GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349309181
- Schema version
- 2011v1.5
- 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 C
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T18:23:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952369545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LOS ANGELES ZOO ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3236444766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900271498 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE M MORGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3236444766 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE M MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900271498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15736892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14432802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11264847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1864141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2651696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 347026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 584279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -111408 | OtherRevenuePriorYear |
| Other Revenue Current Year | -125347 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16532561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14375475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19435813 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4702584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3588493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3886867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5189 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1730 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1351755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2724114 | OtherExpensePriorYear |
| Other Expenses Current Year | 2844620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25753609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11435801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9221048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2939674 | RevenuesLessExpensesCY |
| Total Assets BOY | 29846756 | TotalAssetsBOY |
| Total Assets EOY | 31703089 | TotalAssetsEOY |
| Total Liabilities BOY | 15653491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15295849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14193265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16407240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1625771 | Expense |
| Grants | 1625771 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6350654 | Expense |
| Grants | 3076813 | Grants |
| Revenue | 2534741 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475801 | Expense |
| Revenue | 116955 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8452226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH E BONNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3236444766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 ZOO DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900271498 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PETER ARKLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGOT ARMBRUSTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERYL BOWERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MOHAN CHANDRAMOHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD CORGEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DUNCAN CRABTREE-IRELAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY LEIGH DENNIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DIAMOND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| IRFAN FURNITUREWALA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CASSIDY HORN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CINDY HORN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN D JAFFREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANN H KIM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW KRIEGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MANNING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RONALD R MARDIGIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES MCFADDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER MNUCHIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHY NELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY ROBINSON PEETE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELISABETH HUNT PRICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAN RICHARDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROB SHEPHERD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAJATH SHOURIE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SLASH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA CULLEN SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD SNEIDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MADELINE JOYCE TAFT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN Y THOMAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANA WALDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER THORNTON WIELAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTY WHITE LUDDEN | |||||||
| CO-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| RICHARD LICHTENSTEIN | |||||||
| CO-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| NICK FRANKLIN | |||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| LORI WINTERS SAMUELS | |||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| LAURA Z WASSERMAN | |||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| ROBERT N RUTH | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| PHYLLIS KUPFERSTEIN | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| CONNIE M MORGAN | |||||||
| PRESIDENT | 37.50 | 306304 | 0 | 83712 | X | ||
| JOSEPH E BONNER | |||||||
| VP, CFO | 37.50 | 180470 | 0 | 51581 | X | ||
| EUGENIA VASELS RANDEL | |||||||
| VP, INSTITUTIONAL ADVANCEMENT | 37.50 | 139926 | 0 | 66591 | X | ||
| SUZANNE TORGESON | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 30.00 | 115766 | 0 | 76884 | X | ||
| BRIAN LEVITZ | |||||||
| DIRECTOR OF CORPORATE GIVING & SPONSORSHIPS | 37.50 | 110188 | 0 | 22538 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 852654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 301306 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FENNER CONSTRUCTION INC | |||||
| 511 S FIRST AVE SUITE 350 | ARCADIA | CA | 91006 | CONSTRUCTION | 1476279 |
| SCHULTZ & WILLIAMS INC | |||||
| 325 CHESTNUT ST SUITE 700 | PHILADELPHIA | PA | 19106 | MEMBERSHIP DIRECT MAIL | 539858 |
| DONOR SERVICES GROUP LLC | |||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 190097 |
| SERVICE AMERICA SERVICE SYSTEMS ASSOCIA | |||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | CATERING | 171510 |
| ECON-O-PLATE INC DBA PACIFIC RIM PRIN | |||||
| 5760 HANNUM AVE | CULVER CITY | CA | 90230 | MAILING HOUSE | 153038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 4501 | FederatedCampaigns |
| Membership Dues | 5767088 | MembershipDues |
| Fundraising Events | 1113210 | FundraisingEvents |
| All Other Contributions | 4380048 | AllOtherContributions |
| Noncash Contributions | 70560 | NoncashContributions |
| Total Contributions | 11264847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VISITOR AMENITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2493936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2493936 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2651696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352309 | TotalRevenueColumn |
| Exclusion | $352,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1317075 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1085105 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231970 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231970 | TotalRevenueColumn |
| Exclusion | $231,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150965 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1113210 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276312 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125347 | TotalRevenueColumn |
| Exclusion | -$125,347 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14375475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2651696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $458,932 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603745 | Total |
| Program Services | 4603745 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98839 | Total |
| Program Services | 98839 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630430 | Total |
| Program Services | 217095 | ProgramServices |
| Management And General | 254700 | ManagementAndGeneral |
| Fundraising | 158635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466477 | Total |
| Program Services | 1138523 | ProgramServices |
| Management And General | 640616 | ManagementAndGeneral |
| Fundraising | 687338 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173285 | Total |
| Program Services | 59712 | ProgramServices |
| Management And General | 42927 | ManagementAndGeneral |
| Fundraising | 70646 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405755 | Total |
| Program Services | 168458 | ProgramServices |
| Management And General | 145549 | ManagementAndGeneral |
| Fundraising | 91748 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210920 | Total |
| Program Services | 99359 | ProgramServices |
| Management And General | 57555 | ManagementAndGeneral |
| Fundraising | 54006 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17155 | Total |
| Program Services | 5959 | ProgramServices |
| Fundraising | 11196 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58472 | Total |
| Management And General | 58472 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53714 | Total |
| Program Services | 53714 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Fundraising | 1730 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80089 | Total |
| Management And General | 80089 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264110 | Total |
| Program Services | 178840 | ProgramServices |
| Management And General | 22761 | ManagementAndGeneral |
| Fundraising | 62509 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28918 | Total |
| Program Services | 27604 | ProgramServices |
| Fundraising | 1314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372528 | Total |
| Program Services | 300920 | ProgramServices |
| Management And General | 43231 | ManagementAndGeneral |
| Fundraising | 28377 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149560 | Total |
| Program Services | 57241 | ProgramServices |
| Management And General | 58571 | ManagementAndGeneral |
| Fundraising | 33748 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4503 | Total |
| Management And General | 4503 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22033 | Total |
| Program Services | 14538 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 4799 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12394 | Total |
| Program Services | 1863 | ProgramServices |
| Management And General | 8877 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14548 | Total |
| Management And General | 14548 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84096 | Total |
| Program Services | 19358 | ProgramServices |
| Management And General | 64738 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105215 | Total |
| Program Services | 15672 | ProgramServices |
| Management And General | 89543 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 603321 | 558830 | 2982 | 41509 |
| MEMBERSHIP EXPENSES | 554815 | 554815 | ||
| BANK FEES | 176749 | 127305 | 37531 | 11913 |
| COMMUNITY EVENTS | 137212 | 132981 | 114 | 4117 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105188 | Total |
| Program Services | 16855 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 86516 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11435801 | Total |
| Program Services | 8452226 | ProgramServices |
| Management And General | 1631820 | ManagementAndGeneral |
| Fundraising | 1351755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907551 | BOY |
| EOY | 3126562 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5440738 | BOY |
| EOY | 6597866 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690412 | BOY |
| EOY | 2552837 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279259 | BOY |
| EOY | 333036 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25225 | BOY |
| EOY | 24194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44820 | BOY |
| EOY | 62431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1880069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 834785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994970 | BOY |
| EOY | 1045284 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15323236 | BOY |
| EOY | 17833891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140545 | BOY |
| EOY | 126988 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29846756 | BOY |
| EOY | 31703089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917147 | BOY |
| EOY | 2011795 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13693065 | BOY |
| EOY | 13088285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43279 | BOY |
| EOY | 195769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15653491 | BOY |
| EOY | 15295849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11076476 | BOY |
| EOY | 11754906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133939 | BOY |
| EOY | 2877617 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982850 | BOY |
| EOY | 1774717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14193265 | BOY |
| EOY | 16407240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29846756 | BOY |
| EOY | 31703089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2939674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -725699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10685408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10704959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8848560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14432802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11264847 | CurrentTaxYear |
| Total | 55936576 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1906253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1998575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1864141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2651696 | CurrentTaxYear |
| Total | 10181151 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150965 | CurrentTaxYear |
| Total | 872308 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12794276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12902500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10769708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16456043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14067508 | CurrentTaxYear |
| Total | 66990035 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1730334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922411 | CurrentTaxYear |
| Total | 5524620 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1587945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1709384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1501836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1548593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890339 | CurrentTaxYear |
| Total | 8238097 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2380592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2667175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3278927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812750 | CurrentTaxYear |
| Total | 13762717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53227318 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352309 | CurrentTaxYear |
| Total | 2055358 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352309 | CurrentTaxYear |
| Total | 2055358 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13473501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13264734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11094487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16792854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14419817 | CurrentTaxYear |
| Total | 69045393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $19,958 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $55,805 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 75763 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES DURING THE FISCAL YEAR ENDED JUNE 30, 2012 RELATED TO GLAZA'S SUPPORT OF THE CITY OF LOS ANGELES' EFFORT TO CREATE A COMMUNITY PARTNERSHIP FOR THE OPERATION AND MANAGEMENT OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS. OTHER ACTIVITIES OF $55,805 INCLUDE $53,714 ALREADY INCLUDED ON THE FORM 990, PART IX, LINE 11D (FEES FOR SERVICES: LOBBYING). EXPENDITURES IN LINE 1I INCLUDE CONSULTANT FEES AND RELATED COSTS TO REACH OUT TO VARIOUS COMMUNITIES TO APPEAL TO THE LOS ANGELES CITY COUNCIL TO RELEASE A REQUEST FOR PROPOSAL FOR A COMMUNITY PARTNERSHIP AND EXPAND THE CITY OF LOS ANGELES' EXISTING PARTNERSHIP WITH GLAZA. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15770195 | BeginningOfYearBalance |
| Contributions | 805424 | Contributions |
| Investment Earnings Or Losses | -317057 | InvestmentEarningsOrLosses |
| Other Expenditures | 18804 | OtherExpenditures |
| End Of Year Balance | 16239758 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12672616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3097579 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15770195 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10764783 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Investment Earnings Or Losses | 1827833 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12672616 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11991229 | BeginningOfYearBalance |
| Contributions | 816125 | Contributions |
| Investment Earnings Or Losses | -2042571 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10764783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156979 | OtherCostOrOtherBasis |
| Depreciation | 83918 | Depreciation |
| Book Value | 73061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851980 | OtherCostOrOtherBasis |
| Depreciation | 731509 | Depreciation |
| Book Value | 120471 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 871110 | OtherCostOrOtherBasis |
| Depreciation | 19358 | Depreciation |
| Book Value | 851752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1045284 | TotalOfBookValueLandBuildings |
| Total Revenue | 14375475 | TotalRevenue |
| Total Expenses | 11435801 | TotalExpenses |
| Excess Or Deficit For Year | 2939674 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -712142 | NetUnrealizedGLOnInvestments |
| Other | -$13,557 | OtherAmount |
| Total Adjustments | -725699 | TotalAdjustments |
| Excess Or Deficit Per FS | 2213975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13569687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -712142 | NetUnrealizedGainsInvestments |
| Other Revenues | -13557 | OtherRevenues |
| Revenue Not Rptd F990 | -725699 | RevenueNotRptdF990 |
| Revenue Subtotal | 14295386 | RevenueSubtotal |
| Investment Expenses Not Included | 80089 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80089 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14375475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11355712 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11355712 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 80089 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 80089 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11435801 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GLAZA MANAGES ENDOWMENT FUNDS TO SUPPORT GLAZA AND LOS ANGELES ZOO AND BOTANICAL GARDENS OPERATIONS AND PROGRAMS. THE MAJORITY OF GLAZA'S ENDOWMENT FUNDS ARE UNRESTRICTED BEQUESTS WHICH THE BOARD HAS DESIGNATED TO BE TREATED AS ENDOWMENT. THESE UNRESTRICTED FUNDS (PRINCIPAL AND DISTRIBUTIONS) HAVE BEEN USED AT TIMES TO GUARANTEE GLAZA'S COMMITMENTS TO FUND CERTAIN MASTER PLAN PROJECTS WHILE GLAZA WAS STILL RAISING THE FUNDS FROM DONORS. THIS UNRESTRICTED ENDOWMENT IS USED NOW TO COLLATERALIZE A LINE OF CREDIT THAT WILL PROVIDE FUNDS FOR GLAZA'S COMMITMENT TO THE ELEPHANTS OF ASIA PROJECT, FOR WHICH IT IS RAISING FUNDS FROM DONORS. GLAZA EXPECTS TO FULLY RAISE THE PROJECT FUNDS, AND RELEASE THE LINE OF CREDIT AND THE UNRESTRICTED ENDOWMENT BEING USED AS COLLATERAL. GLAZA'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS HAVE BEEN LARGELY GIVEN BY DONORS FOR A SPECIFIC AREA OF SUPPORT: EDUCATIONAL PROGRAMS, THE DOCENT PROGRAM, AND ZOO EXHIBIT IMPROVEMENTS. WITH ALL ENDOWMENT FUNDS, GLAZA HAS ADOPTED A DISTRIBUTION POLICY THAT WHILE ALLOWING FOR CURRENT DISTRIBUTIONS, PLACES AN EMPHASIS ON LONG-TERM GROWTH OF THE ENDOWMENT FUNDS SO THAT THEY CAN PROVIDE INCREASING OPERATIONAL SUPPORT IN THE FUTURE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), GLAZA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, GLAZA HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. GLAZA RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, GLAZA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS FOR GLAZA STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA EXAMINATION ARE AS FOLLOWS: JURISDICTION OPEN TAX YEARS - FEDERAL 2008- 2011 - STATE 2007- 2011 |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -13,557. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -13,557. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CONSERVATION: VISAYAN WARTY PIG, VISAYAN SPOTTED DEER & CALAMIAN DEER | 16000 | WIRE TRANSFER | N/A | CASH GRANT |
| NORTH AMERICA | CONSERVATION: PENINSULAR PRONGHORN | 16005 | WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | CONSERVATION: YELLOW-FOOTED ROCK WALLABY, KOALA & SCOTIA MAMMAL RECOVERY PROJECT | 13000 | WIRE TRANSFER | N/A | CASH GRANT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSERVATION: ASIAN VULTURE | 10000 | CHECK & WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | CONSERVATION: SEROW | 9500 | WIRE TRANSFER | N/A | CASH GRANT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSERVATION: JAVAN WARTY PIG | 7000 | WIRE TRANSFER | N/A | CASH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON BEHALF OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS, GLAZA FUNDS CONSERVATION PROJECTS WITHIN THE UNITED STATES AND AROUND THE WORLD. ZOO CURATORS AND OFFICIALS WHO WORK CLOSELY WITH CONSERVATION GROUPS MAKE RECOMMENDATIONS TO SENIOR ZOO STAFF FOR BUDGETING PROPOSED CONSERVATION GRANTS. ZOO CURATORS AND SENIOR STAFF HAVE DECADES OF EXPERIENCE WORKING WITH CONSERVATION GROUPS, AND THE VAST MAJORITY OF ORGANIZATIONS AND THEIR STAFFS HAVE BEEN KNOWN TO ZOO OFFICIALS OVER THE YEARS. BUDGETED ORGANIZATIONS ARE THEN INVITED TO COMPLETE A GLAZA/LA ZOO GRANT REQUEST FORM WHERE THEY PROVIDE INFORMATION ABOUT THEIR ORGANIZATION, MISSION, AND GOVERNANCE; PRIOR GRANTS FROM THIS PROGRAM; AND THE PROPOSED PROJECT TO BE FUNDED, HOW IT WILL BE ADMINISTERED AND EVALUATED. ZOO AND GLAZA STAFF REVIEW THESE GRANT REQUESTS, AS WELL AS DO ON-LINE AND OTHER RESEARCH TO DETERMINE THE ORGANIZATIONS' ABILITY TO COMPLETE THE PROPOSED PROJECTS. A MAJORITY OF GRANTS ARE TO ORGANIZATIONS WHICH HAVE BEEN PREVIOUSLY FUNDED BY THIS PROGRAM. DURING THE TERMS OF THE GRANTS, ZOO CURATORS MAINTAIN CONTACT WITH THE ORGANIZATIONS AND RECEIVE INTERIM AND FINAL WRITTEN AND ORAL UPDATES ON THE PROGRESS OF THE PROJECTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEASTLY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1109875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 961910 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 147965 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 75926 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 194488 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BETTY'S 90TH BIRTHDAY | NameOfEvent2 |
| Gross Receipts Event2 | 154300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 151300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 48 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1264175 | GrossReceiptsTotal |
| Charitable Contributions Total | 1113210 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150965 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 75926 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 194536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276312 | DirectExpenseSummaryEvents |
| Net Income Summary | -125347 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | |||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 956000735 | N/A | 2024285 | CASH GRANTS | N/A | MASTER PLAN CONSTRUCTION AND GENERAL PROGRAM SUPPORT |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | |||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 956000735 | N/A | 1426576 | CASH GRANTS | N/A | MEMBERSHIP TRANSFER |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | |||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 956000735 | N/A | 1017809 | CASH GRANTS | N/A | CONCESSIONS TRANSFER |
| LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO | |||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 956000735 | N/A | 14575 | CASH GRANTS | N/A | SPECIAL VENDING TRANSFER |
| FAUNA & FLORA INTERNATIONAL INC | |||||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | 042730954 | N/A | 25000 | CASH GRANTS | N/A | HUMAN-ELEPHANT CONFLICT IN CAMBODIA |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | N/A | 25000 | CASH GRANTS | N/A | CAZA POPULATION BIOLOGIST |
| WHITE OAK CONSERVATION CENTER | |||||||||
| 581705 WHITE OAK ROAD | YULEE | FL | 32097 | 260035224 | N/A | 20000 | CASH GRANTS | N/A | OKAPI CONSERVATION |
| INTERNATIONAL RHINO FOUNDATION | |||||||||
| 138 STRASBURG RESERVOIR ROAD | STRASBURG | VA | 22657 | 752395006 | N/A | 10000 | CASH GRANTS | N/A | RHINO CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ON BEHALF OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS, GLAZA FUNDS CONSERVATION PROJECTS WITHIN THE UNITED STATES AND AROUND THE WORLD. ZOO CURATORS AND OFFICIALS WHO WORK CLOSELY WITH CONSERVATION GROUPS MAKE RECOMMENDATIONS TO SENIOR ZOO STAFF FOR BUDGETING PROPOSED CONSERVATION GRANTS. ZOO CURATORS AND SENIOR STAFF HAVE DECADES OF EXPERIENCE WORKING WITH CONSERVATION GROUPS, AND THE VAST MAJORITY OF THE ORGANIZATIONS AND THEIR STAFFS HAVE BEEN KNOWN TO ZOO OFFICIALS OVER THE YEARS. BUDGETED ORGANIZATIONS ARE THEN INVITED TO COMPLETE TO GLAZA/ LA ZOO GRANT REQUEST FORM WHERE THEY PROVIDE INFORMATION ABOUT THEIR ORGANIZATION, MISSION AND GOVERNANCE; PRIOR GRANTS FROM THIS PROGRAM; AND THE PROPOSED PROJECT TO BE FUNDED, HOW IT WILL BE ADMINISTERED AND EVALUATED. ZOO AND GLAZA STAFF REVIEW THESE GRANT REQUESTS, AS WELL AS DO ON-LINE AND OTHER RESEARCH TO DETERMINE THE ORGANIZATIONS' ABILITY TO COMPLETE THE PROPOSED PROJECTS. A MAJORITY OF GRANTS ARE THE ORGANIZATIONS WHICH HAVE BEEN PREVIOUSLY FUNDED BY THIS PROGRAM. DURING THE TERMS OF GRANTS, ZOO CURATORS MAINTAIN CONTACT WITH THE ORGANIZATIONS AND RECEIVE INTERIM AND FINAL WRITTEN AND ORAL UPDATES ON THE PROGRESS OF THE PROJECTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONNIE M MORGAN | |||||||||||||
| 217607 | 0 | 75000 | 0 | 13697 | 0 | 55156 | 0 | 28556 | 0 | 390016 | 0 | 0 | 0 |
| JOSEPH E BONNER | |||||||||||||
| 164681 | 0 | 15000 | 0 | 789 | 0 | 36893 | 0 | 14688 | 0 | 232051 | 0 | 0 | 0 |
| EUGENIA VASELS RANDEL | |||||||||||||
| 131683 | 0 | 7500 | 0 | 743 | 0 | 34538 | 0 | 32053 | 0 | 206517 | 0 | 0 | 0 |
| SUZANNE TORGESON | |||||||||||||
| 113004 | 0 | 0 | 0 | 2762 | 0 | 17309 | 0 | 59575 | 0 | 192650 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MANNING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V BELOW - TRUSTEE JOHN MANNING IS EMPLOYEED BY WELLS FARGO BANK. | Relationship |
| Amount Of Transaction | 142285 | AmountOfTransaction |
| Description Of Transaction | SEE PART V - TRUSTEE JOHN MANNING IS EMPLOYED BY WELLS FARGO BANK. GLAZA HAS A BANKING RELATIONSHIP WITH WELLS FARGO THAT PRE-DATES MR. MANNING'S MEMBERSHIP ON THE GLAZA BOARD. IN 2009, GLAZA ENTERTAINED BIDS FOR AN INCREASED LINE OF CREDIT FROM WELLS FARGO AND BANK OF AMERICA. ALTHOUGH A MEMBER OF THE GLAZA FINANCE COMMITTEE, HE DID NOT ATTEND ANY MEETINGS WHERE THE BIDS WERE DISCUSSED, AND THE WELLS FARGO BID WAS ACCEPTED. HE RECUSED HIMSELF FROM ALL VOTES REGARDING THIS TRANSACTION. SUBSEQUENTLY, AS PART OF THE LINE OF CREDIT AGREEMENT, GLAZA TRANSFERRED ITS MAIN BANKING RELATIONSHIPS TO WELLS FARGO. MR. MANNING DOES NOT MATERIALLY BENEFIT FROM GLAZA'S BUSINESS RELATIONSHIP WITH WELLS FARGO. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64106 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 4506 | FMV |
| X | EQUIPMENT | 1 | 103 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | RITEWAY CHARITY SERVICES, LOCATED AT 9723 GLENOAKS BLVD., SUN VALLEY, CA 91352, PROCESSES CAR DONATIONS FOR GLAZA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1: | THE GREATER LOS ANGELES ZOO ASSOCIATION ("GLAZA" OR THE "ASSOCIATION"), THE OFFICIAL SUPPORT ORGANIZATION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS ("ZOO"), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING, DEVELOPING, BEAUTIFYING AND IMPROVING THE ZOO. THE LOS ANGELES ZOO AND BOTANICAL GARDENS IS OWNED BY THE CITY OF LOS ANGELES (THE "CITY") AND OPERATED BY THE CITY OF LOS ANGELES, DEPARTMENT OF THE ZOO. TO FULFILL ITS MISSION, GLAZA CONDUCTS A DEVELOPMENT PROGRAM THAT RAISES FUNDS FOR OPERATIONAL, PROGRAMMATIC, AND CAPITAL NEEDS AND PROJECTS, DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 72,000 HOUSEHOLDS, PLANS AND CONDUCTS SPECIAL EVENTS AND TRAVEL PROGRAMS, CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE, RECRUITS AND TRAINS APPROXIMATELY 900 DOCENTS AND VOLUNTEERS, AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS. OPERATING AGREEMENT THE CITY OF LOS ANGELES, THROUGH THE ZOO DEPARTMENT, ENTERED INTO AN OPERATING AGREEMENT WITH THE GREATER LOS ANGELES ZOO ASSOCIATION ("OPERATING AGREEMENT") FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING AND IMPROVING THE ZOO. THE OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997, EXPIRES ON SEPTEMBER 29, 2022, AND, AMONG OTHER THINGS, REQUIRES GLAZA TO REMIT TO THE CITY 25% FROM EACH FAMILY, INDIVIDUAL AND OTHER MEMBERSHIP FEE. CONCESSION AGREEMENT A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA ("CONCESSION AGREEMENT") DEFINES THE CONTRACTUAL RELATIONSHIP BETWEEN THE CITY AND GLAZA WHEREBY THE CITY HAS GRANTED TO GLAZA THE EXCLUSIVE RIGHT AND PRIVILEGE TO OPERATE AND MAINTAIN ALL APPROVED CONCESSIONS ON ZOO PREMISES. THE ORIGINAL CONCESSION AGREEMENT EXPIRED ON FEBRUARY 11, 2006. HOWEVER, THE OPERATING AGREEMENT EXTENDS THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 11, 2016. ON OCTOBER 1, 1997, GLAZA ENTERED INTO A TEN-YEAR AGREEMENT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING FISCAL 2007, A SECOND AMENDMENT WAS MADE TO THE AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2009. ON SEPTEMBER 30, 2009, GLAZA AND THE JOINT VENTURE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, GLAZA AND THE JOINT VENTURE ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH MAY 31, 2012, AND TO CONTINUE NEGOTIATING IN GOOD FAITH REGARDING A FOURTH AMENDMENT TO THE CONCESSION AGREEMENT. TWO ADDITIONAL SHORT-TERM EXTENSIONS WERE SIGNED ON SEPTEMBER 7, 2012 AND SEPTEMBER 25, 2012 TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012. FUNDRAISING FOCUS A MAJOR FUNDRAISING FOCUS SINCE THE LATE 1990S HAS BEEN RAISING THE PRIVATE COMMUNITY SUPPORT TO SUPPLEMENT THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES BOND FUNDS AND OTHER FUNDS THAT ARE BEING USED TO FUND THE ZOO'S MASTER PLAN OF IMPROVED FACILITIES AND EXHIBITS. THIS PUBLIC-PRIVATE PARTNERSHIP HAS RESULTED IN SUCH PROJECTS AS THE CHIMPANZEES OF MAHALE MOUNTAINS, RED APE RAIN FOREST, THE WINNICK FAMILY CHILDREN'S ZOO, THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER, THE CHILDREN'S DISCOVERY CENTER, THE FRONT ENTRY PLAZA AND SEA LIFE CLIFFS, THE CAMPO GORILLA RESERVE, THE CALIFORNIA CONDOR RECOVERY ZONE AND ELEPHANTS OF ASIA. |
| FORM 990, PART I, LINE 13: | GRANTS AND SIMILAR AMOUNTS PAID REACHED AN ALL-TIME HIGH DURING THE PRIOR FISCAL YEAR ENDED JUNE 30, 2011 DUE TO A ONE-TIME, EXTRAORDINARY GRANT OF $14 MILLION TO THE CITY LOS ANGELES FOR THE LOS ANGELES ZOO AND BOTANICAL GARDEN'S ELEPHANTS OF ASIA PROJECT. | |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1: | THE GREATER LOS ANGELES ZOO ASSOCIATION ("GLAZA" OR THE "ASSOCIATION"), THE OFFICIAL SUPPORT ORGANIZATION OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS ("ZOO"), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING, DEVELOPING, BEAUTIFYING AND IMPROVING THE ZOO. THE LOS ANGELES ZOO AND BOTANICAL GARDENS IS OWNED BY THE CITY OF LOS ANGELES (THE "CITY") AND OPERATED BY THE CITY OF LOS ANGELES, DEPARTMENT OF THE ZOO. TO FULFILL ITS MISSION, GLAZA CONDUCTS A DEVELOPMENT PROGRAM THAT RAISES FUNDS FOR OPERATIONAL, PROGRAMMATIC, AND CAPITAL NEEDS AND PROJECTS, DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 72,000 HOUSEHOLDS, PLANS AND CONDUCTS SPECIAL EVENTS AND TRAVEL PROGRAMS, CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE, RECRUITS AND TRAINS APPROXIMATELY 900 DOCENTS AND VOLUNTEERS, AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS. OPERATING AGREEMENT THE CITY OF LOS ANGELES, THROUGH THE ZOO DEPARTMENT, ENTERED INTO AN OPERATING AGREEMENT WITH THE GREATER LOS ANGELES ZOO ASSOCIATION ("OPERATING AGREEMENT") FOR THE PURPOSES OF OBTAINING ASSISTANCE IN ESTABLISHING, DEVELOPING, BEAUTIFYING AND IMPROVING THE ZOO. THE OPERATING AGREEMENT WAS EXECUTED ON SEPTEMBER 29, 1997, EXPIRES ON SEPTEMBER 29, 2022, AND, AMONG OTHER THINGS, REQUIRES GLAZA TO REMIT TO THE CITY 25% FROM EACH FAMILY, INDIVIDUAL AND OTHER MEMBERSHIP FEE. CONCESSION AGREEMENT A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA ("CONCESSION AGREEMENT") DEFINES THE CONTRACTUAL RELATIONSHIP BETWEEN THE CITY AND GLAZA WHEREBY THE CITY HAS GRANTED TO GLAZA THE EXCLUSIVE RIGHT AND PRIVILEGE TO OPERATE AND MAINTAIN ALL APPROVED CONCESSIONS ON ZOO PREMISES. THE ORIGINAL CONCESSION AGREEMENT EXPIRED ON FEBRUARY 11, 2006. HOWEVER, THE OPERATING AGREEMENT EXTENDS THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 11, 2016. ON OCTOBER 1, 1997, GLAZA ENTERED INTO A TEN-YEAR AGREEMENT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING FISCAL 2007, A SECOND AMENDMENT WAS MADE TO THE AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2009. ON SEPTEMBER 30, 2009, GLAZA AND THE JOINT VENTURE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, GLAZA AND THE JOINT VENTURE ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH MAY 31, 2012, AND TO CONTINUE NEGOTIATING IN GOOD FAITH REGARDING A FOURTH AMENDMENT TO THE CONCESSION AGREEMENT. TWO ADDITIONAL SHORT-TERM EXTENSIONS WERE SIGNED ON SEPTEMBER 7, 2012 AND SEPTEMBER 25, 2012 TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012. FUNDRAISING FOCUS A MAJOR FUNDRAISING FOCUS SINCE THE LATE 1990S HAS BEEN RAISING THE PRIVATE COMMUNITY SUPPORT TO SUPPLEMENT THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES BOND FUNDS AND OTHER FUNDS THAT ARE BEING USED TO FUND THE ZOO'S MASTER PLAN OF IMPROVED FACILITIES AND EXHIBITS. THIS PUBLIC-PRIVATE PARTNERSHIP HAS RESULTED IN SUCH PROJECTS AS THE CHIMPANZEES OF MAHALE MOUNTAINS, RED APE RAIN FOREST, THE WINNICK FAMILY CHILDREN'S ZOO, THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER, THE CHILDREN'S DISCOVERY CENTER, THE FRONT ENTRY PLAZA AND SEA LIFE CLIFFS, THE CAMPO GORILLA RESERVE, THE CALIFORNIA CONDOR RECOVERY ZONE AND ELEPHANTS OF ASIA. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | DIRECT SUPPORT OF THE LOS ANGELES ZOO, INCLUDING TRANSFERS FOR MASTER PLAN CAPITAL IMPROVEMENTS, NON-MASTER PLAN IMPROVEMENTS, ZOO OPERATIONS, SPECIAL PROJECTS, ZOO SPECIAL EVENTS, PUBLIC RELATIONS AND MARKETING, CONSERVATION AND EDUCATION PROGRAMS DURING THE YEAR ENDED JUNE 30, 2012, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS, INCLUDING: - DESIGN AND CONSTRUCTION OF THE CALIFORNIA ARTS AND CRAFTS-STYLE PAVILION FOR THE TOM MANKIEWICZ CONSERVATION CAROUSEL, A HAND-CARVED WOOD "ENDANGERED SPECIES" CAROUSEL WHICH WILL PROVIDE A SIGNIFICANT NEW SOURCE OF ANNUAL INCOME TO SUPPORT THE ZOO'S OPERATIONS AND PROGRAMS AND WHICH WAS DUBBED "ONE OF AMERICA'S BEST CAROUSELS" BY TRAVEL AND LEISURE MAGAZINE - CONTINUED FINANCIAL SUPPORT FOR THE DESIGN AND CONSTRUCTION OF ELEPHANTS OF ASIA, A STATE-OF-THE-ART HOME FOR ENDANGERED ASIAN ELEPHANTS AND THE ZOO'S LARGEST EXHIBIT EVER - STAFFING, RENOVATION, AND SUPPLIES FOR THE MURIEL'S RANCH ANIMAL CONTACT AREA IN THE WINNICK FAMILY CHILDREN'S ZOO - ADVERTISING CAMPAIGN FOR THE LAIR EXHIBIT (A STUNNING NEW SHOWCASE OF AMPHIBIAN, INVERTEBRATE AND REPTILE DIVERSITY), WHICH HELPED SPUR RECORD ZOO ATTENDANCE - CONDOR FACILITY VIDEO EQUIPMENT TO FURTHER ENHANCE THE ZOO'S EFFORTS IN THE CAPTIVE BREEDING AND REINTRODUCTION OF CALIFORNIA CONDORS TO THE WILD - CRITICAL SPECIES CONSERVATION PROGRAMS AT THE ZOO AND AROUND THE GLOBE, INCLUDING SPONSORSHIP OF THE DUTTENHAVER ANIMAL CONSERVATION FIELD STUDY TEAM TO STUDY ENDANGERED GREVY'S ZEBRAS IN KENYA AND SPONSORSHIP OF A SLOAN ANIMAL KEEPER ADVANCED STUDIES GRANT RECIPIENT TO STUDY CARIBBEAN FLAMINGOS IN THE YUCATAN PENINSULA - EDUCATION PROGRAMS SUCH AS THE BOEING POSTER PROGRAM WHICH ENABLED THE ZOO'S EDUCATION DIVISION TO CREATE THE "BACKYARD AT THE ZOO" K-3RD GRADE CURRICULUM POSTER FEATURING CALIFORNIA'S PLANTS AND ANIMALS, THE DEVELOPMENT OF THE GREAT APE IPAD APP INTERACTIVE EDUCATION TOOL, ZOOCAMP SCHOLARSHIPS OF OVER $35,000, AND THE ZOOPALS PROGRAM WHICH PROVIDED MORE THAN 1,600 CHILDREN FROM 30 UNDERSERVED SCHOOLS AND COMMUNITY GROUPS WITH FREE ADMISSION AND TRANSPORTATION TO THE ZOO - BEHAVIORAL ENRICHMENT AND RESEARCH PROGRAMS TO ENHANCE THE WELL-BEING OF THE ZOO'S ANIMAL COLLECTION AND TO SUPPORT THE ANIMAL CARE STAFF, INCLUDING "SNOW DAYS" WHERE SUMATRAN TIGERS, SNOW LEOPARDS, AND OTHER ZOO ANIMALS DELIGHTED IN ARCTIC TREATS AND COOL, SNOW-FILLED EXHIBITS - INVESTMENT IN INNOVATIVE ANIMAL HEALTH CARE EQUIPMENT, INCLUDING ANESTHETIC MONITORING DEVICES - DESIGN OF THE NEW ANGELA COLLIER WORLD OF BIRDS THEATER, A MUCH-NEEDED CAPITAL RENOVATION OF THE WORLD OF BIRDS SHOW WHICH WILL FACILITATE THE HANDLING AND SHOWING OF THE ZOO'S BIRD COLLECTION - MAINTENANCE FOR THE CALIFORNIA CONDOR RESCUE ZONE, AN IMMERSIVE LEARNING PLAY SPACE WHICH SPOTLIGHTS THE CALIFORNIA CONDOR AND THE ZOO'S KEY ROLE IN THE SPECIES' REMARKABLE RECOVERY - ANIMAL ACQUISITION AT THE ZOO, SUPPORTING THE ARRIVAL OF NEW RESIDENTS SUCH AS FIVE PENINSULAR PRONGHORN FAWNS FROM BAJA CALIFORNIA, TWO MANGSHAN PITVIPERS, A KNOBBED HORNBILL, A GREATER ROADRUNNER, A BLUE-BILLED CURASSOW, A GOLDEN LION TAMARIN, AND A GEOFFREY'S MARMOSET - ZOO SPECIAL EVENTS SUCH AS BOO AT THE L.A. ZOO ENJOYED BY MORE THAN 27,000 TRICK-OR-TREATERS, BIG BUNNY'S SPRING FLING WITH ATTENDANCE OF OVER 37,000, AND THE FIRST-EVER STAR WARS DAY AT THE L.A. ZOO WHICH ATTRACTED MORE THAN 10,000 INTERGALACTIC FANS |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | MEMBERSHIP, VISITOR AMENITIES, PUBLICATIONS, WEBSITE, DOCENTS AND VOLUNTEERS, AS WELL AS MEMBERSHIP AND CONCESSIONS TRANSFERS TO THE LOS ANGELES ZOO GLAZA DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 72,000 HOUSEHOLDS. IN ACCORDANCE WITH THE OPERATING AGREEMENT, GLAZA REMITS 25% FROM EACH FAMILY, INDIVIDUAL AND OTHER MEMBERSHIP FEE TO THE LOS ANGELES ZOO. GLAZA OVERSEES VISITOR AMENITIES, INCLUDING FOOD AND RETAIL CONCESSIONS, SITE RENTALS, AND RIDES. IN ACCORDANCE WITH THE CONCESSIONS AGREEMENT, GLAZA TRANSFERS A PORTION OF CONCESSIONS COMMISSIONS TO THE ZOO. THE GLAZA PUBLICATIONS DIVISION CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE AND THE FOLLOWING: - ZOO VIEW, THE AWARD-WINNING MAGAZINE FOR GLAZA MEMBERS, WHICH IS PUBLISHED QUARTERLY - ZOOSCAPE, THE AWARD-WINNING NEWSLETTER, WHICH IS PUBLISHED 10 TIMES PER YEAR AND WHICH FEATURES MONTHLY ZOO EVENTS AND NEWS - GNUS, THE NEWSLETTER FOR STAFF AND VOLUNTEERS OF THE ZOO, WHICH IS PUBLISHED BI-WEEKLY GLAZA RECRUITS AND TRAINS APPROXIMATELY 900 DOCENTS AND VOLUNTEERS TO ASSIST ZOO STAFF AND VISITORS DURING PUBLIC HOURS AS WELL AS AT SPECIAL EVENTS AND OFF-SITE VISITS THROUGHOUT THE YEAR. DURING THE YEAR ENDED JUNE 30, 2012, THE DOCENTS AND VOLUNTEERS LOGGED NEARLY 93,000 HOURS OF SERVICE. VOLUNTEERS PLAYED A VITAL ROLE IN FULFILLING THE ZOO'S MISSION OF "NURTURING WILDLIFE AND ENRICHING THE HUMAN EXPERIENCE," CONTRIBUTING THEIR TIME AND TALENTS TO NEARLY EVERY ZOO VENUE, INCLUDING: - DAILY TOURS FOR OVER 10,000 CHILDREN AND ADULTS FROM 178 SCHOOLS - DOCENT-LED BIRD WALKS AND BOTANICAL TOURS - "ANIMALS & YOU" DOCENT PROGRAM WHICH OFFERED UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 120,000 VISITORS - COMMUNITY OUTREACH TO 1,500 VISITORS AT COMMUNITY FAIRS, 5,800 STUDENTS AT 73 "CLASSROOM SAFARI" PRESENTATIONS, OVER 1,800 PEOPLE AT 62 FACILITIES THROUGH "SPECIAL NEEDS OUTREACH", AND OVER 525 PEOPLE AT "SPEAKERS BUREAU" PRESENTATIONS - DAILY ASSIGNMENTS AND PROCEDURES FOR THE ANIMAL COLLECTION, BEHAVIORAL ENRICHMENT, RESEARCH, AND MONITORING OF EXHIBITS - ZOO WORLD PATCH PROGRAM, WHERE NEARLY 500 SCOUTS EARNED PATCHES THROUGH DAY-LONG EXPLORATIONS OF THE ZOO AND ITS PLANT AND ANIMAL COLLECTIONS |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | GLAZA PLANS AND CONDUCTS SPECIAL EVENTS, COMMUNITY EVENTS, AND TRAVEL PROGRAMS. ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2012 INCLUDED: - MUSIC IN THE L.A. ZOO, WHERE VISITORS ENJOYED TWO EVENINGS OF MUSIC UNDER THE STARS - BREW AT THE L.A. ZOO, AN ADULTS-ONLY EVENT FEATURING LIVE ENTERTAINMENT, PUB-STYLE FOOD, AND BEER FROM LOCAL CRAFT BREWERIES - OPENING EVENTS FOR THE TOM MANKIEWICZ CONSERVATION CAROUSEL AND THE LAIR EXHIBIT, WITH SPECIAL PREVIEWS FOR DONORS, MEMBERS, COMMUNITY REPRESENTATIVES, AND THE MEDIA - AN EDUCATIONAL WILDLIFE ADVENTURE TO COSTA RICA HOSTED BY GLAZA'S TRAVEL PROGRAM - LOBBYING TO SUPPORT THE CITY OF LOS ANGELES' EFFORT TO CREATE A COMMUNITY PARTNERSHIP FOR THE OPERATION AND MANAGEMENT OF THE LOS ANGELES ZOO AND BOTANICAL GARDENS - STAFFING FOR A FULL PROGRAM OF SPECIAL EVENTS FOR MEMBERS AND PATRONS, AND STAFF SUPPORT FOR LOS ANGELES ZOO MARKETING AND COMMUNITY EVENTS |
| FORM 990, PART VI, SECTION A, LINE 6 | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ASSOCIATION'S STAFF, REVIEWED BY THE ASSOCIATION'S INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO THE ASSOCIATION'S AUDIT COMMITTEE. IT IS PROVIDED TO THE ASSOCIATION'S ENTIRE GOVERNING BODY PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING THE ASSOCIATION'S WRITTEN CONFLICT OF INTEREST POLICY, AS WELL AS A LIST OF BUSINESSES WITH WHICH THE ASSOCIATION HAD SIGNIFICANT RELATIONSHIPS DURING THE PRIOR YEAR AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM THAT MUST BE COMPLETED AND RETURNED TO THE ASSOCIATION. AVOIDING CONFLICTS OF INTEREST IS DIRECTED NOT ONLY TO THE ENTIRE GOVERNING BODY, BUT ALSO TO SENIOR STAFF WHO CAN INFLUENCE THE ACTIONS OF THE ASSOCIATION, MAKE COMMITMENTS ON THE ZOO OR THE ASSOCIATION'S BEHALF, AND/OR HAVE ACCESS TO CONFIDENTIAL INFORMATION CONCERNING THE ASSOCIATION AND ITS CONSTITUENCIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT (S.B. 1262), THE ASSOCIATION'S INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT AND THE VICE PRESIDENT, CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA, COMPENSATION HISTORY, AND PERFORMANCE EVALUATIONS FOR THESE OFFICERS AND DOCUMENTS ITS WORK. THE COMMITTEE DELIBERATES AND PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND ANNUAL INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -712,142. NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -13,557. TOTAL TO FORM 990, PART XI, LINE 5: -725,699. |