GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304488
- Schema version
- 2009v1.7
- 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 | 2011-05-16T13:53:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 SUITE 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 | 2009-07-01 | 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 | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 11740839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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 69,000 households, plans and conducts special events and travel programs, creates and distributes publications for the Zoo, including its website, recruits and trains approximately 825 docents and volunteers, and oversees certain visitor amenities including food and retail concessions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 825 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10704959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8848560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1998575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1760486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 329143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 324413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -71362 | OtherRevenuePriorYear |
| Other Revenue Current Year | -103876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12961315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10829583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8133479 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5559926 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3151365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3359100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1411143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3457706 | OtherExpensePriorYear |
| Other Expenses Current Year | 2446659 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14743150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11366285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1781835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -536702 | RevenuesLessExpensesCY |
| Total Assets BOY | 21343945 | TotalAssetsBOY |
| Total Assets EOY | 22190408 | TotalAssetsEOY |
| Total Liabilities BOY | 1828630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1625376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19515315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20565032 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 69,000 households, plans and conducts special events and travel programs, creates and distributes publications for the Zoo, including its website, recruits and trains approximately 825 docents and volunteers, and oversees certain visitor amenities including food and retail concessions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3275973 | Expense |
| Grants | 3275973 | 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 programs.During the year ended June 30, 2010, GLAZA supported the Zoo in a breadth of projects and programs, including:- Design and construction of elephants of Asia, a state-of-the-art home for endangered Asian elephants- Design and construction of the California Condor Recovery Zone, an immersive learning play space that spotlights the California condor and the Zoo's key role in the species' remarkable recovery- Design and fabrication of the Moss Family Conservation Carousel, a hand-carved wood "endangered species" carousel that 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- Investment in innovative animal health care equipment, including portable ultrasound equipment- ZooPals, a grant-funded program that provided 2,477 children from underserved schools with free admission and transportation to the Zoo- Critical species conservation programs at the Zoo and around the globe,including sponsorship of the Duttenhaver Animal Conservation Field Study Team to research cloud forest wildlife in Ecuador and sponsorship of the Sloan Animal Keeper Advanced Studies grant recipient to travel to Australia to work with brush-tailed bettongs- Animal acquisition at the Zoo, supporting the arrival of new residents such as a Madagascan giant day gecko, a Reeves' muntjac, a giant otter, a sarus crane, a chimpanzee, a komodo dragon and the subsequent incubation and hatching of a clutch of 22 komodo dragons- Education programs such as the Boeing poster program which enabled the Zoo's Education Division to create an educational poster celebrating the California condor and distribute it to 4,000 elementary classrooms, ZooCamp scholarships provided to 160 children, and ZooMobile scholarship grants that enabled naturalists and Education Outreach animals to visit more than 2,600 people at schools, libraries and community organizations throughout the greater Los Angeles Area- Behavioral enrichment program to keep Zoo residents healthy and active, including "Snow Days," where the Sumatran tigers, snow leopards, chimpanzees and bears enjoyed cool, snow-filled exhibits- Weird and Wonderful Audio Tour, the Zoo's audio cell phone tour that features fascinating facts about the Zoo's most intriguing residents- Zoo special events such as Boo at the L.A. Zoo enjoyed by 33,000 people, Reindeer Romp, Big Bunny's Spring Fling with attendance of over 33,000 and Earth Day Expo attended by nearly 20,000 visitors- Four sessions of ZooSchool, which assisted 86 middle school children of immigrants in learning English at the Zoo | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4689283 | Expense |
| Grants | 2283953 | Grants |
| Revenue | 1697158 | 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 69,000 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-weeklyGLAZA recruits and trains approximately 825 docents and volunteers to assist Zoo staff and visitors during public hours as well as at special events and off-sites visits throughout the year. During the year ended June 30, 2010, the docents and volunteers contributed nearly 92,000 hours of service. Volunteers played a vital role in fulfilling the Zoo's mission of "nurturing wildlife and enriching the human experience," assisting in a wide range of activities, including:- Daily tours for hundreds of thousands of Los Angeles schoolchildren who visit the Zoo on scheduled field trips- Docent-led walking tours such as Bird and Bird/Bat Walks - "Animals & You" docent program which offered up-close animal encounters to more than 127,000 visitors- Community outreach to 2,175 visitors at community fairs, 15,535 students at "Classroom Safari" presentations and 3,330 people through "Special Needs Outreach"- Daily assignments and procedures for the animal collection, behavioral enrichment, research, and monitoring of exhibits- Patch Program, where more than 300 scouts earned patches by spending a day at the Zoo learning about animals and habitats | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 339022 | Expense |
| Grants | 0 | Grants |
| Revenue | 63328 | Revenue |
| Description | GLAZA plans and conducts special events, community events and travel programs. Events during the year ended June 30, 2010 included:- Music in the Zoo, where 6,000 visitors enjoyed two evenings of music under the stars.- A sightseeing trek to Botswana, Zambia and South Africa hosted by GLAZA's travel program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8304278 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 |
| 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 (42 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 | ||
| Jeffrey D Dintzer | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Leigh Dennis | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nick Franklin | |||||||
| 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 | ||
| Francie Klein | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Matthew Krieger | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard Lichtenstein | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Betty White Ludden | |||||||
| 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 | ||
| Kathy Nelson | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dominic J Ornato | |||||||
| 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 | ||
| Lori Winters Samuels | |||||||
| 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 Wieland | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tom Mankiewicz | |||||||
| Chairman | 8.00 | X | 0 | 0 | 0 | X | |
| Gary Kaplan | |||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X | |
| Laura Wasserman | |||||||
| vice Chairman | 2.00 | X | 0 | 0 | 0 | X | |
| Robert N Ruth | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Phyllis Kupferstein | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Connie M Morgan | |||||||
| President | 37.50 | 303277 | 0 | 74939 | X | ||
| Joseph E Bonner | |||||||
| VP & CFO | 37.50 | 176038 | 0 | 47491 | X | ||
| Eugenia Vasels Randel | |||||||
| VP of Institutional Advance | 37.50 | 137977 | 0 | 61192 | X | ||
| Suzanne Torgeson | |||||||
| Senior Director of Develop | 30.00 | 112425 | 0 | 53998 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 729717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 237620 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| Lexington Acquisition Inc | |||||
| 12660 Branford Steet | Arleta | CA | 91331 | Exhibit Fabrication | 1049306 |
| LEK Consulting LLC | |||||
| PO Box 845288 | Boston | MA | 02284 | Strategic Planning | 830264 |
| Schultz & Williams Inc | |||||
| 325 Chestnut St Ste 700 | Philadelphia | PA | 19106 | Membership Direct Mail | 608929 |
| Blue Shield of California | |||||
| File 55331 | Los Angeles | CA | 90074 | Insurance | 279729 |
| The Carousel Works Inc | |||||
| 1285 Jack Pollock Parkway | Mansfield | OH | 44905 | Exhibit Fabrication | 251100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 17888 | FederatedCampaigns |
| Membership Dues | 4473102 | MembershipDues |
| Fundraising Events | 1041387 | FundraisingEvents |
| All Other Contributions | 3316183 | AllOtherContributions |
| Noncash Contributions | 79954 | NoncashContributions |
| Total Contributions | 8848560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSIONS COMMISSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1666245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1666245 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94241 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1760486 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324779 | TotalRevenueColumn |
| Exclusion | $324,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 646352 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 646718 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -366 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -366 | TotalRevenueColumn |
| Exclusion | -$366 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 160662 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1041387 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 264538 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103876 | TotalRevenueColumn |
| Exclusion | -$103,876 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10829583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1760486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5506469 | Total |
| Program Services | 5506469 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53457 | Total |
| Program Services | 53457 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592021 | Total |
| Management And General | 408797 | ManagementAndGeneral |
| Fundraising | 183224 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2123401 | Total |
| Program Services | 866180 | ProgramServices |
| Management And General | 584661 | ManagementAndGeneral |
| Fundraising | 672560 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137118 | Total |
| Program Services | 46590 | ProgramServices |
| Management And General | 31686 | ManagementAndGeneral |
| Fundraising | 58842 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310776 | Total |
| Program Services | 111265 | ProgramServices |
| Management And General | 119883 | ManagementAndGeneral |
| Fundraising | 79628 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195784 | Total |
| Program Services | 75676 | ProgramServices |
| Management And General | 63328 | ManagementAndGeneral |
| Fundraising | 56780 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47879 | Total |
| Fundraising | 47879 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93450 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 69975 | ManagementAndGeneral |
| Fundraising | 3475 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Fundraising | 600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75841 | Total |
| Management And General | 75841 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276269 | Total |
| Program Services | 143125 | ProgramServices |
| Management And General | 21068 | ManagementAndGeneral |
| Fundraising | 112076 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376 | Total |
| Program Services | 2717 | ProgramServices |
| Fundraising | 659 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370264 | Total |
| Program Services | 286019 | ProgramServices |
| Management And General | 35609 | ManagementAndGeneral |
| Fundraising | 48636 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68070 | Total |
| Program Services | 13087 | ProgramServices |
| Management And General | 36827 | ManagementAndGeneral |
| Fundraising | 18156 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4279 | Total |
| Management And General | 4279 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20135 | Total |
| Program Services | 13193 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 4692 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13953 | Total |
| Program Services | 2487 | ProgramServices |
| Management And General | 8773 | ManagementAndGeneral |
| Fundraising | 2693 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28714 | Total |
| Management And General | 28714 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39043 | Total |
| Management And General | 39043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89037 | Total |
| Program Services | 5689 | ProgramServices |
| Management And General | 83348 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP EXPENSES | 529936 | 529936 | ||
| PRINTING & PUBLICATIONS | 503553 | 448741 | 1826 | 52986 |
| BANK FEES | 135314 | 90061 | 33050 | 12203 |
| COMMUNITY EVENTS | 91965 | 85474 | 230 | 6261 |
| DONOR BENEFITS | 47859 | 47859 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7722 | Total |
| Program Services | 4112 | ProgramServices |
| Management And General | 1676 | ManagementAndGeneral |
| Fundraising | 1934 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11366285 | Total |
| Program Services | 8304278 | ProgramServices |
| Management And General | 1650864 | ManagementAndGeneral |
| Fundraising | 1411143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861080 | BOY |
| EOY | 3225744 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5146342 | BOY |
| EOY | 5275155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842274 | BOY |
| EOY | 994136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309074 | BOY |
| EOY | 234248 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23769 | BOY |
| EOY | 23405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570866 | BOY |
| EOY | 60501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 823024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 710248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128646 | BOY |
| EOY | 112776 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10341593 | BOY |
| EOY | 12138588 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120301 | BOY |
| EOY | 125855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21343945 | BOY |
| EOY | 22190408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819269 | BOY |
| EOY | 1590412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9361 | BOY |
| EOY | 34964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828630 | BOY |
| EOY | 1625376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13454892 | BOY |
| EOY | 16028692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5177817 | BOY |
| EOY | 3568180 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882606 | BOY |
| EOY | 968160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19515315 | BOY |
| EOY | 20565032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21343945 | BOY |
| EOY | 22190408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 9080779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10633872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10685408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10704959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8848560 | CurrentTaxYear |
| Total | 49953578 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1871348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1998575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1760486 | CurrentTaxYear |
| Total | 9219479 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160662 | CurrentTaxYear |
| Total | 889515 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10922104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12673984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12794276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12902500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10769708 | CurrentTaxYear |
| Total | 60062572 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1121437 | CurrentTaxYear |
| Total | 4900010 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1434637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1547309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1587945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1709384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1501836 | CurrentTaxYear |
| Total | 7781111 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2310362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2699719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2380592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623273 | CurrentTaxYear |
| Total | 12681121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47381451 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324779 | CurrentTaxYear |
| Total | 2442437 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324779 | CurrentTaxYear |
| Total | 2442437 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11415808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13256479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13473501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13264734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11094487 | CurrentTaxYear |
| Total | 62505009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03840 | 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 | 10764783 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Investment Earnings Or Losses | 1827833 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12672616 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.91460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01890 | 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 | 66668 | OtherCostOrOtherBasis |
| Depreciation | 59837 | Depreciation |
| Book Value | 6831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756356 | OtherCostOrOtherBasis |
| Depreciation | 650411 | Depreciation |
| Book Value | 105945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112776 | TotalOfBookValueLandBuildings |
| Total Revenue | 10829583 | TotalRevenue |
| Total Expenses | 11366285 | TotalExpenses |
| Excess Or Deficit For Year | -536702 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1580865 | NetUnrealizedGLOnInvestments |
| Other | $5,554 | OtherAmount |
| Total Adjustments | 1586419 | TotalAdjustments |
| Excess Or Deficit Per FS | 1049717 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12340161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1580865 | NetUnrealizedGainsInvestments |
| Other Revenues | 5554 | OtherRevenues |
| Revenue Not Rptd F990 | 1586419 | RevenueNotRptdF990 |
| Revenue Subtotal | 10753742 | RevenueSubtotal |
| Investment Expenses Not Included | 75841 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 75841 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10829583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11290444 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11290444 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 75841 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 75841 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11366285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | During the year ended June 30, 2010, GLAZA adopted Financial Accounting Standards Board ("FASB") Accounting Standards Codification Topic No. 740, "Uncertainty in Income Taxes" ("ASC 740") (formerly FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109"). In accordance with 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. GLAZA recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended June 30, 2010, 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. |
| Part XI, Line 8 - Other Adjustments: | NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST: 5554. | |
| Part XII, Line 2d - Other Adjustments: | NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST: 5554. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SOUTH ASIA | Conservation: SCHOOL AWARENESS PROGRAM ON ELEPHANTS | 5000 | Wire Transfer | N/A | Cash Grant |
| SUB-SAHARAN AFRICA | Conservation: GREVY'S ZEBRA | 5000 | Wire Transfer | N/A | Cash Grant |
| EAST Asia and the Pacific | Conservation: PHILLIPINE WILDLIFE RECOVERY PROJECT | 16000 | Wire Transfer | N/A | Cash Grant |
| Europe | Conservation: JAVAN WARTY PIG | 5000 | Wire Transfer | N/A | Cash Grant |
| EUROPE | GORILLA HABITAT PRESERVATION | 20207 | Wire Transfer | N/A | Cash Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | 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 | 1202049 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1041387 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 160662 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 75589 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 178649 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1202049 | GrossReceiptsTotal |
| Charitable Contributions Total | 1041387 | CharitableContributionsTotal |
| Gross Revenue Total Events | 160662 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 75589 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 178649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 264538 | DirectExpenseSummaryEvents |
| Net Income Summary | -103876 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 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 | 3472874 | 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 | 1106686 | 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 | 840423 | 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 | 12110 | cash Grants | N/A | Special Vending Transfer |
| American Association of Museums | |||||||||
| 1575 Eye Street NW Suite 400 | Washington | DC | 20005 | 530205889 | 501 (c)(3) | 10000 | Cash Grants | NONE | Sponsorship of the 2010 AAM Annual Meeting and MuseumExpo |
| CLEVELAND ZOOLOGICAL SOCIETY | |||||||||
| PO BOX 609281 | CLEVELAND | OH | 44109 | 340816490 | 501 (c)(3) | 5000 | Cash Grants | N/A | AZA CHACOAN PECCARY SPECIES SURVIVAL PLAN |
| 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 |
| GILMAN INTERNATIONAL CONSERVATION FOUNDATION | |||||||||
| 581705 White Oak Road | Yulee | FL | 32097 | 260035224 | 501 (c)(3) | 5000 | Cash Grants | N/A | OKAPI CONSERVATION |
| JANE GOODALL INSTITUTE | |||||||||
| 4245 N FAIRFAX DRIVE SUITE 600 | ARLINGTON | VA | 22203 | 942474731 | 501 (c)(3) | 5000 | Cash Grants | N/A | SPONSORSHIP OF THE 2009 JANE GOODALL INSTITUTE GLOBAL LEADERSHIP AWARDS CELEBRATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | 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 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 | |||||||||||||
| 214888 | 0 | 75000 | 0 | 13389 | 0 | 54205 | 0 | 20734 | 0 | 378216 | 0 | 0 | 0 |
| Joseph E Bonner | |||||||||||||
| 160390 | 0 | 15000 | 0 | 648 | 0 | 35092 | 0 | 12399 | 0 | 223529 | 0 | 0 | 0 |
| Eugenia Vasels Randel | |||||||||||||
| 129734 | 0 | 7500 | 0 | 743 | 0 | 31050 | 0 | 30142 | 0 | 199169 | 0 | 0 | 0 |
| Suzanne Torgeson | |||||||||||||
| 109994 | 0 | 1093 | 0 | 1338 | 0 | 12673 | 0 | 41325 | 0 | 166423 | 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 SCHEDULE O Trustee John Manning is employed by Wells Fargo Bank. | Relationship |
| Amount Of Transaction | 112315 | AmountOfTransaction |
| Description Of Transaction | SEE SCH. O - 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. During 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 | 855 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Winning Auction price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79099 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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. As there were no individual vehicle contributions with a claimed value of more than $500 during the year ended June 30, 2010, the Association was not required to file Form 1098-C during the year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 for review prior to 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 reviews its deliberations and presents its decisions to the full Board of Trustees for ratification. |
| 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. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF AN AUDIT. |
| FORM 990, Part VII, Section B, Line 1: | During calendar year 2009, GLAZA hired L.E.K. Consulting LLC and other consultants to assist in planning, including for a new Strategic Plan as well as a Conceptual Plan for Concessions for the Los Angeles Zoo. These costs were fully expensed in the prior fiscal year (year ended June 30, 2009). |
| FORM 990, PART I, LINE 1: | CONTINUATION OF THE ORGANIZATION'S MISSION: 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 CONTRACT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING 2007, AN AMENDMENT WAS MADE TO THE CONTRACT, 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 1990'S 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 AND THE CALIFORNIA CONDOR RECOVERY ZONE. CURRENT PROJECTS INCLUDE ELEPHANTS OF ASIA AND THE RAINFOREST OF THE AMERICAS. |
| FORM 990, PART III, LINE 1: | CONTINUATION OF THE ORGANIZATION'S MISSION: 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 CONTRACT WITH A JOINT VENTURE OF SERVICE AMERICA CORPORATION AND SERVICE SYSTEMS ASSOCIATES ("JOINT VENTURE") FOR THE SUBCONTRACTING OF CONCESSIONS. DURING 2007, AN AMENDMENT WAS MADE TO THE CONTRACT, 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 1990'S 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 AND THE CALIFORNIA CONDOR RECOVERY ZONE. CURRENT PROJECTS INCLUDE ELEPHANTS OF ASIA AND THE RAINFOREST OF THE AMERICAS. |