THE LIVING DESERT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE LIVING DESERT (EIN 95-3385354)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201633209349307413
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T12:16:55-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Farr LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 Dupont Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953385354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Desert The | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 7603465694 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-900 PORTOLA AVENUE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | allen monroe | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7603465694 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FARR | PreparerPersonNm |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Allen Monroe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-900 PORTOLA AVENUE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,069,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGDESERT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE A PORTION OF THE COLORADO DESERT AND FOSTER APPRECIATION FOR PLANTS AND ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 426 | TotalVolunteersCnt |
| Total Gross UBI | $14,386 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,509 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,748,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,466,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,762,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,617,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,159,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $648,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $449,844 | PYOtherRevenueAmt |
| CY Other Revenue | $73,384 | CYOtherRevenueAmt |
| PY Total Revenue | $11,119,670 | PYTotalRevenueAmt |
| CY Total Revenue | $9,805,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,740,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,287,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,793,686 | PYOtherExpensesAmt |
| CY Other Expenses | $6,179,493 | CYOtherExpensesAmt |
| PY Total Expenses | $10,594,075 | PYTotalExpensesAmt |
| CY Total Expenses | $11,538,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,733,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,082,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,312,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,680,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,868,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,402,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,444,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESERT CONSERVATION THROUGH PRESERVATION, EDUCATION AND APPRECIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,517,205 | ExpenseAmt |
| Grant | $71,124 | GrantAmt |
| Desc | Conservation Programing: The Living Desert values native biological diversity and intact functioning natural ecosystems. Our goal is to take effective action to promote or secure these values. The Living Desert's primary conservation focus is desert plants and animals, and desert ecosystems. We conduct in situ conservation activities locally, regionally and internationally. The Living Desert also conducts ex situ conservation activities at our facility. The Living Desert engages in conservation on all scales from very specific small projects to grand scale, ecologically broad programs. The Living Desert's most effective role is as a conservation partner with others. We also take the role of facilitating other's conservation initiatives and sometimes as a contributor of resources or funds to support conservation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,543,239 | ExpenseAmt |
| Revenue | $168,027 | RevenueAmt |
| Desc | Education at The Living Desert provides exemplary learning opportunities that connect people with nature and desert conservation. These experiences enable the community to better understand, appreciate and contribute to a future where humans live in balance with the world's desert ecosystems.Education at The Living Desert is a specialized field of environmental education. It gives our community access to desert ecology, plants and animals in order to enrich their understanding of interdependence and conservation. This involves experiential learning in our unique desert ecosystem that encompasses raising awareness of social and ecological aspects inherent in the conservation of the natural world; Acquiring new perspectives, values, knowledge and skills; Participate in formal and informal learning processes and empower people to take positive action for our environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,794,667 | ExpenseAmt |
| Revenue | $3,855,166 | RevenueAmt |
| Desc | Collections: The Living Desert maintains one of the most notable and extensive living collections of desert flora and fauna in the United States. As one of only two zoological and botanical parks in the country with desert conservation as its mission, we boast a collection of more than 600 desert animals of over 150 species, and over 10,000 deserts plants of 1,400 species from around the world in over 50 desert themed gardens and habitats. This is all within the Living Desert's natural Sonoran Desert setting in the foothills of the Santa Rosa Mountains. The plants and animals at The Living Desert play an important role, they are considered ambassadors for their wild counterparts. They are here to make a connection so that the people who get to "meet" them will be inspired to make a positive difference in the world on their behalf. The animal care staff and gardeners also have an important role, this is not only to care for them but to be their voice. They are able to tell desert stories to help make those vital connections between the plants, animals and the people they meet. Our goal is to provide the best experience for our guests, and our plants and animals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,365,809 | ExpenseAmt |
| Revenue | $1,651,267 | RevenueAmt |
| Desc | MEMBERSHIP/PARK SERVICES: THE LIVING DESERT HAS BEEN A MEMBERSHIP ORGANIZATION SINCE IT OPENED ITS OPERATION ALMOST 45 YEARS AGO. ANNUAL MEMBERSHIP PRICING STARTS AT $79.95 FOR AN INDIVIDUAL MEMBERSHIP ALL THE WAY UP TO $5,000 FOR A PRESIDENT'S CIRCLE MEMBERSHIP. MEMBERSHIP PROVIDES AN EXPANSION OF THE GUEST EXPERIENCE TO INCLUDE AN ONGOING RELATIONSHIP WITH THE PARK'S EDUCATIONAL PROGRAMMING AND SPECIAL EVENTS. THE PARK SERVICES DEPARTMENT ASSURES THAT EVERY ONE OF OUR MORE THAN 405,000 VISITORS ANNUALLY HAS A TOP-RATED EXPERIENCE - FROM THE EASE OF PARKING AND ENTRY, TO THE ENJOYMENT OF THE COLLECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,365,809 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,651,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,220,920 | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | Yes (1) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT MIDDENDORF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603465694 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-900 PORTOLA AVENUE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| roger snoble | ||||||
| CHAIRMAN | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK CARLSON | ||||||
| VICE CHAIRMAN | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY O CONE | ||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Appel | ||||||
| TREASURER | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggy Bernthal | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| Nancy Burke | ||||||
| TRUSTEE | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Susan E Cooper | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Daphne DeMartino | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Harry M Goldstein | ||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Patti Grundhofer | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| E Earl Hoover II | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Sis Jackson | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Michael Kiner | ||||||
| TRUSTEE | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Louise Knowles | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| Janet Lanterman | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Peter Scheer | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dick Shalhoub | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Betts Simon | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Bill Simpkins | ||||||
| TRUSTEE | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BJ Skilling | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Lou Solomon | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Larry Spicer | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Sam Spinello | ||||||
| TRUSTEE | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Sandra Cooper Woodson | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Allen Monroe | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $177,500 | $0 | $2,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| CORD MEDIA LLC | |||||
| PO BOX 1208 | RANCHO MIRAGE | CA | 92270 | MEDIA CONTRACT | $663,930 |
| Peckham Guyton Albers & Viets Inc | |||||
| 200 North Broadway Ste 1000 | St Louis | MO | 63102 | PLANNING & DESIGN | $381,494 |
| MOMENTOUS | |||||
| 125 E TAHQUITZ CANYON WAY STE 203 | PALM SPRINGS | CA | 92262 | EVENT MANAGER | $336,806 |
| MICHAEL BOYD CONSTRUCTION | |||||
| 69298 SAWGRASS RD | CATHEDRAL CITY | CA | 92234 | CONTRACTOR | $233,353 |
| SPINELESS WONDERS | |||||
| PO BOX 431 | FOREST LAKE | MN | 55025 | BUTTERFLIES | $223,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,003,065 | MembershipDuesAmt |
| Fundraising | $1,130,978 | FundraisingAmt |
| All Other Contributions | $1,332,069 | AllOtherContributionsAmt |
| Noncash Contributions | $227,761 | NoncashContributionsAmt |
| Total Contributions | $3,466,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARK ADMISSIONS | 453220 | $3,855,166 | $3,855,166 |
| PARK SERVICES AND RENT | 900099 | $910,186 | $910,186 |
| MEMBERSHIPS | 621990 | $389,162 | $389,162 |
| RETAIL CONCESSIONS | 900099 | $295,053 | $295,053 |
| EDUCATION PROGRAMS | 900099 | $168,027 | $168,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,617,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,549 | TotalRevenueColumnAmt |
| Exclusion | $566,549 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,806 | 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 | $294,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,806 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,386 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,645 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,497 | TotalRevenueColumnAmt |
| Exclusion | $81,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $638,032 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,130,978 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $916,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278,288 | TotalRevenueColumnAmt |
| Exclusion | -$278,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,866 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,805,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,674,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,386 | UnrelatedBusinessRevenueAmt |
| Exclusion | $650,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,456 | TotalAmt |
| Program Services | $63,456 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,668 | TotalAmt |
| Program Services | $7,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $172,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303,424 | TotalAmt |
| Program Services | $3,785,076 | ProgramServicesAmt |
| Management And General | $195,837 | ManagementAndGeneralAmt |
| Fundraising | $322,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,410 | TotalAmt |
| Program Services | $14,933 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,304 | TotalAmt |
| Program Services | $394,362 | ProgramServicesAmt |
| Management And General | $18,022 | ManagementAndGeneralAmt |
| Fundraising | $21,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,748 | TotalAmt |
| Program Services | $296,264 | ProgramServicesAmt |
| Management And General | $12,927 | ManagementAndGeneralAmt |
| Fundraising | $24,557 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,208 | TotalAmt |
| Management And General | $159,208 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,862 | TotalAmt |
| Program Services | $631,007 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $32,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,791 | TotalAmt |
| Program Services | $504,307 | ProgramServicesAmt |
| Fundraising | $11,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,933 | TotalAmt |
| Program Services | $34,002 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $6,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,482 | TotalAmt |
| Program Services | $425,547 | ProgramServicesAmt |
| Management And General | $24,115 | ManagementAndGeneralAmt |
| Fundraising | $23,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,931 | TotalAmt |
| Program Services | $82,296 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
| Fundraising | $7,900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,487 | TotalAmt |
| Program Services | $55,487 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,457 | TotalAmt |
| Program Services | $1,701,411 | ProgramServicesAmt |
| Management And General | $94,523 | ManagementAndGeneralAmt |
| Fundraising | $94,523 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,667 | TotalAmt |
| Program Services | $104,347 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CA UBIT TAXES | $877 | $877 | ||
| FUTURE PARK PLANNING | $655,071 | $32,754 | $589,563 | $32,754 |
| PARK SUPPLIES | $368,449 | $872 | $366,705 | $872 |
| REPAIRS & MAINTENANCE | $298,591 | $10,917 | $276,757 | $10,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,687 | TotalAmt |
| Program Services | $715,732 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $103,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,538,503 | TotalAmt |
| Program Services | $10,220,920 | ProgramServicesAmt |
| Management And General | $601,144 | ManagementAndGeneralAmt |
| Fundraising | $716,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,350 | BOYAmt |
| EOY | $2,302,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,210 | BOYAmt |
| EOY | $4,925,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,582,068 | BOYAmt |
| EOY | $5,990,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,203 | BOYAmt |
| EOY | $62,651 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,333 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,815 | BOYAmt |
| EOY | $203,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,059,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,012,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,080,058 | BOYAmt |
| EOY | $20,046,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787,470 | BOYAmt |
| EOY | $22,689,824 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,214 | BOYAmt |
| EOY | $59,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,677 | BOYAmt |
| EOY | $32,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,082,398 | BOYAmt |
| EOY | $56,312,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,409 | BOYAmt |
| EOY | $901,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,682 | BOYAmt |
| EOY | $967,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,091 | BOYAmt |
| EOY | $4,868,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,527,187 | BOYAmt |
| EOY | $22,411,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,124 | BOYAmt |
| EOY | $5,294,917 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,684,996 | BOYAmt |
| EOY | $23,737,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,402,307 | BOYAmt |
| EOY | $51,444,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,082,398 | BOYAmt |
| EOY | $56,312,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,733,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$224,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,801,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,748,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,466,112 | CurrentTaxYearAmt |
| Total | $29,359,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,438,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,501,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,089,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,617,594 | CurrentTaxYearAmt |
| Total | $26,409,666 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $857,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,032 | CurrentTaxYearAmt |
| Total | $2,777,168 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,239,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,642,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,733,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,209,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,721,738 | CurrentTaxYearAmt |
| Total | $58,546,709 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,555,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,402,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,679 | CurrentTaxYearAmt |
| Total | $5,177,827 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $204,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,085,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,747 | CurrentTaxYearAmt |
| Total | $6,172,014 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,759,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,406,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589,426 | CurrentTaxYearAmt |
| Total | $11,349,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,196,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,969 | CurrentTaxYearAmt |
| Total | $3,683,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,969 | CurrentTaxYearAmt |
| Total | $3,683,787 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,386 | CurrentTaxYearAmt |
| Total | $60,039 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $254,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $56,866 | CurrentTaxYearAmt |
| Total | $336,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,851,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,567,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,493,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,074,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,639,959 | CurrentTaxYearAmt |
| Total | $62,626,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86930 | PublicSupportPY509Pct |
| Investment Income CY | 0.05880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,518,095 | BeginningYearBalanceAmt |
| Contributions | $124,419 | ContributionsAmt |
| Investment Earnings Or Losses | $542,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $709,662 | OtherExpendituresAmt |
| Administrative Expenses | $156,803 | AdministrativeExpensesAmt |
| End Year Balance | $29,318,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,189,681 | BeginningYearBalanceAmt |
| Contributions | $632,791 | ContributionsAmt |
| Investment Earnings Or Losses | $1,289,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,410,893 | OtherExpendituresAmt |
| Administrative Expenses | $182,488 | AdministrativeExpensesAmt |
| End Year Balance | $29,518,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,582,255 | BeginningYearBalanceAmt |
| Contributions | $6,775,292 | ContributionsAmt |
| Investment Earnings Or Losses | $2,921,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $769,833 | OtherExpendituresAmt |
| Administrative Expenses | $137,214 | AdministrativeExpensesAmt |
| End Year Balance | $29,372,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,658,071 | BeginningYearBalanceAmt |
| Contributions | $4,348,511 | ContributionsAmt |
| Investment Earnings Or Losses | $1,299,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,079 | OtherExpendituresAmt |
| Administrative Expenses | $110,471 | AdministrativeExpensesAmt |
| End Year Balance | $20,582,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,880,427 | BeginningYearBalanceAmt |
| Contributions | $9,561,590 | ContributionsAmt |
| Investment Earnings Or Losses | $279,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $58,529 | AdministrativeExpensesAmt |
| End Year Balance | $15,658,071 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $884,973 | OtherCostOrOtherBasisAmt |
| Book Value | $884,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,254,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,781,898 | DepreciationAmt |
| Book Value | $13,472,861 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,393,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,935,655 | DepreciationAmt |
| Book Value | $2,458,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,617 | DepreciationAmt |
| Book Value | $497,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,453,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,719,744 | DepreciationAmt |
| Book Value | $2,733,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,046,560 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,569,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$224,682 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $148,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$76,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,645,928 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,208 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $159,208 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,805,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,527,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,086 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $148,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,379,295 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,208 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $159,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,538,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The organization's collections consist substantially of animals and plants that thrive in deserts from all around the world, including all four deserts of North America. The collections are held for educational, research, scientific and curatorial purposes and are used to foster an appreciation of the desert and its wildlife |
| Part III, Line 4: | the organization would not exist without the collections of animals and plants. The works of art are on display for the furtherance of the public draw to the living desert. |
| Part V, Line 4: | The mission of The Living Desert's endowment funds are to provide ongoing support for current and future park operations. |
| Part X, Line 2: | The Living Desert is exempt from federal income and California franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code, respectively. The Living Desert's federal Return of Organization Exempt from Income Tax (Form 990) and Return of Organization Exempt from Business Income Tax (Form 990-T) for the last three fiscal years are subject to IRS examination. As of the date of this report, the Living Desert's return covering the fiscal year ended June 30, 2016 has not yet been filed. The Organization's Forms 199, California Exempt Organization Annual Information Return, are subject to examination by the IRS, generally for four years after they are filed. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | CONSERVATION | PurposeOfGrantTxt |
| Cash Grant | $7,668 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 | The Living Desert only contributes to other not-for-profits with an exempt purpose similar that furthers the Mission of the Living Desert. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $931,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $718,846 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $212,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,440 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $331,216 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $184,361 | OtherDirectExpensesEvent1Amt |
| Event2 | WILDLIGHTS | Event2Nm |
| Gross Receipts Event2 | $518,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $244,828 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $273,208 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $981 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $191,399 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,828 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $167,304 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,524 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,040 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,731 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $168,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,769,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,130,978 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $638,032 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,461 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $361,647 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $544,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $916,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$278,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SPECIES 360 | |||||||
| 7900 International Dr Ste 1040 | Minneapolis | MN | 55425 | 411637575 | 501c3 | $10,000 | CONSERVATION AND EDUCATION |
| INSTITUTE FOR NEOTROPICAL CONSERVATION | |||||||
| 481 LAMB RD | CARBONDALE | IL | 62902 | 203252748 | 501C3 | $5,000 | CONSERVATION CONTRIBUTION |
| BIGHORN INSTITUTE | |||||||
| PO BOX 262 | PALM DESERT | CA | 92260 | 953700081 | 501C3 | $7,668 | CONSERVATION |
| WILDLIFE CONSERVATION GLOBAL | |||||||
| 1615 Riverside Avenue | Jacksonville | FL | 32204 | 260035224 | 501c3 | $7,668 | Conservation |
| CHICAGO ZOOLOGICAL SOCIETY | |||||||
| 3300 Golf Road | Brookfield | IL | 60513 | 362167016 | 501c3 | $5,000 | Conservation and education |
| SAHARA CONSERVATION Fund | |||||||
| 60450 Hop Patch Springs | Mountain Center | CA | 92561 | 260171939 | 501c3 | $5,000 | Conservation |
| Humboldt State University | |||||||
| 1 Harpst Street | Arcata | CA | 95521 | 946050071 | Public University | $5,000 | Scholarships |
| Coachella Valley Economic Partnership | |||||||
| 3111 E Tahquitz Canyon Way | Palm Springs | CA | 92262 | 330642485 | 501c3 | $10,500 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Living Desert only contributes to other not-for-profits with an exempt purpose similar that furthers the Mission of the Living Desert. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allen Monroe | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $177,500 | 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 | $2,814 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,314 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY GRAVES | PersonNm |
| Relationship With Org | DIRECTOR OF PARK SERVICES | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION COSTS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule L, part II, loans to and from interested parties | PARK SERVICES DIRECTOR - LOAN WAS PAID OFF IN FY 15/16. |
| SCHEDULE L, part II, loans to and from interested parties | KERRY GRAVES: PURPOSE OF LOAN: RELOCATION COSTS |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA DONATIONS | 107 | $109,371 | FMV |
| Yes (X) | MISCELLANEOUS | 41 | $64,391 | FMV |
| Yes (X) | BREW AT THE ZOO DONATIONS | 42 | $49,080 | fmv |
| Yes (X) | EDUCATION PROGRAM DONATIONS | 5 | $4,919 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY IS PROVIDED TO THE AUDIT COMMITTEE, AND SUBSEQUENTLY TO THE FINANCE COMMITTEE. IT THEN GOES TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE LIVING DESERT WITH A SET PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THOUGH A TRUSTEE OR OFFICER HAS OR MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. BEFORE BOARD ACTION IS TAKEN ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE RESPONSIBLE PERSON HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE POTENTIAL CONFLICT. IF PERSON IS NOT IN ATTENDANCE, THE POTENTIAL CONflICT SHALL BE DISCLOSED TO THE CHAIR. THE RESPONSIBLE PERSON SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION REGARDING THE MANNER. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES AND ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| Form 990, Part VI, Section B, line 15 | THE GOVERNANCE COMMITTEE REVIEWS INDEPENDENT DATA ANNUALLY, FOR THE PRESIDENT & CEO ONLY. |
| Form 990, Part VI, Section C, line 19 | OUR 990 AND OTHER GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE ON OUR WEBSITE AND AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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