OKLAHOMA CENTENNIAL BOTANICAL GARDEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA CENTENNIAL BOTANICAL GARDEN INC (EIN 47-0878581)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202403169349302985
Schema version: 2023v5.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T10:49:05-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202739052	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Woodrum Tate & Associates PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 S Boston Ste 200	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470878581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oklahoma Centennial Botanical Garden	BusinessNameLine1Txt
Business Name Line2	Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OKLA	BusinessNameControlTxt
Phone	9182890330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 Tulsa Botanic Dr	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK LAMSON	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAYTON E WOODRUM	PreparerPersonNm
PTIN	P01256835	PTIN
Phone	9185844800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 Tulsa Botanic Dr	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,725,654	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tulsabotanic.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE BEAUTY AND IMPORTANCE OF PLANTS AND NATURE TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,806,777	PYContributionsGrantsAmt
CY Contributions Grants	$4,186,278	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$78,188	PYInvestmentIncomeAmt
CY Investment Income	$4,041,023	CYInvestmentIncomeAmt
PY Other Revenue	$16,889	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,901,854	PYTotalRevenueAmt
CY Total Revenue	$8,227,301	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,464,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,404,712	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$367,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,604,537	PYOtherExpensesAmt
CY Other Expenses	$2,313,109	CYOtherExpensesAmt
PY Total Expenses	$3,069,038	PYTotalExpensesAmt
CY Total Expenses	$3,717,821	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,167,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,509,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,889,167	TotalAssetsBOYAmt
Total Assets EOY	$25,314,303	TotalAssetsEOYAmt
Total Liabilities BOY	$326,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,562,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,072,270	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE BEAUTY AND IMPORTANCE OF PLANTS AND NATURE TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,838,035	ExpenseAmt
Revenue	$4,186,278	RevenueAmt
Desc	During FYE 6/30/06 an initial grant was obtained with which to begin developing the garden. The garden is in the development stage. Capitalized expenditures include survey, landscape design, infrastructure and other capital costs. The garden serves the public through various programs offered.	Desc
Total Program Service Expenses	$2,838,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CLAYTON E WOODRUM CPA	PersonNm
Phone	9185844800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 S BOSTON STE 200	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHUCK LAMSON
President & CEO	40.00	0.00	Yes (X)	$150,000	$0	$0
ANN-MARIE CONSTABLE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOHN BEASLEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JANICE CHEVAILLIER
Chairman	2.00	0.00	Yes (X)	$0	$0	$0
HOWARD DOAK
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
MARIANNA WETHERILL PHD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BURT B HOLMES
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
RAJ BASU PHD
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
CHAD RENFRO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS BENGE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KELLY FORE DIXON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAVID STURDIVANT
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL ESLICKER
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
RACHEL GOLD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LARRY ROONEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA STURDIVANT
PAST CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
CLAYTON WOODRUM
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
LIZ HAGANS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CASSIE REESE-TIPTON
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
ANN FARROW
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROSS SWIMMER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARISHA MOORE
Director	1.00	0.00	Yes (X)	$0	$0	$0
GREG GRAY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 S 122ND E AVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74146	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$4,606,334	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$226,466	MembershipDuesAmt
All Other Contributions	$3,959,812	AllOtherContributionsAmt
Total Contributions	$4,186,278	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,542	TotalRevenueColumnAmt
Exclusion	$148,542	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,390,834	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$498,353	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,892,481	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,892,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,892,481	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,227,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,892,481	RelatedOrExemptFuncIncomeAmt
Exclusion	$148,542	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$45,000	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$90,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,056,319	TotalAmt
Program Services	$854,995	ProgramServicesAmt
Management And General	$98,643	ManagementAndGeneralAmt
Fundraising	$102,681	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,344	TotalAmt
Program Services	$81,290	ProgramServicesAmt
Management And General	$10,408	ManagementAndGeneralAmt
Fundraising	$17,646	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,049	TotalAmt
Program Services	$66,202	ProgramServicesAmt
Management And General	$8,476	ManagementAndGeneralAmt
Fundraising	$14,371	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,977	TotalAmt
Program Services	$8,755	ProgramServicesAmt
Management And General	$21,222	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,411	TotalAmt
Program Services	$75,997	ProgramServicesAmt
Management And General	$96,442	ManagementAndGeneralAmt
Fundraising	$14,972	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$179,344	TotalAmt
Program Services	$89,672	ProgramServicesAmt
Management And General	$89,672	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,113,662	TotalAmt
Program Services	$957,749	ProgramServicesAmt
Management And General	$155,913	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,799	TotalAmt
Program Services	$34,495	ProgramServicesAmt
Management And General	$4,032	ManagementAndGeneralAmt
Fundraising	$6,272	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIP PROGRAM	$269,217	$269,217
FUNDRAISING	$168,296	$65,624	$102,672
GARDEN MAINTENANCE	$137,618	$137,618
UTILITIES	$122,722	$92,042	$18,408	$12,272

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,063	TotalAmt
Program Services	$59,379	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,717,821	TotalAmt
Program Services	$2,838,035	ProgramServicesAmt
Management And General	$512,339	ManagementAndGeneralAmt
Fundraising	$367,447	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,245,327	BOYAmt
EOY	$1,378,146	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,218,023	BOYAmt
EOY	$900,757	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,954,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,698,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,991,254	BOYAmt
EOY	$21,255,267	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$434,563	BOYAmt
EOY	$1,780,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,889,167	BOYAmt
EOY	$25,314,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,377	BOYAmt
EOY	$242,033	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$326,377	BOYAmt
EOY	$242,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,589,568	BOYAmt
EOY	$25,010,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,222	BOYAmt
EOY	$62,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,562,790	BOYAmt
EOY	$25,072,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,889,167	BOYAmt
EOY	$25,314,303	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,509,480	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,735,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,002,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,288,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,847,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,186,278	CurrentTaxYearAmt
Total	$17,059,781	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,735,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,002,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,288,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,847,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,186,278	CurrentTaxYearAmt
Total	$17,059,781	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,630,831	SubstantialContributorsTotAmt
Public Support Total170	$15,428,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$87,083	CurrentTaxYearAmt
Total	$94,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,153,781	TotalSupportAmt
Public Support CY170	0.89940	PublicSupportCY170Pct
Public Support PY170	0.92110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,157,956	OtherCostOrOtherBasisAmt
Book Value	$2,157,956	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,841,309	OtherCostOrOtherBasisAmt
Depreciation	$432,232	DepreciationAmt
Book Value	$2,409,077	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$961,682	OtherCostOrOtherBasisAmt
Depreciation	$452,152	DepreciationAmt
Book Value	$509,530	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,993,139	OtherCostOrOtherBasisAmt
Depreciation	$4,814,435	DepreciationAmt
Book Value	$16,178,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,255,267	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUND ASSETS	$1,747,302
ERC RECEIVABLE
INV - BOTANICAL GARDEN PROP	$3,465
INV - OSAGE GARDEN PROPERTIES	$5,084
INV - TBG DEVELOPMENT	$945
INVENTORY RECEIVABLE	$21,703
PREPAID EXPENSES	$1,634

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,780,133	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$8,227,301	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,227,301	RevenueSubtotalAmt
Total Revenue Per Form990	$8,227,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,717,821	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,717,821	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,717,821	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BARNES AGENCY
FAMILY MEMBER	$1,825	WEBSITE DESIGN	false
MANHATTAN CONSTRUCTION
OWNS BUSINESS	$4,606,334	CONSTRUCTION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	BARBARA STURDIVANT, BOARD MEMBER, IS THE MOTHER OF DAVID STURDIVANT, BOARD MEMBER.LARRY ROONEY, BOARD MEMBER, IS THE PRESIDENT OF MANHATTAN CONSTRUCTION GROUP.BURT HOLMES, BOARD MEMBER, IS THE FATHER OF JANICE CHEVAILLIER, BOARD MEMBER.MADISON VICK, AN EMPLOYEE, IS THE DAUGHTER OF THE OWNER OF OUR WEBSITE PROVIDER, BARNES AGENCY.
Form 990, Part VI, Section A, Line 7a	Four members of the board are appointed by directors from Oklahoma University, Tulsa University, Oklahoma State University, and Persimmon Ridge, LLC.
Form 990, Part VI, Section A, Line 7b	Decision to dissolve the Corporation.
Form 990, Part VI, Section B, Line 11b	EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. AFTER REVIEWING THE FORM, EACH MEMBER HAD THE OPPORTUNITY TO COMMENT AND/OR ASK QUESTIONS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12c	ANNUALLY, EACH BOARD MEMBER IS PROVIDED WITH A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ISSUES. BY COMPLETING AND SIGNING THIS FORM EACH MEMBER ATTESTS TO HIS/HER INDEPENDENCE. ALL BOARD MEMBERS ARE INDEPENDENT.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA PROVIDED BY THE AMERICAN PUBLIC GARDENS ASSOCIATION IN ORDER TO DETERMINE THE SALARY OF THE PRESIDENT AND CEO.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OKLAHOMA CENTENNIAL BOTANICAL GARDEN OFFICE.