Form 990 for tax year 2022

Filed by GREATER LOS ANGELES ZOO ASSOCIATION.

Totals

Total revenue: $26,829,235
Total expenses: $21,435,568
Contributions and grants received: $16,843,477
Grants paid: $8,037,249
Program service revenue: not reported
Investment income: not reported
Other revenue: not reported
Total assets, end of year: not reported
Total liabilities, end of year: not reported
Net assets or fund balances, end of year: not reported
Program services expenses (Part IX): $17,436,398
Management and general expenses: $2,117,857
Fundraising expenses: $1,881,313
Program service expenses (Part III): $17,436,398

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

COURTNEY APPELL

TRUSTEE

Total calculated

$0

Hours/week

3
MICHAEL D ARMSTRONG

TRUSTEE

Total calculated

$0

Hours/week

3
SHAINAZ DONNELLY BURG

TRUSTEE (FROM 6/23)

Total calculated

$0

Hours/week

3
ESTHER S CHAO

TRUSTEE

Total calculated

$0

Hours/week

3
JILLIAN R CHAVES

TRUSTEE (UNTIL 8/22)

Total calculated

$0

Hours/week

3
VIVIAN CHOW

TRUSTEE

Total calculated

$0

Hours/week

3
MALISSIA CLINTON

TRUSTEE

Total calculated

$0

Hours/week

3
RICHARD CORGEL

TRUSTEE (UNTIL 6/23)

Total calculated

$0

Hours/week

3
MARLYN GATES DAY

TRUSTEE (FROM 12/22)

Total calculated

$0

Hours/week

3
WENDY M DENHAM MD

TRUSTEE

Total calculated

$0

Hours/week

3
ROBERT J ELLIS

TRUSTEE

Total calculated

$0

Hours/week

3
JUSTIN T ENBODY

TRUSTEE

Total calculated

$0

Hours/week

3
SAMUEL J ENOCH

TRUSTEE

Total calculated

$0

Hours/week

3
HEATHER A EVANS

TRUSTEE

Total calculated

$0

Hours/week

3
ALFRED FRAIJO JR

TRUSTEE

Total calculated

$0

Hours/week

3
CASSIDY K HORN

TRUSTEE

Total calculated

$0

Hours/week

3
RANDY HUA

TRUSTEE

Total calculated

$0

Hours/week

3
TYLER K KELLEY

TRUSTEE

Total calculated

$0

Hours/week

3
DIANN H KIM

TRUSTEE (UNTIL 2/23)

Total calculated

$0

Hours/week

3
ANTHONY L KITCHENER

TRUSTEE

Total calculated

$0

Hours/week

3
RICHARD A LICHTENSTEIN

TRUSTEE

Total calculated

$0

Hours/week

3
ALAN G LOWY

TRUSTEE

Total calculated

$0

Hours/week

3
PATRICIA A MCKENNA

TRUSTEE

Total calculated

$0

Hours/week

3
STEPHEN O'CONNELL

TRUSTEE

Total calculated

$0

Hours/week

3
ELISABETH PRICE

TRUSTEE

Total calculated

$0

Hours/week

3
NAOMI K RODRIGUEZ

TRUSTEE (UNTIL 6/23)

Total calculated

$0

Hours/week

3
MARC L SALLUS

TRUSTEE

Total calculated

$0

Hours/week

3
PATRICIA SILVER

TRUSTEE

Total calculated

$0

Hours/week

3
SLASH

TRUSTEE

Total calculated

$0

Hours/week

3
JAY P SONBOLIAN

TRUSTEE

Total calculated

$0

Hours/week

3
MADELINE J TAFT

TRUSTEE

Total calculated

$0

Hours/week

3
FRANCO M TERANGO

TRUSTEE

Total calculated

$0

Hours/week

3
ELLIA M THOMPSON ESQ

TRUSTEE

Total calculated

$0

Hours/week

3
JENNIFER THORNTON WIELAND

TRUSTEE

Total calculated

$0

Hours/week

3
LAURA Z WASSERMAN

TRUSTEE

Total calculated

$0

Hours/week

3
MATTHEW K WILSON

TRUSTEE

Total calculated

$0

Hours/week

3
GRANT WITHERS

TRUSTEE (FROM 6/23)

Total calculated

$0

Hours/week

3
BRIAN L DIAMOND

CHAIR

Total calculated

$0

Hours/week

3
ERIKA A STERN

VICE-CHAIR

Total calculated

$0

Hours/week

3
GREGORY D FUSS

TREASURER

Total calculated

$0

Hours/week

3
PHYLLIS KUPFERSTEIN

SECRETARY

Total calculated

$0

Hours/week

3
THOMAS JACOBSON

PRESIDENT

Total calculated

$441,259

From this org

$349,185

From related orgs

$0

Other

$92,074

Hours/week

37.5

Schedule J breakdown matched by us

Base

$282,201

Bonus

$65,400

Other

$1,584

Deferred

$51,285

Nontaxable benefits

$40,789

Filer's total

$441,259
GRETCHEN HUMBERT

VP, CFO (UNTIL 6/23)

Total calculated

$308,804

From this org

$250,755

From related orgs

$0

Other

$58,049

Hours/week

37.5

Schedule J breakdown matched by us

Base

$241,723

Bonus

$8,000

Other

$1,032

Deferred

$36,211

Nontaxable benefits

$21,838

Filer's total

$308,804
DAWN PETERSEN-AMEND

VP OF ADMIN & GENERAL COUNSEL

Total calculated

$334,831

From this org

$234,602

From related orgs

$0

Other

$100,229

Hours/week

37.5

Schedule J breakdown matched by us

Base

$223,554

Bonus

$8,000

Other

$3,048

Deferred

$50,942

Nontaxable benefits

$49,287

Filer's total

$334,831
JANET DIAL

VP OF ADVANCEMENT

Total calculated

$223,584

From this org

$203,378

From related orgs

$0

Other

$20,206

Hours/week

37.5

Schedule J breakdown matched by us

Base

$199,358

Bonus

$2,700

Other

$1,320

Deferred

$20,206

Nontaxable benefits

$0

Filer's total

$223,584
SARA RODRIGUEZ

VP, SPECIAL EVENTS AND OPERATIONS

Total calculated

$243,595

From this org

$183,109

From related orgs

$0

Other

$60,486

Hours/week

37.5

Schedule J breakdown matched by us

Base

$174,749

Bonus

$8,000

Other

$360

Deferred

$32,445

Nontaxable benefits

$28,041

Filer's total

$243,595
ALYSHA HILLIARD

VP OF MARKETING

Total calculated

$262,302

From this org

$179,591

From related orgs

$0

Other

$82,711

Hours/week

37.5

Schedule J breakdown matched by us

Base

$170,559

Bonus

$8,000

Other

$1,032

Deferred

$35,185

Nontaxable benefits

$47,526

Filer's total

$262,302
ROBERT WOOLEY

ASSOCIATE VP FOR ADVANCEMENT

Total calculated

$196,182

From this org

$173,938

From related orgs

$0

Other

$22,244

Hours/week

37.5

Schedule J breakdown matched by us

Base

$173,386

Bonus

$0

Other

$552

Deferred

$10,553

Nontaxable benefits

$11,691

Filer's total

$196,182
KEVIN O'BRIEN

DIRECTOR OF CORPORATE SPONSORSHIPS

Total calculated

$170,141

From this org

$145,720

From related orgs

$0

Other

$24,421

Hours/week

37.5

Schedule J breakdown matched by us

Base

$142,672

Bonus

$0

Other

$3,048

Deferred

$7,349

Nontaxable benefits

$17,072

Filer's total

$170,141
EMILY MARRIN

DIRECTOR OF MARKETING & COMM

Total calculated

$128,862

From this org

$118,965

From related orgs

$0

Other

$9,897

Hours/week

37.5
KOI KENNEDY

STAFF ACCOUNTANT

Total calculated

$136,514

From this org

$111,025

From related orgs

$0

Other

$25,489

Hours/week

37.5
ERIC HAPPE

DIRECTOR OF FINANCE

Total calculated

$128,029

From this org

$106,319

From related orgs

$0

Other

$21,710

Hours/week

37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4b · Supplemental nonqualified retirement plan

Answered no

4a · Severance or change-of-control payment
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B: DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022: $16,469 WAS CONTRIBUTED TO THOMAS JACOBSON'S 457(F) PLAN. $5,480 WAS CONTRIBUTED TO GRETCHEN HUMBERT'S 457(F) PLAN. $5,156 WAS CONTRIBUTED TO DAWN PETERSEN-AMEND'S 457(F) PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$2,646,813

MEMBERSHIP TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$2,398,826

VARIOUS OPERATING EXPENSES
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$1,342,820

SITE RENTALS TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$1,285,183

TICKETED EVENTRS TRANSFER
CA TRUST FOR PUBLIC LAND ACT FD

$100,000

SUPPORT MEASURE SP
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$80,391

FUNDRAISING EVENT TRANSFER
LOS ANGELES ZOO AND BOTANICAL GARDENS CITY OF LOS ANGELES DEPT OF THE ZOO

$25,673

SITE RENTALS TRANSFER
ASSOC ZOOS & AQUARIUMS

$25,000

WLDLF TRK ALL CONT
ASSOC ZOOS & AQUARIUMS

$10,000

SAFE CONTRIBUTION
ASSOC ZOOS & AQUARIUMS

$10,000

HURRICANE IAN FUND

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type: form_990
Tax year: 2022
Filed: 27 March 2024
IRS schema version: 2022v5.0
Source object: 202430939349301703

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.