GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201711319349305156
Schema version: 2015v3.0
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	2017-05-11T16:48:58-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-10	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	2017-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$38,396,556	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$62,120	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$124,472	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,732,594	PYContributionsGrantsAmt
CY Contributions Grants	$12,920,917	CYContributionsGrantsAmt
PY Program Service Revenue	$3,100,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,456,132	CYProgramServiceRevenueAmt
PY Investment Income	$2,043,569	PYInvestmentIncomeAmt
CY Investment Income	$2,092,785	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$79,255	CYOtherRevenueAmt
PY Total Revenue	$16,876,973	PYTotalRevenueAmt
CY Total Revenue	$18,549,089	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,386,225	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,483,253	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,896,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,025,726	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$57,973	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,688	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,362,151	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,094,257	PYOtherExpensesAmt
CY Other Expenses	$5,381,739	CYOtherExpensesAmt
PY Total Expenses	$15,434,670	PYTotalExpensesAmt
CY Total Expenses	$15,919,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,442,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,629,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,818,020	TotalAssetsBOYAmt
Total Assets EOY	$35,840,404	TotalAssetsEOYAmt
Total Liabilities BOY	$11,433,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,680,224	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,384,356	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,160,180	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	$8,053,136	ExpenseAmt
Grant	$4,233,947	GrantAmt
Revenue	$3,440,698	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,174,403	ExpenseAmt
Revenue	$32,569	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,249,306	ExpenseAmt
Grant	$1,249,306	GrantAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,476,845	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	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	134	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (43 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	3.00	Yes (X)	$0	$0	$0
CHARLES X BLOCK
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MICHAEL BUSTAMANTE
TRUSTEE (FROM 01/2016)	3.00	Yes (X)	$0	$0	$0
TRACY COHEN
TRUSTEE (FROM 11/2015)	3.00	Yes (X)	$0	$0	$0
RICHARD CORGEL
TRUSTEE	3.00	Yes (X)	$0	$0	$0
NANCY LEIGH DENNIS
TRUSTEE (UNTIL 11/2015)	3.00	Yes (X)	$0	$0	$0
BRIAN DIAMOND
TRUSTEE	3.00	Yes (X)	$0	$0	$0
IRFAN FURNITUREWALA
TRUSTEE (UNTIL 11/2015)	3.00	Yes (X)	$0	$0	$0
GREGORY D FUSS
TRUSTEE (FROM 11/2015)	3.00	Yes (X)	$0	$0	$0
LISA GASTON
TRUSTEE (FROM 11/2015)	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	3.00	Yes (X)	$0	$0	$0
JONATHAN D JAFFREY
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DIANN H KIM
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MONA LEITES
TRUSTEE	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
ROBERT N RUTH
TRUSTEE (UNTIL 01/2016)	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
RICHARD SNEIDER
TRUSTEE (UNTIL 01/2016)	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 JOYCE 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
RICHARD LICHTENSTEIN
CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
NICK FRANKLIN
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)
LAURA Z WASSERMAN
VICE-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BRAY
TREASURER (FROM 09/2015)	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		$363,790	$0	$114,047	Yes (X)
JOSEPH E BONNER
V.P., CFO (UNTIL 09/2015)	37.50		$396,006	$0	$52,407	Yes (X)
HUGH MILLER
V.P., CFO (FROM (10/2015)	37.50		$40,070	$0	$4,911	Yes (X)
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	37.50		$188,332	$0	$92,255		Yes (X)
ALYSHA HILLIARD
V.P., MARKETING	37.50		$152,049	$0	$23,451		Yes (X)
BRIAN LEVITZ
DIR. OF CORPORATE GIVING	37.50		$124,411	$0	$29,609			Yes (X)
DAWN PETERSEN-AMEND
GENERAL COUNSEL	37.50		$145,645	$0	$40,344			Yes (X)
PETER WILLIAMS
DIR. OF INFORMATION TECHNOLOGY	37.50		$133,199	$0	$32,584			Yes (X)
JANICE FRAZIER
DIR. OF CORPORATE GIVING	37.50		$107,355	$0	$21,713			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,650,857	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$411,321	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
PALISADES MEDIA GROUP INC
1620 26TH ST 200S	SANTA MONICA	CA	90404	MARKETING	$949,867
SCHULTZ & WILLIAMS INC
325 CHESTNUT ST STE 700	PHILADELPHIA	PA	19106	MEMBERSHIP DIRECT MAIL	$664,156
BIONIC LEAGUE LLC
7032 TRASK AVE	PLAYA DEL REY	CA	90293	EVENT STAGING	$539,144
WEST COAST NETTING INC
5075 FLIGHTLINE DR	KINGMAN	AZ	86401	EXHIBIT CONSTRUCTION	$523,552
TRAILER PARK INC
6922 HOLLYWOOD BLVD	LOS ANGELES	CA	90028	MARKETING	$366,839

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27	FederatedCampaignsAmt
Membership Dues	$6,114,242	MembershipDuesAmt
Fundraising	$795,666	FundraisingAmt
All Other Contributions	$6,010,982	AllOtherContributionsAmt
Total Contributions	$12,920,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VISITOR AMENITIES	900099	$3,394,012	$3,394,012
SPONSORSHIP REVENUE	900099	$62,120		$62,120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,456,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450,840	TotalRevenueColumnAmt
Exclusion	$450,840	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,183,962	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,542,017	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,641,945	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,641,945	TotalRevenueColumnAmt
Exclusion	$1,641,945	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$305,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$795,666	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$305,450	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	$79,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,255	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,255	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,549,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,473,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$62,120	UnrelatedBusinessRevenueAmt
Exclusion	$2,092,785	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,411,353	TotalAmt
Program Services	$5,411,353	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$71,900	TotalAmt
Program Services	$71,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,208,421	TotalAmt
Program Services	$440,339	ProgramServicesAmt
Management And General	$290,209	ManagementAndGeneralAmt
Fundraising	$477,873	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,114,055	TotalAmt
Program Services	$1,841,903	ProgramServicesAmt
Management And General	$823,326	ManagementAndGeneralAmt
Fundraising	$448,826	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$146,264	TotalAmt
Program Services	$94,086	ProgramServicesAmt
Management And General	$43,415	ManagementAndGeneralAmt
Fundraising	$8,763	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$280,789	TotalAmt
Program Services	$161,999	ProgramServicesAmt
Management And General	$76,605	ManagementAndGeneralAmt
Fundraising	$42,185	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$276,197	TotalAmt
Program Services	$162,722	ProgramServicesAmt
Management And General	$63,159	ManagementAndGeneralAmt
Fundraising	$50,316	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,079	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$3,754	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,183	TotalAmt
Management And General	$72,183	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$28,688	TotalAmt
Fundraising	$28,688	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$120,135	TotalAmt
Management And General	$120,135	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$501,807	TotalAmt
Program Services	$466,415	ProgramServicesAmt
Management And General	$26,547	ManagementAndGeneralAmt
Fundraising	$8,845	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,010,144	TotalAmt
Program Services	$999,240	ProgramServicesAmt
Fundraising	$10,904	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$407,383	TotalAmt
Program Services	$309,013	ProgramServicesAmt
Management And General	$72,694	ManagementAndGeneralAmt
Fundraising	$25,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$143,561	TotalAmt
Program Services	$44,302	ProgramServicesAmt
Management And General	$72,126	ManagementAndGeneralAmt
Fundraising	$27,133	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,075	TotalAmt
Management And General	$6,075	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,618	TotalAmt
Program Services	$32,538	ProgramServicesAmt
Management And General	$7,609	ManagementAndGeneralAmt
Fundraising	$4,471	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,829	TotalAmt
Program Services	$18,260	ProgramServicesAmt
Management And General	$27,689	ManagementAndGeneralAmt
Fundraising	$2,880	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,033	TotalAmt
Management And General	$47,033	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,481	TotalAmt
Program Services	$10,144	ProgramServicesAmt
Management And General	$104,486	ManagementAndGeneralAmt
Fundraising	$8,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,552	TotalAmt
Program Services	$112,967	ProgramServicesAmt
Management And General	$66,572	ManagementAndGeneralAmt
Fundraising	$4,013	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$774,444	$717,403	$2,392	$54,649
COMMUNITY EVENTS	$386,646	$355,856	$651	$30,139
MAILING HOUSE & TELEMAR	$348,346	$339,903		$8,443
DONOR & MEMBER BENEFITS	$305,016	$217,003		$88,013

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$854,407	TotalAmt
Program Services	$669,174	ProgramServicesAmt
Management And General	$153,750	ManagementAndGeneralAmt
Fundraising	$31,483	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,919,406	TotalAmt
Program Services	$12,476,845	ProgramServicesAmt
Management And General	$2,080,410	ManagementAndGeneralAmt
Fundraising	$1,362,151	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,143,233	BOYAmt
EOY	$2,544,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,319,327	BOYAmt
EOY	$20,100,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$803,672	BOYAmt
EOY	$745,047	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,345,546	BOYAmt
EOY	$2,094,157	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,163	BOYAmt
EOY	$26,985	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,501	BOYAmt
EOY	$221,164	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,578,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,113,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$544,645	BOYAmt
EOY	$464,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,362,703	BOYAmt
EOY	$9,516,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,230	BOYAmt
EOY	$126,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,818,020	BOYAmt
EOY	$35,840,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,674,269	BOYAmt
EOY	$2,494,531	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,642,726	BOYAmt
EOY	$8,112,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$116,669	BOYAmt
EOY	$73,574	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,433,664	BOYAmt
EOY	$10,680,224	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,034,758	BOYAmt
EOY	$19,164,465	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,275,061	BOYAmt
EOY	$3,934,921	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,074,537	BOYAmt
EOY	$2,060,794	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,384,356	BOYAmt
EOY	$25,160,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,818,020	BOYAmt
EOY	$35,840,404	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,629,683	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,853,859	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	$11,264,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,462,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,983,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,732,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,920,917	CurrentTaxYearAmt
Total	$59,363,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,651,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,553,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,674,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,041,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,394,012	CurrentTaxYearAmt
Total	$14,315,337	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,450	CurrentTaxYearAmt
Total	$1,082,179	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,067,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,175,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,835,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,062,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,620,379	CurrentTaxYearAmt
Total	$74,761,277	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,179,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,224,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,262,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,113,631	CurrentTaxYearAmt
Total	$5,702,789	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,890,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,726,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,692,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,950,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,312,806	CurrentTaxYearAmt
Total	$9,573,082	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,812,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,906,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,916,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,213,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,426,437	CurrentTaxYearAmt
Total	$15,275,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$59,485,406	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,840	CurrentTaxYearAmt
Total	$2,335,203	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,840	CurrentTaxYearAmt
Total	$2,335,203	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$79,255	CurrentTaxYearAmt
Total	$79,255	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,419,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,685,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,256,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,664,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,150,474	CurrentTaxYearAmt
Total	$77,175,735	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77080	PublicSupportCY509Pct
Public Support PY509	0.77410	PublicSupportPY509Pct
Investment Income CY	0.03030	InvestmentIncomeCYPct
Investment Income PY	0.02890	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.	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	$21,598,427	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$861,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,514	OtherExpendituresAmt
End Year Balance	$20,711,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,770,195	BeginningYearBalanceAmt
Contributions	$805,424	ContributionsAmt
Investment Earnings Or Losses	-$317,057	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,804	OtherExpendituresAmt
End Year Balance	$16,239,758	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.85350	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05310	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	$183,516	DepreciationAmt
Book Value	$119,068	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,275,514	OtherCostOrOtherBasisAmt
Depreciation	$929,613	DepreciationAmt
Book Value	$345,901	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$464,969	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,251,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,840,116	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,840,116	RevenueNotReportedAmt
Revenue Subtotal	$18,091,427	RevenueSubtotalAmt
Investment Expenses Not Incld	$120,135	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$337,527	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$457,662	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,549,089	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,475,487	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,475,487	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$120,135	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$323,784	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$443,919	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,919,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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. 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. THESE UNRESTRICTED FUNDS ARE USED NOW TO COLLATERALIZE A LINE OF CREDIT THAT PROVIDES A GUARANTEE FOR GLAZA'S COMMITMENT TO THE ELEPHANTS OF ASIA PROJECT. 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, 2016, 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 (2012-2015) AND STATE (2011-2015).
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 323,784. NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 13,743.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXHIBITIONS AND COMMUNITY EVENTS 323,784.

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 (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	PENINSULAR PRONGHORN	$24,600	WIRE TRANSFER	$0	N/A	CASH GRANT
EUROPE (INCLUDING ICELAND & GREENLAND)	BABIRUSA CONSERVATION	$9,000	WIRE TRANSFER	$0	N/A	CASH GRANT
EUROPE (INCLUDING ICELAND & GREENLAND)	GIANT OTTER CONSERVATION	$8,300	WIRE TRANSFER	$0	N/A	CASH GRANT
EAST ASIA AND THE PACIFIC	PHILIPPINE WILDLIFE CONSERVATION PROJECT	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT
SOUTH ASIA	ELEPHANT CONSERVATION PROGRAMS	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT
SOUTH ASIA	KOMODO SURVIVAL PROGRAM	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT
RUSSIA AND NEIGHBORING STATES	TADJIK MARKHOR PROJECT	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT
EUROPE (INCLUDING ICELAND & GREENLAND)	ASIA VULTURE CONSERVATION	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT
SOUTH ASIA	GHARIAL CONSERVATION	$5,000	WIRE TRANSFER	$0	N/A	CASH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	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
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	$114,750	GrossReceiptsAmt
Retained By Contractor	$28,688	RetainedByContractorAmt
Net To Organization	$86,062	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$114,750	TotalGrossReceiptsAmt
Total Retained By Contractors	$28,688	TotalRetainedByContractorsAmt
Total Net To Organization	$86,062	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEASTLY BALL	Event1Nm
Gross Receipts Event1	$1,101,116	GrossReceiptsEvent1Amt
Charitable Contri Event1	$795,666	CharitableContriEvent1Amt
Gross Revenue Event1	$305,450	GrossRevenueEvent1Amt
Food And Beverage Event1	$51,687	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,925	EntertainmentEvent1Amt
Other Direct Expenses Event1	$246,838	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,101,116	GrossReceiptsTotalAmt
Charitable Contributions Tot	$795,666	CharitableContributionsTotAmt
Gross Revenue Total Events	$305,450	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$51,687	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,925	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$246,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$305,450	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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, 2016, 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 (13 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)	$1,788,476	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)	$1,123,720	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)	$530,607	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 DR	LOS ANGELES	CA	90027	956000735	501(C)(3)	$369,542	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)	$16,010	CASH GRANTS	N/A	SPECIAL VENDING TRANSFER
FAUNA & FLORA INTERNATIONAL INC
1720 N ST NW	WASHINGTON	DC	20036	042730954	501(C)(3)	$14,000	CASH GRANTS	N/A	ELEPHANT CONSERVATION
GRACE CENTER
PO BOX 334	CUMBERLAND CENTER	ME	04021	462308758	501(C)(3)	$12,500	CASH GRANTS	N/A	GRACE CONSERVATION FUND
HAWK MOUNTAIN SANCTUARY ASSOCIATION
1700 HAWK MOUNTAIN ROAD	KEMPTON	PA	19529	231392700	501(C)(3)	$11,000	CASH GRANTS	N/A	STELLAR'S SEA EAGLE
GLOBAL WILDLIFE CONSERVATION
PO BOX 129	AUSTIN	TX	78767	262887967	501(C)(3)	$10,000	CASH GRANTS	N/A	SOALA CONSERVATION
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551	SAN DIEGO	CA	92112	951648219	501(C)(3)	$10,000	CASH GRANTS	N/A	RED UAKARI CONSERVATION
CLEVELAND ZOOLOGICAL SOCIETY
PO BOX 609281	CLEVELAND	OH	44109	340816490	501(C)(3)	$8,000	CASH GRANTS	N/A	CHACOAN PECCARY PROJECT
PASO PACIFICO
PO BOX 1244	VENTURA	CA	93002	203396421	501(C)(3)	$8,000	CASH GRANTS	N/A	JAGUAR CONSERVATION
PANDRILLUS FOUNDATION
PO BOX 10082	PORTLAND	OR	97296	931289932	501(C)(3)	$6,000	CASH GRANTS	N/A	BUSHMEAT CONSERVATION

Field	Value	IRS element (for citing)
Total501c3 Org	9	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 (7 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	$75,000	$0	$13,716	$0	$72,828	$0	$41,219	$0	$477,837	$0	$0	$0
JOSEPH E BONNER
V.P., CFO (UNTIL 09/2015)	$152,167	$0	$0	$0	$243,839	$0	$39,426	$0	$12,981	$0	$448,413	$0	$217,498	$0
EUGENIA VASELS-RANDEL
V.P., INSTITUTIONAL ADVANCEMENT	$179,558	$0	$7,500	$0	$1,274	$0	$49,295	$0	$42,960	$0	$280,587	$0	$0	$0
ALYSHA HILLIARD
V.P., MARKETING	$151,497	$0	$0	$0	$552	$0	$19,409	$0	$4,042	$0	$175,500	$0	$0	$0
BRIAN LEVITZ
DIR. OF CORPORATE GIVING	$123,836	$0	$0	$0	$575	$0	$16,022	$0	$13,587	$0	$154,020	$0	$0	$0
DAWN PETERSEN-AMEND
GENERAL COUNSEL	$137,871	$0	$6,500	$0	$1,274	$0	$17,884	$0	$22,460	$0	$185,989	$0	$0	$0
PETER WILLIAMS
DIR. OF INFORMATION TECHNOLOGY	$132,733	$0	$0	$0	$466	$0	$13,612	$0	$18,972	$0	$165,783	$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, 2015, $8,500 WAS CONTRIBUTED TO CONNIE M. MORGAN'S 457(F) PLAN, AND $754 WAS CONTRIBUTED TO EUGENIA VASELS RANDEL'S 457(F) PLAN. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2015, JOSEPH BONNER RESIGNED AFTER WORKING AT GLAZA FOR 12 YEARS. UPON HIS EXIT, MR. BONNER WAS PAID $242,850 FROM THE 457 PLAN ACCORDING TO PLAN POLICY. THIS AMOUNT IS ADDED TO OTHER REPORTABLE COMPENSATION IN COLUMN B(III). INCLUDED IN COLUMN F IS THE PORTION OF MR. BONNER'S 457 PAYOUT THAT WAS REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION EXPENSE IN PRIOR YEARS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	BRIAN DIAMOND	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V BELOW - THE TRUSTEE IS PRESIDENT OF DIAMOND LANDSCAPING, INC.	RelationshipDescriptionTxt
Transaction	$200,000	TransactionAmt
Transaction	SEE PART V - TRUSTEE BRIAN DIAMOND OWNS AND MANAGES DIAMOND LANDSCAPING, INC. DURING THE 2015-16 FISCAL YEAR, DIAMOND LANDSCAPING DEMOLISHED, GRADED, AND LANDSCAPED AN AREA THAT WAS USED TO HOLD THE DINOSAURS: UNEXTINCT AT THE LA ZOO EXHIBIT. THIS WAS A PREVIOUSLY UNUSED AREA OF THE ZOO AND REQUIRED SIGNIFICANT LANDSCAPING WORK TO ALLOW FOR THE EXHIBIT SPACE TO BE CREATED.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 61,000 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 650 DOCENTS AND VOLUNTEERS; AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS AND THE TOM MANKIEWICZ CONSERVATION CAROUSEL. 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. CONCESSION AGREEMENT 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. HOWEVER, THE OPERATING AGREEMENT EXTENDS THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 11, 2016. ON FEBRUARY 10, 2016, THE LOS ANGELES CITY COUNCIL APPROVED THE EXTENSION OF THE GLAZA CONCESSION MOU UNTIL AUGUST 31, 2016 UNDER THE SAME TERMS AND CONDITIONS. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. 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 UNTIL 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. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO & BOTANICAL GARDENS 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. AS OF MARCH 15, 2017, GLAZA AND THE ZOO CONTINUE TO NEGOTIATE IN GOOD FAITH THE TERMS OF A NEW MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS MOU, TO BE EFFECTIVE JULY 1, 2016. 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 COMPLETED ITS MAJOR FUNDRAISING UNDERTAKING FOR THE IMPROVED FACILITIES AND EXHIBITS THAT WERE PART OF THE ZOO'S MASTER PLAN, PHASE I. GLAZA'S FUNDRAISING FOCUS THIS YEAR CONCENTRATED ON THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS: THE PARK AT THE ZOO EDUCATION PROGRAM FUNDS, INCLUDING SCHOLARSHIPS FOR ZOO CAMP AND ZOO PALS GENERAL EXHIBIT IMPROVEMENT FUNDS OCELOT EXHIBIT REFURBISHMENT FUNDS ELEPHANTS OF ASIA FUNDS* ORANGUTAN MESH PROJECT ANGELA COLLIER WORLD OF BIRDS THEATER (MAJOR RENOVATION) CONDOR CONSERVATION PROGRAM PENINSULAR PRONGHORN RECOVERY PROJECT MURIEL'S RANCH MEDICAL EQUIPMENT LA ZOO LIGHTS *THESE FUNDS COMPLETED OUR FUNDRAISING FOR ALL MASTER PLAN PHASE 1 PROJECTS
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 61,000 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 650 DOCENTS AND VOLUNTEERS; AND OVERSEES CERTAIN VISITOR AMENITIES INCLUDING FOOD AND RETAIL CONCESSIONS AND THE TOM MANKIEWICZ CONSERVATION CAROUSEL. 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. CONCESSION AGREEMENT 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. HOWEVER, THE OPERATING AGREEMENT EXTENDS THE TERM OF THE CONCESSION AGREEMENT TO FEBRUARY 11, 2016. ON FEBRUARY 10, 2016, THE LOS ANGELES CITY COUNCIL APPROVED THE EXTENSION OF THE GLAZA CONCESSION MOU UNTIL AUGUST 31, 2016 UNDER THE SAME TERMS AND CONDITIONS. ON AUGUST 24, 2016, THE CITY COUNCIL APPROVED THE SECOND AMENDMENT TO THE OPERATING AGREEMENT EXTENDING THE TERM OF THE CONCESSION AGREEMENT BETWEEN THE CITY AND GLAZA TO AUGUST 31, 2017, WITH THE OPTION OF AN ADDITIONAL SIX-MONTH EXTENSION, SUBJECT TO COUNCIL REVIEW AND APPROVAL. 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 UNTIL 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. MEMORANDUM OF UNDERSTANDING: MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS ON MAY 3, 2013, GLAZA AND THE LOS ANGELES ZOO & BOTANICAL GARDENS 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. AS OF MARCH 15, 2017, GLAZA AND THE ZOO CONTINUE TO NEGOTIATE IN GOOD FAITH THE TERMS OF A NEW MARKETING AND PUBLIC RELATIONS AND SITE RENTALS AND CATERED EVENTS MOU, TO BE EFFECTIVE JULY 1, 2016. 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 COMPLETED ITS MAJOR FUNDRAISING UNDERTAKING FOR THE IMPROVED FACILITIES AND EXHIBITS THAT WERE PART OF THE ZOO'S MASTER PLAN, PHASE I. GLAZA'S FUNDRAISING FOCUS THIS YEAR CONCENTRATED ON THE FOLLOWING CAPITAL PROJECTS, EDUCATION AND CONSERVATION PROGRAMS: THE PARK AT THE ZOO EDUCATION PROGRAM FUNDS, INCLUDING SCHOLARSHIPS FOR ZOO CAMP AND ZOO PALS GENERAL EXHIBIT IMPROVEMENT FUNDS OCELOT EXHIBIT REFURBISHMENT FUNDS ELEPHANTS OF ASIA FUNDS* ORANGUTAN MESH PROJECT ANGELA COLLIER WORLD OF BIRDS THEATER (MAJOR RENOVATION) CONDOR CONSERVATION PROGRAM PENINSULAR PRONGHORN RECOVERY PROJECT MURIEL'S RANCH MEDICAL EQUIPMENT LA ZOO LIGHTS *THESE FUNDS COMPLETED OUR FUNDRAISING FOR ALL MASTER PLAN PHASE 1 PROJECTS
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 61,000 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 CONCESSION AGREEMENT BETWEEN GLAZA AND THE ZOO, 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 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 650 DOCENTS AND VOLUNTEERS TO ASSIST ZOO STAFF AND VISITORS DURING PUBLIC HOURS AS WELL AS AT SPECIAL EVENTS AND OFF-SITE VISITS THROUGHOUT THE YEAR. DURING THE YEAR ENDED JUNE 30, 2016, THE DOCENTS AND VOLUNTEERS LOGGED MORE THAN 68,000 HOURS OF SERVICE, HELPING WITH 118 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: 355 DOCENTS LOGGED OVER 8,800 HOURS TOURING OVER 9,100 CHILDREN, 2,100 ADULTS, AND 1,000 COLLEGE STUDENTS FROM MORE THAN 200 SCHOOLS - DOCENT-LED VIP TOURS: 125 CART TOURS FOR 600 INDIVIDUALS - DOCENTS LED 10 SPECIALTY TOURS (BIRD & BAT WALKS, BOTANICAL TOURS) FOR 385 GLAZA MEMBERS - DOCENT-LED VIP TOURS: 40 DOCENTS GAVE OVER 122 TOURS FOR 637 INDIVIDUALS - "ANIMALS & YOU" DOCENT PROGRAM WHICH OFFERED UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 128,000 VISITORS, 44 DOCENTS CONTRIBUTED OVER 3,000 HOURS OF SERVICE - COMMUNITY OUTREACH (CLASSROOM SAFARI, SPEAKERS BUREAU, SPECIAL NEEDS OUTREACH) DOCENTS AND VOLUNTEERS GAVE OVER 2,000 HOURS OF THEIR TIME TOWARDS OUTREACH ASSIGNMENTS. THEY VISITED OVER 132 FACILITIES, INTERACTED WITH OVER 9,300 INDIVIDUALS AND TRAVELED OVER 2,700 MILES - DAILY ASSIGNMENTS: FOOD PREP (8,000 HOURS), ENRICHMENT (2,745 HOURS), RESEARCH (2,524 HOURS), AND AS AMBASSADORS ON GROUNDS (16,000 HOURS) - ZOOWORLD PATCH PROGRAM: 7 DOCENTS GAVE OVER 275 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
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, 2016 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 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 ON AUGUST 12TH, 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 167,000 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 - 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 MASTER PLAN CAPITAL IMPROVEMENTS, NON-MASTER PLAN IMPROVEMENTS, ZOO OPERATIONS, SPECIAL PROJECTS, CONSERVATION AND EDUCATION PROGRAMS DURING THE YEAR ENDED JUNE 30, 2016, 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 ASIAN ELEPHANTS, GIANT OTTERS, AND KOMODO DRAGONS. 24 GRANTS WERE FUNDED IN THE FISCAL YEAR ENDING JUNE 30, 2016 - BEHAVIORAL ENRICHMENT AND RESEARCH PROGRAMS TO ENHANCE THE WELL-BEING OF THE ZOO'S ANIMAL COLLECTION AND TO SUPPORT THE ANIMAL CARE STAFF - STAFFING AND SUPPLIES FOR THE MURIEL'S RANCH ANIMAL CONTACT AREA IN THE WINNICK FAMILY CHILDREN'S ZOO - OFF-EXHIBIT STRUCTURE TO INCUBATE CALIFORNIA CONDOR EGGS - PURCHASE AND MAINTENANCE OF STATE-OF-THE ART MEDICAL EQUIPMENT AT THE LOS ANGELES ZOO GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER - ANIMAL ACQUISITIONS AT THE ZOO, SUPPORTING THE ARRIVAL OF NEW RESIDENTS INCLUDING TWO TASMANIAN DEVILS, THREE AFRICAN PAINTED DOGS, PARENTIE MONITORS, TWO BORNEAN ORANGUTANS, GREVY'S ZEBRAS, BRUCE'S GREEN PIGEONS, AND MANDRILLS
FORM 990, PART VI, SECTION A, LINE 4	DURING THE YEAR ENDED JUNE 30, 2016, GLAZA AMENDED ITS BYLAWS TO MAKE THE FOLLOWING SIGNIFICANT CHANGES: - ELIMINATED MEMBERSHIP IN THE ORGANIZATION. VESTING IN THE TRUSTEES ALL RIGHTS GRANTED BY THE LAWS OF THE STATE OF CALIFORNIA - TRUSTEES ARE ELECTED FOR 3-YEAR RENEWABLE TERMS - OFFICERS ARE ELECTED FOR A 2-YEAR TERM, RENEWABLE FOR ONE CONSECUTIVE 2-YEAR TERM
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 FOR REVIEW. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW, 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 INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE ANNUALLY 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 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.