GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-24
IRS object ID: 201940249349300569
Schema version: 2017v2.3
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	2019-01-24T11:40:51-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	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	2017-07-01	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	2019-01-10	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	2018-12-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.87.235.180	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-10	IPDt
IP Tm	16:05:57	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	167F6F37B6C632E6327F4EB24F1709DE37EDB1CB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1372CB2AC25F3599A330C9D8839DEBE845E524B2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	CONNIE M MORGAN	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	$17,564,193	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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$57,272	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$153,153	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,259,362	PYContributionsGrantsAmt
CY Contributions Grants	$13,149,467	CYContributionsGrantsAmt
PY Program Service Revenue	$3,443,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,188,640	CYProgramServiceRevenueAmt
PY Investment Income	$975,204	PYInvestmentIncomeAmt
CY Investment Income	$514,397	CYInvestmentIncomeAmt
PY Other Revenue	$54,785	PYOtherRevenueAmt
CY Other Revenue	$43,649	CYOtherRevenueAmt
PY Total Revenue	$20,732,581	PYTotalRevenueAmt
CY Total Revenue	$16,896,153	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,952,561	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,934,099	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,945,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,195,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$103,325	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,819	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,461,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,678,017	PYOtherExpensesAmt
CY Other Expenses	$4,619,546	CYOtherExpensesAmt
PY Total Expenses	$15,679,074	PYTotalExpensesAmt
CY Total Expenses	$14,807,599	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,053,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,088,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,185,097	TotalAssetsBOYAmt
Total Assets EOY	$35,608,517	TotalAssetsEOYAmt
Total Liabilities BOY	$2,875,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,613,552	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,309,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,994,965	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,937,767	ExpenseAmt
Grant	$4,039,793	GrantAmt
Revenue	$3,174,706	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,576,729	ExpenseAmt
Revenue	$311	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$894,306	ExpenseAmt
Grant	$894,306	GrantAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,408,802	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	109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	134	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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 (42 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 (FROM 04/2018)	3.00	Yes (X)	$0	$0	$0
PETER ARKLEY
TRUSTEE (UNTIL 04/2018)	3.00	Yes (X)	$0	$0	$0
CHUCK X BLOCK
TRUSTEE (UNTIL 10/2017)	3.00	Yes (X)	$0	$0	$0
MICHAEL BUSTAMANTE
TRUSTEE	3.00	Yes (X)	$0	$0	$0
TRACY COHEN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ROBERT J EAST
TRUSTEE (UNTIL 07/2017)	3.00	Yes (X)	$0	$0	$0
PAULETTE HEATH
TRUSTEE	3.00	Yes (X)	$0	$0	$0
CASSIDY HORN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DAVID V HUNT
TRUSTEE (UNTIL 01/2018)	3.00	Yes (X)	$0	$0	$0
TYLER K KELLEY
TRUSTEE (FROM 09/2017)	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 (FROM 09/2017)	3.00	Yes (X)	$0	$0	$0
BETTY WHITE LUDDEN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MARC L SALLUS
TRUSTEE (FROM 01/2018)	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
ELLIA THOMPSON
RUSTEE (FROM 09/2017)	3.00	Yes (X)	$0	$0	$0
DANA WALDEN
TRUSTEE	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 (FROM 11/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
NICK FRANKLIN
VICE-CHAIR (UNTIL 11/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
ELISABETH HUNT PRICE
VICE-CHAIR (FROM 11/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
LORI SAMUELS
VICE-CHAIR (UNTIL 04/2018)	3.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA Z WASSERMAN
VICE-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES K BRAY
TREASURER (UNTIL 11/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
GREGORY D FUSS
TREASURER (FROM 11/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS KUPFERSTEIN
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
CONNIE MORGAN
PRESIDENT	37.50		$445,411	$0	$147,503	Yes (X)
HUGH MILLER
V.P., CFO	37.50		$239,675	$0	$70,723	Yes (X)
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	37.50		$196,030	$0	$95,892		Yes (X)
ALYSHA HILLIARD
V.P., MARKETING	37.50		$163,577	$0	$40,580		Yes (X)
BRIAN LEVITZ
DIRECTOR OF CORPORATE GIVING	37.50		$155,225	$0	$36,084			Yes (X)
DAWN PETERSEN-AMEND
GENERAL COUNSEL	37.50		$147,850	$0	$52,916			Yes (X)
SARA RODRIGUEZ
DIRECTOR OF SPECIAL EVENTS	37.50		$121,502	$0	$12,685			Yes (X)
JANICE FRAZIER
DIR. OF CORP. & FOUNDATION RELATIONS	37.50		$113,457	$0	$27,396			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,582,727	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$483,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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	$940,159
SCHULTZ & WILLIAMS INC
1617 JFK BLVD 1700	PHILADELPHIA	PA	19103	MEMBERSHIP DIRECT MAIL	$820,937
CALIFORNIA PROFESSIONAL ENGINEERING
929 OTTERBEIN AVE UNIT E	LA PUENTE	CA	91748	ENGINEERING	$414,227
CONVERZE MEDIA GROUP
575 ANTON BLVD SUITE 750	COSTA MESA	CA	92626	ADVERTISING	$270,330
MUSCLE MARKETING
6065 PASEO CARRETA	CARLSBAD	CA	92009	ADVERTISING	$244,646

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,996,673	MembershipDuesAmt
Fundraising	$1,048,293	FundraisingAmt
All Other Contributions	$6,104,501	AllOtherContributionsAmt
Total Contributions	$13,149,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VISITOR AMENITIES	900099	$3,131,368	$3,131,368
SPONSORSHIP REVENUE	900099	$57,272		$57,272

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,188,640	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425,928	TotalRevenueColumnAmt
Exclusion	$425,928	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$280,444	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$191,975	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$88,469	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,469	TotalRevenueColumnAmt
Exclusion	$88,469	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$476,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,048,293	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$476,065	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	$43,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,649	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,649	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,896,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,175,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,272	UnrelatedBusinessRevenueAmt
Exclusion	$514,397	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,785,099	TotalAmt
Program Services	$4,785,099	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$149,000	TotalAmt
Program Services	$149,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,304,430	TotalAmt
Program Services	$494,922	ProgramServicesAmt
Management And General	$327,211	ManagementAndGeneralAmt
Fundraising	$482,297	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,075,296	TotalAmt
Program Services	$1,846,794	ProgramServicesAmt
Management And General	$720,490	ManagementAndGeneralAmt
Fundraising	$508,012	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$145,373	TotalAmt
Program Services	$81,832	ProgramServicesAmt
Management And General	$50,329	ManagementAndGeneralAmt
Fundraising	$13,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$364,074	TotalAmt
Program Services	$196,321	ProgramServicesAmt
Management And General	$102,769	ManagementAndGeneralAmt
Fundraising	$64,984	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$305,962	TotalAmt
Program Services	$179,086	ProgramServicesAmt
Management And General	$67,688	ManagementAndGeneralAmt
Fundraising	$59,188	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,700	TotalAmt
Management And General	$19,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,735	TotalAmt
Management And General	$53,735	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,819	TotalAmt
Fundraising	$58,819	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,580	TotalAmt
Management And General	$71,580	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$454,149	TotalAmt
Program Services	$378,622	ProgramServicesAmt
Management And General	$52,024	ManagementAndGeneralAmt
Fundraising	$23,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$935,114	TotalAmt
Program Services	$934,236	ProgramServicesAmt
Fundraising	$878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,581	TotalAmt
Program Services	$253,561	ProgramServicesAmt
Management And General	$36,925	ManagementAndGeneralAmt
Fundraising	$25,095	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$181,521	TotalAmt
Program Services	$65,756	ProgramServicesAmt
Management And General	$94,694	ManagementAndGeneralAmt
Fundraising	$21,071	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,778	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$7,328	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,664	TotalAmt
Program Services	$31,941	ProgramServicesAmt
Management And General	$9,087	ManagementAndGeneralAmt
Fundraising	$10,636	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,076	TotalAmt
Program Services	$18,353	ProgramServicesAmt
Management And General	$12,080	ManagementAndGeneralAmt
Fundraising	$1,643	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,698	TotalAmt
Management And General	$29,698	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,031	TotalAmt
Program Services	$10,144	ProgramServicesAmt
Management And General	$76,036	ManagementAndGeneralAmt
Fundraising	$8,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$236,214	TotalAmt
Program Services	$147,928	ProgramServicesAmt
Management And General	$78,767	ManagementAndGeneralAmt
Fundraising	$9,519	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$524,580	$487,088	$5,788	$31,704
COMMUNITY EVENTS	$498,143	$370,360	$87,036	$40,747
DONOR & MEMBER BENEFITS	$320,683	$242,962	$200	$77,521
MAILING HOUSE & TELEMAR	$249,296	$243,852		$5,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$543,003	TotalAmt
Program Services	$490,495	ProgramServicesAmt
Management And General	$33,980	ManagementAndGeneralAmt
Fundraising	$18,528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,807,599	TotalAmt
Program Services	$11,408,802	ProgramServicesAmt
Management And General	$1,937,145	ManagementAndGeneralAmt
Fundraising	$1,461,652	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,001,221	BOYAmt
EOY	$972,397	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,524,624	BOYAmt
EOY	$15,765,347	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,883,453	BOYAmt
EOY	$2,452,769	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,073,515	BOYAmt
EOY	$1,804,352	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,415	BOYAmt
EOY	$35,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$220,789	BOYAmt
EOY	$322,159	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,610,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,256,825	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$374,563	BOYAmt
EOY	$353,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,939,034	BOYAmt
EOY	$13,765,416	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,483	BOYAmt
EOY	$137,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,185,097	BOYAmt
EOY	$35,608,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,665,402	BOYAmt
EOY	$1,577,327	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$210,506	BOYAmt
EOY	$36,225	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,875,908	BOYAmt
EOY	$1,613,552	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,466,216	BOYAmt
EOY	$22,923,354	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,724,183	BOYAmt
EOY	$8,840,120	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,118,790	BOYAmt
EOY	$2,231,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,309,189	BOYAmt
EOY	$33,994,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,185,097	BOYAmt
EOY	$35,608,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,088,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$597,222	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	$9,983,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,732,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,920,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,259,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,149,467	CurrentTaxYearAmt
Total	$64,045,494	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,674,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,041,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,394,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,376,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,188,640	CurrentTaxYearAmt
Total	$15,675,798	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,065	CurrentTaxYearAmt
Total	$1,664,632	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,835,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,062,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,620,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,053,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,814,172	CurrentTaxYearAmt
Total	$81,385,924	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,262,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,432,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,507,110	CurrentTaxYearAmt
Total	$6,540,051	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,692,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,950,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,312,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,412,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,498,151	CurrentTaxYearAmt
Total	$10,866,396	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,916,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,213,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,426,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,845,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,005,261	CurrentTaxYearAmt
Total	$17,406,447	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$63,979,477	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$602,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,928	CurrentTaxYearAmt
Total	$2,332,306	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$602,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,928	CurrentTaxYearAmt
Total	$2,332,306	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$79,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,649	CurrentTaxYearAmt
Total	$177,689	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,256,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,664,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,150,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,541,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,283,749	CurrentTaxYearAmt
Total	$83,895,919	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76260	PublicSupportCY509Pct
Public Support PY509	0.77360	PublicSupportPY509Pct
Investment Income CY	0.02780	InvestmentIncomeCYPct
Investment Income PY	0.02900	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.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,527,374	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$3,973,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$837,378	OtherExpendituresAmt
End Year Balance	$21,664,751	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07510	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	$245,858	DepreciationAmt
Book Value	$67,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,297,088	OtherCostOrOtherBasisAmt
Depreciation	$1,010,967	DepreciationAmt
Book Value	$286,121	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$353,356	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,346,539	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$594,047	NetUnrealizedGainsInvstAmt
Other Revenue	$6,691	OtherRevenueAmt
Revenue Not Reported	$600,738	RevenueNotReportedAmt
Revenue Subtotal	$16,745,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$71,580	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$78,772	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$150,352	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,896,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,660,762	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,520	OtherExpensesIncludedAmt
Expenses Not Reported	$3,520	ExpensesNotReportedAmt
Expenses Subtotal	$14,657,242	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$71,580	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$78,777	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$150,357	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,807,599	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GLAZA MANAGES ENDOWMENT FUNDS TO SUPPORT GLAZA AND LOS ANGELES ZOO AND BOTANICAL GARDENS 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, 2018, 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 (2014-2017) AND STATE (2013-2017).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,171. INVESTMENT EXPENSES 3,520.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 78,772.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES 3,520.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 78,772. ROUNDING 5.
PART XII, LINE 4A- OTHER ADJUSTMENTS:	INVESTMENT MGMT, BROKERAGE AND CUSTODIAL FEES: $71,580

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 (17 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA	GORILLA REHABILITATION & CONSERVATION	$20,000	CHECK PAYMENT	N/A	CASH GRANT
NORTH AMERICA	PROGHORN CONSERVATION	$18,000	WIRE TRANSFER	N/A	CASH GRANT
SUB-SAHARAN AFRICA	AFRICAN VULTURES CONSERVATION	$15,000	CHECK PAYMENT	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC	ASIAN ELEPHANT CONSERVATION	$10,000	CHECK PAYMENT	N/A	CASH GRANT
RUSSIA AND NEIGHBORING STATES	SAIGA ANTELOPE & PAINTED DOG CONSERVATION	$9,000	CHECK PAYMENT	N/A	CASH GRANT
SOUTH AMERICA	CHACOAN PECCARY CONSERVATION	$8,000	CHECK PAYMENT	N/A	CASH GRANT
SUB-SAHARAN AFRICA	PRIMATE 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 CONSERVATION	$8,000	WIRE TRANSFER	N/A	CASH GRANT
SUB-SAHARAN AFRICA	BUSHMEAT CONSERVATION	$7,000	CHECK PAYMENT	N/A	CASH GRANT
SOUTH ASIA	ELEPHANT CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT
SUB-SAHARAN AFRICA	BUSHMEAT CONSERVATION	$5,000	CHECK PAYMENT	N/A	CASH GRANT
SOUTH ASIA	INDIAN GHARIAL CONSERVATION	$5,000	CHECK PAYMENT	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC	KOMODO DRAGON CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT
RUSSIA AND NEIGHBORING STATES	MARKHOR CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC	ORANGUTAN CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	17	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 LOS ANGELES ZOO AND BOTANICAL GARDENS, 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 LA 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	$235,275	GrossReceiptsAmt
Retained By Contractor	$58,819	RetainedByContractorAmt
Net To Organization	$176,456	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$235,275	TotalGrossReceiptsAmt
Total Retained By Contractors	$58,819	TotalRetainedByContractorsAmt
Total Net To Organization	$176,456	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEASTLY BALL	Event1Nm
Gross Receipts Event1	$1,524,358	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,048,293	CharitableContriEvent1Amt
Gross Revenue Event1	$476,065	GrossRevenueEvent1Amt
Food And Beverage Event1	$60,048	FoodAndBeverageEvent1Amt
Entertainment Event1	$31,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$384,117	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,524,358	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,048,293	CharitableContributionsTotAmt
Gross Revenue Total Events	$476,065	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$60,048	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$384,117	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$476,065	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, 2018, 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)	$1,643,736	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)	$1,205,155	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)	$16,840	CASH GRANTS	N/A	SPECIAL VENDING 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)	$46,552	CASH GRANTS	N/A	SITE RENTALS TRANSFER
ASSOCIATION OF ZOO & AQUARIUM
PO BOX 79863	BALTIMORE	MD	21279	550526930	501(C)(3)	$50,000	CASH GRANTS	N/A	SAVING ANIMALS FROM EXTINCTION

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 LOS ANGELES ZOO AND BOTANICAL GARDENS, 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 LA 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
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	$382,741	$0	$60,000	$0	$2,670	$0	$105,294	$0	$42,209	$0	$592,914	$0	$0	$0
HUGH MILLER
V.P., CFO	$217,243	$0	$20,000	$0	$2,432	$0	$34,931	$0	$35,792	$0	$310,398	$0	$0	$0
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	$194,142	$0	$0	$0	$1,888	$0	$52,629	$0	$43,263	$0	$291,922	$0	$0	$0
ALYSHA HILLIARD
V.P., MARKETING	$163,002	$0	$0	$0	$575	$0	$24,313	$0	$16,267	$0	$204,157	$0	$0	$0
BRIAN LEVITZ
DIRECTOR OF CORPORATE GIVING	$154,150	$0	$0	$0	$1,075	$0	$20,231	$0	$15,853	$0	$191,309	$0	$0	$0
DAWN PETERSEN-AMEND
GENERAL COUNSEL	$146,134	$0	$0	$0	$1,716	$0	$22,808	$0	$30,108	$0	$200,766	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2017, $21,096 WAS CONTRIBUTED TO CONNIE MORGAN'S 457(F) PLAN, $5,872 WAS CONTRIBUTED TO HUGH MILLER'S 457(F) PLAN, AND $1,462 WAS CONTRIBUTED TO EUGENIA VASELS RANDEL'S 457(F) PLAN.
PART II, LINE B(I) BASE COMPENSATION:	DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2017, CONNIE MORGAN WAS PAID $49,001 AS A RETROACTIVE SALARY ADJUSTMENT FOR CALENDAR YEAR 2016.
PART II, LINE B(II) BONUS & INCENTIVE COMPENSATION:	DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2017, CONNIE MORGAN WAS PAID $25,000 AND HUGH MILLER WAS PAID $12,500 FOR RETROACTIVE BONUS PAYMENTS FOR CALENDAR YEAR 2016.

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	$18,589	TransactionAmt
Transaction	SEE PART V - TRUSTEE BRIAN DIAMOND OWNS AND MANAGES DIAMOND LANDSCAPING, INC. DURING THE 2017-2018 FISCAL YEAR, DIAMOND LANDSCAPING IMPROVED AN AREA THAT WAS USED TO HOLD THE ANNUAL BEASTLY BALL.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	THE GREATER LOS ANGELES ZOO ASSOCIATION ("GLAZA OR THE "ASSOCIATION"), THE OFFICIAL SUPPORT ORGANIZATION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS (THE "ZOO"), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE LOS ANGELES ZOO AND BOTANICAL GARDENS IS OWNED BY THE CITY OF LOS ANGELES (THE "CITY") AND OPERATED BY THE CITY OF LOS ANGELES, DEPARTMENT OF THE ZOO. TO FULFILL ITS MISSION, GLAZA CONDUCTS A DEVELOPMENT PROGRAM THAT RAISES FUNDS FOR OPERATIONAL, PROGRAMMATIC AND CAPITAL NEEDS AND PROJECTS, DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 51,000 HOUSEHOLDS; MANAGES MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO; CONDUCTS A SITE RENTALS PROGRAM FOR THE ZOO; PLANS AND EXECUTES SPECIAL EVENTS AND TRAVEL PROGRAMS; CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE; RECRUITS AND TRAINS APPROXIMATELY 600 DOCENTS AND VOLUNTEERS; AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS. OPERATING AGREEMENT: THE CITY OF LOS ANGELES, THROUGH THE ZOO DEPARTMENT, ENTERED INTO AN OPERATING AGREEMENT WITH THE GREATER LOS ANGELES ZOO ASSOCIATION (THE "OPERATING AGREEMENT") FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997, EXPIRES ON SEPTEMBER 29, 2022 AND, AMONG OTHER THINGS, REQUIRES GLAZA TO REMIT TO THE CITY 25% FROM EACH FAMILY, INDIVIDUAL, AND OTHER MEMBERSHIP FEE. A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA (THE "CONCESSION AGREEMENT") DEFINES THE CONTRACTUAL RELATIONSHIP BETWEEN THE CITY AND GLAZA WHEREBY THE CITY HAS GRANTED TO GLAZA THE EXCLUSIVE RIGHT AND PRIVILEGE TO OPERATE AND MAINTAIN ALL APPROVED CONCESSIONS ON ZOO PREMISES. THE ORIGINAL CONCESSION AGREEMENT EXPIRED ON FEBRUARY 11, 2006. ON FEBRUARY 10, 2016, THE CITY COUNCIL APPROVED THE FIRST AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2016. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. ON AUGUST 29, 2017, THE CITY COUNCIL APPROVED THE THIRD AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2018. ON AUGUST 29, 2018, THE CITY COUNCIL APPROVED THE FOURTH AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 17, 2019. ON OCTOBER 1, 1997, GLAZA ENTERED INTO A TEN-YEAR AGREEMENT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE OR "CONCESSIONAIRE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING FISCAL 2007, A SECOND AMENDMENT WAS MADE TO THE AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2009. ON SEPTEMBER 30, 2009, GLAZA AND THE CONCESSIONAIRE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION SERVICES AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE CONCESSIONAIRE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012, AND NEGOTIATE IN GOOD FAITH REGARDING A FOURTH AMENDMENT. A FOURTH AMENDMENT WAS EXECUTED DECEMBER 11, 2014, WHICH EXTENDED THE TERM OF THE CONCESSION SERVICE AGREEMENT THROUGH FEBRUARY 11, 2016. A FIFTH AMENDMENT WAS EXECUTED JUNE 14, 2016 EXTENDING THE TERM OF THE CONCESSION SERVICES AGREEMENT TO AUGUST 31, 2016. ON AUGUST 31, 2016, THE TERM OF THE AGREEMENT WILL EXTEND FOR AN ADDITIONAL THREE 6-MONTH TERMS THROUGH FEBRUARY 28, 2018. ON DECEMBER 13, 2016, A SIXTH AMENDMENT WAS SIGNED, WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON MAY 19, 2017, A SEVENTH AMENDMENT WAS SIGNED WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON AUGUST 17, 2017, AN 8TH AMENDMENT WAS SIGNED WHICH EXTENDED THE CONCESSION SERVICES AGREEMENT UNTIL AUGUST 31, 2018. ON OCTOBER 12, 2018, A NINTH AMENDMENT WAS SIGNED WHICH EXTENDED THE LENGTH OF THE AGREEMENT TO FEBRUARY 17, 2019. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS. ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO EXECUTED A MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS (THE "MOU"), EFFECTIVE FOR A THREE-YEAR PERIOD FROM JULY 1, 2013 TO JUNE 30, 2016. THE MOU WAS APPROVED BY THE COUNCIL OF THE CITY OF LOS ANGELES ("CITY COUNCIL") ON JUNE 28, 2013, PENDING APPROVAL BY CITY COUNCIL OF THE ZOO'S BUSINESS AND MARKETING PLAN. IN NOVEMBER 2013, THE ZOO PRESENTED ITS BUSINESS AND MARKETING PLAN TO CITY COUNCIL FOR APPROVAL. IN DECEMBER, HEARINGS WERE HELD BY CITY COUNCIL BUT NO ACTION WAS TAKEN ON THE PLAN AND A FIRST AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM TO SEPTEMBER 30, 2014 PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SUMMER OF 2014, THE CITY COUNCIL APPROVED THE ZOO'S BUSINESS AND MARKETING PLAN, RATIFIED THE MOU, AND APPROVED THE THIRD AMENDMENT TO THE MOU ON SEPTEMBER 23, 2014. A FOURTH AMENDMENT WAS EXECUTED ON MAY 1, 2015 WHICH UPDATED GLAZA'S MARKETING STRATEGIES AND REDEFINED THE REVENUE SHARING AGREEMENT BETWEEN GLAZA AND THE ZOO. A SUPPLEMENTAL AGREEMENT TO THE MOU WAS SIGNED ON JUNE 16, 2017, EFFECTIVE RETROACTIVE TO JULY 1, 2016 AND REMAINED IN EFFECT UNTIL JUNE 30, 2017 AND CONTINUED THE SERVICES OF THE PREVIOUS MOU AND RELATED AMENDMENTS. ON AUGUST 22, 2018, GLAZA AND THE ZOO SIGNED THE FIRST AMENDMENT TO THE SUPPLEMENTAL AGREEMENT, WHICH IS EFFECTIVE JULY 1, 2017 TO JUNE 30, 2018 AND CONTINUES THE SERVICES OUTLINED IN THE PREVIOUS MOU AND RELATED AMENDMENTS. GLAZA AND THE ZOO CONTINUE TO WORK IN GOOD FAITH TOWARDS A NEW MOU TO BE EFFECTIVE JULY 1, 2018. UNDER THE TERMS OF THE MOU, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING INCLUDING STRATEGIC BRANDING, PUBLIC RELATIONS, AND ADMISSIONS REVENUE FOR THE ZOO BEGINNING JULY 1, 2013. GLAZA'S OBJECTIVES INCLUDE INVESTING OVER $2 MILLION ANNUALLY IN THE MARKETING AND PUBLIC RELATIONS PROGRAM, WITH THE GOAL OF RAISING THE ZOO'S VISIBILITY IN THE COMPETITIVE LOS ANGELES MARKETPLACE; INCREASING ZOO ATTENDANCE, ADMISSIONS REVENUE AND OTHER FORMS OF EARNED REVENUE; AND HELPING TO GUARANTEE THAT THE ZOO CONTINUES TO FLOURISH OVER THE LONG TERM. AS A COMPONENT OF GLAZA'S OVERALL MARKETING CAMPAIGN, GLAZA ALSO AGREED TO MARKET THE ZOO AS A PRIME VENUE FOR PRIVATE CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS: THIS YEAR GLAZA FOCUSED ON FUNDRAISING FOR IMPROVEMENTS TO THE ZOO INCLUDING THE ANGLEA COLLIER GARDENS, THE SWAN EXHIBIT, AND THE MICHAEL DEE LIBRARY, AS WELL AS PROGRAMMING INCLUDING THE SPECIES CONSERVATION ACTION NETWORK. ADDITIONALLY, THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS WERE FUNDRAISING PRIORITIES: - LA ZOO LIGHTS - CONDOR VIDEO EQUIPMENT UPGRADE - SOAR PROGRAM - LION EXHIBIT UPGRADES - ALLIGATOR HOLDING AREA UPGRADE - ELEPHANT ENRICHMENT EQUIPMENT - 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 PROGRAM - ANIMAL CONSERVATION FUND - ANIMAL ACQUISITION FUND - VOLUNTEER PROGRAM
FORM 990, PART III, LINE 1:	THE GREATER LOS ANGELES ZOO ASSOCIATION ("GLAZA OR THE "ASSOCIATION"), THE OFFICIAL SUPPORT ORGANIZATION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS (THE "ZOO"), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE LOS ANGELES ZOO AND BOTANICAL GARDENS IS OWNED BY THE CITY OF LOS ANGELES (THE "CITY") AND OPERATED BY THE CITY OF LOS ANGELES, DEPARTMENT OF THE ZOO. TO FULFILL ITS MISSION, GLAZA CONDUCTS A DEVELOPMENT PROGRAM THAT RAISES FUNDS FOR OPERATIONAL, PROGRAMMATIC AND CAPITAL NEEDS AND PROJECTS, DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 51,000 HOUSEHOLDS; MANAGES MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO; CONDUCTS A SITE RENTALS PROGRAM FOR THE ZOO; PLANS AND EXECUTES SPECIAL EVENTS AND TRAVEL PROGRAMS; CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE; RECRUITS AND TRAINS APPROXIMATELY 600 DOCENTS AND VOLUNTEERS; AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS. OPERATING AGREEMENT: THE CITY OF LOS ANGELES, THROUGH THE ZOO DEPARTMENT, ENTERED INTO AN OPERATING AGREEMENT WITH THE GREATER LOS ANGELES ZOO ASSOCIATION (THE "OPERATING AGREEMENT") FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING, AND IMPROVING THE ZOO. THE OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997, EXPIRES ON SEPTEMBER 29, 2022 AND, AMONG OTHER THINGS, REQUIRES GLAZA TO REMIT TO THE CITY 25% FROM EACH FAMILY, INDIVIDUAL, AND OTHER MEMBERSHIP FEE. A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA (THE "CONCESSION AGREEMENT") DEFINES THE CONTRACTUAL RELATIONSHIP BETWEEN THE CITY AND GLAZA WHEREBY THE CITY HAS GRANTED TO GLAZA THE EXCLUSIVE RIGHT AND PRIVILEGE TO OPERATE AND MAINTAIN ALL APPROVED CONCESSIONS ON ZOO PREMISES. THE ORIGINAL CONCESSION AGREEMENT EXPIRED ON FEBRUARY 11, 2006. ON FEBRUARY 10, 2016, THE CITY COUNCIL APPROVED THE FIRST AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2016. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. ON AUGUST 29, 2017, THE CITY COUNCIL APPROVED THE THIRD AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2018. ON AUGUST 29, 2018, THE CITY COUNCIL APPROVED THE FOURTH AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 17, 2019. ON OCTOBER 1, 1997, GLAZA ENTERED INTO A TEN-YEAR AGREEMENT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE OR "CONCESSIONAIRE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING FISCAL 2007, A SECOND AMENDMENT WAS MADE TO THE AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2009. ON SEPTEMBER 30, 2009, GLAZA AND THE CONCESSIONAIRE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION SERVICES AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE CONCESSIONAIRE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012, AND NEGOTIATE IN GOOD FAITH REGARDING A FOURTH AMENDMENT. A FOURTH AMENDMENT WAS EXECUTED DECEMBER 11, 2014, WHICH EXTENDED THE TERM OF THE CONCESSION SERVICE AGREEMENT THROUGH FEBRUARY 11, 2016. A FIFTH AMENDMENT WAS EXECUTED JUNE 14, 2016 EXTENDING THE TERM OF THE CONCESSION SERVICES AGREEMENT TO AUGUST 31, 2016. ON AUGUST 31, 2016, THE TERM OF THE AGREEMENT WILL EXTEND FOR AN ADDITIONAL THREE 6-MONTH TERMS THROUGH FEBRUARY 28, 2018. ON DECEMBER 13, 2016, A SIXTH AMENDMENT WAS SIGNED, WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON MAY 19, 2017, A SEVENTH AMENDMENT WAS SIGNED WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON AUGUST 17, 2017, AN 8TH AMENDMENT WAS SIGNED WHICH EXTENDED THE CONCESSION SERVICES AGREEMENT UNTIL AUGUST 31, 2018. ON OCTOBER 12, 2018, A NINTH AMENDMENT WAS SIGNED WHICH EXTENDED THE LENGTH OF THE AGREEMENT TO FEBRUARY 17, 2019. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS. ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO EXECUTED A MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS (THE "MOU"), EFFECTIVE FOR A THREE-YEAR PERIOD FROM JULY 1, 2013 TO JUNE 30, 2016. THE MOU WAS APPROVED BY THE COUNCIL OF THE CITY OF LOS ANGELES ("CITY COUNCIL") ON JUNE 28, 2013, PENDING APPROVAL BY CITY COUNCIL OF THE ZOO'S BUSINESS AND MARKETING PLAN. IN NOVEMBER 2013, THE ZOO PRESENTED ITS BUSINESS AND MARKETING PLAN TO CITY COUNCIL FOR APPROVAL. IN DECEMBER, HEARINGS WERE HELD BY CITY COUNCIL BUT NO ACTION WAS TAKEN ON THE PLAN AND A FIRST AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM TO SEPTEMBER 30, 2014 PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SUMMER OF 2014, THE CITY COUNCIL APPROVED THE ZOO'S BUSINESS AND MARKETING PLAN, RATIFIED THE MOU, AND APPROVED THE THIRD AMENDMENT TO THE MOU ON SEPTEMBER 23, 2014. A FOURTH AMENDMENT WAS EXECUTED ON MAY 1, 2015 WHICH UPDATED GLAZA'S MARKETING STRATEGIES AND REDEFINED THE REVENUE SHARING AGREEMENT BETWEEN GLAZA AND THE ZOO. A SUPPLEMENTAL AGREEMENT TO THE MOU WAS SIGNED ON JUNE 16, 2017, EFFECTIVE RETROACTIVE TO JULY 1, 2016 AND REMAINED IN EFFECT UNTIL JUNE 30, 2017 AND CONTINUED THE SERVICES OF THE PREVIOUS MOU AND RELATED AMENDMENTS. ON AUGUST 22, 2018, GLAZA AND THE ZOO SIGNED THE FIRST AMENDMENT TO THE SUPPLEMENTAL AGREEMENT, WHICH IS EFFECTIVE JULY 1, 2017 TO JUNE 30, 2018 AND CONTINUES THE SERVICES OUTLINED IN THE PREVIOUS MOU AND RELATED AMENDMENTS. GLAZA AND THE ZOO CONTINUE TO WORK IN GOOD FAITH TOWARDS A NEW MOU TO BE EFFECTIVE JULY 1, 2018. UNDER THE TERMS OF THE MOU, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING INCLUDING STRATEGIC BRANDING, PUBLIC RELATIONS, AND ADMISSIONS REVENUE FOR THE ZOO BEGINNING JULY 1, 2013. GLAZA'S OBJECTIVES INCLUDE INVESTING OVER $2 MILLION ANNUALLY IN THE MARKETING AND PUBLIC RELATIONS PROGRAM, WITH THE GOAL OF RAISING THE ZOO'S VISIBILITY IN THE COMPETITIVE LOS ANGELES MARKETPLACE; INCREASING ZOO ATTENDANCE, ADMISSIONS REVENUE AND OTHER FORMS OF EARNED REVENUE; AND HELPING TO GUARANTEE THAT THE ZOO CONTINUES TO FLOURISH OVER THE LONG TERM. AS A COMPONENT OF GLAZA'S OVERALL MARKETING CAMPAIGN, GLAZA ALSO AGREED TO MARKET THE ZOO AS A PRIME VENUE FOR PRIVATE CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS: THIS YEAR GLAZA FOCUSED ON FUNDRAISING FOR IMPROVEMENTS TO THE ZOO INCLUDING THE ANGLEA COLLIER GARDENS, THE SWAN EXHIBIT, AND THE MICHAEL DEE LIBRARY, AS WELL AS PROGRAMMING INCLUDING THE SPECIES CONSERVATION ACTION NETWORK. ADDITIONALLY, THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS WERE FUNDRAISING PRIORITIES: - LA ZOO LIGHTS - CONDOR VIDEO EQUIPMENT UPGRADE - SOAR PROGRAM - LION EXHIBIT UPGRADES - ALLIGATOR HOLDING AREA UPGRADE - ELEPHANT ENRICHMENT EQUIPMENT - 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 PROGRAM - ANIMAL CONSERVATION FUND - ANIMAL ACQUISITION FUND - VOLUNTEER PROGRAM
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 51,000 HOUSEHOLDS. IN ACCORDANCE WITH THE OPERATING AGREEMENT, GLAZA REMITS 25% FROM EACH FAMILY, INDIVIDUAL AND OTHER MEMBERSHIP FEE TO THE LOS ANGELES 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 CITY OF LOS ANGELES. THE GLAZA PUBLICATIONS DIVISION CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE AND THE FOLLOWING: - 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 STAFF AND VOLUNTEERS OF THE ZOO GLAZA RECRUITS AND TRAINS APPROXIMATELY 700 GLAZA VOLUNTEERS (DOCENTS, GENERAL, STUDENT, COMMUNITY SERVICE VOLUNTEERS, AND INTERNS) TO ASSIST ZOO STAFF AND VISITORS DURING PUBLIC HOURS, WITH SPECIAL EVENTS, AND WITH OFF-GROUNDS VISITS THROUGHOUT THE YEAR. DURING THE YEAR ENDED JUNE 30, 2018, GLAZA VOLUNTEERS LOGGED MORE THAN 62,000 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: 317 DOCENTS LOGGED OVER 9,500 HOURS TOURING OVER 10,000 STUDENTS (K-12), FROM OVER 233 SCHOOLS, 380 MEMBERS, 830 COLLEGE STUDENTS, AND 100 INDIVIDUALS WITH SPECIAL NEEDS. - "ANIMALS & YOU" OFFERS UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 134,000 VISITORS. 33 DOCENTS GAVE OVER 2,400 HOURS. - COMMUNITY OUTREACH (CLASSROOM SAFARI, SPEAKERS BUREAU, SPECIAL NEEDS OUTREACH, AND COMMUNITY FAIRS): 34 VOLUNTEERS GAVE 1,770 HOURS OF THEIR TIME TOWARDS OUTREACH ASSIGNMENTS. THEY VISITED OVER 133 FACILITIES, DIRECTLY INTERACTED WITH OVER 20,000 INDIVIDUALS IN CLASSROOM SETTINGS, RETIREMENT COMMUNITIES, CHILDREN'S COURTHOUSES, AT FAIRS AND FESTIVALS; AND TRAVELED OVER 4,500 MILES. - 15 FOOD PREP ASSIGNMENTS WITH 64 VOLUNTEERS, GAVE 10,800 HOURS DAILY ASSIGNMENTS INCLUDE THE FOLLOWING: -ENRICHMENT (2,613 HOURS), -RESEARCH (1,500 HOURS), -AMBASSADORS ON GROUNDS (BIRD SHOW, MURIEL'S RANCH, AND AT EXHIBITS) (15,000 HOURS) - ZOO WORLD PATCH PROGRAM: 7 DOCENTS GAVE OVER 207 HOURS AT 14 PRESENTATIONS FOR 400 SCOUTS FROM 35 TROOPS, WHO EARNED PATCHES THROUGH DAY-LONG EXPLORATIONS OF THE ZOO AND ITS PLANT AND ANIMAL COLLECTIONS. - ON-GROUNDS EVENTS: 29 EVENTS, AVERAGING 5 EVENTS PER MONTH, WITH OVER 5,565 HOURS
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, 2018 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 17- JANUARY 7, AND DREW OVER 267,000 GUESTS. - REINDEER ROMP - LIVE REINDEER EXHIBIT, ENTERTAINMENT AND ANIMAL ENRICHMENT FROM NOVEMBER 17- JANUARY 7. - 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 LOS ANGELES ZOO INCLUDING TRANSFERS FOR CAPITAL IMPROVEMENTS, ZOO OPERATIONS, SPECIAL PROJECTS, CONSERVATION AND EDUCATION PROGRAMS. DURING THE YEAR ENDING JUNE 30, 2018, 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, PRONGHORNS, VULTURES, ASIAN ELEPHANTS, KOMODO DRAGONS, AND VARIOUS EDUCATION PROGRAMS. 23 GRANTS WERE FUNDED IN THE FISCAL YEAR ENDING JUNE 30, 2018. - 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 ADDAX, BINTURONG,EASTERN BLACK AND WHITE COLOBUS, BLESSED POISON FROG, EASTERN BOX TURTLE, EASTERN INDIGO SNAKE, MERTEN'S WATER MONITOR, RED-BILLED BLUE MAGPIE, RUPPELL'S GRIFFON VULTURE, AND SOUTHERN TAMANDUA.
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	THE ASSOCIATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING THE ASSOCIATION'S WRITTEN CONFLICT OF INTEREST POLICY, AS WELL AS A LIST OF BUSINESSES WITH WHICH THE ASSOCIATION HAD SIGNIFICANT RELATIONSHIPS DURING THE PRIOR YEAR AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM THAT MUST BE COMPLETED AND RETURNED TO THE ASSOCIATION. CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED NOT ONLY OF THE ENTIRE GOVERNING BODY, BUT ALSO OF SENIOR STAFF WHO CAN INFLUENCE THE ACTIONS OF THE ASSOCIATION, MAKE COMMITMENTS ON THE ASSOCIATION'S BEHALF, AND/OR HAVE ACCESS TO CONFIDENTIAL INFORMATION CONCERNING THE ASSOCIATION 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), THE ASSOCIATION'S HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ASSOCIATION'S 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	THE ASSOCIATION'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	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.