2023-05-16T00:29:15-07:00 2022-06-30 990 2021-07-01 911589720 E B DUNN HISTORIC GARDEN TRUST EBDU 2063620933 13533 Northshire Rd NW Seattle WA 98177 Carolyn Cox Executive Director 2063620933 2023-05-15 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z Dunn Gardens Carolyn Cox 13533 Northshire Rd NW Seattle WA 98177 787340 0 X www.dunngardens.org X 1993 WA We preserve and enhance Dunn Gardens as a public resource, celebrating the original 1915 Olmsted design and showcasing the evolution of garden design in the Pacific Northwest. 7 6 9 60 0 0 417510 568361 94890 110768 28635 30985 9574 46236 550609 756350 1000 50 0 0 204282 215987 0 0 16917 303741 160066 509023 376103 41586 380247 6029318 6446547 45380 12308 5983938 6434239 We preserve and enhance Dunn Gardens as a public resource, celebrating the original 1915 Olmsted design and showcasing the evolution of garden design in the Pacific Northwest. 0 0 186478 50 17618 Garden Maintenance and Operation. The E.B. Dunn Historic Garden Trust preserves, maintains, and operates the gardens and facilities of a 7.5 acre historic landscape. Approximately 660 people visited the gardens this year. 113 of these visitors received a docent led tour where they received plant, garden design, and Olmsted garden information from the docents and curator. 22701 0 10229 Docents, Lectures, and Classes: The Dunn Gardens has a very active docent program. The docents are trained regularly through lectures, field trips, and workshops. Classes are also held in the gardens in conjunction with horticulture experts to share expertise and create additional learning opportunities for a wide community audience. 6469 0 82921 The Dunn Gardens hosts several special events every year. These include corporate retreats, weddings, non-profit luncheons, and special classes. The Garden provides a beautiful peaceful location for events while exposing guests to historical garden design and conservation. 0 0 0 215648 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X Beth Neils 2063620933 13533 Northshire Rd NW Seattle WA 98177 Carolyn Cox Executive Director 24 0 X 48468 0 0 Alan Rowberg President 2 0 X X 0 0 0 Charles Ogburn Vice President 2 0 X X 0 0 0 Susan Dunn Treasurer 3 0 X X 0 0 0 Janet Egger Secretary 3 0 X X 0 0 0 Langdon Miller Trustee 1 0 X 0 0 0 Ruth Kagi Trustee 1 0 X 0 0 0 Katherine Dunn Trustee 1 0 X 0 0 0 48468 0 0 0 0 0 0 0 0 43365 19285 0 0 505711 18499 568361 Tours 712130 5959 5959 0 0 Lectures/classes 900099 10229 10229 0 0 Easement Maintenance 561730 11659 11659 0 0 Special events 531120 82921 82921 0 0 0 0 0 0 110768 30985 30985 0 0 0 0 0 0 0 0 0 0 48000 0 4625 0 43375 0 43375 0 0 43375 0 0 0 0 0 0 0 0 0 0 26671 19285 26077 594 0 594 2555 288 2267 2267 0 0 0 756350 144020 0 43969 50 50 0 0 0 0 0 0 83350 51300 25199 6851 0 0 0 0 105835 75435 28993 1407 0 0 0 0 7457 0 7457 0 19345 13591 5185 569 2608 0 2608 0 2303 0 2303 0 13696 0 13696 0 0 0 0 0 0 0 42769 0 42769 0 10560 10560 0 0 527 0 452 75 12671 1545 5618 5508 1827 1345 482 0 0 0 0 14101 10294 2961 846 0 0 0 0 0 0 0 0 1570 1570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9401 6863 1974 564 Garden maintenance 22627 22627 0 0 Building repairs 18288 13350 3841 1097 Venue expenses 6469 6469 0 0 Equipment repairs 649 649 0 0 376103 215648 143538 16917 104210 28193 257257 442909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3391000 0 2918000 3391000 2749851 2584445 0 0 0 0 0 0 0 0 6029318 6446547 9976 12308 0 0 0 0 0 0 0 0 0 0 0 0 35404 0 0 45380 12308 X 3150355 3771579 2833583 2662660 5983938 6434239 6029318 6446547 X 380247 -518497 0 0 -48 588599 X 0 0 0 X 378313 783228 274572 417510 568361 2421984 0 0 0 0 0 0 0 0 0 0 0 0 378313 783228 274572 417510 568361 2421984 515160 1906824 18865 30730 29527 28635 30985 138742 0 0 0 0 0 0 0 0 0 0 0 0 2560726 337207 0.74464 0.71857 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2749850 342970 -385507 0 80100 42769 2584444 2087568 102027 681181 0 75287 45639 2749850 2041981 80448 33981 0 35164 33678 2087568 1494200 553572 59632 0 37811 27612 2041981 1342409 16500 14573 0 16600 11182 1345700 0 1 0 1 0 0 2977000 2977000 0 414000 0 414000 0 0 0 0 0 0 0 0 0 0 0 0 3391000 Schedule D, Part V, Line 4 The interest income of the endowment fund is being used to run program services. Auction 22228 14075 8153 0 0 0 0 0 18445 Winter Celebration 13865 5086 8779 0 0 0 413 0 5316 0 36093 19161 16932 0 0 0 413 0 23761 24174 -7242 Form 990, Part VI, Section A, Line 2 Two board members have a family relationship. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the financial committee of the board of trustees. A copy of the form with any requested backup data is provided to all trustees. Form 990, Part VI, Section B, Line 12c The board of trustees read and sign the conflict of interest policy annually. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The staff can be contacted through the website, by phone, or by mail. Form 990, Part XI, Line 9 $473,000 change in land and building value, $97,367 realized gain in investment, $35,404 loan forgiven and recognized as income