GANNA WALSKA LOTUSLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GANNA WALSKA LOTUSLAND (EIN 23-7082550)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-23
IRS object ID: 202322969349300622
Schema version: 2022v5.0
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-23T15:15:29-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931017141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237082550	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GANNA WALSKA LOTUSLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GANN	BusinessNameControlTxt
Phone	8059693767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 ASHLEY ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059693767	PhoneNum
Signature	2023-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 ASHLEY ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,228,538	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOTUSLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND ENHANCE THE UNIQUE AND HISTORIC ESTATE OF MADAME GANNA WALSKA.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	233	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,244,346	PYContributionsGrantsAmt
CY Contributions Grants	$7,366,742	CYContributionsGrantsAmt
PY Program Service Revenue	$758,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$724,463	CYProgramServiceRevenueAmt
PY Investment Income	$914,260	PYInvestmentIncomeAmt
CY Investment Income	$451,664	CYInvestmentIncomeAmt
PY Other Revenue	$97,034	PYOtherRevenueAmt
CY Other Revenue	$34,888	CYOtherRevenueAmt
PY Total Revenue	$7,014,521	PYTotalRevenueAmt
CY Total Revenue	$8,577,757	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,670,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,233,904	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$87,060	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$74,670	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,423,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,847,109	PYOtherExpensesAmt
CY Other Expenses	$2,024,338	CYOtherExpensesAmt
PY Total Expenses	$4,604,763	PYTotalExpensesAmt
CY Total Expenses	$5,332,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,409,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,244,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,491,956	TotalAssetsBOYAmt
Total Assets EOY	$33,690,902	TotalAssetsEOYAmt
Total Liabilities BOY	$554,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$583,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,937,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,107,084	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE AND ENHANCE THE UNIQUE, HISTORIC ESTATE OF MADAME GANNA WALSKA, CARE FOR AND IMPROVE ITS COLLECTIONS, AND DEVELOP ITS CONSERVATION AND HORTICULTURE PROGRAMS TO EDUCATE, INSPIRE, AND ADVANCE UNDERSTANDING AND APPRECIATION OF THE IMPORTANCE OF PLANTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,144,131	ExpenseAmt
Revenue	$943,626	RevenueAmt
Desc	GARDEN OPERATIONS AND PUBLIC TOURS: GANNA WALSKA LOTUSLAND'S PLANT COLLECTIONS INCLUDE OVER 3,000 TAXA, INCLUDING SPECIES FROM MEDITERRANEAN REGIONS AROUND THE WORLD, AND MANY ARE RARE, ENDANGERED AND SOME EXTINCT IN THE WILD. COLLECTIONS INCLUDE CACTI, SUCCULENTS, CYCADS, PALMS, FERNS, BEGONIAS AND CONIFERS. OUR SUSTAINABLE HORTICULTURE SYSTEMS ARE BASED ON FULLY BALANCED, ECOLOGICAL SOIL MANAGEMENT PRACTICES, WHICH REPLENISH AND MAINTAIN SOIL FERTILITY BY PROVIDING OPTIMUM CONDITIONS FOR SOIL BIOLOGICAL ACTIVITY. OUR SOIL PRACTICES INCLUDE GREEN WASTE RECYCLING THROUGH COMPOSTING, MULCHING AND APPLICATIONS OF COMPOST TEAS, INSECTARIES TO ATTRACT AND SUPPORT BENEFICIAL INSECT POPULATIONS, ORGANIC PEST AND DISEASE TREATMENTS AS A LAST RESORT TO CONTROL UNACCEPTABLE OUTBREAKS, AND ORGANIC FERTILIZERS. LOTUSLAND HAS BEEN AND CONTINUES TO BE A PIONEER AMONG PUBLIC GARDENS AND OUTDOOR RECREATIONAL ENTITIES IN PRACTICING AND REFINING THESE TECHNIQUES. LOTUSLAND OPERATES WITH A COUNTY PERMIT LIMIT OF 20,000 VISITORS PER YEAR. 15,000 VISITORS PER YEAR CAN VISIT THE GARDENS ALONG WITH 5,000 SANTA BARBARA COUNTY K-12 STUDENTS (WITH AN EMPHASIS ON TITLE 1 SCHOOLS). ALL OF LOTUSLAND'S VISITORS, INCLUDING MEMBERS AND THOSE ATTENDING CLASSES, LECTURES, AND OTHER PROGRAMS, MUST MAKE ADVANCE RESERVATIONS. MOST OF THESE VISITORS TOUR THE GROUNDS WITH A TRAINED VOLUNTEER DOCENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,607	ExpenseAmt
Revenue	$4,190	RevenueAmt
Desc	FOURTH GRADE OUTREACH: WHILE THE COVID OUTBREAK INTERRUPTED CLASSROOM FIELD TRIPS, IN THE 2021-2022 ACADEMIC YEAR, REGIONAL ELEMENTARY SCHOOL'S FOURTH GRADE TEACHERS WERE INVITED TO SEND STUDENTS TO LOTUSLAND TO REGISTER AND TAKE AN EXPERIENTIAL LEARNING TOUR ALIGNED WITH THE GOAL OF STEAM KNOWLEDGE AND EXPOSURE WITHIN THE SETTING OF LOTUSLAND'S 37-ACRE GARDEN CLASSROOM. IN 2022, LOTUSLAND'S FOURTH GRADE OUTREACH PROGRAM WAS REIMAGINED AND ADAPTED TO INDIVIDUAL FAMILY TOURS, AS SCHOOL FIELD TRIPS WERE SUSPENDED POST-PANDEMIC. WE MAINTAINED FREE PUBLIC ACCESS FOR FOURTH GRADE STUDENTS AND THEIR FAMILIES. TRAINED EDUCATIONAL GARDEN GUIDES MET STUDENTS, AND STAFF DEVELOPED A NEW JR. BOTANIST PROGRAM GUIDE, INTEGRATING THE CA FOURTH GRADE CURRICULUM FOR LIFE SCIENCES. STUDENTS AND FAMILIES TOURED THE GARDEN FREE OF CHARGE AND WERE GIFTED A PLANT TO TAKE HOME AND TEND, INSTILLING RESPONSIBILITY FOR THE ENVIRONMENT AND CARE OF PLANTS IN OUR STUDENT POPULATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	OPEN PATHWAYS: LOTUSLAND OPEN PATHWAYS PROGRAM TOURS WERE SUSPENDED IN 2022. INSTEAD, DUE TO THE COVID PANDEMIC AND SAFETY CONCERNS, LOTUSLAND OFFERED FREE VISITATION SPONSORED BY INDIVIDUAL DONORS FOR COMMUNITY GROUPS SUPPORTING THE PANDEMIC, INCLUDING HEALTHCARE WORKERS, FIRST RESPONDERS AND TEACHERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,173,738	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8059693767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 ASHLEY ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL BIFANO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GEOFF CRANE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CAROLINE THOMPSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LESLEY CUNNINGHAM
IMMEDIATE PAST PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
DOROTHY H GARDNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MIMI MICHAELIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID M JONES
PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY GRUMBINE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH MAREK
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEPHEN SCHAIBLE
TREASURER	8.00	Yes (X)	$0	$0	$0	Yes (X)
RICK VITELLE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RON CAIRD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RACHAEL DOUGLAS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEFFREY F ROMANO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LAURA BRIDLEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MERRYL BROWN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARI MITCHEL
VICE PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
CRYSTAL WYATT
SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)
LISA WOLF
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ASHLEY ADELSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEANNE ANDERSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARK SCHMIDT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WENDY SCHMIDT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DIANE FIGUEROA
DIRECTOR OF FINANCE	40.00		$92,600	$0	$14,091	Yes (X)
REBECCA ANDERSON
EXECUTIVE DIRECTOR	40.00		$217,835	$0	$17,343	Yes (X)
TYLER DIEHL
DIRECTOR OF GROUNDS	40.00		$107,093	$0	$15,660		Yes (X)
PATRICIA SADEGHIAN
DIRECTOR OF DEVELOPMENT	40.00		$105,961	$0	$1,683		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$523,489	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEVE HANSON LANDSCAPING INC
PO BOX 4547	SANTA BARBARA	CA	93140	LANDSCAPING	$303,445
BRIGHT EVENT RENTALS
1120 MARK AVE	CARPINTERIA	CA	93013	EVENT RETNAL	$249,206

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$966,251	MembershipDuesAmt
Fundraising	$993,252	FundraisingAmt
Government Grants	$9,585	GovernmentGrantsAmt
All Other Contributions	$5,397,654	AllOtherContributionsAmt
Noncash Contributions	$605,372	NoncashContributionsAmt
Total Contributions	$7,366,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES	110000	$636,747	$636,747
EDUCATIONAL PROGRAM FEES	110000	$87,716	$87,716

Field	Value	IRS element (for citing)
Total Program Service Revenue	$724,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$566,496	TotalRevenueColumnAmt
Exclusion	$566,496	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$43,470	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,470	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,470	TotalRevenueColumnAmt
Exclusion	$43,470	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,329,567	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,444,399	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$114,832	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,832	TotalRevenueColumnAmt
Exclusion	-$114,832	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$833,325	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$993,252	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,065,260	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$231,935	TotalRevenueColumnAmt
Exclusion	-$231,935	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$270,462	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$141,122	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,340	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$94,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,013	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$94,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,577,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$947,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$263,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$341,869	TotalAmt
Program Services	$47,036	ProgramServicesAmt
Management And General	$153,727	ManagementAndGeneralAmt
Fundraising	$141,106	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,292,425	TotalAmt
Program Services	$1,519,169	ProgramServicesAmt
Management And General	$16,009	ManagementAndGeneralAmt
Fundraising	$757,247	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,475	TotalAmt
Program Services	$32,923	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt
Fundraising	$12,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$349,654	TotalAmt
Program Services	$214,752	ProgramServicesAmt
Management And General	$24,342	ManagementAndGeneralAmt
Fundraising	$110,560	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$204,481	TotalAmt
Program Services	$120,390	ProgramServicesAmt
Management And General	$20,148	ManagementAndGeneralAmt
Fundraising	$63,943	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,208	TotalAmt
Management And General	$39,208	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,657	TotalAmt
Management And General	$63,657	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$74,670	TotalAmt
Fundraising	$74,670	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$117,848	TotalAmt
Management And General	$117,848	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,707	TotalAmt
Program Services	$3,024	ProgramServicesAmt
Management And General	$92,203	ManagementAndGeneralAmt
Fundraising	$2,480	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,862	TotalAmt
Program Services	$16,100	ProgramServicesAmt
Management And General	$46,270	ManagementAndGeneralAmt
Fundraising	$20,492	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,743	TotalAmt
Program Services	$180,517	ProgramServicesAmt
Management And General	$58,567	ManagementAndGeneralAmt
Fundraising	$33,659	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102,918	TotalAmt
Program Services	$60,714	ProgramServicesAmt
Management And General	$19,698	ManagementAndGeneralAmt
Fundraising	$22,506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$382,986	TotalAmt
Program Services	$336,880	ProgramServicesAmt
Management And General	$23,120	ManagementAndGeneralAmt
Fundraising	$22,986	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,883	TotalAmt
Program Services	$7,010	ProgramServicesAmt
Management And General	$2,274	ManagementAndGeneralAmt
Fundraising	$2,599	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,597	TotalAmt
Program Services	$17,460	ProgramServicesAmt
Management And General	$5,665	ManagementAndGeneralAmt
Fundraising	$6,472	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$588,056	TotalAmt
Program Services	$470,445	ProgramServicesAmt
Management And General	$47,044	ManagementAndGeneralAmt
Fundraising	$70,567	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,082	TotalAmt
Program Services	$37,273	ProgramServicesAmt
Management And General	$3,630	ManagementAndGeneralAmt
Fundraising	$21,179	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC PROGRAMS AND EDU	$123,599	$61,527	$1,626	$60,446
AGRICULTURAL MATERIALS	$49,192	$48,518	$674

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,332,912	TotalAmt
Program Services	$3,173,738	ProgramServicesAmt
Management And General	$735,837	ManagementAndGeneralAmt
Fundraising	$1,423,337	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$585	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,323,033	BOYAmt
EOY	$4,070,723	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,651	BOYAmt
EOY	$418,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,218	BOYAmt
EOY	$26,082	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,156	BOYAmt
EOY	$70,894	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$196,206	BOYAmt
EOY	$99,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,253,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,051,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,181,619	BOYAmt
EOY	$11,202,599	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,397,471	BOYAmt
EOY	$17,727,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$74,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,491,956	BOYAmt
EOY	$33,690,902	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$554,904	BOYAmt
EOY	$509,291	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$74,527	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$554,904	BOYAmt
EOY	$583,818	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	$22,490,810	BOYAmt
EOY	$20,382,747	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,446,242	BOYAmt
EOY	$12,724,337	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,937,052	BOYAmt
EOY	$33,107,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,491,956	BOYAmt
EOY	$33,690,902	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,244,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,074,813	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,451,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,692,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,553,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,825,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,366,742	CurrentTaxYearAmt
Total	$25,889,793	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$494,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$724,463	CurrentTaxYearAmt
Total	$2,980,411	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,945,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,259,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,989,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,584,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091,205	CurrentTaxYearAmt
Total	$28,870,204	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,353	CurrentTaxYearAmt
Total	$4,400,203	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,879,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,022,415	CurrentTaxYearAmt
Total	$6,484,157	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,357,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,553,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,720,768	CurrentTaxYearAmt
Total	$10,884,360	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,985,844	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$391,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,496	CurrentTaxYearAmt
Total	$2,484,888	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$391,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,496	CurrentTaxYearAmt
Total	$2,484,888	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,013	CurrentTaxYearAmt
Total	$431,696	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,631,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,667,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,519,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,216,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,751,714	CurrentTaxYearAmt
Total	$31,786,788	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.56580	PublicSupportCY509Pct
Public Support PY509	0.61710	PublicSupportPY509Pct
Investment Income CY	0.07820	InvestmentIncomeCYPct
Investment Income PY	0.08170	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,471,060	BeginningYearBalanceAmt
Contributions	$1,060,000	ContributionsAmt
Investment Earnings Or Losses	-$1,238,942	InvestmentEarningsOrLossesAmt
End Year Balance	$8,292,118	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,835,260	BeginningYearBalanceAmt
Contributions	$85,500	ContributionsAmt
Investment Earnings Or Losses	$584,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,379	OtherExpendituresAmt
End Year Balance	$8,471,060	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,714,777	BeginningYearBalanceAmt
Contributions	$254,250	ContributionsAmt
Investment Earnings Or Losses	-$100,662	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,105	OtherExpendituresAmt
End Year Balance	$7,835,260	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,131,297	BeginningYearBalanceAmt
Contributions	$2,015,000	ContributionsAmt
Investment Earnings Or Losses	$568,480	InvestmentEarningsOrLossesAmt
End Year Balance	$7,714,777	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,309,979	BeginningYearBalanceAmt
Contributions	$68,555	ContributionsAmt
Investment Earnings Or Losses	-$247,237	InvestmentEarningsOrLossesAmt
End Year Balance	$5,131,297	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,418,370	OtherCostOrOtherBasisAmt
Book Value	$3,418,370	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,447,911	OtherCostOrOtherBasisAmt
Depreciation	$1,638,767	DepreciationAmt
Book Value	$1,809,144	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,327,876	OtherCostOrOtherBasisAmt
Depreciation	$4,908,765	DepreciationAmt
Book Value	$5,419,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,590	OtherCostOrOtherBasisAmt
Depreciation	$503,616	DepreciationAmt
Book Value	$555,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,202,599	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$7,106,605	F
EQUITIES AND MUTUAL FUNDS	$10,621,253	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,727,858	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITY	Desc
Amt	$74,527	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,527	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,526,218	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,074,813	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,074,813	RevenueNotReportedAmt
Revenue Subtotal	$8,601,031	RevenueSubtotalAmt
Investment Expenses Not Incld	$117,848	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$141,122	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$23,274	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,577,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,356,186	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$141,122	OtherExpensesIncludedAmt
Expenses Not Reported	$141,122	ExpensesNotReportedAmt
Expenses Subtotal	$5,215,064	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$117,848	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$117,848	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,332,912	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH GAAP, THE ORGANIZATION DOES NOT CAPITALIZE DONATED OR PURCHASED COLLECTIONS OR RECOGNIZE THEM AS REVENUES OR GAINS. GAAP PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICES, RATHER THAN FINANCIAL GAIN, AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART III, LINE 4:	THE ORGANIZATION'S BOTANICAL COLLECTIONS ARE MADE UP OF RARE AND UNUSUAL PLANT SPECIMENS ASSEMBLED IN NUMEROUS THEME GARDENS WHICH ARE OPEN TO VISITORS OF LOTUSLAND. THE ORGANIZATION EMPLOYS NUMEROUS HORTICULTURAL PROFESSIONALS TO MAINTAIN THE GARDENS. OTHER COLLECTIONS INCLUDE BOOKS AND VARIOUS PERSONAL EFFECTS OF MADAME GANNA WALSKA.
PART X, LINE 2:	THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019 AND 2018, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GARDEN SHOP COST OF GOODS SOLD -141,122.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GARDEN SHOP COST OF GOODS SOLD 141,122.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
AWB CONSULTING
619 STODDARD LANE	SANTA BARBARA	CA	93108	CONSULTING	0	$1,042,500	$45,000	$997,500
CAROLYN GAMBLE
189 LYRIC LANE	SANTA BARBARA	CA	93110	GRANT WRITING	0	$130,000	$32,070	$97,930
MELISSA WALKER CONSULTING
2917 LA COMBADURA ROAD	SANTA BARBARA	CA	93105	CONSULTING	0	$10,000	$1,302	$8,698

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,182,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$78,372	TotalRetainedByContractorsAmt
Total Net To Organization	$1,104,128	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOTUSLAND CELEBRATES	Event1Nm
Gross Receipts Event1	$1,546,899	GrossReceiptsEvent1Amt
Charitable Contri Event1	$993,252	CharitableContriEvent1Amt
Gross Revenue Event1	$553,647	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$171,947	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$115,544	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,277	EntertainmentEvent1Amt
Other Direct Expenses Event1	$574,160	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$187,634	GrossReceiptsEvent2Amt
Gross Revenue Event2	$187,634	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,923	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,844	FoodAndBeverageEvent2Amt
Entertainment Event2	$340	EntertainmentEvent2Amt
Other Direct Expenses Event2	$69,787	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$92,044	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$92,044	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$25,966	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$18,162	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,442	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$25,868	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,826,577	GrossReceiptsTotalAmt
Charitable Contributions Tot	$993,252	CharitableContributionsTotAmt
Gross Revenue Total Events	$833,325	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$209,836	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$147,550	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,059	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$669,815	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,065,260	DirectExpenseSummaryEventsAmt
Net Income Summary	-$231,935	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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

Field	Value	IRS element (for citing)
Person	REBECCA ANDERSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$217,835	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,250	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,093	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$235,178	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$64,261	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LLC EVENT ITEMS	100	$349,875	FAIR MARKET VALUE
Yes (X)	OTHER	10	$142,746	FAIR MARKET VALUE
Yes (X)	PLANTS	115	$48,490	RETAIL VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATIONS'S AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND, UPON COMPLETING ITS REVIEW, ACCEPTS THE DOCUMENT AND DIRECTS MANAGEMENT TO PROVIDE THE FORM 990 TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST STATEMENTS ARE RENEWED ANNUALLY BY THE BOARD OF TRUSTEES AT THE JANUARY MEETING.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR SALARY IS DETERMINED BY STUDY OF SIMILAR NON-PROFIT EXECUTIVE PAY. THE SALARY SURVEY IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND WHEN A NEW CONTRACT IS EXECUTED, IT IS VOTED AND APPROVED BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990, GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE AT THE LOTUSLAND OFFICES FOR REVIEW BY THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	FOUR YEARS OF FINANCIAL STATEMENTS ARE AVAILABLE AT THE LOTUSLAND OFFICES UPON REQUEST FOR REVIEW BY THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 2C	THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.