2023-11-14T13:32:13-06:00 2022-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-01-01 742178792 SAN ANTONIO BOTANICAL GARDEN SOCIETY INC SANA 2105361403 555 FUNSTON PLACE SAN ANTONIO TX 78209 LISA MEDRANO CHIEF FINANCIAL OFFICER 2105361403 2023-11-14 1 LISA MEDRANO 999009999 0 PAUL WOBSER P02343273 2108291300 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MEDRANO 555 FUNSTON PLACE SAN ANTONIO TX 78209 11332444 0 X SABOT.ORG X 1980 TX ENRICHING LIVES THROUGH PLANTS AND NATURE 32 32 126 374 11283 0 3184419 4020547 7233523 5184319 122502 116214 979869 976240 11520313 10297320 0 0 0 0 3164547 3834269 0 0 520374 6787225 6519587 9951772 10353856 1568541 -56536 49592689 48104110 10144231 9285897 39448458 38818213 X THE MISSION OF THE SAN ANTONIO BOTANICAL GARDEN IS "ENRICHING LIVES THROUGH PLANTS AND NATURE." NOWHERE ELSE IN THE SOUTH-CENTRAL TEXAS REGION ARE PEOPLE AND PLANTS BROUGHT TOGETHER IN SUCH A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT. 0 0 1964230 910474 WE ARE A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT AVAILABLE FOR ALL TO EXPLORE AND ENJOY. ANNUALLY, OUR 860+ PROGRAMS SERVE CHILDREN, FAMILIES, AND ADULTS WITH A WIDE RANGE OF RELEVANT COMMUNITY CLASSES; DYNAMIC K-12 GRADE TEKS-BASED SCHOOL PROGRAMS; ENVIRONMENTAL STEWARDSHIP/CONSERVATION AND ENDANGERED PLANT RESEARCH; AND BLOCKBUSTER NATURE/ART EXHIBITIONS. ON ANY GIVEN SCHOOL DAY, WE WELCOME ABOUT 400 K-12 GRADE STUDENTS REPRESENTING SCHOOL DISTRICTS FROM ACROSS SAN ANTONIO AND THE SURROUNDING COUNTIES. ANNUALLY, WE SERVE 17,000+ STUDENTS AND HALF OF THEM ARE FROM TITLE 1 SCHOOLS. BEING IN THE GARDEN MAKES LEARNING EVEN MORE FUN FOR STUDENTSENJOYING THE FRESH AIR AND SUNSHINE AND EXPLORING THE WONDERS OF OUR 38-ACRE PLANT PARADISE WITH CLASSMATES. ALL ARE LEARNING WHY PLANTS ARE IMPORTANT FOR SUSTAINING LIFE ON OUR PLANET AND WHY IT IS MORE VITAL THAN EVER THAT WE CONSERVE WATER AND ALL OUR PRECIOUS NATURAL RESOURCES, WHICH IS WHY WE ARE PLANNING FOR WATERSAVER COMMUNITY. 2534303 1163996 AMONG PUBLIC GARDENS, WATERSAVER COMMUNITY WILL BE THE MOST COMPREHENSIVE, STATE-OF-THE-ART WATER CONSERVATION LEARNING EXPERIENCE IN THE NATION. IN WATERSAVER COMMUNITY, WE WILL PRESENT THE MOST CURRENT IDEAS IN WATER CONSERVATION FOR EVERYDAY LIVING MANIFESTED IN AN ACCESSIBLE SETTING THAT PEOPLE OF ALL AGES AND ABILITIES CAN WALK, TOUCH, STUDY, AND BE INSPIRED BY. WATERSAVER COMMUNITY WILL ALSO TEACH HOMEOWNERS THE BENEFITS OF UTILIZING NATIVE PLANTS THAT ATTRACT HELPFUL INSECTS, POLLINATORS, BATS, AND BIRDS THAT KEEP COMMUNITY AND REGIONAL ECOSYSTEMS HEALTHIER. WE CONTINUE TO BROADEN OUR ACCESS AND DIVERSITY. OUR VISITORSHIP OVERALL ALIGNS CLOSELY WITH THE CITY AT 41% HISPANIC, 44% CAUCASIAN, 7% AFRICAN AMERICAN, 5% ASIAN AND 3% OTHER. ABOUT 50,000 OR 30% ARE AGE 18 YEARS AND YOUNGER. WE HAVE A 56% RACIALLY/ETHNICALLY DIVERSE AUDIENCE AND ECONOMICALLY, 29% OF VISITORS MAKE UNDER $50,000 ANNUALLY. WE PARTICIPATE IN MUSEUM FOR ALL WHICH ENABLED 3,000 WIC AND SNAP RECIPIENTS TO EXPERIENCE THE GARDEN AT DRASTICALLY REDUCED RATES. WE ALSO PROVIDED OVER 10,000 FREE ADMISSIONS TO OUR BLOCKBUSTER ART/NATURE EXHIBITION SUCH AS IMAGINARY WORLDS, A BREATHTAKING EXHIBITION CELEBRATING ART AND NATURE THROUGH LARGE-SCALE LIVING SCULPTURES CREATED ENTIRELY FROM PLANTS. 1872077 851512 THE GARDEN ATTRACTS ALL KINDS OF PEOPLE THROUGH UNIQUE PROGRAMS AND EVENTS. SUMMER BLOCKBUSTER ART EXHIBITIONS AND A HOLIDAY LIGHT SHOW ATTRACT BROAD, DIVERSE AUDIENCES WHILE OTHER PROGRAMS ARE CREATED TO BENEFIT PEOPLE'S MENTAL AND PHYSICAL HEALTH IN A NATURAL ENVIRONMENT SUCH AS YOGA, SOUND BATHING, TAI CHI AND MUCH MORE. VARIOUS LANDSCAPING, WATER CONSERVATION AND GARDENING CLASSES PROVIDE THE COMMUNITY WITH THE TOOLS NEEDED TO BUILD BEAUTIFUL, VITAL GARDENS. FLORA AND FAUNA ARE CRITICAL TO OUR LIFE ON THIS PLANET, AND THE BIRD WATCH IS A WONDERFUL PLACE TO VIEW HUNDREDS OF SPECIES OF BIRDS MIGRATING AND LIVING IN SOUTH TEXAS. THE GARDEN IS ALSO AN OFFICIAL MONARCH WAY STATION AND HAS BEEN FOR DECADES. 587506 679913 GIFT SHOP, VISITOR SERVICES, PLANT SALES 931757 1031556 FACILITIES AND RENTALS 1519263 1711469 7889873 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 126 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X THE ORGANIZATION 2105361403 555 FUNSTON PLACE SAN ANTONIO TX 78209 OMAR AKHIL PRESIDENT 16.00 1.00 X X 0 0 0 JIM GREENWOOD VICE PRESIDENT/DEVELOPMENT COMMITTEE CHAIR 2.00 0.00 X X 0 0 0 MADISON MARCEAU TREASURER/FINANCE COMMITTEE CHAIR 2.00 1.00 X X 0 0 0 SHARI MAO SECRETARY 2.00 0.00 X X 0 0 0 MOLLY AMINI DIRECTOR 1.00 0.00 X 0 0 0 CANDACE ANDREWS DIRECTOR 1.00 0.00 X 0 0 0 MOTE BAIRD DIRECTOR 1.00 0.00 X 0 0 0 SARAH COCHRAN DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY COLLINS DIRECTOR 1.00 0.00 X 0 0 0 JOHN COMANDER DIRECTOR 1.00 0.00 X 0 0 0 GABRIEL DURAND HOLLIS DIRECTOR 1.00 0.00 X 0 0 0 ROBERTO ESPINOSA DIRECTOR 1.00 0.00 X 0 0 0 REA FERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 MISSY FINCK DIRECTOR 1.00 0.00 X 0 0 0 LOU CELIA FROST DIRECTOR 1.00 0.00 X 0 0 0 ANNE GAMBOA DIRECTOR 1.00 0.00 X 0 0 0 MARINA GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 KAREN GREENWOOD DIRECTOR 1.00 0.00 X 0 0 0 ELAINE KEARNEY DIRECTOR 1.00 0.00 X 0 0 0 CALLY KOTHMANN DIRECTOR 1.00 0.00 X 0 0 0 MARIE MAYS DIRECTOR 1.00 0.00 X 0 0 0 DAVID MEYERS II DIRECTOR 1.00 0.00 X 0 0 0 PHIL MILLER DIRECTOR 1.00 1.00 X 0 0 0 SUSAN MOOBERRY DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA MOORE DIRECTOR 1.00 0.00 X 0 0 0 GREGG MUENSTER DIRECTOR 1.00 0.00 X 0 0 0 BILL ORR BOARD MANAGEMENT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 DENNIS QUINN DIRECTOR 1.00 0.00 X 0 0 0 ALLEN SIKES BUILDINGS & GARDENS COMMITTEE CHAIR 1.00 0.00 X 0 0 0 PAULA STUMBERG DIRECTOR 1.00 0.00 X 0 0 0 JULIE WILKINSON SCIENCE & EDUCATION COMMITTEE CHAIR 1.00 0.00 X 0 0 0 JULIE ZACHER DIRECTOR 1.00 0.00 X 0 0 0 SABINA CARR CEO 39.00 1.00 X 264146 0 0 KATHERINE TRUMBLE DIRECTOR OF DEVELOPMENT 39.00 1.00 X 153226 0 0 417372 0 0 2 0 1 0 0 720661 1670999 1628887 4020547 EXHIBITS & EVENT SPONSORSHIPS 611710 2332060 2332060 ADMISSIONS 900099 1284016 1284016 MEMBERSHIPS 900099 1085426 1085426 EDUCATIONAL PROGRAMS 611710 482817 482817 5184319 83648 83648 1031556 0 1031556 1031556 1031556 332458 299892 32566 32566 32566 0 720661 320133 -320133 -320133 527930 415099 112831 11283 101548 RESTAURANT AND OTHER REVENUES 722511 151986 151986 151986 10297320 5336305 11283 929185 417372 283972 90006 43394 2860052 1945929 616761 297362 302237 207768 65608 28861 254608 173134 54876 26598 6012 6012 250101 250101 14581 14581 160496 56395 88654 15447 358076 241666 74846 41564 119899 64150 55749 176736 55702 116882 4152 473851 401175 72676 123600 123600 1121686 1016255 86388 19043 49887 33575 8714 7598 PRODUCTION/PROMOTION SE 2203546 2203546 MAINTENANCE AND REPAIRS 471314 414419 56895 MAINTENANCE SUPPLIES 356174 337971 18203 CREDIT CARD FEES 238667 160617 41695 36355 394961 293599 101362 10353856 7889873 1943609 520374 3586 5363303 6925422 1825917 909834 756238 590966 94764 149961 111849 246856 35088419 4854478 30854309 30233941 4325556 5987453 7516 4695048 4614280 49592689 48104110 2330384 1453219 313847 315761 7500000 7500000 0 16917 10144231 9285897 X 34517721 34493485 4930737 4324728 39448458 38818213 49592689 48104110 -56536 -573709 0 X 0 1 X 1 0 X 10017429 6871205 2276138 3184419 4001095 26350286 91221 91221 10108650 6871205 2276138 3184419 4001095 26441507 26441507 184272 280526 194302 122502 571513 1353115 11283 11283 27805905 12794052 0.95090 0.85230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3864857 1368208 -477525 2187 4753353 3429639 24775 418214 7771 3864857 3179953 329686 80000 3429639 3110101 402353 264451 68050 3179953 3138114 -37066 -9053 3110101 0.46630 0.35700 0.17670 1 0 32571013 3414521 29156492 2517406 1439957 1077449 30233941 CASH EQUIVALENTS 547018 F EQUITIES 3040852 F CORPORATE BONDS 1189852 F SHORT-TERM BONDS 1209731 F 5987453 OPERATING LEASE RIGHT-OF-USE 16917 DUE FROM SABG SUPPORTERS 4597363 4614280 OPERATING LEASE RIGHT-OF-USE LIABILITY 16917 16917 X PART V, LINE 4: THE ENDOWMENTS INTENDED PURPOSES INCLUDE CONSERVATORY UPKEEP/REPAIRS AS WELL AS GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY. PART X, LINE 2: THE SOCIETY AND SUPPORTERS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE UNDER UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS BEGINNING WITH DECEMBER 31, 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. ANNUAL GALA 720661 720661 320133 720661 720661 320133 320133 -320133 X 0 0 0 0 0 0 0 0 0 SABINA CARR CEO 232953 0 30900 0 293 0 0 0 0 0 264146 0 0 0 KATHERINE TRUMBLE DIRECTOR OF DEVELOPMENT 148233 0 0 0 4993 0 0 0 0 0 153226 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990. PRIOR TO FILING WITH THE IRS, THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW, AND IS ALSO ELECTRONICALLY DISSEMINATED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO AND BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE SAN ANTONIO BOTANICAL GARDEN SOCIETY USES SURVEY DATA PRESENTED BY AN INDEPENDENT THIRD PARTY WHO GATHERS INFORMATION FROM VARIOUS SURVEY SOURCES, ENCOMPASSING INDUSTRIES INCLUDING FOR PROFIT, NOT-FOR-PROFIT AND GOVERNMENT INDUSTRIES. ADDITIONALLY, ALL EXECUTIVE COMPENSATION PLANS OF THE CORPORATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL RESULTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE ANNUAL REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. SUPPORTERS OF SA BOTANICAL GARDEN 555 FUNSTON PLACE SAN ANTONIO TX 78209 SUPPORT TX 501 (C)(3) LINE 12A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0