DESCANSO GARDENS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DESCANSO GARDENS FOUNDATION (EIN 95-2511202)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-08
- IRS object ID
- 201941899349300624
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-08T12:51:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-07-03 | 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 | 2019-07-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-03 | IPDt |
| IP Tm | 17:29:11 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D0D6C7A6A5655B0595BBDB8C4257A6B648F0CEB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D0D6C7A6A5655B0595BBDB8C4257A6B648F0CEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $12,204,834 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,728,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,047,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,159,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,499,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,049 | PYInvestmentIncomeAmt |
| CY Investment Income | -$163,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,099,709 | PYOtherRevenueAmt |
| CY Other Revenue | $1,261,842 | CYOtherRevenueAmt |
| PY Total Revenue | $9,081,949 | PYTotalRevenueAmt |
| CY Total Revenue | $8,644,957 | 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 | $3,150,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,483,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $860,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,590,002 | PYOtherExpensesAmt |
| CY Other Expenses | $5,303,826 | CYOtherExpensesAmt |
| PY Total Expenses | $8,740,038 | PYTotalExpensesAmt |
| CY Total Expenses | $8,787,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,013,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,733,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,843,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,446,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,169,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,286,835 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,969,695 | ExpenseAmt |
| Revenue | $6,373,662 | 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. IN 2018, DESCANSO GARDENS WELCOMED MORE THAN 500,000 VISITORS TO DAYTIME ACTIVITIES, SUMMER EVENING CONCERTS AND THE ENCHANTED: FOREST OF LIGHT EXPERIENCE. DESCANSO IS A MEMBER-SUPPORTED GARDEN: IN 2018, MORE THAN 17,000 HOUSEHOLDS SUPPORTED DESCANSO'S MISSION THROUGH PAID ANNUAL MEMBERSHIPS.DESCANSO GARDENS WAS REACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN JULY 2018. | Desc |
| Total Program Service Expenses | $6,969,695 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY LAMB | ||||||
| TRUSTEE, CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MURPHY | ||||||
| TRUSTEE, SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN LOGAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BLYTHE HAAGA PARKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SCHWARTZ | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CARIN SALTER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD VOSS | ||||||
| TRUSTEE, VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH HARRISON GLEASON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIANNA B ERSKINE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MCLEMORE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEVIN | ||||||
| TRUSTEE, TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER KUO BAXTER | ||||||
| TRUSTEE (FROM 6/2018) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D'ANGONA | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE KING | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAY LINDEN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FUREY | ||||||
| TRUSTEE (FROM 6/2018) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LOVELL HOLDER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NED RUSSELL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MILLER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ATWATER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICK NEUMANN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MAYS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MORPHY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LEES | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANN ROOKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $210,000 | $0 | $6,161 |
| JENINA GARRETT | ||||||
| CFO | 40.00 | Yes (X) | $141,100 | $0 | $9,606 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,767 | 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 | |||||
| 5435 WEST SAN FERNANDO ROAD | LOS ANGELES | CA | 90039 | LIGHTING AND DESIGN SERVICES | $1,195,734 |
| A PLUS SUPERIOR SANITATION INC | |||||
| 170 E WIGWAM AVENUE | LAS VEGAS | NV | 89123 | SEPTIC PUMPING SERVICES | $357,935 |
| PATINA RESTAURANT GROUP LLC | |||||
| 250 DELAWARE AVENUE | BUFFALO | NY | 14202 | CATERING SERVICE/FOOD SERVICE | $178,745 |
| LIGHTSWITCH LOS ANGELES | |||||
| 3500 WEST OLIVE AVENUE 300 | BURBANK | CA | 91505 | LIGHTING AND DESIGN SERVICES | $163,407 |
| MODUS CONSTRUCTORS ENGINEERS INC | |||||
| 5765 SUMMIT CREST DRIVE | LA CANADA | CA | 91011 | CONSTRUCTION | $147,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,482,226 | MembershipDuesAmt |
| Government Grants | $7,000 | GovernmentGrantsAmt |
| All Other Contributions | $558,141 | AllOtherContributionsAmt |
| Total Contributions | $2,047,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $5,106,401 | $5,106,401 |
| GARDEN MANAGEMENT FEE | 900099 | $270,000 | $270,000 |
| SUMMER PROGRAM | 900099 | $8,505 | $8,505 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,499,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,981 | TotalRevenueColumnAmt |
| Exclusion | $58,981 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,271 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,271 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,271 | TotalRevenueColumnAmt |
| Exclusion | $387,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,787,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,788,306 | SecuritiesAmt |
| Other | $221,445 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$879 | SecuritiesAmt |
| Other | -$221,445 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,324 | TotalRevenueColumnAmt |
| Exclusion | -$222,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,424,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $550,126 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $874,571 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,644,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,373,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,866 | TotalAmt |
| Program Services | $86,464 | ProgramServicesAmt |
| Management And General | $215,554 | ManagementAndGeneralAmt |
| Fundraising | $64,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,761 | TotalAmt |
| Program Services | $1,919,973 | ProgramServicesAmt |
| Management And General | $279,702 | ManagementAndGeneralAmt |
| Fundraising | $305,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,024 | TotalAmt |
| Program Services | $302,858 | ProgramServicesAmt |
| Management And General | $46,981 | ManagementAndGeneralAmt |
| Fundraising | $67,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,144 | TotalAmt |
| Program Services | $138,099 | ProgramServicesAmt |
| Management And General | $29,933 | ManagementAndGeneralAmt |
| Fundraising | $27,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,645 | TotalAmt |
| Program Services | $38,890 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
| Fundraising | $8,574 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,943 | TotalAmt |
| Management And General | $21,943 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,061 | TotalAmt |
| Fundraising | $71,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,526 | TotalAmt |
| Program Services | $437,810 | ProgramServicesAmt |
| Management And General | $27,505 | ManagementAndGeneralAmt |
| Fundraising | $100,211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Program Services | $10,261 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,302 | TotalAmt |
| Program Services | $224,235 | ProgramServicesAmt |
| Management And General | $12,126 | ManagementAndGeneralAmt |
| Fundraising | $15,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,278 | TotalAmt |
| Program Services | $5,281 | ProgramServicesAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,703 | TotalAmt |
| Program Services | $13,897 | ProgramServicesAmt |
| Management And General | $13,709 | ManagementAndGeneralAmt |
| Fundraising | $35,097 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,612 | TotalAmt |
| Program Services | $505,241 | ProgramServicesAmt |
| Management And General | $30,037 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,503 | TotalAmt |
| Program Services | $102,297 | ProgramServicesAmt |
| Management And General | $17,941 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $2,368,550 | $2,193,156 | $173,319 | $2,075 |
| REPAIRS AND MAINTENANCE | $726,609 | $682,487 | $41,651 | $2,471 |
| EVENT EXPENSE | $148,317 | $148,317 | ||
| PLANTS & HORICULTURAL S | $109,475 | $109,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,152 | TotalAmt |
| Program Services | $199,271 | ProgramServicesAmt |
| Management And General | $29,804 | ManagementAndGeneralAmt |
| Fundraising | $8,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787,621 | TotalAmt |
| Program Services | $6,969,695 | ProgramServicesAmt |
| Management And General | $957,650 | ManagementAndGeneralAmt |
| Fundraising | $860,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,684 | BOYAmt |
| EOY | $2,337,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,022 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,950 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,714 | BOYAmt |
| EOY | $296,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,966 | BOYAmt |
| EOY | $335,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,081 | BOYAmt |
| EOY | $27,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,397,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,229,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,196 | BOYAmt |
| EOY | $4,168,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,226 | BOYAmt |
| EOY | $2,559,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,013,839 | BOYAmt |
| EOY | $9,733,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,699 | BOYAmt |
| EOY | $992,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,162 | BOYAmt |
| EOY | $1,454,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,861 | BOYAmt |
| EOY | $2,446,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,305 | BOYAmt |
| EOY | $6,149,520 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,329 | BOYAmt |
| EOY | $246,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,344 | BOYAmt |
| EOY | $890,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,978 | BOYAmt |
| EOY | $7,286,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,013,839 | BOYAmt |
| EOY | $9,733,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,857 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$659,622 | PriorPeriodAdjustmentsAmt |
| 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 | $3,260,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,536,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,728,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,367 | CurrentTaxYearAmt |
| Total | $13,853,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,260,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,536,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,728,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,367 | CurrentTaxYearAmt |
| Total | $13,853,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,706,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,252 | CurrentTaxYearAmt |
| Total | $3,022,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,875,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,986,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,476,667 | BeginningYearBalanceAmt |
| Contributions | $13,563 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,054 | OtherExpendituresAmt |
| End Year Balance | $2,327,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,510 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Other Expenditures | $150,619 | OtherExpendituresAmt |
| End Year Balance | $1,323,891 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | 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 | $6,466,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,764,320 | DepreciationAmt |
| Book Value | $3,702,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,685 | DepreciationAmt |
| Book Value | $67,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,308 | DepreciationAmt |
| Book Value | $398,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,168,026 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,318,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,857 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,192 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $771,571 | OtherRevenueAmt |
| Revenue Not Reported | $695,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,623,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,943 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,644,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,542,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,192 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $771,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $776,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,765,678 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,943 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,943 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,787,621 | 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 YEAR ENDED DECEMBER 31, 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 550,126. LOSS FROM WRITE OFF OF CAPITAL ASSETS 221,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 550,126. LOSS FROM WRITE OFF OF CAPITAL ASSETS 221,445. |
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 | 0 | 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 | $10,000 | $0 | $0 | $0 | $5,846 | $0 | $315 | $0 | $216,161 | $0 | $0 | $0 |
| JENINA GARRETT | ||||||||||||||
| CFO | $134,600 | $0 | $6,500 | $0 | $0 | $0 | $3,984 | $0 | $5,622 | $0 | $150,706 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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 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. |
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