GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-06
IRS object ID: 201820379349300337
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-06T12:52:15-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900243783	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952369545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER LOS ANGELES ZOO ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	3236446001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 ZOO DRIVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900271498	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONNIE M MORGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3236444766	PhoneNum
Signature	2018-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2018-01-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.87.235.180	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-23	IPDt
IP Tm	14:10:30	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E78D9DB032B928C3CFACD1ACDD1116E80680B226	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E29D07FEBB58428F95E9A7AF6E81D3A66B1ED5E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GLAZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CONNIE M MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 ZOO DRIVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900271498	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,551,474	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAZOO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$66,313	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$160,221	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,920,917	PYContributionsGrantsAmt
CY Contributions Grants	$16,259,362	CYContributionsGrantsAmt
PY Program Service Revenue	$3,456,132	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,443,230	CYProgramServiceRevenueAmt
PY Investment Income	$2,092,785	PYInvestmentIncomeAmt
CY Investment Income	$975,204	CYInvestmentIncomeAmt
PY Other Revenue	$79,255	PYOtherRevenueAmt
CY Other Revenue	$54,785	CYOtherRevenueAmt
PY Total Revenue	$18,549,089	PYTotalRevenueAmt
CY Total Revenue	$20,732,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,483,253	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,952,561	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,025,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,945,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,688	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$103,325	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,534,002	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,381,739	PYOtherExpensesAmt
CY Other Expenses	$4,678,017	CYOtherExpensesAmt
PY Total Expenses	$15,919,406	PYTotalExpensesAmt
CY Total Expenses	$15,679,074	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,629,683	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,053,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,840,404	TotalAssetsBOYAmt
Total Assets EOY	$34,185,097	TotalAssetsEOYAmt
Total Liabilities BOY	$10,680,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,875,908	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,160,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,309,189	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,747,946	ExpenseAmt
Grant	$4,158,762	GrantAmt
Revenue	$3,415,359	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,791,986	ExpenseAmt
Revenue	$16,343	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,793,799	ExpenseAmt
Grant	$1,793,799	GrantAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,333,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	130	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	161	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3236444766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 ZOO DRIVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900271498	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETER ARKLEY
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MARGOT ARMBRUSTER
TRUSTEE (UNTIL 06/2017)	3.00	Yes (X)	$0	$0	$0
CHUCK X BLOCK
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MICHAEL BUSTAMANTE
TRUSTEE	3.00	Yes (X)	$0	$0	$0
TRACY COHEN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
BRIAN DIAMOND
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ROBERT J EAST
TRUSTEE (FROM 03/2017)	3.00	Yes (X)	$0	$0	$0
GREGORY D FUSS
TRUSTEE	3.00	Yes (X)	$0	$0	$0
LISA GASTON
TRUSTEE (UNTIL 07/2016)	3.00	Yes (X)	$0	$0	$0
PAULETTE HEATH
TRUSTEE (FROM 09/2016)	3.00	Yes (X)	$0	$0	$0
CASSIDY HORN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DAVID V HUNT
TRUSTEE	3.00	Yes (X)	$0	$0	$0
FREDERICK HUNTSBERRY
TRUSTEE (UNTIL 12/2016)	3.00	Yes (X)	$0	$0	$0
DIANN H KIM
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ANTHONY L KITCHENER
TRUSTEE (FROM 05/2017)	3.00	Yes (X)	$0	$0	$0
MONA LEITES
TRUSTEE (UNTIL 09/2016)	3.00	Yes (X)	$0	$0	$0
BETTY WHITE LUDDEN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ELISABETH HUNT PRICE
TRUSTEE	3.00	Yes (X)	$0	$0	$0
PATRICIA SILVER
TRUSTEE	3.00	Yes (X)	$0	$0	$0
SLASH
TRUSTEE	3.00	Yes (X)	$0	$0	$0
JAY SONBOLIAN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ERIKA STERN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MADELINE TAFT
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DANA WALDEN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
JENNIFER THORNTON WIELAND
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ANGELA YIM -SULLIVAN
TRUSTEE (FROM 09/2016)	3.00	Yes (X)	$0	$0	$0
RICHARD CORGEL
CHAIR (FROM 06/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD LICHTENSTEIN
CHAIR (UNTIL 06/2017)	3.00	Yes (X)	$0	$0	$0	Yes (X)
NICK FRANKLIN
VICE-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA Z WASSERMAN
VICE-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
LORI WINTERS SAMUELS
VICE-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BRAY
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS KUPFERSTEIN
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
CONNIE MORGAN
PRESIDENT	37.50		$291,632	$0	$107,160	Yes (X)
HUGH MILLER
V.P., CHIEF FINANCIAL OFFICER	37.50		$210,104	$0	$62,167	Yes (X)
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	37.50		$184,208	$0	$94,113		Yes (X)
ALYSHA HILLIARD
V.P., MARKETING	37.50		$159,270	$0	$28,091		Yes (X)
DAWN PETERSEN-AMEND
GENERAL COUNSEL	37.50		$142,419	$0	$43,269			Yes (X)
BRIAN LEVITZ
DIRECTOR OF CORPORATE GIVING	37.50		$128,537	$0	$31,982			Yes (X)
SARA RODRIGUEZ
DIRECTOR OF SPECIAL EVENTS	37.50		$112,312	$0	$16,851			Yes (X)
JANICE FRAZIER
DIR. OF CORP. & FOUNDATION RELATIONS	37.50		$110,131	$0	$23,459			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,338,613	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$407,092	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCHULTZ & WILLIAMS INC
1617 JFK BLVD 1700	PHILADELPHIA	PA	19103	MEMBERSHIP DIRECT MAIL	$616,738
GREGG LEON LACY
706 BRENT AVE APT L	SOUTH PASADENA	CA	91030	EVENT STAGING	$396,109
BILLINGS PRODUCTIONS INC
1277 ANDREWS PARKWAY	ALLEN	TX	75002	EVENT STAGING	$395,000
PALISADES MEDIA GROUP INC
1620 26TH ST 200S	SANTA MONICA	CA	90404	MARKETING	$330,237
LINE 204 LLC
12224 MONTAGUE STREET	PACOIMA	CA	91331	EVENT STAGING	$239,153

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,755,897	MembershipDuesAmt
Fundraising	$1,555,007	FundraisingAmt
All Other Contributions	$8,948,458	AllOtherContributionsAmt
Total Contributions	$16,259,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VISITOR AMENITIES	900099	$3,376,917	$3,376,917
SPONSORSHIP REVENUE	900099	$66,313		$66,313

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,443,230	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,995	TotalRevenueColumnAmt
Exclusion	$432,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,943,660	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,401,451	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$542,209	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$542,209	TotalRevenueColumnAmt
Exclusion	$542,209	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$417,442	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,555,007	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$417,442	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$54,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,732,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,431,702	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$66,313	UnrelatedBusinessRevenueAmt
Exclusion	$975,204	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,900,561	TotalAmt
Program Services	$5,900,561	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$52,000	TotalAmt
Program Services	$52,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,287,766	TotalAmt
Program Services	$469,480	ProgramServicesAmt
Management And General	$322,963	ManagementAndGeneralAmt
Fundraising	$495,323	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,886,015	TotalAmt
Program Services	$1,771,393	ProgramServicesAmt
Management And General	$708,352	ManagementAndGeneralAmt
Fundraising	$406,270	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$145,388	TotalAmt
Program Services	$102,443	ProgramServicesAmt
Management And General	$43,169	ManagementAndGeneralAmt
Fundraising	-$224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$338,251	TotalAmt
Program Services	$184,381	ProgramServicesAmt
Management And General	$98,398	ManagementAndGeneralAmt
Fundraising	$55,472	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$287,751	TotalAmt
Program Services	$169,481	ProgramServicesAmt
Management And General	$66,743	ManagementAndGeneralAmt
Fundraising	$51,527	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,417	TotalAmt
Management And General	$11,417	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,126	TotalAmt
Management And General	$57,126	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$103,325	TotalAmt
Fundraising	$103,325	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$75,886	TotalAmt
Management And General	$75,886	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$625,048	TotalAmt
Program Services	$442,456	ProgramServicesAmt
Management And General	$32,528	ManagementAndGeneralAmt
Fundraising	$150,064	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,160,970	TotalAmt
Program Services	$1,152,360	ProgramServicesAmt
Fundraising	$8,610	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,469	TotalAmt
Program Services	$271,312	ProgramServicesAmt
Management And General	$42,453	ManagementAndGeneralAmt
Fundraising	$27,704	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$168,632	TotalAmt
Program Services	$55,992	ProgramServicesAmt
Management And General	$62,055	ManagementAndGeneralAmt
Fundraising	$50,585	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,983	TotalAmt
Management And General	$6,983	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,065	TotalAmt
Program Services	$25,864	ProgramServicesAmt
Management And General	$9,273	ManagementAndGeneralAmt
Fundraising	$10,928	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,688	TotalAmt
Program Services	$5,518	ProgramServicesAmt
Management And General	$8,140	ManagementAndGeneralAmt
Fundraising	$4,030	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,591	TotalAmt
Management And General	$49,591	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,806	TotalAmt
Program Services	$10,144	ProgramServicesAmt
Management And General	$91,811	ManagementAndGeneralAmt
Fundraising	$8,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$195,076	TotalAmt
Program Services	$114,699	ProgramServicesAmt
Management And General	$75,542	ManagementAndGeneralAmt
Fundraising	$4,835	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$578,085	$543,500	$2,245	$32,340
COMMUNITY EVENTS	$388,696	$382,372	$189	$6,135
DONOR & MEMBER BENEFITS	$309,590	$227,676		$81,914
MAILING HOUSE & TELEMAR	$246,636	$239,052		$7,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$288,253	TotalAmt
Program Services	$213,047	ProgramServicesAmt
Management And General	$46,477	ManagementAndGeneralAmt
Fundraising	$28,729	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,679,074	TotalAmt
Program Services	$12,333,731	ProgramServicesAmt
Management And General	$1,811,341	ManagementAndGeneralAmt
Fundraising	$1,534,002	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,544,966	BOYAmt
EOY	$2,001,221	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,100,586	BOYAmt
EOY	$7,524,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$745,047	BOYAmt
EOY	$1,883,453	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,094,157	BOYAmt
EOY	$2,073,515	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,985	BOYAmt
EOY	$33,415	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$221,164	BOYAmt
EOY	$220,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,676,679	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,302,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$464,969	BOYAmt
EOY	$374,563	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,516,043	BOYAmt
EOY	$19,939,034	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$126,487	BOYAmt
EOY	$134,483	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,840,404	BOYAmt
EOY	$34,185,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,494,531	BOYAmt
EOY	$2,665,402	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,112,119	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$73,574	BOYAmt
EOY	$210,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,680,224	BOYAmt
EOY	$2,875,908	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,164,465	BOYAmt
EOY	$21,466,216	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,934,921	BOYAmt
EOY	$7,724,183	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,060,794	BOYAmt
EOY	$2,118,790	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,160,180	BOYAmt
EOY	$31,309,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,840,404	BOYAmt
EOY	$34,185,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,053,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,095,502	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,462,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,983,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,732,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,920,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,259,362	CurrentTaxYearAmt
Total	$64,358,276	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,553,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,674,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,041,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,394,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,376,917	CurrentTaxYearAmt
Total	$15,040,558	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,442	CurrentTaxYearAmt
Total	$1,348,656	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,175,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,835,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,062,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,620,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,053,721	CurrentTaxYearAmt
Total	$80,747,490	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,179,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,262,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,432,551	CurrentTaxYearAmt
Total	$6,212,929	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,726,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,950,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,312,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,412,449	CurrentTaxYearAmt
Total	$10,095,192	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,906,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,916,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,213,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,426,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,845,000	CurrentTaxYearAmt
Total	$16,308,121	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$64,439,369	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,995	CurrentTaxYearAmt
Total	$2,415,889	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,995	CurrentTaxYearAmt
Total	$2,415,889	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$79,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,785	CurrentTaxYearAmt
Total	$134,040	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,685,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,256,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,664,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,150,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,541,501	CurrentTaxYearAmt
Total	$83,297,419	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77360	PublicSupportCY509Pct
Public Support PY509	0.77080	PublicSupportPY509Pct
Investment Income CY	0.02900	InvestmentIncomeCYPct
Investment Income PY	0.03030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 79,255. 2016 AMOUNT: $ 54,785.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,711,382	BeginningYearBalanceAmt
Contributions	$117,758	ContributionsAmt
Investment Earnings Or Losses	$1,878,464	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,648	OtherExpendituresAmt
End Year Balance	$22,690,956	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,598,427	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$861,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,514	OtherExpendituresAmt
End Year Balance	$20,711,382	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,664,751	BeginningYearBalanceAmt
Contributions	$4,994	ContributionsAmt
Investment Earnings Or Losses	$837,419	InvestmentEarningsOrLossesAmt
Other Expenditures	$908,737	OtherExpendituresAmt
End Year Balance	$21,598,427	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,527,374	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$3,973,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$837,378	OtherExpendituresAmt
End Year Balance	$21,664,751	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,239,758	BeginningYearBalanceAmt
Contributions	$280,585	ContributionsAmt
Investment Earnings Or Losses	$2,696,691	InvestmentEarningsOrLossesAmt
Other Expenditures	$689,660	OtherExpendituresAmt
End Year Balance	$18,527,374	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08740	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06670	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,584	OtherCostOrOtherBasisAmt
Depreciation	$215,998	DepreciationAmt
Book Value	$86,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,374,095	OtherCostOrOtherBasisAmt
Depreciation	$1,086,118	DepreciationAmt
Book Value	$287,977	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$374,563	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,911,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,087,506	NetUnrealizedGainsInvstAmt
Other Revenue	$167,272	OtherRevenueAmt
Revenue Not Reported	$1,254,778	RevenueNotReportedAmt
Revenue Subtotal	$20,656,695	RevenueSubtotalAmt
Investment Expenses Not Incld	$75,886	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$75,886	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,732,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,762,464	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$159,276	OtherExpensesIncludedAmt
Expenses Not Reported	$159,276	ExpensesNotReportedAmt
Expenses Subtotal	$15,603,188	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$75,886	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$75,886	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,679,074	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. A PORTION OF THESE UNRESTRICTED FUNDS ARE USED TO GUARANTEE GLAZA'S LINE OF CREDIT COMMITMENT. 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 SUPPORT IN THE FUTURE.
PART X, LINE 2:	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, 2017, 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: FEDERAL (2013-2016) AND STATE (2012-2016).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 158,585. NET UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 7,996. INVESTMENT EXPENSES 691.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 158,585. INVESTMENT EXPENSES 691.
PART XII, LINE 4A- OTHER ADJUSTMENTS:	INVESTMENT MGMT, BROKERAGE AND CUSTODIAL FEES: $75,886

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GIANT OTTER CONSERVATION	$8,300	WIRE TRANSFER	N/A	CASH GRANT
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GHARIAL CONSERVATION	$8,000	WIRE TRANSFER	N/A	CASH GRANT
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	KOMODO SURVIVAL PROGRAM	$8,000	WIRE TRANSFER	N/A	CASH GRANT
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	BABIRUSA CONSERVATION	$7,700	WIRE TRANSFER	N/A	CASH GRANT
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	ELEPHANT CONSERVATION PROGRAMS	$5,000	WIRE TRANSFER	N/A	CASH GRANT
RUSSIA AND NEIGHBORING STATES	TADJIK MARKHOR PROJECT	$5,000	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PHILIPPINE WILDLIFE CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC	JAVAN PIG CONSERVATION	$5,000	WIRE TRANSFER	N/A	CASH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
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 LA ZOO/GLAZA 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREMIER PARTNERSHIPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1148 4TH ST	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	ZIPCd

Field	Value	IRS element (for citing)
Activity	ASSIST WITH SPONSORSHIP SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$445,300	GrossReceiptsAmt
Retained By Contractor	$103,325	RetainedByContractorAmt
Net To Organization	$341,975	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$445,300	TotalGrossReceiptsAmt
Total Retained By Contractors	$103,325	TotalRetainedByContractorsAmt
Total Net To Organization	$341,975	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEASTLY BALL	Event1Nm
Gross Receipts Event1	$1,972,449	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,555,007	CharitableContriEvent1Amt
Gross Revenue Event1	$417,442	GrossRevenueEvent1Amt
Food And Beverage Event1	$57,502	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$342,940	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,972,449	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,555,007	CharitableContributionsTotAmt
Gross Revenue Total Events	$417,442	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$57,502	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$342,940	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$417,442	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	GLAZA'S AGREEMENT WITH PREMIER PARTNERSHIPS ("PREMIER") PROVIDES FOR THE MONTHLY REIMBURSEMENT OF ALL REASONABLE, DIRECT, OUT-OF-POCKET EXPENSES (TRAVEL, LODGING, FOOD AND BEVERAGES) INCURRED IN THE FURTHERANCE OF PREMIER'S SPONSORSHIP SOLICITATION SERVICES, PROVIDED THAT SUCH EXPENSES OR ACTIVITIES HAVE BEEN PRE-APPROVED IN WRITING BY GLAZA. DURING THE YEAR ENDED JUNE 30, 2017, THERE WERE NO AMOUNTS REIMBURSED FOR SUCH EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO
5333 ZOO DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$1,613,316	CASH GRANTS	N/A	MEMBERSHIP TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO
5333 ZOO DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$1,186,033	CASH GRANTS	N/A	CONCESSIONS TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO
5333 ZOO DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$258,746	CASH GRANTS	N/A	CAROUSEL TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO
5333 ZOO DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$32,415	CASH GRANTS	N/A	SITE RENTALS TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO
5333 ZOO DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$16,606	CASH GRANTS	N/A	SPECIAL VENDING TRANSFER
ASSOCIATION OF ZOO & AQUARIUM
PO BOX 79863	BALTIMORE	MD	21279	550526930	501(C)(3)	$25,000	CASH GRANTS	N/A	ANIMAL EXTINCTION
SAN DIEGO ZOO
PO BOX 120551	SAN DIEGO	CA	92112	951649219	501(C)(3)	$10,000	CASH GRANTS	N/A	UAKARI CONSERVATION
FAUNA & FLORA INTERNATIONAL
2 WISCONSIN CIRCLE STE 900	CHEVY CHASE	MD	20815	042730954	501(C)(3)	$10,000	CASH GRANTS	N/A	ELEPHANT CONSERVATION
GLOBAL WILDLIFE CONSERVATION
1106 W 6TH UNIT 301	AUSTIN	TX	78703	262887967	501(C)(3)	$8,000	CASH GRANTS	N/A	SAOLA CONSERVATION
PASO PACIFICO
PO BOX 1244	VENTURA	CA	93002	203396421	501(C)(3)	$8,000	CASH GRANTS	N/A	JAGUAR CONSERVATION
CLEVELAND ZOOLOGICAL SOCIETY
3900 WIDLIFE WAY	CLEVELAND	OH	44109	340816490	501(C)(3)	$8,000	CASH GRANTS	N/A	CHACOAN CONSERVATION
PANDRILLUS FOUNDATION
PO BOX 10082	PORTLAND	OR	97296	931289932	501(C)(3)	$7,000	CASH GRANTS	N/A	PRIMATE CONSERVATION

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
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 LA ZOO/GLAZA 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONNIE MORGAN
PRESIDENT	$275,074	$0	$0	$0	$16,558	$0	$66,436	$0	$40,724	$0	$398,792	$0	$0	$0
HUGH MILLER
V.P., CHIEF FINANCIAL OFFICER	$208,520	$0	$0	$0	$1,584	$0	$25,800	$0	$36,367	$0	$272,271	$0	$0	$0
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	$182,844	$0	$0	$0	$1,364	$0	$49,680	$0	$44,433	$0	$278,321	$0	$0	$0
ALYSHA HILLIARD
V.P., MARKETING	$158,695	$0	$0	$0	$575	$0	$23,733	$0	$4,358	$0	$187,361	$0	$0	$0
DAWN PETERSEN-AMEND
GENERAL COUNSEL	$141,344	$0	$0	$0	$1,075	$0	$18,099	$0	$25,170	$0	$185,688	$0	$0	$0
BRIAN LEVITZ
DIRECTOR OF CORPORATE GIVING	$127,962	$0	$0	$0	$575	$0	$17,587	$0	$14,395	$0	$160,519	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2016, $8,700 WAS CONTRIBUTED TO CONNIE MORGAN'S 457(F) PLAN, $3,000 WAS CONTRIBUTED TO HUGH MILLER'S 457(F) PLAN, AND $332 WAS CONTRIBUTED TO EUGENIA VASELS RANDEL'S 457(F) PLAN.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRIAN DIAMOND
SEE PART V BELOW - TRUSTEE IS PRESIDENT OF DIAMOND LANDSCAPING, INC.	$45,464	SEE PART V - TRUSTEE BRIAN DIAMOND OWNS AND MANAGES DIAMOND LANDSCAPING, INC. DURING THE 2016-17 FISCAL YEAR, DIAMOND LANDSCAPING IMPROVED AN AREA THAT WAS USED TO HOLD THE ANNUAL BEASTLY BALL.	0
ANGELA YIM-SULLIVAN
SEE PART V BELOW - TRUSTEE IS SENIOR VP FOR WELLS FARGO INVESTMENT BANK	$98,182	SEE PART V - TRUSTEE ANGELA YIM-SULLIVAN IS EMPLOYED BY WELLS FARGO BANK. GLAZA HAS BANKING AND INVESTMENT MANAGEMENT RELATIONSHIPS WITH WELLS FARGO THAT PRE-DATES MS. SULLIVAN'S MEMBERSHIP ON THE GLAZA BOARD. MS. SULLIVAN DOES NOT MATERIALLY BENEFIT FROM GLAZA'S BUSINESS RELATIONSHIPS WITH WELLS FARGO.	0
LISA GASTON
SEE PART V BELOW - TRUSTEE IS SENIOR VP FOR WELLS FARGO COMMERCIAL BANK	$98,182	SEE PART V - TRUSTEE LISA GASTON IS EMPLOYED BY WELLS FARGO BANK. GLAZA HAS BANKING AND INVESTMENT MANAGEMENT RELATIONSHIPS WITH WELLS FARGO THAT PRE-DATES MS. GASTON'S MEMBERSHIP ON THE GLAZA BOARD. MS. GASTON DOES NOT MATERIALLY BENEFIT FROM GLAZA'S BUSINESS RELATIONSHIPS WITH WELLS FARGO.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (THE "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 55,000 HOUSEHOLDS; MANAGES MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO; CONDUCTS A SITE RENTALS PROGRAM FOR THE ZOO; PLANS AND EXECUTES SPECIAL EVENTS AND TRAVEL PROGRAMS; CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE; RECRUITS AND TRAINS APPROXIMATELY 600 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 (THE "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. A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA (THE "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. ON FEBRUARY 10, 2016, THE CITY COUNCIL APPROVED THE FIRST AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2016. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. ON AUGUST 29, 2017, THE CITY COUNCIL APPROVED THE THIRD AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2018. 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 OR "CONCESSIONAIRE") 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 CONCESSIONAIRE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION SERVICES AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE CONCESSIONAIRE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012, AND NEGOTIATE IN GOOD FAITH REGARDING A FOURTH AMENDMENT. A FOURTH AMENDMENT WAS EXECUTED DECEMBER 11, 2014, WHICH EXTENDED THE TERM OF THE CONCESSION SERVICE AGREEMENT THROUGH FEBRUARY 11, 2016. A FIFTH AMENDMENT WAS EXECUTED JUNE 14, 2016 EXTENDING THE TERM OF THE CONCESSION SERVICES AGREEMENT TO AUGUST 31, 2016. ON AUGUST 31, 2016, THE TERM OF THE AGREEMENT WILL EXTEND FOR AN ADDITIONAL THREE 6-MONTH TERMS THROUGH FEBRUARY 28, 2018. ON DECEMBER 13, 2016, A SIXTH AMENDMENT WAS SIGNED, WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON MAY 19, 2017, A SEVENTH AMENDMENT WAS SIGNED WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON AUGUST 17, 2017, AN 8TH AMENDMENT WAS SIGNED WHICH EXTENDED THE CONCESSION SERVICES AGREEMENT UNTIL AUGUST 31, 2018. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS. ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO EXECUTED A MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS (THE "MOU"), EFFECTIVE FOR A THREE-YEAR PERIOD FROM JULY 1, 2013 TO JUNE 30, 2016. THE MOU WAS APPROVED BY THE COUNCIL OF THE CITY OF LOS ANGELES ("CITY COUNCIL") ON JUNE 28, 2013, PENDING APPROVAL BY CITY COUNCIL OF THE ZOO'S BUSINESS AND MARKETING PLAN. IN NOVEMBER 2013, THE ZOO PRESENTED ITS BUSINESS AND MARKETING PLAN TO CITY COUNCIL FOR APPROVAL. IN DECEMBER, HEARINGS WERE HELD BY CITY COUNCIL BUT NO ACTION WAS TAKEN ON THE PLAN AND A FIRST AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM TO SEPTEMBER 30, 2014 PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SUMMER OF 2014, THE CITY COUNCIL APPROVED THE ZOO'S BUSINESS AND MARKETING PLAN, RATIFIED THE MOU, AND APPROVED THE THIRD AMENDMENT TO THE MOU ON SEPTEMBER 23, 2014. A FOURTH AMENDMENT WAS EXECUTED ON MAY 1, 2015 WHICH UPDATED GLAZA'S MARKETING STRATEGIES AND REDEFINED THE REVENUE SHARING AGREEMENT BETWEEN GLAZA AND THE ZOO. A SUPPLEMENTAL AGREEMENT TO THE MOU WAS SIGNED ON JUNE 16, 2017, EFFECTIVE RETROACTIVE TO JULY 1, 2016 AND REMAINED IN EFFECT UNTIL JUNE 30, 2017 AND CONTINUED THE SERVICES OF THE PREVIOUS MOU AND RELATED AMENDMENTS. AS OF DECEMBER 2017, GLAZA AND THE ZOO CONTINUE TO NEGOTIATE IN GOOD FAITH TOWARDS A NEW MOU TO BE EFFECTIVE JULY 1, 2017. UNDER THE TERMS OF THE MOU, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING INCLUDING STRATEGIC BRANDING, PUBLIC RELATIONS, AND ADMISSIONS REVENUE FOR THE ZOO BEGINNING JULY 1, 2013. GLAZA'S OBJECTIVES INCLUDE INVESTING OVER $2 MILLION ANNUALLY IN THE MARKETING AND PUBLIC RELATIONS PROGRAM, WITH THE GOAL OF RAISING THE ZOO'S VISIBILITY IN THE COMPETITIVE LOS ANGELES MARKETPLACE; INCREASING ZOO ATTENDANCE, ADMISSIONS REVENUE AND OTHER FORMS OF EARNED REVENUE; AND HELPING TO GUARANTEE THAT THE ZOO CONTINUES TO FLOURISH OVER THE LONG TERM. AS A COMPONENT OF GLAZA'S OVERALL MARKETING CAMPAIGN, GLAZA ALSO AGREED TO MARKET THE ZOO AS A PRIME VENUE FOR PRIVATE CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS: THIS YEAR GLAZA FOCUSED ON FUNDRAISING FOR IMPROVEMENTS TO THE ZOO INCLUDING THE RENOVATION OF THE PAPIANO PLAY PARK AND THE IMPROVED ZOO LIGHTING PROJECT. ADDITIONALLY, THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS WERE FUNDRAISING PRIORITIES: - THE PARK AT THE ZOO - LA ZOO LIGHTS - KOOKABURRA BIRD EXHIBIT - GIRAFFE FEEDING STATION - LASER EQUIPMENT FOR THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER - MURIEL'S RANCH - ZOO PALS AND ZOO CAMP EDUCATION SCHOLARSHIPS - LAIR - CONSERVATION FIELD STUDY PROGRAM - SPECIES CONSERVATION ACTION NETWORK (SCAN) - ANIMAL CONSERVATION FUND - ANIMAL ACQUISITION FUND - VOLUNTEER PROGRAM
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 (THE "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 55,000 HOUSEHOLDS; MANAGES MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO; CONDUCTS A SITE RENTALS PROGRAM FOR THE ZOO; PLANS AND EXECUTES SPECIAL EVENTS AND TRAVEL PROGRAMS; CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE; RECRUITS AND TRAINS APPROXIMATELY 600 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 (THE "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. A SEPARATE AGREEMENT BETWEEN THE CITY AND GLAZA (THE "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. ON FEBRUARY 10, 2016, THE CITY COUNCIL APPROVED THE FIRST AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2016. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. ON AUGUST 29, 2017, THE CITY COUNCIL APPROVED THE THIRD AMENDMENT TO THE OPERATING AGREEMENT, EXTENDING THE TERM OF THE CONCESSION AGREEMENT TO AUGUST 31, 2018. 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 OR "CONCESSIONAIRE") 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 CONCESSIONAIRE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION SERVICES AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE CONCESSIONAIRE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012, AND NEGOTIATE IN GOOD FAITH REGARDING A FOURTH AMENDMENT. A FOURTH AMENDMENT WAS EXECUTED DECEMBER 11, 2014, WHICH EXTENDED THE TERM OF THE CONCESSION SERVICE AGREEMENT THROUGH FEBRUARY 11, 2016. A FIFTH AMENDMENT WAS EXECUTED JUNE 14, 2016 EXTENDING THE TERM OF THE CONCESSION SERVICES AGREEMENT TO AUGUST 31, 2016. ON AUGUST 31, 2016, THE TERM OF THE AGREEMENT WILL EXTEND FOR AN ADDITIONAL THREE 6-MONTH TERMS THROUGH FEBRUARY 28, 2018. ON DECEMBER 13, 2016, A SIXTH AMENDMENT WAS SIGNED, WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON MAY 19, 2017, A SEVENTH AMENDMENT WAS SIGNED WHICH DID NOT CHANGE THE LENGTH OF THE AGREEMENT. ON AUGUST 17, 2017, AN 8TH AMENDMENT WAS SIGNED WHICH EXTENDED THE CONCESSION SERVICES AGREEMENT UNTIL AUGUST 31, 2018. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS. ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO EXECUTED A MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS (THE "MOU"), EFFECTIVE FOR A THREE-YEAR PERIOD FROM JULY 1, 2013 TO JUNE 30, 2016. THE MOU WAS APPROVED BY THE COUNCIL OF THE CITY OF LOS ANGELES ("CITY COUNCIL") ON JUNE 28, 2013, PENDING APPROVAL BY CITY COUNCIL OF THE ZOO'S BUSINESS AND MARKETING PLAN. IN NOVEMBER 2013, THE ZOO PRESENTED ITS BUSINESS AND MARKETING PLAN TO CITY COUNCIL FOR APPROVAL. IN DECEMBER, HEARINGS WERE HELD BY CITY COUNCIL BUT NO ACTION WAS TAKEN ON THE PLAN AND A FIRST AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE TERM TO SEPTEMBER 30, 2014 PENDING FINAL APPROVAL OF THE PLAN. AFTER ADDITIONAL HEARINGS IN THE SUMMER OF 2014, THE CITY COUNCIL APPROVED THE ZOO'S BUSINESS AND MARKETING PLAN, RATIFIED THE MOU, AND APPROVED THE THIRD AMENDMENT TO THE MOU ON SEPTEMBER 23, 2014. A FOURTH AMENDMENT WAS EXECUTED ON MAY 1, 2015 WHICH UPDATED GLAZA'S MARKETING STRATEGIES AND REDEFINED THE REVENUE SHARING AGREEMENT BETWEEN GLAZA AND THE ZOO. A SUPPLEMENTAL AGREEMENT TO THE MOU WAS SIGNED ON JUNE 16, 2017, EFFECTIVE RETROACTIVE TO JULY 1, 2016 AND REMAINED IN EFFECT UNTIL JUNE 30, 2017 AND CONTINUED THE SERVICES OF THE PREVIOUS MOU AND RELATED AMENDMENTS. AS OF DECEMBER 2017, GLAZA AND THE ZOO CONTINUE TO NEGOTIATE IN GOOD FAITH TOWARDS A NEW MOU TO BE EFFECTIVE JULY 1, 2017. UNDER THE TERMS OF THE MOU, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING INCLUDING STRATEGIC BRANDING, PUBLIC RELATIONS, AND ADMISSIONS REVENUE FOR THE ZOO BEGINNING JULY 1, 2013. GLAZA'S OBJECTIVES INCLUDE INVESTING OVER $2 MILLION ANNUALLY IN THE MARKETING AND PUBLIC RELATIONS PROGRAM, WITH THE GOAL OF RAISING THE ZOO'S VISIBILITY IN THE COMPETITIVE LOS ANGELES MARKETPLACE; INCREASING ZOO ATTENDANCE, ADMISSIONS REVENUE AND OTHER FORMS OF EARNED REVENUE; AND HELPING TO GUARANTEE THAT THE ZOO CONTINUES TO FLOURISH OVER THE LONG TERM. AS A COMPONENT OF GLAZA'S OVERALL MARKETING CAMPAIGN, GLAZA ALSO AGREED TO MARKET THE ZOO AS A PRIME VENUE FOR PRIVATE CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS: THIS YEAR GLAZA FOCUSED ON FUNDRAISING FOR IMPROVEMENTS TO THE ZOO INCLUDING THE RENOVATION OF THE PAPIANO PLAY PARK AND THE IMPROVED ZOO LIGHTING PROJECT. ADDITIONALLY, THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS WERE FUNDRAISING PRIORITIES: - THE PARK AT THE ZOO - LA ZOO LIGHTS - KOOKABURRA BIRD EXHIBIT - GIRAFFE FEEDING STATION - LASER EQUIPMENT FOR THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER - MURIEL'S RANCH - ZOO PALS AND ZOO CAMP EDUCATION SCHOLARSHIPS - LAIR - CONSERVATION FIELD STUDY PROGRAM - SPECIES CONSERVATION ACTION NETWORK (SCAN) - ANIMAL CONSERVATION FUND - ANIMAL ACQUISITION FUND - VOLUNTEER PROGRAM
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	MEMBERSHIP, VISITOR AMENITIES, PUBLICATIONS, WEBSITE, DOCENTS AND VOLUNTEERS, AS WELL AS MEMBERSHIP AND CONCESSIONS TRANSFERS TO THE LOS ANGELES ZOO. GLAZA DIRECTS AND OPERATES THE ZOO'S MEMBERSHIP PROGRAMS FOR OVER 55,000 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, AND SITE RENTALS. IN ACCORDANCE WITH THE CONCESSION AGREEMENT BETWEEN GLAZA AND THE ZOO, GLAZA TRANSFERS A PORTION OF CONCESSIONS COMMISSIONS TO THE CITY OF LOS ANGELES. 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 6 TIMES PER YEAR AND WHICH FEATURES MONTHLY ZOO EVENTS AND NEWS. - GNUS, THE NEWSLETTER FOR STAFF AND VOLUNTEERS OF THE ZOO, WHICH IS PUBLISHED BI-WEEKLY. GLAZA RECRUITS AND TRAINS APPROXIMATELY 600 GLAZA VOLUNTEERS (DOCENTS, GENERAL, STUDENT, COMMUNITY SERVICE VOLUNTEERS, AND INTERNS) TO ASSIST ZOO STAFF AND VISITORS DURING PUBLIC HOURS, WITH SPECIAL EVENTS, AND WITH OFF-GROUNDS VISITS THROUGHOUT THE YEAR. DURING THE YEAR ENDED JUNE 30, 2017, GLAZA VOLUNTEERS LOGGED MORE THAN 65,000 HOURS OF SERVICE HELPING WITH 91 ASSIGNMENTS BOTH ON AND OFF GROUNDS. 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: - DOCENT-LED TOURS: 307 DOCENTS LOGGED OVER 8,500 HOURS TOURING OVER 6,300 CHILDREN, 1,352 ADULTS, AND 780 COLLEGE STUDENTS FROM OVER 200 SCHOOLS. - DOCENTS LED 8 SPECIALTY TOURS (BIRD WALKS, BAT WALKS, AND BOTANICAL TOURS) FOR 330 GLAZA MEMBERS. - DOCENT-LED VIP TOURS: 40 DOCENTS GAVE OVER 122 TOURS FOR 637 INDIVIDUALS. - "ANIMALS & YOU" OFFERS UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 128,000 VISITORS. 30 DOCENTS GAVE OVER 2,480 HOURS. - COMMUNITY OUTREACH (CLASSROOM SAFARI, SPEAKERS BUREAU, SPECIAL NEEDS OUTREACH, AND COMMUNITY FAIRS): 31 VOLUNTEERS GAVE 3,517 HOURS OF THEIR TIME TOWARDS OUTREACH ASSIGNMENTS. THEY VISITED OVER 114 FACILITIES, DIRECTLY INTERACTED WITH OVER 4,300 INDIVIDUALS IN CLASSROOM SETTINGS, 89,000 AT FAIRS AND FESTIVALS, AND TRAVELED OVER 4,000 MILES. DAILY ASSIGNMENTS - 14 FOOD PREP ASSIGNMENTS WITH 60 VOLUNTEERS, GAVE 8,000 HOURS - ENRICHMENT (2,540 HOURS), RESEARCH (2,178 HOURS), AND AS AMBASSADORS ON GROUNDS (BIRD SHOW, DINOSAURS, MURIEL'S RANCH, AND AT EXHIBITS) (17,000 HOURS) - ZOO WORLD PATCH PROGRAM: 8 DOCENTS GAVE OVER 196 HOURS AT 13 PRESENTATIONS FOR 400 SCOUTS FROM 35 TROOPS, WHO EARNED PATCHES THROUGH DAY-LONG EXPLORATIONS OF THE ZOO AND ITS PLANT AND ANIMAL COLLECTIONS. - ON-GROUNDS EVENTS: 23 EVENTS, AVERAGING ABOUT 5 EVENTS PER MONTH, WITH OVER 4,746 HOURS
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS, AS WELL AS SPECIAL EVENTS, COMMUNITY EVENTS AND TRAVEL PROGRAMS. ON JULY 1, 2013, GLAZA ASSUMED RESPONSIBILITY FOR MARKETING, STRATEGIC BRANDING, AND PUBLIC RELATIONS FOR THE ZOO. GLAZA'S AIM IS TO RAISE ATTENDANCE BY MAKING A STRATEGIC LONG-TERM INVESTMENT IN MARKETING AND ADVERTISING THAT WILL INCREASE THE ZOO'S VISIBILITY WITH LOCAL RESIDENTS AND TOURISTS. GLAZA ALSO PRODUCES AND PROMOTES SPECIAL EVENTS, COMMUNITY EVENTS, AND TRAVEL PROGRAMS DESIGNED TO ENHANCE ZOOGOERS' ENJOYMENT, ATTRACT NEW VISITORS, RAISE MONEY FOR ZOO PROGRAMS, AND PROVIDE OPPORTUNITIES FOR EDUCATION AND ENTERTAINMENT. ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2017 INCLUDED: - DINOSAURS: UNEXTINCT AT THE L.A. ZOO, A TEMPORARY EXHIBIT OF ANIMATRONIC DINOSAURS - ROARING NIGHTS, A SERIES OF THEMED SUMMER CONCERTS - FAMILY JAM, A FAMILY-FRIENDLY SUMMER EVENT FEATURING KARAOKE, DJ'S, A DANCE PARTY, AND CRAFTS - BREW AT THE L.A. ZOO, AN ADULTS-ONLY EVENT FEATURING MORE THAN 35 LOCAL CRAFT AND MICROBREWERIES, LIVE MUSIC, DANCING, AND PUB-STYLE FOOD - WORLD ELEPHANT DAY, HELD IN AUGUST, TO BRING ATTENTION TO THE PLIGHT OF ASIAN AND AFRICAN ELEPHANTS - BOO AT THE L.A. ZOO ENJOYED BY TRICK-OR-TREATERS - ZOO LIGHTS, AN EVENING EVENT FEATURING HOLIDAY THEMED LIGHT DISPLAYS AND LASER SHOWS, WHICH RAN BETWEEN THANKSGIVING AND NEW YEARS, AND DREW OVER 207,000 GUESTS - REINDEER ROMP - LIVE REINDEER EXHIBIT DURING THE HOLIDAYS - SEX AND THE CITY ZOO, AN ADULTS-ONLY EVENT CELEBRATING ROMANCE IN THE ANIMAL KINGDOM - WILD FOR THE PLANET, A FIVE-WEEK EVENT FILLED WITH ACTIVITIES TO PROMOTE ENVIRONMANTAL STEWARDSHIP - BIG BUNNY'S SPRING FLING, AN EASTER-THEMED DAYTIME EVENT - A YEAR-LONG CELEBRATION OF THE ZOO'S 50TH ANNIVERSARY - STAFFING FOR A FULL PROGRAM OF SPECIAL EVENTS FOR MEMBERS AND PATRONS, AND STAFF SUPPORT FOR MARKETING AND COMMUNITY EVENTS
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	DIRECT SUPPORT OF THE LOS ANGELES ZOO INCLUDING TRANSFERS FOR CAPITAL IMPROVEMENTS, ZOO OPERATIONS, SPECIAL PROJECTS, CONSERVATION AND EDUCATION PROGRAMS. DURING THE YEAR ENDING JUNE 30, 2017, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS INCLUDING: - FUNDING FOR CRITICAL SPECIES CONSERVATION PROGRAMS AT THE ZOO AND AROUND THE GLOBE INCLUDING CONSERVATION GRANTS FOR CAZA POPULATION BIOLOGIST, CHACOAN PECCARY PROJECT, KOMODO SURVIVAL PROGRAM, JAGUAR CONSERVATION PROJECT, CHIMPANZEES & DRILLS CONSERVATION, DEER, SAOLA, EGYPTIAN VULTURE, JAVAN WARTY PIG, ELEPHANT, UAKARIS FIELD RESEARCH AND BLACK-WINGED STARLING. 33 GRANTS WERE FUNDED IN THE FISCAL YEAR ENDING JUNE 30, 2017. - BEHAVIORAL ENRICHMENT AND RESEARCH PROGRAMS TO ENHANCE THE WELL-BEING OF THE ZOO'S ANIMAL COLLECTION AND TO SUPPORT THE ANIMAL CARE STAFF - PURCHASE OF STATE-OF-THE-ART MEDICAL EQUIPMENT FOR THE HEALTH AND WELL-BEING OF THE ZOO'S RESIDENT ANIMALS - STAFFING AND SUPPLIES FOR MURIEL'S RANCH CONTACT AREA IN THE WINNICK FAMILY CHILDREN'S ZOO - FUNDS TO BUILD A NEW KOOKABURRA BIRD EXHIBIT - FUNDS TO CREATE EDUCATION SCHOLARSHIPS FOR THE ZOO PALS AND ZOO CAMP PROGRAMS - ANIMAL ACQUISITIONS FOR THE ZOO'S COLLECTION INCLUDING INDIAN GHARIAL, RED-HEADED POISON FROGS, TRUMPETER SWANS. STELLAR'S SEA EAGLE, ASIAN ELEPHANT, MANDRILL AND BLUE-EYED BLACK LEMURS - FUNDS TO BUILD A NEW GIRAFFE FEEDING PLATFORM
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY GLAZA'S STAFF, REVIEWED BY GLAZA'S INDEPENDENT ACCOUNTING FIRM, AND PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THE AUDIT COMMITTEE REVIEW, THE COMMITTEE PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES WITH A RECOMMENDATION FOR ACCEPTANCE. THE FORM 990 IS THEN REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES, 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. CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED NOT ONLY OF THE ENTIRE GOVERNING BODY, BUT ALSO OF SENIOR STAFF WHO CAN INFLUENCE THE ACTIONS OF THE ASSOCIATION, MAKE COMMITMENTS ON 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 INTERNAL REVENUE CODE (IRC SEC. 4958) AND THE CALIFORNIA NONPROFIT INTEGRITY ACT (S.B. 1262), THE ASSOCIATION'S HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT AND THE VICE PRESIDENT, CHIEF FINANCIAL OFFICER. THE HUMAN RESOURCES COMMITTEE REVIEWS COMPARABILITY DATA, COMPENSATION HISTORY, AND PERFORMANCE EVALUATIONS FOR THESE EXECUTIVES AND DOCUMENTS ITS WORK. THE COMMITTEE DELIBERATES AND PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.