndGeneralAmt
Fundraising	$13,311	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,730	TotalAmt
Program Services	$3,484	ProgramServicesAmt
Management And General	$5,430	ManagementAndGeneralAmt
Fundraising	$2,816	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,793	TotalAmt
Program Services	$4,918	ProgramServicesAmt
Management And General	$7,043	ManagementAndGeneralAmt
Fundraising	$12,832	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$603,507	TotalAmt
Program Services	$569,802	ProgramServicesAmt
Management And General	$32,426	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,311	TotalAmt
Program Services	$123,783	ProgramServicesAmt
Management And General	$19,253	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$613,109	$612,037	$363	$709
PROFESSIONAL SERVICES	$450,106	$448,254	$1,252	$600
FEES AND HONORARIA	$168,408	$168,408
EVENT EXPENSE	$8,254			$8,254

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,652	TotalAmt
Program Services	$246,552	ProgramServicesAmt
Management And General	$20,940	ManagementAndGeneralAmt
Fundraising	$7,160	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,241,410	TotalAmt
Program Services	$7,661,280	ProgramServicesAmt
Management And General	$696,731	ManagementAndGeneralAmt
Fundraising	$883,399	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,337,134	BOYAmt
EOY	$2,499,621	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,345	BOYAmt
EOY	$403,585	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$335,591	BOYAmt
EOY	$387,505	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,391	BOYAmt
EOY	$31,451	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,686,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,832,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,168,026	BOYAmt
EOY	$4,853,768	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,559,073	BOYAmt
EOY	$2,978,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,733,560	BOYAmt
EOY	$11,159,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$992,227	BOYAmt
EOY	$1,545,593	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,454,498	BOYAmt
EOY	$1,635,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,446,725	BOYAmt
EOY	$3,181,505	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	$6,149,520	BOYAmt
EOY	$6,863,562	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,137,315	BOYAmt
EOY	$1,114,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,286,835	BOYAmt
EOY	$7,977,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,733,560	BOYAmt
EOY	$11,159,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$222,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$468,559	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,279,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,536,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,728,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,047,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,179,643	CurrentTaxYearAmt
Total	$12,772,155	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,279,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,536,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,728,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,047,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,179,643	CurrentTaxYearAmt
Total	$12,772,155	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$192,354	SubstantialContributorsTotAmt
Public Support Total170	$12,579,801	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$682,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$657,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,198	CurrentTaxYearAmt
Total	$3,006,494	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,778,649	TotalSupportAmt
Gross Receipts Rltd Activities	$25,420,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79730	PublicSupportCY170Pct
Public Support PY170	0.81220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$2,327,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	$492,207	InvestmentEarningsOrLossesAmt
Other Expenditures	$113,200	OtherExpendituresAmt
End Year Balance	$2,706,348	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,476,667	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$37,835	InvestmentEarningsOrLossesAmt
Other Expenditures	$111,491	OtherExpendituresAmt
End Year Balance	$2,327,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,104,127	BeginningYearBalanceAmt
Contributions	$1,369,020	ContributionsAmt
Investment Earnings Or Losses	$34,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,000	OtherExpendituresAmt
End Year Balance	$2,476,667	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,047,651	BeginningYearBalanceAmt
Contributions	$12,094	ContributionsAmt
Investment Earnings Or Losses	$133,290	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,908	OtherExpendituresAmt
End Year Balance	$1,104,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,323,891	BeginningYearBalanceAmt
Other Expenditures	$276,240	OtherExpendituresAmt
End Year Balance	$1,047,651	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	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	$6,899,310	OtherCostOrOtherBasisAmt
Depreciation	$3,244,063	DepreciationAmt
Book Value	$3,655,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,993	OtherCostOrOtherBasisAmt
Depreciation	$87,224	DepreciationAmt
Book Value	$70,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,629,284	OtherCostOrOtherBasisAmt
Depreciation	$501,532	DepreciationAmt
Book Value	$1,127,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,853,768	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,848,862	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$468,559	NetUnrealizedGainsInvstAmt
Other Revenue	$937,073	OtherRevenueAmt
Revenue Not Reported	$1,405,632	RevenueNotReportedAmt
Revenue Subtotal	$9,443,230	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,706	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,706	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,463,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,157,777	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$937,073	OtherExpensesIncludedAmt
Expenses Not Reported	$937,073	ExpensesNotReportedAmt
Expenses Subtotal	$9,220,704	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,706	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,706	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,241,410	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE GUILD AND ENHANCE THE GUILD'S CAPABILITIES TO EXECUTE ITS CURRENT, BOARD-APPROVED MISSION IN THE SHORT TERM AND PROVIDE STABILITY AND INSTITUTIONAL LONGEVITY OVER THE VERY LONG TERM.
PART X, LINE 2:	THE GUILD IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE GUILD 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, THE GUILD HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE GUILD DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 604,878. FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII 122,209. ROUNDING 2. RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII 209,984.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 604,878. FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII 122,209. ROUNDING 2. RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII 209,984.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	CAMPBELL AND COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WACKER DRIVE SUITE 2100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING FEASIBILITY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$77,978	RetainedByContractorAmt
Net To Organization	-$77,978	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$77,978	TotalRetainedByContractorsAmt
Total Net To Organization	-$77,978	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ENCHANTED PREVIEW PARTY	Event1Nm
Gross Receipts Event1	$206,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$90,685	CharitableContriEvent1Amt
Gross Revenue Event1	$115,915	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,025	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$91,078	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,206	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$206,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$90,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$115,915	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,025	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$91,078	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,206	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,209	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,294	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ENGAGED CAMPBELL AND COMPANY TO COMPLETE A FEASIBILITY STUDY FOR A MULTI-YEAR CAPITAL CAMPAIGN DURING 2019.	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	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
JULIANN ROOKE
EXECUTIVE DIRECTOR	$200,000	$0	$8,000	$0	$0	$0	$8,000	$0	$204	$0	$216,204	$0	$0	$0
JENINA GARRETT
CFO	$139,152	$0	$5,384	$0	$0	$0	$5,566	$0	$6,421	$0	$156,523	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	ALL BONUS PAYMENTS MADE BY THE ORGANIZATION ARE DISCRETIONARY.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$20,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BEVERAGES FOR PARTY	1	$2,900	FMV
Yes (X)	LANDSCAPING MATERIALS	1	$2,000	FMV

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	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	CARVED! THE NEW "CARVED" EVENT FEATURES OVER 1,000 JACK-O'-LANTERNS, INCLUDING SEVERAL WEIGHING OVER 100 POUNDS, INTRICATELY CARVED WITH POPULAR THEMES LIKE MOVIE MONSTERS, DIA DE LOS MUERTOS AND EVEN SOME DISNEY FAVORITES. AT NIGHT, DESCANSO GARDENS WAS ALL AGLOW WITH A 1-MILE WALK FEATURING THE BEAUTIFULLY-CRAFTED WORKS OF ART. DESCANSO GARDENS' "CARVED" EVENT RAN FROM OCT. 23 THROUGH OCT. 27, 2019.
FORM 990, PART VI, SECTION B, LINE 11B	THE INFORMATION USED TO PREPARE FORM 990 IS GATHERED WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR, CFO, AND THE DIRECTOR OF DEVELOPMENT. THE ABOVE DATA IS THEN PRESENTED FOR COMPILATION TO THE AGENCY'S OUTSIDE CPA. PRIOR TO FILING THE PREPARED FORM 990, THE FORM IS REVIEWED BY THE ABOVE LISTED PARTIES AND ALSO BY THE AUDIT COMMITTEE. ONCE THE FORM IS APPROVED BY THE ABOVE PARTIES, THE FULL BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ANNUALLY RECEIVES A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH ACTIVE BOARD MEMBER AND MEMBERS OF SENIOR STAFF. THE DISCLOSURES ARE REVIEWED, AND IF NECESSARY, ARE FURTHER DISCUSSED UNTIL A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS. THE ORGANIZATION WILL TAKE APPROPRIATE ACTION, DEPENDENT ON THE OUTCOME OF THE ABOVE REFERENCED DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO ASSURE THAT IT IS JUST AND REASONABLE. REVIEW AND APPROVAL OCCUR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE COMMITTEE USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' 990S, COMPENSATION STUDIES, AND OTHER RELEVANT MARKET DATA DURING THE REVIEW. THIS REVIEW AND APPROVAL OCCURS INITIALLY UPON THE HIRING OF THE EXECUTIVE DIRECTOR, WHENEVER THE TERM OF EMPLOYMENT IS RENEWED OR EXTENDED, AND WHENEVER COMPENSATION IS MODIFIED. SEPARATE REVIEW AND APPROVAL IS NOT REQUIRED IF A MODIFICATION OF COMPENSATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. APPROVAL OF THE CHIEF FINANCIAL OFFICER'S INITIAL COMPENSATION OFFER USES THE SAME PROCESS. SUBSEQUENT INCREASES IN COMPENSATION, WHICH ARE IN LINE WITH OTHER STAFF INCREASES, ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11G	LIGHTING/VIDEO RENTALS AND SERVICES: PROGRAM SERVICE EXPENSES 1,042,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042,629. PUMPKIN SPECIAL EVENT PRODUCER: PROGRAM SERVICE EXPENSES 175,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,000. JANITORIAL: PROGRAM SERVICE EXPENSES 158,928. MANAGEMENT AND GENERAL EXPENSES 3,661. FUNDRAISING EXPENSES 1,220. TOTAL EXPENSES 163,809. EVENT PARKING SERVICES: PROGRAM SERVICE EXPENSES 124,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,857. OTHER: PROGRAM SERVICE EXPENSES 832,273. MANAGEMENT AND GENERAL EXPENSES 67,448. FUNDRAISING EXPENSES 13,206. TOTAL EXPENSES 912,927.