2012-05-22T19:12:26-05:00 2011-12-31 954326198 EGAN & EGAN CPA'S 20910 MARTINEZ ST WOODLAND HILLS CA 91364 990 2011-01-01 952511202 DESCANSO GARDENS GUILD INC DESC 8189524408 1418 DESCANSO DRIVE LA CANADA FLINTRIDGE CA 91011 DAVID BROWN 8189524408 2012-05-22 1 ROBERT M EGAN P00001727 8183462026 X 2011 2016-02-24 21:20:13Z DAVID BROWN 1418 DESCANSO DRIVE LA CANADA FLINTRIDGE CA 91011 4138230 0 X HTTP://WWW.DESCANSOGARDENS.ORG X 1960 CA TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFER PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATE UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLES. 27 27 70 200 -123150 0 3345605 1900040 1306983 837662 45481 41204 195381 470960 4893450 3249866 0 0 0 0 2072633 1971160 0 0 419057 1233826 1551729 3306459 3522889 1586991 -273023 6498818 6118184 564860 457249 5933958 5660935 TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFER PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATE UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLES. 0 0 2464910 878866 OPERATION OF THE GARDENS, INCLUDING EDUCATIONAL PROGRAMS 2464910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 70 1 1 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X JULIANN ROOKE 8189524408 1418 DESCANSO DR DESCANSO DR CA 91011 D BROWN 40.00 X X 176000 0 0 H HAAGA 8.00 X X 0 0 0 S HARRISON 4.00 X 0 0 0 BACHAND KAREN 4.00 X 0 0 0 MORPHY TIMOTHY 8.00 X X 0 0 0 CHECCA MARGARET LEONG 4.00 X X 0 0 0 CHEN SHERRY T 4.00 X 0 0 0 CLOUGHERTY TERRY 4.00 X 0 0 0 THRALLS SHARON 4.00 X 0 0 0 COREY JANICE 4.00 X 0 0 0 GLEASON ELIZABETH HARRISON 4.00 X 0 0 0 KLINGER DAVID W 4.00 X 0 0 0 LAMB AMY 4.00 X 0 0 0 LOGAN LUCIA A 4.00 X 0 0 0 ATWATER R 4.00 X 0 0 0 MOSS GEORGE 4.00 X 0 0 0 NEUMANN FRANCISCA 4.00 X 0 0 0 MAARSE H 4.00 X 0 0 0 POOLE KATIE 4.00 X 0 0 0 VERT CHAR 4.00 X 0 0 0 SCHNEIDER HOPE 8.00 X X 0 0 0 WILSON JUDY 4.00 X 0 0 0 ZASA LESLIE 4.00 X 0 0 0 176000 0 0 2 0 1 0 0 841461 269243 789336 1900040 GARDENS ADMISSIONS 900099 818147 818147 19515 19515 837662 41204 41204 526148 649298 -123150 -123150 -123150 833176 239066 594110 594110 3249866 878866 -123150 594110 X 1971160 1400099 322530 248531 9525 9525 93072 93072 35565 35565 26524 26524 23217 9445 6886 6886 211114 151003 35065 25046 66217 47363 10998 7856 REPAIRS 206525 188150 12250 6125 PLANT AND HORTICULTURE 149415 149415 UTILITIES 139229 99586 23125 16518 HONORARIUMS 111751 111751 479575 152937 218543 108095 3522889 2464910 638922 419057 8949 222110 2808714 1424531 669437 119705 10077 9517 199090 205313 15036 2439 5322040 1187471 2787515 4134569 6498818 6118184 388929 285766 175931 171483 564860 457249 X 3074992 4615136 1355937 167550 1503029 878249 5933958 5660935 6498818 6118184 -273023 0 X 0 0 0 X 2744736 2940587 3381281 4652588 2737702 16456894 2744736 2940587 3381281 4652588 2737702 16456894 16456894 186214 89025 46832 45481 41204 408756 7909 20574 28483 16894133 0.97410 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4790745 843105 3947640 531295 344366 186929 4134569 3249866 3522889 -273023 -273023 3249866 0 3249866 0 3249866 3522889 0 3522889 0 3522889 1 X X X 0 0 0 0 0 0 0 0 0 D BROWN 176000 0 0 0 0 0 0 0 0 0 176000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEW BY THE AUDIT COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS COMPLETE A FORM ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E UNREALIZED GAIN ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,949. EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68,530. TOTAL EXPENSES 68,530. BANK FEES: PROGRAM SERVICE EXPENSES 39,536. MANAGEMENT AND GENERAL EXPENSES 10,418. FUNDRAISING EXPENSES 12,771. TOTAL EXPENSES 62,725. PRINTING: PROGRAM SERVICE EXPENSES -15,137. MANAGEMENT AND GENERAL EXPENSES 60,097. FUNDRAISING EXPENSES 16,109. TOTAL EXPENSES 61,069. CATERING: PROGRAM SERVICE EXPENSES 46,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,870. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 25,308. MANAGEMENT AND GENERAL EXPENSES 12,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,698. POSTAGE: PROGRAM SERVICE EXPENSES 23,101. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 2,430. TOTAL EXPENSES 28,031. SUPPLIES: PROGRAM SERVICE EXPENSES 14,361. MANAGEMENT AND GENERAL EXPENSES 3,567. FUNDRAISING EXPENSES 2,388. TOTAL EXPENSES 20,316. DUES: PROGRAM SERVICE EXPENSES -1,062. MANAGEMENT AND GENERAL EXPENSES 14,876. FUNDRAISING EXPENSES 1,859. TOTAL EXPENSES 15,673. TELEPHONE: PROGRAM SERVICE EXPENSES 10,485. MANAGEMENT AND GENERAL EXPENSES 2,435. FUNDRAISING EXPENSES 1,739. TOTAL EXPENSES 14,659. TAXES: PROGRAM SERVICE EXPENSES -1,711. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,179. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,363. MANAGEMENT AND GENERAL EXPENSES 1,478. FUNDRAISING EXPENSES 1,056. TOTAL EXPENSES 8,897. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 1,213. TOTAL EXPENSES 7,979.