GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349307528
Schema version: 2010v3.4
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)
Timestamp	2012-05-15T17:14:49-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
Phone	3104773924	Phone
Date Prepared	2012-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	21426109	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	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	900	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8848560	ContributionsGrantsPriorYear
Contributions Grants Current Year	14432802	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1760486	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1864141	ProgramServiceRevenueCY
Investment Income Prior Year	324413	InvestmentIncomePriorYear
Investment Income Current Year	347026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-103876	OtherRevenuePriorYear
Other Revenue Current Year	-111408	OtherRevenueCurrentYear
Total Revenue Prior Year	10829583	TotalRevenuePriorYear
Total Revenue Current Year	16532561	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5559926	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19435813	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3359100	SalariesEtcPriorYear
Salaries Etc Current Year	3588493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5189	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1346703	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2446659	OtherExpensePriorYear
Other Expenses Current Year	2724114	OtherExpensesCurrentYear
Total Expenses Prior Year	11366285	TotalExpensesPriorYear
Total Expenses Current Year	25753609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-536702	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9221048	RevenuesLessExpensesCY
Total Assets BOY	22190408	TotalAssetsBOY
Total Assets EOY	29846756	TotalAssetsEOY
Total Liabilities BOY	1625376	TotalLiabilitiesBOY
Total Liabilities EOY	15653491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20565032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14193265	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	16509448	Expense
Grants	16509448	Grants
Revenue	0	Revenue
Description	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 PROGRAMSDURING THE YEAR ENDED JUNE 30, 2011, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS, INCLUDING:- DESIGN, CONSTRUCTION AND OPENING OF ELEPHANTS OF ASIA, A STATE-OF-THE-ART HOME FOR ENDANGERED ASIAN ELEPHANTS AND THE ZOO'S LARGEST EXHIBIT EVER- 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- CONSTRUCTION OF CONDOR FACILITY IMPROVEMENTS 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 MACAWS IN PERU AND SPONSORSHIP OF SLOAN ANIMAL KEEPER ADVANCED STUDIES GRANT RECIPIENTS WHO TRAVELED TO KENYA TO STUDY COLOBUS MONKEYS AND ROTHSCHILD'S GIRAFFES- EDUCATION PROGRAMS SUCH AS THE BOEING POSTER PROGRAM WHICH ENABLED THE ZOO'S EDUCATION DIVISION TO CREATE THE "FROM STREETS TO STREAMS" WATER CONSERVATION-THEMED POSTER AND ACTIVITY GUIDE AND TO DISTRIBUTE IT TO 4,000 LOCAL CLASSROOMS, ZOOCAMP SCHOLARSHIPS OF OVER $40,000 PROVIDED TO 134 CHILDREN, AND THE ZOOPALS PROGRAM WHICH PROVIDED MORE THAN 3,000 CHILDREN FROM UNDERSERVED SCHOOLS AND COMMUNITY GROUPS WITH FREE ADMISSION AND TRANSPORTATION TO THE ZOO- RESEARCH AND BEHAVIORAL ENRICHMENT PROGRAMS TO ENHANCE THE WELL-BEING OF THE ZOO'S ANIMAL COLLECTION AND TO SUPPORT THE ANIMAL CARE STAFF, INCLUDING "SNOW DAYS," WHERE THE SUMATRAN TIGERS, SNOW LEOPARDS, AND ASIAN ELEPHANTS ENJOYED COOL, SNOW-FILLED EXHIBITS- ENHANCEMENTS TO 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 AND WHICH SERVED MORE THAN 50,000 GUESTS- INVESTMENT IN INNOVATIVE ANIMAL HEALTH CARE EQUIPMENT, INCLUDING PORTABLE CLINICAL ANALYZER EQUIPMENT- ANIMAL ACQUISITION AT THE ZOO, SUPPORTING THE ARRIVAL OF NEW RESIDENTS SUCH AS TWO FEMALE ASIAN ELEPHANTS, A FEMALE OKAPI AND A FEMALE SERVAL WHO ARRIVED ON BREEDING LOANS, A BALI MYNAH, FOUR PANAY CLOUD RATS, A CHINESE GIANT SALAMANDER, A BREEDING GROUP OF MOUNTAIN YELLOW-LEGGED FROGS AND THE SUBSEQUENT HATCHING OF TADPOLES TO BE RELEASED INTO THEIR NATURAL HABITAT- ZOO SPECIAL EVENTS SUCH AS BOO AT THE L.A. ZOO ENJOYED BY MORE THAN 18,000 TRICK-OR-TREATERS AND BIG BUNNY'S SPRING FLING WITH ATTENDANCE OF OVER 33,000	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5813885	Expense
Grants	2926365	Grants
Revenue	1815094	Revenue
Description	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 ZOOTHE 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-WEEKLYGLAZA 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, 2011, THE DOCENTS AND VOLUNTEERS LOGGED OVER 82,000 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 200 SCHOOLS- DOCENT-LED BIRD WALKS AND BOTANICAL TOURS- "ANIMALS & YOU" DOCENT PROGRAM WHICH OFFERED UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 139,000 VISITORS- COMMUNITY OUTREACH TO 2,414 VISITORS AT COMMUNITY FAIRS, 16,108 STUDENTS AT "CLASSROOM SAFARI" PRESENTATIONS, AND 3,350 PEOPLE THROUGH "SPECIAL NEEDS OUTREACH"- 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	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	501310	Expense
Grants	0	Grants
Revenue	49047	Revenue
Description	GLAZA PLANS AND CONDUCTS SPECIAL EVENTS AND COMMUNITY EVENTS ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2011 INCLUDED:- MUSIC IN THE ZOO, WHERE MORE THAN 4,000 VISITORS ENJOYED THREE EVENINGS OF MUSIC UNDER THE STARS- ELEPHANTS OF ASIA EXHIBIT OPENING CELEBRATIONS, WITH SPECIAL PREVIEWS FOR DONORS, MEMBERS, CELEBRITIES AND THE MEDIA- STAFFING FOR A FULL PROGRAM OF SPECIAL EVENTS FOR MEMBERS AND PATRONS AND STAFF SUPPORT FOR LOS ANGELES ZOO MARKETING AND COMMUNITY EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	22824643	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	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	1	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	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	57	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	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	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 (45 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
RAUL A ANAYA
TRUSTEE	1.00	X	0	0	0
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
RUSSELL BROWN
TRUSTEE	1.00	X	0	0	0
RICHARD D BYRD
TRUSTEE	1.00	X	0	0	0
MOHAN CHANDRAMOHAN
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
JEFFREY D DINTZER
TRUSTEE	1.00	X	0	0	0
LORRAINE FREEBERG
TRUSTEE	1.00	X	0	0	0
JONATHAN D JAFFREY
TRUSTEE	1.00	X	0	0	0
ANGELA JANKLOW
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
AMANDA MASSUCCI
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
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
CHAIR	3.00	X	0	0	0	X
NICK FRANKLIN
VICE CHAIR	3.00	X	0	0	0	X
GARY KAPLAN
VICE CHAIR	3.00	X	0	0	0	X
RICHARD LICHTENSTEIN
VICE CHAIR	3.00	X	0	0	0	X
ROBERT N RUTH
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
PHYLLIS KUPFERSTEIN
SECRETARY	3.00	X	0	0	0	X
DOMINIC J ORNATO
TREASURER	3.00	X	0	0	0	X
CONNIE M MORGAN
PRESIDENT	37.50		303168	0	75351	X
JOSEPH E BONNER
VP, CFO	37.50		176234	0	48802	X
EUGENIA VASELS RANDEL
VP, INSTITUTIONAL ADVANCEMENT	37.50		138058	0	65698		X
SUZANNE TORGESON
SENIOR DIRECTOR OF DEVELOPMENT	30.00		113040	0	63753		X
BRIAN LEVITZ
DIRECTOR OF CORPORATE GIVING & SPONSORSHIPS	37.50		105809	0	19837		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	836309	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	273441	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
SCHULTZ & WILLIAMS INC
325 CHESTNUT ST SUITE 700	PHILADELPHIA	PA	19106	MEMBERSHIP DIRECT MAIL	597654
FENNER CONSTRUCTION INC
511 S FIRST AVE SUITE 350	ARCADIA	CA	91006	CONSTRUCTION	461475
BLUE SHIELD OF CALIFORNIA
FILE 55331	LOS ANGELES	CA	90074	INSURANCE	339034
PACIFIC RIM PRINTERS
5760 HANNUM AVE	CULVER CITY	CA	90230	PRINTING & MAILING	158346
THE CAROUSEL WORKS INC
1285 JACK POLLOCK PARKWAY	MANSFIELD	OH	44905	EXHIBIT FABRICATION	135910

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Federated Campaigns	9211	FederatedCampaigns
Membership Dues	5106863	MembershipDues
Fundraising Events	946549	FundraisingEvents
All Other Contributions	8370179	AllOtherContributions
Noncash Contributions	568424	NoncashContributions
Total Contributions	14432802	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONCESSIONS COMMISSION	Description
Business Code	900099	BusinessCode
Total Revenue Column	1776304	TotalRevenueColumn
Related Or Exempt Function Income	1776304	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87837	TotalRevenueColumn
Related Or Exempt Function Income	87837	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1864141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	336811	TotalRevenueColumn
Exclusion	$336,811	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4633255	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4623040	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10215	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10215	TotalRevenueColumn
Exclusion	$10,215	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	142000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	946549	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	269099	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-127099	TotalRevenueColumn
Exclusion	-$127,099	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	17100	GrossIncomeGaming
Gaming Direct Expenses	1409	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	15691	TotalRevenueColumn
Exclusion	$15,691	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16532561	TotalRevenueColumn
Related Or Exempt Function Income	1864141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$235,618	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19357072	Total
Program Services	19357072	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	78741	Total
Program Services	78741	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	617362	Total
Program Services	212639	ProgramServices
Management And General	249259	ManagementAndGeneral
Fundraising	155464	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2251801	Total
Program Services	984738	ProgramServices
Management And General	598181	ManagementAndGeneral
Fundraising	668882	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	151288	Total
Program Services	48542	ProgramServices
Management And General	40555	ManagementAndGeneral
Fundraising	62191	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	370741	Total
Program Services	144445	ProgramServices
Management And General	135488	ManagementAndGeneral
Fundraising	90808	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	197301	Total
Program Services	86381	ProgramServices
Management And General	57789	ManagementAndGeneral
Fundraising	53131	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66254	Total
Fundraising	66254	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	65000	Total
Management And General	65000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5189	Total
Fundraising	5189	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	83238	Total
Management And General	83238	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	269142	Total
Program Services	173809	ProgramServices
Management And General	35378	ManagementAndGeneral
Fundraising	59955	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42225	Total
Program Services	42161	ProgramServices
Fundraising	64	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	362323	Total
Program Services	280372	ProgramServices
Management And General	51212	ManagementAndGeneral
Fundraising	30739	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	84803	Total
Program Services	28564	ProgramServices
Management And General	41992	ManagementAndGeneral
Fundraising	14247	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4578	Total
Program Services	193	ProgramServices
Management And General	4385	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26368	Total
Program Services	16239	ProgramServices
Management And General	3197	ManagementAndGeneral
Fundraising	6932	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15079	Total
Program Services	3068	ProgramServices
Management And General	9248	ManagementAndGeneral
Fundraising	2763	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	33975	Total
Management And General	33975	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43985	Total
Management And General	43985	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	91441	Total
Program Services	5508	ProgramServices
Management And General	85933	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING & PUBLICATIONS	602308	545992	6531	49785
MEMBERSHIP EXPENSES	523700	523700
COMMUNITY EVENTS	179965	176744	336	2885
BANK FEES	152181	107368	35818	8995
DONOR BENEFITS	68225			68225

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9324	Total
Program Services	8367	ProgramServices
Management And General	763	ManagementAndGeneral
Fundraising	194	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25753609	Total
Program Services	22824643	ProgramServices
Management And General	1582263	ManagementAndGeneral
Fundraising	1346703	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3225744	BOY
EOY	2907551	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5275155	BOY
EOY	5440738	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	994136	BOY
EOY	4690412	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	234248	BOY
EOY	279259	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23405	BOY
EOY	25225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60501	BOY
EOY	44820	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1748023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	753053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112776	BOY
EOY	994970	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12138588	BOY
EOY	15323236	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	125855	BOY
EOY	140545	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22190408	BOY
EOY	29846756	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1590412	BOY
EOY	1917147	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	13693065	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34964	BOY
EOY	43279	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1625376	BOY
EOY	15653491	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16028692	BOY
EOY	11076476	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3568180	BOY
EOY	2133939	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	968160	BOY
EOY	982850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20565032	BOY
EOY	14193265	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22190408	BOY
EOY	29846756	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-9221048	ReconcilationRevenueExpenses
Reconcilation Other Changes	2849281	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	10633872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10685408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10704959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8848560	CurrentTaxYearMinus1Year
Current Tax Year	14432802	CurrentTaxYear
Total	55305601	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1871348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1906253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1998575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1760486	CurrentTaxYearMinus1Year
Current Tax Year	1864141	CurrentTaxYear
Total	9400803	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160662	CurrentTaxYearMinus1Year
Current Tax Year	159100	CurrentTaxYear
Total	890107	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12673984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12794276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12902500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10769708	CurrentTaxYearMinus1Year
Current Tax Year	16456043	CurrentTaxYear
Total	65596511	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1152410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	792647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	957791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1121437	CurrentTaxYearMinus1Year
Current Tax Year	1730334	CurrentTaxYear
Total	5754619	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1547309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1587945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1709384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1501836	CurrentTaxYearMinus1Year
Current Tax Year	1548593	CurrentTaxYear
Total	7895067	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2699719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2380592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2667175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2623273	CurrentTaxYearMinus1Year
Current Tax Year	3278927	CurrentTaxYear
Total	13649686	Total

Field	Value	IRS element (for citing)
Public Support Total509	51946825	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	679225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324779	CurrentTaxYearMinus1Year
Current Tax Year	336811	CurrentTaxYear
Total	2285544	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	679225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324779	CurrentTaxYearMinus1Year
Current Tax Year	336811	CurrentTaxYear
Total	2285544	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13256479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13473501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13264734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11094487	CurrentTaxYearMinus1Year
Current Tax Year	16792854	CurrentTaxYear
Total	67882055	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76530	PublicSupportPercentage509
Prior Year Support Percentage	0.75800	PriorYearSupportPercentage
Investment Income Percentage	0.03370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03910	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 D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.91410	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.05340	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03250	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	99149	OtherCostOrOtherBasis
Depreciation	65871	Depreciation
Book Value	33278	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	835734	OtherCostOrOtherBasis
Depreciation	687182	Depreciation
Book Value	148552	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	813140	OtherCostOrOtherBasis
Book Value	813140	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	994970	TotalOfBookValueLandBuildings
Total Revenue	16532561	TotalRevenue
Total Expenses	25753609	TotalExpenses
Excess Or Deficit For Year	-9221048	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2834591	NetUnrealizedGLOnInvestments
Other	$14,690	OtherAmount
Total Adjustments	2849281	TotalAdjustments
Excess Or Deficit Per FS	-6371767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19298604	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2834591	NetUnrealizedGainsInvestments
Other Revenues	14690	OtherRevenues
Revenue Not Rptd F990	2849281	RevenueNotRptdF990
Revenue Subtotal	16449323	RevenueSubtotal
Investment Expenses Not Included	83238	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	83238	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16532561	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25670371	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	25670371	ExpensesSubtotal
Investment Expenses Not Included2	83238	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	83238	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25753609	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, 2011, 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 2007- 2010 - STATE 2006- 2010
PART XI, LINE 8 - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 14,690.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 14,690.

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 (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SOUTH AMERICA	CONSERVATION: PACARANA	5000	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA & THE PACIFIC	CONSERVATION: PHILIPPINE WILDLIFE RECOVERY PROJECT	16000	WIRE TRANSFER	N/A	CASH GRANT
EUROPE	CONSERVATION: JAVAN WARTY PIG	7000	WIRE TRANSFER	N/A	CASH GRANT
SOUTH ASIA	CONSERVATION: SCHOOL AWARENESS PROGRAM ON ELEPHANTS	5000	WIRE TRANSFER	N/A	CASH GRANT
EUROPE	CONSERVATION: STELLER'S SEA EAGLE	5000	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA & THE PACIFIC	CONSERVATION: SEROW	11943	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA & THE PACIFIC	CONSERVATION: SAOLA	5858	WIRE TRANSFER	N/A	CASH GRANT
NORTH AMERICA	CONSERVATION: PENINSULAR PRONGHORN	22500	WIRE TRANSFER	N/A	CASH GRANT

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	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)
Identifier	OTHER INFORMATION	Identifier
Return Reference	SCHEDULE F, PART V	ReturnReference
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	1088549	GrossReceiptsEvent1
Charitable Contributions Event1	946549	CharitableContributionsEvent1
Gross Revenue Event1	142000	GrossRevenueEvent1
Food And Beverage Event1	68647	FoodAndBeverageEvent1
Entertainment Event1	12900	EntertainmentEvent1
Other Direct Expenses Event1	187552	OtherDirectExpensesEvent1
Gross Receipts Total	1088549	GrossReceiptsTotal
Charitable Contributions Total	946549	CharitableContributionsTotal
Gross Revenue Total Events	142000	GrossRevenueTotalEvents
Food And Beverage Total Events	68647	FoodAndBeverageTotalEvents
Entertainment Total Events	12900	EntertainmentTotalEvents
Other Direct Expenses Total Events	187552	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	269099	DirectExpenseSummaryEvents
Net Income Summary	-127099	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	17100	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	1409	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.67000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	17100	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	1409	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	1409	DirectExpenseSummaryGaming
Net Gaming Income Summary	15691	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH E BONNER	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	5333 ZOO DRIVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90027	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	JOSEPH E BONNER	GamingManagerNamePerson
Gaming Manager Compensation	228703	GamingManagerCompensation
Gaming Manager Services Provided	SEE SCHEDULE G, PART IV	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	1	CharitableDistribRequired
Amount Distributed	15691	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Explanation	PART III, LINE 16: JOSEPH E. BONNER'S RESPONSIBILITY AS VP, CFO INCLUDES OVERALL SUPERVISION AND MANAGEMENT OF THE RAFFLE HELD AT THE BEASTLY BALL FUNDRAISING EVENT. THE GAMING MANAGER COMPENSATION OF $228,703 REFLECTS MR. BONNER'S OVERALL COMPENSATION AS VP, CFO, AND NOT ONLY AS GAMING MANAGER.	Explanation

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	17109342	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	1263720	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	895923	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	13515	CASH GRANTS	N/A	SPECIAL VENDING TRANSFER
CLEVELAND ZOOLOGICAL SOCIETY
PO BOX 609281	CLEVELAND	OH	44109	340816490	501 (C)(3)	5000	CASH GRANTS	N/A	AZA CHACOAN PECCARY SPECIES SURVIVAL PLAN
INTERNATIONAL RHINO FOUNDATION
581705 WHITE OAK ROAD	YULEE	FL	32097	752395006	501 (C)(3)	10000	CASH GRANTS	N/A	RHINO CONSERVATION
FAUNA & FLORA INTERNATIONAL INC
1720 N STREET NW	WASHINGTON	DC	20036	042730954	501 (C)(3)	25000	CASH GRANTS	N/A	HUMAN-ELEPHANT CONFLICT IN CAMBODIA
THE NATIONAL ELEPHANT CENTER CO BREVARD ZOO
8225 NORTH WICKHAM RD	MELBOURNE	FL	32940	205860576	501 (C)(3)	10000	CASH GRANTS	N/A	ELEPHANT CONSERVATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

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 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 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
214521	0	75000	0	13647	0	51517	0	23834	0	378519	0	0	0
JOSEPH E BONNER
160491	0	15000	0	743	0	33355	0	15447	0	225036	0	0	0
EUGENIA VASELS RANDEL
129815	0	7500	0	743	0	33164	0	32534	0	203756	0	0	0
SUZANNE TORGESON
110354	0	0	0	2686	0	13489	0	50264	0	176793	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	132808	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 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	2570	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	5	NumberOfContributions
Noncash Contribs Rptd F990	67302	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EXHIBIT FABRICATION	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	498552	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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 (12 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. 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.
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. 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 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. ONCE THE AUDIT COMMITTEE APPROVES THE RETURN, 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, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,834,591. NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 14,690. TOTAL TO FORM 990, PART XI, LINE 5: 2,849,281.
	FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF AUDITS.
	SCHEDULE M, PART I, LINE 25:	GLAZA IS FABRICATING A CAROUSEL AND CAROUSEL PAVILION FOR THE LOS ANGELES ZOO. GLAZA'S POLICY IS TO EXPENSE PROPERTY AND EQUIPMENT PURCHASED OR CONSTRUCTED FOR THE ZOO AS INCURRED AS SUCH ACQUISITIONS ARE CONVEYED TO THE LOS ANGELES ZOO FOR ITS USE. $498,552 OF CAROUSEL FABRICATION COSTS WERE EXPENSED IN PRIOR YEARS AS TRANSFERS TO THE ZOO. DURING CONSTRUCTION IN 2011, GLAZA AND THE ZOO AGREED TO A MEMORANDUM OF UNDERSTANDING WHICH STIPULATES THAT GLAZA WILL RETAIN OWNERSHIP OF THE CAROUSEL UNTIL GLAZA HAS RECOUPED ALL ITS COSTS THROUGH FUNDRAISING AND CAROUSEL OPERATIONS. HENCE, THE $498,552 PREVIOUSLY TRANSFERRED TO THE CITY OF LOS ANGELES, DEPARTMENT OF THE ZOO, AND RECOGNIZED AS EXPENSE, HAS BEEN CAPITALIZED BY GLAZA WITH THE OFFSET TO NON-CASH CONTRIBUTIONS. THE RECOUPMENT OF COSTS AND CONVEYANCE OF THE CAROUSEL TO THE ZOO IS EXPECTED TO OCCUR IN CALENDAR YEAR 2012.