DESCANSO GARDENS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DESCANSO GARDENS FOUNDATION (EIN 95-2511202)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-14
IRS object ID: 201841659349301329
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-14T15:53:32-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2018-06-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$12,596,252	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	249	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,536,477	PYContributionsGrantsAmt
CY Contributions Grants	$2,728,711	CYContributionsGrantsAmt
PY Program Service Revenue	$3,940,662	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,159,480	CYProgramServiceRevenueAmt
PY Investment Income	$54,201	PYInvestmentIncomeAmt
CY Investment Income	$94,049	CYInvestmentIncomeAmt
PY Other Revenue	$1,066,694	PYOtherRevenueAmt
CY Other Revenue	$1,099,709	CYOtherRevenueAmt
PY Total Revenue	$7,598,034	PYTotalRevenueAmt
CY Total Revenue	$9,081,949	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	$2,724,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,150,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$805,961	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,240,119	PYOtherExpensesAmt
CY Other Expenses	$5,590,002	CYOtherExpensesAmt
PY Total Expenses	$6,964,225	PYTotalExpensesAmt
CY Total Expenses	$8,740,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$633,809	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$341,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,851,070	TotalAssetsBOYAmt
Total Assets EOY	$10,013,839	TotalAssetsEOYAmt
Total Liabilities BOY	$849,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,843,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,001,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,169,978	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFERING PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATING UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,052,995	ExpenseAmt
Revenue	$5,159,480	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.	Desc
Total Program Service Expenses	$7,052,995	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	Yes (1)	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	JENINA GARRETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8189524385	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICHARD ATWATER
TRUSTEE	4.00	Yes (X)	$0	$0	$0
MARGARET LEONG CHECCA
TRUSTEE	4.00	Yes (X)	$0	$0	$0
JOHN D'ANGONA
TRUSTEE	4.00	Yes (X)	$0	$0	$0
GEORGIANNA B ERKSINE
TRUSTEE	4.00	Yes (X)	$0	$0	$0
ELIZABETH HARRISON GLEASON
TRUSTEE	4.00	Yes (X)	$0	$0	$0
WENDY LEES
TRUSTEE	4.00	Yes (X)	$0	$0	$0
JAMES LEVIN
TRUSTEE	4.00	Yes (X)	$0	$0	$0
KAY LINDEN
TRUSTEE	4.00	Yes (X)	$0	$0	$0
BEN LOGAN
TRUSTEE	4.00	Yes (X)	$0	$0	$0
GREG MCLEMORE
TRUSTEE	4.00	Yes (X)	$0	$0	$0
PEGGY MILLER
TRUSTEE	4.00	Yes (X)	$0	$0	$0
TIM MORPHY
TRUSTEE	4.00	Yes (X)	$0	$0	$0
ANN MURPHY
TRUSTEE	4.00	Yes (X)	$0	$0	$0
RICK NEUMANN
TRUSTEE	4.00	Yes (X)	$0	$0	$0
NED RUSSELL
TRUSTEE	4.00	Yes (X)	$0	$0	$0
DONALD VOSS
TRUSTEE	4.00	Yes (X)	$0	$0	$0
DAVID R BROWN
EXECUTIVE DIR. (UNTIL 8/2017)	40.00	Yes (X)	$128,891	$0	$544	Yes (X)
KATIE KING
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
AMY LAMB
BOARD CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
LEAH MCCRARY
VICE CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
JULIANN ROOKE
COO/EXECUTIVE DIR. (FROM 9/2017)	40.00	Yes (X)	$175,986	$0	$318	Yes (X)
CARIN SALTER
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
JENINA GARRETT
CFO (FROM 11/2017)	40.00		$14,000	$0	$0	Yes (X)
LUIS REINOSO
CFO (5/2017 - 8/2017)	40.00		$39,219	$0	$72	Yes (X)
ROBIN SNYDER
CFO (UNTIL 4/2017)	40.00		$43,864	$0	$2,241	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$401,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,175	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
4 WALL SYSTEMS AND DESIGN
5435 W SAN FERNANDO ROAD	LOS ANGELES	CA	90039	LIGHTING & DESIGN SERVICES	$1,325,243
A PLUS SUPERIOR SANITATION INC
PO BOX 238	ACTON	CA	93510	SEPTIC PUMPING SERVICES	$351,805
JEN LEWIN STUDIO
238 EAST 4TH UNIT A2	NEW YORK	NY	10009	LIGHTING & DESIGN SERVICES	$212,953
PATINA RESTAURANT GROUP LLC
250 DELAWARE AVE	BUFFALO	NY	14202	CATERING/FOOD	$167,067
PACIFIC OUTDOOR LIVING
8309 TUJUNGA AVE STE 201	SUN VALLEY	CA	91352	LANDSCAPING	$152,420

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,489,135	MembershipDuesAmt
Government Grants	$270,000	GovernmentGrantsAmt
All Other Contributions	$969,576	AllOtherContributionsAmt
Noncash Contributions	$60,383	NoncashContributionsAmt
Total Contributions	$2,728,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GARDEN ADMISSIONS	900099	$5,147,269	$5,147,269
SUMMER PROGRAMS	900099	$8,854	$8,854

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,357	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,159,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,386	TotalRevenueColumnAmt
Exclusion	$44,386	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$503,151	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	$503,151	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503,151	TotalRevenueColumnAmt
Exclusion	$503,151	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,029,258	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,979,595	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,663	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,663	TotalRevenueColumnAmt
Exclusion	$49,663	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,131,266	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$534,708	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,558	TotalRevenueColumnAmt
Exclusion	$596,558	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,081,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,159,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,193,758	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$405,135	TotalAmt
Program Services	$242,145	ProgramServicesAmt
Management And General	$75,774	ManagementAndGeneralAmt
Fundraising	$87,216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,350,311	TotalAmt
Program Services	$1,766,860	ProgramServicesAmt
Management And General	$333,817	ManagementAndGeneralAmt
Fundraising	$249,634	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$206,395	TotalAmt
Program Services	$150,532	ProgramServicesAmt
Management And General	$30,778	ManagementAndGeneralAmt
Fundraising	$25,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,195	TotalAmt
Program Services	$137,217	ProgramServicesAmt
Management And General	$27,981	ManagementAndGeneralAmt
Fundraising	$22,997	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,488	TotalAmt
Management And General	$5,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,331	TotalAmt
Management And General	$31,331	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,726	TotalAmt
Management And General	$16,726	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,558,042	TotalAmt
Program Services	$2,394,679	ProgramServicesAmt
Management And General	$158,865	ManagementAndGeneralAmt
Fundraising	$4,498	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,480	TotalAmt
Program Services	$48,480	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,593	TotalAmt
Program Services	$106,195	ProgramServicesAmt
Management And General	$14,159	ManagementAndGeneralAmt
Fundraising	$21,239	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,564	TotalAmt
Program Services	$14,626	ProgramServicesAmt
Management And General	$10,969	ManagementAndGeneralAmt
Fundraising	$10,969	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$448,922	TotalAmt
Program Services	$381,584	ProgramServicesAmt
Management And General	$44,892	ManagementAndGeneralAmt
Fundraising	$22,446	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$247,970	TotalAmt
Program Services	$189,751	ProgramServicesAmt
Management And General	$34,729	ManagementAndGeneralAmt
Fundraising	$23,490	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$675,831	$675,831
UTILITIES	$228,726	$182,980	$22,873	$22,873
PRINTING & COPYING	$163,291	$130,633		$32,658
FEES & HONORARIUMS	$116,156	$116,156

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$870,882	TotalAmt
Program Services	$515,326	ProgramServicesAmt
Management And General	$72,700	ManagementAndGeneralAmt
Fundraising	$282,856	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,740,038	TotalAmt
Program Services	$7,052,995	ProgramServicesAmt
Management And General	$881,082	ManagementAndGeneralAmt
Fundraising	$805,961	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,024,500	BOYAmt
EOY	$2,283,684	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,769	BOYAmt
EOY	$36,022	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,265	BOYAmt
EOY	$23,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,829	BOYAmt
EOY	$147,714	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$247,467	BOYAmt
EOY	$303,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,439	BOYAmt
EOY	$40,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,356,571	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,992,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,289,452	BOYAmt
EOY	$4,364,196	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,948,349	BOYAmt
EOY	$2,814,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,851,070	BOYAmt
EOY	$10,013,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$654,635	BOYAmt
EOY	$1,005,699	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$195,170	BOYAmt
EOY	$838,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$849,805	BOYAmt
EOY	$1,843,861	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,801,026	BOYAmt
EOY	$6,846,305	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,895	BOYAmt
EOY	$433,329	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	$8,001,265	BOYAmt
EOY	$8,169,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,851,070	BOYAmt
EOY	$10,013,839	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$341,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$309,918	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$483,116	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	$3,074,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,260,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,279,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,536,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,728,711	CurrentTaxYearAmt
Total	$14,879,962	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,074,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,260,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,279,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,536,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,728,711	CurrentTaxYearAmt
Total	$14,879,962	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,879,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$688,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,537	CurrentTaxYearAmt
Total	$3,201,966	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,081,928	TotalSupportAmt
Gross Receipts Rltd Activities	$11,971,460	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82290	PublicSupportCY170Pct
Public Support PY170	0.82660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION B, LINE 8:	FormAndLineReferenceDesc
Explanation	THE INVESTMENT INCOME LINE ITEM FOR ALL YEARS WAS CORRECTED IN ORDER TO INCLUDE RENTAL INCOME WHICH WAS OMITTED FROM PRIOR SCHEDULE A FILINGS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,047,848	BeginningYearBalanceAmt
Contributions	$182,600	ContributionsAmt
Other Expenditures	$105,938	OtherExpendituresAmt
End Year Balance	$1,124,510	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35950	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	$6,565,301	OtherCostOrOtherBasisAmt
Depreciation	$2,670,516	DepreciationAmt
Book Value	$3,894,785	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,051	OtherCostOrOtherBasisAmt
Depreciation	$45,578	DepreciationAmt
Book Value	$66,473	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$679,219	OtherCostOrOtherBasisAmt
Depreciation	$276,281	DepreciationAmt
Book Value	$402,938	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,364,196	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,919,226	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$309,918	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,377	DonatedServicesAndUseFcltsAmt
Other Revenue	$534,708	OtherRevenueAmt
Revenue Not Reported	$854,003	RevenueNotReportedAmt
Revenue Subtotal	$9,065,223	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,726	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,726	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,081,949	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,267,397	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,377	DonatedServicesUseFcltsAmt
Other Expenses Included	$534,708	OtherExpensesIncludedAmt
Expenses Not Reported	$544,085	ExpensesNotReportedAmt
Expenses Subtotal	$8,723,312	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,726	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,726	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,740,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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, 2017 AND 2016, THE GUILD DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 534,708.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 534,708.
PART V, LINE 1:	CURRENT YEAR'S ENDOWMENT CONTRIBUTION OF $1,369,020 IS THE 12/31/17 BALANCE OF THE BOARD DESIGNATED PORTION OF THE ORGANIZATION'S ENDOWMENT FUNDS. THIS WAS OMITTED ON PRIOR SCHEDULE D REPORTINGS.

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	Yes (1)	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

Field	Value	IRS element (for citing)
Person	JULIANN ROOKE	PersonNm
Title	COO/EXECUTIVE DIR. (FROM 9/2017)	TitleTxt
Base Compensation Filing Org	$175,986	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$318	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,304	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$60,383	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	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.
FORM 990, PART VI, SECTION A, LINE 4	DURING THE TAX YEAR 2017, THE ORGANIZATION AMENDED THEIR BYLAWS IN ORDER TO INCLUDE THE ELECTION OF OFFICERS TO BE HELD AT THEIR ANNUAL MEETING AND TO CHANGE THE NUMBER OF TRUSTEES.
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 FORM IS FILED 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 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE.
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.
FORM 990, PART IX, LINE 11G	CONTRACTORS: PROGRAM SERVICE EXPENSES 150,943. MANAGEMENT AND GENERAL EXPENSES 150,810. FUNDRAISING EXPENSES 4,498. TOTAL EXPENSES 306,251. LIGHT SHOW CONTRACTORS: PROGRAM SERVICE EXPENSES 37,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,834. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 1,896,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896,452. LIGHT SHOW DESIGN/INSTALL/MUSIC: PROGRAM SERVICE EXPENSES 121,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,232. LIGHT SHOW PARKING: PROGRAM SERVICE EXPENSES 138,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,073. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 42,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,090. ED EXPENSE/INTERPREATAION: PROGRAM SERVICE EXPENSES 8,055. MANAGEMENT AND GENERAL EXPENSES 8,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,110.
FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT	SUBSEQUENT TO THE ISSUANCE OF THE ORGANIZATION'S 2016 FINANCIAL STATEMENTS AND FILING OF THEIR FORM 990, MANAGEMENT DETERMINED THE GUILD INCORRECTLY REPORTED DEFERRED REVENUES RELATED TO ADVANCE TICKET SALES AND MEMBERSHIPS. THE 2016 FINANCIAL STATEMENTS HAVE BEEN RESTATED FOR THESE MATTERS AND A PRIOR PERIOD ADJUSTMENT OF $(483,116) IS REPORTED ON CURRENT YEAR'S FORM 990.