GREATER LOS ANGELES ZOO ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOS ANGELES ZOO ASSOCIATION (EIN 95-2369545)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349305147
- Schema version
- 2014v6.0
- 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 | 2016-05-13T13:58:00-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-05-12 | 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 | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $20,375,856 | 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 | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $59,522 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$26,364 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,983,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,732,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,705,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,100,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $673,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,043,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$123,725 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,238,398 | PYTotalRevenueAmt |
| CY Total Revenue | $16,876,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,819,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,386,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,485,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,896,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,745 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,973 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,421,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,901,651 | PYOtherExpensesAmt |
| CY Other Expenses | $5,094,257 | CYOtherExpensesAmt |
| PY Total Expenses | $14,256,872 | PYTotalExpensesAmt |
| CY Total Expenses | $15,434,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,018,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,442,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,083,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,818,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,082,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,433,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,001,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,384,356 | 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 | $7,268,668 | ExpenseAmt |
| Grant | $3,844,308 | GrantAmt |
| Revenue | $2,985,730 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,056,269 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,558 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,541,917 | ExpenseAmt |
| Grant | $1,541,917 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,866,854 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
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 (46 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 | |||
| RICHARD CORGEL | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN CRABTREE-IRELAND | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY LEIGH DENNIS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DIAMOND | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FUJIOKA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| IRFAN FURNITUREWALA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIDY HORN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HORN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID V HUNT | ||||||||
| TRUSTEE (FROM 09/14) | 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 | |||
| MATTHEW KRIEGER | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA LEITES | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MANNING | ||||||||
| TRUSTEE (UNTIL 07/14) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MNUCHIN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY NELSON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISABETH HUNT PRICE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SHEPHERD | ||||||||
| TRUSTEE (UNTIL 08/14) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJATH SHOURIE | ||||||||
| TRUSTEE (UNTIL 03/15) | 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 | 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 | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETTY WHITE LUDDEN | ||||||||
| CO-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) | ||
| ROBERT N RUTH | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS KUPFERSTEIN | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONNIE M MORGAN | ||||||||
| PRESIDENT | 37.50 | $329,931 | $0 | $117,150 | Yes (X) | |||
| JOSEPH E BONNER | ||||||||
| VP, CFO | 37.50 | $204,322 | $0 | $67,978 | Yes (X) | |||
| EUGENIA VASELS-RANDEL | ||||||||
| VP, INSTITUTIONAL ADVANCEM | 37.50 | $181,917 | $0 | $91,931 | Yes (X) | |||
| BRIAN LEVITZ | ||||||||
| DIRECTOR OF CORPORATE GIVI | 37.50 | $117,752 | $0 | $33,006 | Yes (X) | |||
| DAWN PETERSEN-AMEND | ||||||||
| GENERAL COUNSEL | 37.50 | $132,105 | $0 | $40,616 | Yes (X) | |||
| ADRIENNE WALT | ||||||||
| ASSOC. VP OF ADVANCEMENT | 37.50 | $124,149 | $0 | $37,229 | Yes (X) | |||
| PETER WILLIAMS | ||||||||
| DIRECTOR OF INFORMATION TE | 37.50 | $128,816 | $0 | $28,023 | Yes (X) | |||
| TIFFANY WU | ||||||||
| CONTROLLER | 37.50 | $105,482 | $0 | $17,792 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,324,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| ADEASE INC | |||||
| 170 LAUREL ST | SAN DIEGO | CA | 92101 | MARKETING | $1,235,783 |
| SCHULTZ & WILLIAMS INC | |||||
| 325 CHESTNUT ST STE 700 | PHILADELPHIA | PA | 19106 | MEMBERSHIP DIRECT MAIL | $606,381 |
| BIONIC LEAGUE LLC | |||||
| 7032 TRASK AVE | PLAYA DEL REY | CA | 90293 | EVENT STAGING | $296,457 |
| PALISADES MEDIA GROUP INC | |||||
| 1620 26TH ST 200S | SANTA MONICA | CA | 90404 | MARKETING | $243,383 |
| SERVICE AMERICASERVICE SYSTEMS ASSOCIAT | |||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | CATERING | $241,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,436 | FederatedCampaignsAmt |
| Membership Dues | $6,253,303 | MembershipDuesAmt |
| Fundraising | $729,592 | FundraisingAmt |
| All Other Contributions | $4,747,263 | AllOtherContributionsAmt |
| Total Contributions | $11,732,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VISITOR AMENITIES | 900099 | $3,041,288 | $3,041,288 | |
| SPONSORSHIP REVENUE | 900099 | $59,522 | $59,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,100,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,161 | TotalRevenueColumnAmt |
| Exclusion | $602,161 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,651,706 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,210,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441,408 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,408 | TotalRevenueColumnAmt |
| Exclusion | $1,441,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $729,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,876,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,041,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $59,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,043,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,326,442 | TotalAmt |
| Program Services | $5,326,442 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,783 | TotalAmt |
| Program Services | $59,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,524 | TotalAmt |
| Program Services | $256,001 | ProgramServicesAmt |
| Management And General | $306,159 | ManagementAndGeneralAmt |
| Fundraising | $460,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,864 | TotalAmt |
| Program Services | $1,725,755 | ProgramServicesAmt |
| Management And General | $846,744 | ManagementAndGeneralAmt |
| Fundraising | $482,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,274 | TotalAmt |
| Program Services | $89,612 | ProgramServicesAmt |
| Management And General | $60,898 | ManagementAndGeneralAmt |
| Fundraising | $11,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,244 | TotalAmt |
| Program Services | $204,685 | ProgramServicesAmt |
| Management And General | $120,526 | ManagementAndGeneralAmt |
| Fundraising | $60,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,309 | TotalAmt |
| Program Services | $146,943 | ProgramServicesAmt |
| Management And General | $71,530 | ManagementAndGeneralAmt |
| Fundraising | $52,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812 | TotalAmt |
| Management And General | $2,587 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,097 | TotalAmt |
| Management And General | $51,097 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,973 | TotalAmt |
| Fundraising | $57,973 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,644 | TotalAmt |
| Management And General | $118,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,814 | TotalAmt |
| Program Services | $378,773 | ProgramServicesAmt |
| Management And General | $71,295 | ManagementAndGeneralAmt |
| Fundraising | $8,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,683 | TotalAmt |
| Program Services | $1,356,707 | ProgramServicesAmt |
| Fundraising | $2,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,206 | TotalAmt |
| Program Services | $323,552 | ProgramServicesAmt |
| Management And General | $52,249 | ManagementAndGeneralAmt |
| Fundraising | $28,405 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,531 | TotalAmt |
| Program Services | $40,665 | ProgramServicesAmt |
| Management And General | $60,450 | ManagementAndGeneralAmt |
| Fundraising | $39,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,355 | TotalAmt |
| Program Services | $27,654 | ProgramServicesAmt |
| Management And General | $7,094 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,709 | TotalAmt |
| Program Services | $5,643 | ProgramServicesAmt |
| Management And General | $24,763 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,488 | TotalAmt |
| Management And General | $54,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,299 | TotalAmt |
| Program Services | $8,030 | ProgramServicesAmt |
| Management And General | $89,418 | ManagementAndGeneralAmt |
| Fundraising | $8,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,437 | TotalAmt |
| Program Services | $35,213 | ProgramServicesAmt |
| Management And General | $153,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $820,138 | $791,639 | $2,937 | $25,562 |
| MAILING HOUSE & TELEMAR | $350,110 | $341,891 | $8,219 | |
| COMMUNITY EVENTS | $324,565 | $294,758 | $82 | $29,725 |
| DONOR AND MEMBER BENEFI | $259,545 | $143,817 | $115,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,355 | TotalAmt |
| Program Services | $309,291 | ProgramServicesAmt |
| Management And General | $46,147 | ManagementAndGeneralAmt |
| Fundraising | $21,917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,434,670 | TotalAmt |
| Program Services | $11,866,854 | ProgramServicesAmt |
| Management And General | $2,146,801 | ManagementAndGeneralAmt |
| Fundraising | $1,421,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,917 | BOYAmt |
| EOY | $2,143,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,590 | BOYAmt |
| EOY | $4,319,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,552 | BOYAmt |
| EOY | $803,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,646 | BOYAmt |
| EOY | $1,345,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,903 | BOYAmt |
| EOY | $23,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,626 | BOYAmt |
| EOY | $135,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,474,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $929,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,783 | BOYAmt |
| EOY | $544,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,029,396 | BOYAmt |
| EOY | $27,362,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,376 | BOYAmt |
| EOY | $140,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,083,789 | BOYAmt |
| EOY | $36,818,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,498 | BOYAmt |
| EOY | $2,674,269 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350,202 | BOYAmt |
| EOY | $8,642,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,498 | BOYAmt |
| EOY | $116,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082,198 | BOYAmt |
| EOY | $11,433,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,235,885 | BOYAmt |
| EOY | $19,034,758 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,016 | BOYAmt |
| EOY | $4,275,061 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,690 | BOYAmt |
| EOY | $2,074,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,001,591 | BOYAmt |
| EOY | $25,384,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,083,789 | BOYAmt |
| EOY | $36,818,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,442,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,059,538 | 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 | $14,432,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,264,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,462,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,983,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,732,594 | CurrentTaxYearAmt |
| Total | $60,875,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,864,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,651,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,674,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,288 | CurrentTaxYearAmt |
| Total | $12,785,466 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,128 | CurrentTaxYearAmt |
| Total | $935,829 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,456,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,067,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,175,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,835,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,062,010 | CurrentTaxYearAmt |
| Total | $74,596,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,262,573 | CurrentTaxYearAmt |
| Total | $6,319,492 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,890,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,544 | CurrentTaxYearAmt |
| Total | $8,808,869 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,916,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,213,117 | CurrentTaxYearAmt |
| Total | $15,128,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,468,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,161 | CurrentTaxYearAmt |
| Total | $2,221,174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,161 | CurrentTaxYearAmt |
| Total | $2,221,174 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,792,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,419,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,685,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,256,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,664,171 | CurrentTaxYearAmt |
| Total | $76,818,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77190 | PublicSupportPY509Pct |
| Investment Income CY | 0.02890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $21,664,751 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,672,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,097,579 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,770,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08960 | 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 | $194,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,758 | DepreciationAmt |
| Book Value | $50,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $785,694 | DepreciationAmt |
| Book Value | $493,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $544,645 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,660,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,051,392 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,051,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,712,373 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $118,649 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $45,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $164,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,876,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,278,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,278,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $118,649 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,805 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $156,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,434,670 | 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. 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, FOR WHICH IT IS RAISING FUNDS FROM DONORS. GLAZA EXPECTS TO FULLY RAISE THE PROJECT FUNDS, AND RELEASE THE LINE OF CREDIT AND THESE UNRESTRICTED FUNDS BEING USED AS COLLATERAL. GLAZA'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS HAVE BEEN LARGELY GIVEN BY DONORS FOR A SPECIFIC AREA OF SUPPORT: EDUCATIONAL PROGRAMS, THE DOCENT PROGRAM, AND ZOO EXHIBIT IMPROVEMENTS. WITH ALL ENDOWMENT FUNDS, GLAZA HAS ADOPTED A DISTRIBUTION POLICY THAT WHILE ALLOWING FOR CURRENT DISTRIBUTIONS, PLACES AN EMPHASIS ON LONG-TERM GROWTH OF THE ENDOWMENT FUNDS SO THAT THEY CAN PROVIDE INCREASING OPERATIONAL SUPPORT IN THE FUTURE. |
| PART X, 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, 2015, 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 (2011 - 2014) AND STATE (2010-2014). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXHIBITIONS AND COMMUNITY EVENTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXHIBITIONS AND COMMUNITY EVENTS 37,805. NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8,146. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXHIBITIONS AND COMMUNITY EVENTS 37,805. |
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 | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | JAVAN WARTY PIG & BLACK WINGED STARLING CONSERVATION | $11,000 | WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | PHILIPPINE WILDLIFE CONSERVATION PROJECT | $10,000 | WIRE TRANSFER | N/A | CASH GRANT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GIANT OTTER CONSERVATION | $9,283 | WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | KOMODO SURVIVAL PROGRAM | $7,500 | WIRE TRANSFER | N/A | CASH GRANT |
| CENTRAL AMERICA AND THE CARIBBEAN | PYGMY SLOTH CONSERVATION | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| EAST ASIA AND THE PACIFIC | PHILIPPINE EAGLE CONSERVATION | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| SOUTH ASIA | ELEPHANT CONSERVATION PROGRAMS | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| RUSSIA AND NEIGHBORING STATES | HEPTER'S MARKHOR CONSERVATION | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ASIAN VULTURE CONSERVATION | $5,000 | WIRE TRANSFER | N/A | CASH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | 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 |
| 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 | $136,014 | GrossReceiptsAmt |
| Retained By Contractor | $57,973 | RetainedByContractorAmt |
| Net To Organization | $78,041 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $136,014 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,973 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $78,041 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY BALL | Event1Nm |
| Gross Receipts Event1 | $1,018,177 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $288,585 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,831 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $227,004 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,018,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $729,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $288,585 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,831 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,585 | 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, 2015, 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) | $1,707,476 | 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) | $1,546,016 | 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) | $1,021,511 | 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) | $335,089 | 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) | $15,054 | CASH GRANTS | N/A | SPECIAL VENDING TRANSFER |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||||
| 15600 SAN PASQUAL VALLEY RD | ESCONDIDO | CA | 92027 | 951648219 | 501(C)(3) | $15,900 | CASH GRANTS | N/A | ELEPHANT WELFARE INITIATIVES AND UKARI CONSERVATION |
| FAUNA & FLORA INTERNATIONAL INC | |||||||||
| 1720 N ST NW | WASHINGTON | DC | 20036 | 042730954 | 501(C)(3) | $15,000 | CASH GRANTS | N/A | HUMAN-ELEPHANT CONFLICT IN CAMBODIA |
| PASO PACIFICO | |||||||||
| PO BOX 1244 | VENTURA | CA | 93002 | 203396421 | 501(C)(3) | $9,180 | CASH GRANTS | N/A | JAGUAR CONSERVATION |
| CLEVELAND ZOOLOGICAL SOCIETY | |||||||||
| PO BOX 609281 | CLEVELAND | OH | 44109 | 340816490 | 501(C)(3) | $8,500 | CASH GRANTS | N/A | CHACOAN PECCARY CONSERVATION |
| PANDRILLUS FOUNDATION | |||||||||
| PO BOX 10082 | PORTLAND | OR | 97296 | 931289932 | 501(C)(3) | $7,000 | CASH GRANTS | N/A | BUSHMEAT & PRIMATE CONSERVATION |
| WILDLIFE CONSERVATION SOCIETY | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $6,000 | CASH GRANTS | N/A | VICUNA CITES ENHANCEMENT |
| INTERNATIONAL IGUANA FOUNDATION | |||||||||
| 1989 COLONIAL PKWY | FORT WORTH | TX | 76110 | 752954637 | 501(C)(3) | $5,000 | CASH GRANTS | N/A | FIJIAN BANDED IGUANAS PROJECT |
| 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 |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 M MORGAN | ||||||||||||||
| PRESIDENT | $277,459 | $0 | $50,000 | $0 | $2,472 | $0 | $68,862 | $0 | $48,288 | $0 | $447,081 | $0 | $0 | $0 |
| JOSEPH E BONNER | ||||||||||||||
| VP, CFO | $187,890 | $0 | $15,000 | $0 | $1,432 | $0 | $49,397 | $0 | $18,581 | $0 | $272,300 | $0 | $0 | $0 |
| EUGENIA VASELS-RANDEL | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEM | $172,985 | $0 | $7,500 | $0 | $1,432 | $0 | $46,517 | $0 | $45,414 | $0 | $273,848 | $0 | $0 | $0 |
| BRIAN LEVITZ | ||||||||||||||
| DIRECTOR OF CORPORATE GIVI | $117,189 | $0 | $0 | $0 | $563 | $0 | $15,213 | $0 | $17,793 | $0 | $150,758 | $0 | $0 | $0 |
| DAWN PETERSEN-AMEND | ||||||||||||||
| GENERAL COUNSEL | $130,769 | $0 | $0 | $0 | $1,336 | $0 | $13,373 | $0 | $27,243 | $0 | $172,721 | $0 | $0 | $0 |
| ADRIENNE WALT | ||||||||||||||
| ASSOC. VP OF ADVANCEMENT | $122,332 | $0 | $0 | $0 | $1,817 | $0 | $8,446 | $0 | $28,783 | $0 | $161,378 | $0 | $0 | $0 |
| PETER WILLIAMS | ||||||||||||||
| DIRECTOR OF INFORMATION TE | $128,386 | $0 | $0 | $0 | $430 | $0 | $11,961 | $0 | $16,062 | $0 | $156,839 | $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, 2014, $8,200 WAS CONTRIBUTED TO CONNIE M. MORGAN'S 457(F) PLAN, $3,029 WAS CONTRIBUTED TO JOSEPH E. BONNER'S 457(F) PLAN, AND $597 WAS CONTRIBUTED TO EUGENIA VASELS RANDEL'S 457(F) PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MANNING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V BELOW - THE TRUSTEE IS EMPLOYEED BY WELLS FARGO BANK. | RelationshipDescriptionTxt |
| Transaction | $162,475 | TransactionAmt |
| Transaction | SEE PART V - TRUSTEE JOHN MANNING IS EMPLOYED BY WELLS FARGO BANK. GLAZA HAS A BANKING RELATIONSHIP WITH WELLS FARGO THAT PRE-DATES MR. MANNING'S MEMBERSHIP ON THE GLAZA BOARD. IN 2009, GLAZA ENTERTAINED BIDS FOR AN INCREASED LINE OF CREDIT FROM WELLS FARGO AND BANK OF AMERICA. ALTHOUGH A MEMBER OF THE GLAZA FINANCE COMMITTEE, HE DID NOT ATTEND ANY MEETINGS WHERE THE BIDS WERE DISCUSSED, AND THE WELLS FARGO BID WAS ACCEPTED. HE RECUSED HIMSELF FROM ALL VOTES REGARDING THIS TRANSACTION. SUBSEQUENTLY, AS PART OF THE LINE OF CREDIT AGREEMENT, GLAZA TRANSFERRED ITS MAIN BANKING RELATIONSHIPS TO WELLS FARGO. MR. MANNING DOES NOT MATERIALLY BENEFIT FROM GLAZA'S BUSINESS RELATIONSHIP WITH WELLS FARGO. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 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 62,000 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 750 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 CONCESSIONS MOU UNTIL AUGUST 31, 2016 UNDER THE SAME TERMS AND CONDITIONS. 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 JOINT VENTURE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE JOINT VENTURE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012 AND TO CONTINUE NEGOTIATING IN GOOD FAITH REGARDING A FOURTH AMENDMENT TO THE CONCESSION AGREEMENT. A FOURTH AMENDMENT WAS EXECUTED ON DECEMBER 11, 2014, WHICH EXTENDED THE TERMS OF THE JOINT VENTURE THROUGH FEBRUARY 11, 2016. 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 WAS EXECUTED EXTENDING THE DATE FOR FINAL APPROVAL OF THE PLAN TO MARCH 31, 2014. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE DATE FOR FINAL APPROVAL OF THE PLAN TO SEPTEMBER 30, 2014. 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. 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 CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS A MAJOR FUNDRAISING FOCUS SINCE THE LATE 1990S HAS BEEN RAISING THE PRIVATE COMMUNITY SUPPORT TO SUPPLEMENT THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES BOND FUNDS AND OTHER FUNDS THAT ARE BEING USED TO FUND THE ZOO'S MASTER PLAN OF IMPROVED FACILITIES AND EXHIBITS. THIS PUBLIC-PRIVATE PARTNERSHIP HAS RESULTED IN SUCH PROJECTS AS THE CHIMPANZEES OF MAHALE MOUNTAINS, RED APE RAIN FOREST, THE WINNICK FAMILY CHILDREN'S ZOO, THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER, THE CHILDREN'S DISCOVERY CENTER, THE FRONT ENTRY PLAZA AND SEA LIFE CLIFFS, THE CAMPO GORILLA RESERVE, THE CALIFORNIA CONDOR RESCUE ZONE, AND ELEPHANTS OF ASIA. ADDITIONAL CAPITAL PROJECTS INCLUDED THE TOM MANKIEWICZ CONSERVATION CAROUSEL AND THE ANGELA COLLIER WORLD OF BIRDS THEATER. |
| 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 62,000 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 750 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 CONCESSIONS MOU UNTIL AUGUST 31, 2016 UNDER THE SAME TERMS AND CONDITIONS. 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 JOINT VENTURE ENTERED INTO A THIRD AMENDMENT TO THE CONCESSION AGREEMENT, EXTENDING THE TERM OF THE AGREEMENT THROUGH SEPTEMBER 30, 2011. GLAZA AND THE JOINT VENTURE SUBSEQUENTLY ENTERED INTO THREE PRELIMINARY AGREEMENTS TO EXTEND THE EXPIRATION DATE THROUGH DECEMBER 31, 2012 AND TO CONTINUE NEGOTIATING IN GOOD FAITH REGARDING A FOURTH AMENDMENT TO THE CONCESSION AGREEMENT. A FOURTH AMENDMENT WAS EXECUTED ON DECEMBER 11, 2014, WHICH EXTENDED THE TERMS OF THE JOINT VENTURE THROUGH FEBRUARY 11, 2016. 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 WAS EXECUTED EXTENDING THE DATE FOR FINAL APPROVAL OF THE PLAN TO MARCH 31, 2014. AFTER ADDITIONAL HEARINGS IN THE SPRING OF 2014, A SECOND AMENDMENT TO THE MOU WAS EXECUTED EXTENDING THE DATE FOR FINAL APPROVAL OF THE PLAN TO SEPTEMBER 30, 2014. 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. 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 CATERED EVENTS. IN LINE WITH THE MOU, GLAZA RE-ASSUMED RESPONSIBILITY FOR SITE RENTALS FROM THE CONCESSIONAIRE IN THE FALL OF 2013. FUNDRAISING FOCUS A MAJOR FUNDRAISING FOCUS SINCE THE LATE 1990S HAS BEEN RAISING THE PRIVATE COMMUNITY SUPPORT TO SUPPLEMENT THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES BOND FUNDS AND OTHER FUNDS THAT ARE BEING USED TO FUND THE ZOO'S MASTER PLAN OF IMPROVED FACILITIES AND EXHIBITS. THIS PUBLIC-PRIVATE PARTNERSHIP HAS RESULTED IN SUCH PROJECTS AS THE CHIMPANZEES OF MAHALE MOUNTAINS, RED APE RAIN FOREST, THE WINNICK FAMILY CHILDREN'S ZOO, THE GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER, THE CHILDREN'S DISCOVERY CENTER, THE FRONT ENTRY PLAZA AND SEA LIFE CLIFFS, THE CAMPO GORILLA RESERVE, THE CALIFORNIA CONDOR RESCUE ZONE, AND ELEPHANTS OF ASIA. ADDITIONAL CAPITAL PROJECTS INCLUDED THE TOM MANKIEWICZ CONSERVATION CAROUSEL AND THE ANGELA COLLIER WORLD OF BIRDS THEATER. |
| 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 62,000 HOUSEHOLDS. IN ACCORDANCE WITH THE OPERATING AGREEMENT, GLAZA REMITS 25% FROM EACH FAMILY, INDIVIDUAL AND OTHER MEMBERSHIP FEE TO THE LOS ANGELES ZOO. GLAZA OVERSEES VISITOR AMENITIES, INCLUDING FOOD AND RETAIL CONCESSIONS, SITE RENTALS, AND RIDES. IN ACCORDANCE WITH THE CONCESSIONS AGREEMENT, GLAZA TRANSFERS A PORTION OF CONCESSIONS COMMISSIONS TO THE ZOO. THE GLAZA PUBLICATIONS DIVISION CREATES AND DISTRIBUTES PUBLICATIONS FOR THE ZOO, INCLUDING ITS WEBSITE AND THE FOLLOWING: - ZOO VIEW, THE AWARD-WINNING MAGAZINE FOR GLAZA MEMBERS, WHICH IS PUBLISHED QUARTERLY - ZOOSCAPE, THE AWARD-WINNING NEWSLETTER, WHICH IS PUBLISHED 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 750 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, 2015, THE DOCENTS AND VOLUNTEERS LOGGED MORE THAN 75,000 HOURS OF SERVICE, HELPING WITH 110 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: 242 DOCENTS LOGGED OVER 10,000 HOUR TOURING OVER 7,500 CHILDREN, 1,700 ADULTS, AND 1,300 COLLEGE STUDENTS FROM MORE THAN 200 SCHOOLS - DOCENT-LED VIP TOURS: 125 CART TOURS OF 600 INDIVIDUALS - DOCENT-LED BIRD WALKS, BAT WALKS, AND BOTANICAL TOURS FOR 320 GLAZA MEMBERS - "ANIMALS & YOU" DOCENT PROGRAM WHICH OFFERED UP-CLOSE ANIMAL ENCOUNTERS TO MORE THAN 144,000 VISITORS, FROM 44 DOCENTS OVER 3,000 HOURS OF SERVICE - COMMUNITY OUTREACH (CLASSROOM SAFARI, SPEAKERS BUREAU, SPECIAL NEEDS OUTREACH, AND COMMUNITY FAIRS) 60 DOCENTS GAVE OVER 2,000 HOURS OF THEIR TIME TOWARDS THE OUTREACH ASSIGNMENTS. THEY VISITED OVER 62 FACILITIES, INTERACTED WITH OVER 6,100 INDIVIDUALS AND TRAVELED OVER 3,100 MILES - DAILY ASSIGNMENTS FOOD PREP (7,000 HOURS), ENRICHMENT (3,000 HOURS), RESEARCH (3,000 HOURS), AND AS AMBASSADORS ON GROUNDS (17,000 HOURS) - ZOOWORLD PATCH PROGRAM: 23 DOCENTS GAVE OVER 300 HOURS AT 13 PRESENTATIONS FOR 443 SCOUTS FROM 40 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, 2015 INCLUDED: - HOLIDAY REINDEER ROMP (LIVE REINDEER) - COOL AT THE ZOO, A SUMMER EVENT DESIGNED TO HELP ZOO GUESTS BEAT THE HEAT - EXPANDED EVENING OFFERINGS, INCLUDING THE ROARING NIGHTS CONCERT SERIES AND THE NIGHT OF THE LIVING ZOO HALLOWEEN SPOOKTACULAR - 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 - BOO AT THE L.A. ZOO ENJOYED BY TRICK-OR-TREATERS - ZOODIAC, A LUNAR NEW YEAR CELEBRATION - SNOW DAYS, WHERE GUESTS WERE TREATED TO PLAYTIME IN THE SNOW - 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 - INTRODUCTION OF ZOO LIGHTS, AN EVENING EVENT FEATURING HOLIDAY-THEMED LIGHT DISPLAYS AND LASER SHOWS, WHICH RAN BETWEEN CHRISTMAS AND NEW YEARS, AND DREW OVER 170,000 GUESTS IN ITS INAUGURAL YEAR |
| 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, ZOO SPECIAL EVENTS, PUBLIC RELATIONS AND MARKETING, CONSERVATION AND EDUCATION PROGRAMS DURING THE YEAR ENDED JUNE 30, 2015, GLAZA SUPPORTED THE ZOO IN A BREADTH OF PROJECTS AND PROGRAMS, INCLUDING: - NEW JAGUAR HABITAT AS PART OF THE RAINFOREST OF THE AMERICAS EXHIBIT - FUNDING FOR CRITICAL SPECIES CONSERVATION PROGRAMS AT THE ZOO AND AROUND THE GLOBE, INCLUDING CONVERSATION GRANTS FOR ASIAN ELEPHANTS, GIANT OTTERS, AND KOMODO DRAGONS - 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 - RE-OPENING OF AUSTRALIA HOUSE FEATURING SOUTHERN HAIRY-NOSED WOMBAT, ECHIDNA, AND SUGAR GLIDERS - CONTINUED FINANCIAL SUPPORT FOR THE DESIGN AND CONSTRUCTION OF ELEPHANTS OF ASIA, A STATE-OF-THE-ART HOME FOR ENDANGERED ASIAN ELEPHANTS WHICH RECEIVED A SIGNIFICANT ACHIEVEMENT AWARD FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS - EXHIBIT IMPROVEMENT, INCLUDING NEW MESH FOR THE CHIMPANZEE AND ORANGUTAN HABITAT - PURCHASE AND MAINTENANCE OF STATE-OF-THE ART MEDICAL EQUIPMENT AT THE LOS ANGELES ZOO GOTTLIEB ANIMAL HEALTH AND CONSERVATION CENTER - ANIMAL ACQUISITION AT THE ZOO, SUPPORTING THE ARRIVAL OF NEW RESIDENTS SUCH AS A SUMATRAN TIGER, SNOW LEOPARDS, SHETLAND SHEEP |
| FORM 990, PART VI, SECTION A, LINE 6 | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GLAZA IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT A VOLUNTARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HIRES THE PRESIDENT AND MEETS ON A REGULAR BASIS TO OVERSEE THE OPERATIONS OF THE ASSOCIATION. THE BOARD OF TRUSTEES HAS THE FULL AUTHORITY TO RUN THE ORGANIZATION IN ALL MATTERS, WITH THE EXCEPTION OF ELECTION OF TRUSTEES TO FULL TERMS ON THE BOARD OF TRUSTEES AND CHANGES OR MODIFICATIONS TO THE ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES OR ANY MEMBER CAN BRING ANY BUSINESS TO THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ASSOCIATION'S STAFF, REVIEWED BY THE ASSOCIATION'S INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO THE ASSOCIATION'S AUDIT COMMITTEE. IT IS PROVIDED TO THE ASSOCIATION'S ENTIRE GOVERNING BODY PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING THE ASSOCIATION'S WRITTEN CONFLICT OF INTEREST POLICY, AS WELL AS A LIST OF BUSINESSES WITH WHICH THE ASSOCIATION HAD SIGNIFICANT RELATIONSHIPS DURING THE PRIOR YEAR AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM THAT MUST BE COMPLETED AND RETURNED TO THE ASSOCIATION. AVOIDING CONFLICTS OF INTEREST IS DIRECTED NOT ONLY TO THE ENTIRE GOVERNING BODY, BUT ALSO TO SENIOR STAFF WHO CAN INFLUENCE THE ACTIONS OF THE ASSOCIATION, MAKE COMMITMENTS ON THE ZOO OR THE ASSOCIATION'S BEHALF, AND/OR HAVE ACCESS TO CONFIDENTIAL INFORMATION CONCERNING THE ASSOCIATION AND ITS CONSTITUENCIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT (S.B. 1262), THE ASSOCIATION'S INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT AND THE VICE PRESIDENT, CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA, COMPENSATION HISTORY, AND PERFORMANCE EVALUATIONS FOR THESE OFFICERS AND DOCUMENTS ITS WORK. THE COMMITTEE DELIBERATES AND PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |