2015-08-25T11:39:39-05:00 2014-12-31 954326198 EGAN CPAS LP 1545 N COLUMBUS AVE GLENDALE CA 91202 990 2014-01-01 952511202 DESCANSO GARDENS GUILD INC DESC 8189494290 1418 DESCANSO DRIVE LA CANADA FLINTRIDGE CA 91011 DAVID BROWN EXECUTIVE DIRECTOR 8189524385 2015-08-16 1 GAIL N EGAN P00075736 8183462026 X 2014 2016-02-25 16:41:14Z DAVID BROWN 1418 DESCANSO DRIVE LA CANADA FLINTRIDGE CA 91011 5852720 0 X HTTP://WWW.DESCANSOGARDENS.ORG X 1960 CA TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFER PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATE UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLES. 23 23 65 0 -10025 -10025 2421226 3544950 909238 943038 50993 94741 199099 352109 3580556 4934838 0 0 0 0 1730733 1886904 0 0 466605 1447849 2008979 3178582 3895883 401974 1038955 6472041 7732348 459260 680612 6012781 7051736 TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFER PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATE UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLES. 0 0 2920841 1037779 OPERATION OF THE GARDENS, INCLUDING EDUCATIONAL PROGRAMS 2920841 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 44 0 1 65 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ROBIN SNYDER 8189524385 1418 DESCANSO DR LA CANADA FLINTRIDGE CA 91011 ATWATER R TRUSTEE 4.00 X 0 0 0 BACHAND KAREN TRUSTEE 4.00 X 0 0 0 CHECCA MARGARET LEONG SECRETARY 4.00 X X 0 0 0 D BROWN EXECUTIVE DIRECTOR 40.00 X X 175125 0 691 ERKSINE GEORGIANNA TRUSTEE 4.00 X 0 0 0 GLEASON ELIZABETH HARRISON TRUSTEE 4.00 X 0 0 0 GUERRA ROD TREASURER 4.00 X X 0 0 0 HAAGA H VICE CHAIR 8.00 X X 0 0 0 LAMB AMY TRUSTEE 4.00 X 0 0 0 LEES WENDY TRUSTEE 4.00 X 0 0 0 LOGAN LUCIA A TRUSTEE 4.00 X 0 0 0 MCLEMORE GREG TRUSTEE 4.00 X 0 0 0 MORPHY TIMOTHY VICE CHAIR 8.00 X X 0 0 0 MURPHY ANN TRUSTEE 4.00 X 0 0 0 NEUMANN RICK TRUSTEE 4.00 X 0 0 0 POOLE KATIE TRUSTEE 4.00 X 0 0 0 RUSSAK GRACE TRUSTEE 4.00 X 0 0 0 RUSSELL NED TRUSTEE 4.00 X 0 0 0 SARNI JAMES TRUSTEE 4.00 X 0 0 0 SCHNEIDER HOPE BOARD CHAIR 8.00 X X 0 0 0 THOMAS ARIEL TRUSTEE 4.00 X 0 0 0 THRALLS SHARON TRUSTEE 4.00 X 0 0 0 ZASA LESLIE TRUSTEE 4.00 X 0 0 0 ROOKE JULIANN DEVELOPMENT DIRECTOR 40.00 X 135000 0 261 310125 0 952 2 0 1 0 0 1001061 989243 1554646 3544950 GARDENS ADMISSIONS 900099 939775 939775 3263 3263 943038 94741 94741 593693 603718 -10025 -10025 -10025 676298 314164 362134 362134 4934838 1037779 -10025 362134 X 1886904 1352438 270312 264154 9819 9819 426235 361281 64356 598 22831 22831 94591 64773 13157 16661 26654 6204 10225 10225 334213 257284 57696 19233 72936 46075 26861 REPAIRS 238662 238662 UTILITIES 209777 190463 16900 2414 EVENT 115003 115003 PRINTING 91626 75070 16556 366632 305760 39111 21761 3895883 2920841 508437 466605 679559 713283 1689617 2162643 22965 3735 14500 14145 182563 223648 8989 33948 6252496 1671550 3873848 4580946 6472041 7732348 226075 452419 233185 228193 459260 680612 X 4885381 5724955 249150 448531 878250 878250 6012781 7051736 6472041 7732348 1038955 0 X 0 1 X 1 0 X 4652588 2737702 2928761 3074078 3260739 16653868 4652588 2737702 2928761 3074078 3260739 16653868 16653868 45481 41204 37045 50992 94741 269463 16923331 0.98410 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1124510 350000 150619 1323891 1047848 182600 105938 1124510 1045799 174150 172101 1047848 2858966 176770 1989937 1045799 2111779 1785505 1038318 2858966 0.66200 0.33800 0 0 5703830 5703830 548666 548666 1671550 -1671550 4580946 4934838 0 4934838 0 4934838 3895883 0 3895883 0 3895883 1 X X X 0 0 0 0 0 0 0 0 0 D BROWN EXECUTIVE DIRECTOR 175125 0 0 0 0 0 0 0 691 0 175816 0 0 0 ROOKE JULIANN DEVELOPMENT DIRECTOR 135000 0 0 0 0 0 0 0 261 0 135261 0 0 0 JUDITH L BROWN SPOUSE OF KEY EMPLOYEE 11174 OUTSIDE SERVICES-PREPARATION OF MINUTES AND OTHER SUPPORT TO THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN ITS ENTIRETY BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS COMPLETE A FORM ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONTRACT: PROGRAM SERVICE EXPENSES 361,281. MANAGEMENT AND GENERAL EXPENSES 64,356. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 426,235.