SANTA BARBARA BOTANIC GARDEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA BOTANIC GARDEN INC (EIN 95-1644628)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-01
IRS object ID: 202222449349301612
Schema version: 2021v4.2
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	2022-09-01T15:28:03-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA BOTANIC GARDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8056824726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 MISSION CANYON	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN WINDHAGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8056824726	PhoneNum
Signature	2022-08-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	WINDHAGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN WINDHAGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 MISSION CANYON	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,734,350	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBBG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CONSERVE NATIVE PLANTS AND HABITATS FOR THE HEALTH AND WELL-BEING OF PEOPLE AND OUR PLANET.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$3,544	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,809,163	PYContributionsGrantsAmt
CY Contributions Grants	$3,681,482	CYContributionsGrantsAmt
PY Program Service Revenue	$1,350,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,129,899	CYProgramServiceRevenueAmt
PY Investment Income	$597,421	PYInvestmentIncomeAmt
CY Investment Income	$1,202,792	CYInvestmentIncomeAmt
PY Other Revenue	$195,493	PYOtherRevenueAmt
CY Other Revenue	$394,949	CYOtherRevenueAmt
PY Total Revenue	$4,952,364	PYTotalRevenueAmt
CY Total Revenue	$7,409,122	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	$2,943,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,546,889	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$511,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,093,338	PYOtherExpensesAmt
CY Other Expenses	$2,389,027	CYOtherExpensesAmt
PY Total Expenses	$5,036,505	PYTotalExpensesAmt
CY Total Expenses	$5,935,916	CYTotalExpensesAmt
PY Revenues Less Expenses	-$84,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,473,206	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,853,837	TotalAssetsBOYAmt
Total Assets EOY	$41,433,162	TotalAssetsEOYAmt
Total Liabilities BOY	$3,084,953	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$619,774	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,768,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,813,388	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONSERVE NATIVE PLANTS AND HABITATS FOR THE HEALTH AND WELL-BEING OF PEOPLE AND OUR PLANET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,646,512	ExpenseAmt
Revenue	$995,129	RevenueAmt
Desc	THE HORTICULTURE PROGRAM CURATES, INSTALLS, AND MAINTAINS THE GARDEN'S LIVING COLLECTION WHICH ENCOMPASSES 78-ACRES OF NATIVE PLANTS INDICATIVE OF THE CALIFORNIA FLORISTIC PROVIDENCE AS WELL AS HISTORIC LANDMARKS DATING BACK TO 1806. THE PROGRAM ENSURES GUESTS, EXPERIENCE SEASONAL WILDFLOWER DISPLAYS, ECOSYSTEM-THEMED TRAILS THAT WALK ACROSS CA FROM DESERT TO REDWOOD, AND GARDENS THAT CELEBRATE TAXONOMIC DIVERSITY FROM RARE SPECIES TO ICONIC FIXTURES SUCH AS THE CA POPPY. NEWER GARDEN EXHIBITS EXPLORE "PLANTING WITH PURPOSE" THEMES SUCH AS WATER CONSERVATION, ATTRACTING WILDLIFE, AND FOOD GARDENING COMPANION PLANTING. THE PROGRAM STAFF ALSO MANAGES 2 PLANT NURSERIES - 1 OPEN TO THE PUBLIC AND 1 SUPPORTING CONSERVATION AND THE REGENERATION OF THE LIVING COLLECTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,997,231	ExpenseAmt
Revenue	$988,945	RevenueAmt
Desc	WITH NATIVE PLANTS AND HABITATS AT ITS CORE, THE CONSERVATION AND RESEARCH PROGRAM FOCUSES ON SOLUTIONS TO TODAY'S COMPLEX CONSERVATION CHALLENGES - FROM GENES TO ECOSYSTEMS. WITH A TEAM OF SCIENTISTS, TECHNICIANS, PARTNERS, AND BUDDING CONSERVATION LEADERS, THE PROGRAM WORKS COLLABORATIVELY TO UNDERSTAND, PROTECT, AND RESTORE CALIFORNIA'S DIVERSE BOTANIC ECOSYSTEMS. IN RESPONSE, THE TEAM PRODUCES ESSENTIAL PLANT INVENTORIES AND RESEARCH, SAFEGUARDS ENDANGERED PLANT SPECIES, AND SECURES CONSERVATION COLLECTIONS OF SEEDS, LIVING PLANTS, AND GENETIC TISSUE FOR STUDY - AND POTENTIAL RECOVERY IN THE EVENT OF A TRAGEDY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$362,207	ExpenseAmt
Revenue	$15,447	RevenueAmt
Desc	THE EDUCATION PROGRAM AT THE GARDEN SUPPORTS THE MISSION OF CONSERVING CALIFORNIA'S NATIVE PLANTS BY INSPIRING LEARNING, ENGAGEMENT, AND ACTION. THE GARDEN GROUNDS PROVIDE A UNIQUE OUTDOOR CLASSROOM WHOSE DIVERSE COLLECTIONS OF NATIVE PLANTS SUPPORT A WIDE ARRAY OF EXPERIENCES IN NATURE. BY ENGAGING A DIVERSE CONSTITUENCY THROUGH LECTURES, ON AND OFF-SITE CLASSES, SYMPOSIUMS, DOCENT-LED TOURS, AND SUMMER PROGRAMS FOR STUDENTS, WE FACILITATE CONNECTIONS TO THE NATURAL WORLD AND FOSTER A PROFOUND AWARENESS OF NATIVE PLANTS.SUMMER PROGRAMS FOR STUDENTS AGES FIVE TO 10 ENABLE EXPLORATION AND UNDERSTANDING OF NATURE THROUGH ART, SCIENCE, AND HORTICULTURE, ASKING THEM TO OBSERVE, RECORD, AND PREDICT NATURAL PHENOMENA. THESE POPULAR PROGRAMS ARE DESIGNED TO ALIGN WITH THE CALIFORNIA COMMON CORE STATE STANDARDS, CALIFORNIA ENVIRONMENTAL EDUCATION INITIATIVE & NEXT-GENERATION SCIENCE STANDARDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$203,588	ExpenseAmt
Revenue	$262,427	RevenueAmt
Desc	GARDEN SHOP: TO SUPPORT GARDEN EDUCATION, COMMUNITY PROGRAMS, EXHIBITS AND DISPLAYS BY SELLING BOOKS, MAPS, GARDEN PUBLICATIONS, EDUCATIONAL TOOLS AND RELATED PRODUCTS, THEREBY GENERATING APPRECIATION AND KNOWLEDGE OF THE PLANT AND NATURAL SCIENCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$203,588	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$262,427	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,209,538	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANA PEREIRA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056824726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 MISSION CANYON	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
SAMANTHA DAVIS
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MARK FUNK
TREASURER	2.75	Yes (X)	$0	$0	$0	Yes (X)
JOHN GABBERT
VICE CHAIRMAN	2.75	Yes (X)	$0	$0	$0	Yes (X)
ELAINE GIBSON
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SARAH B GOWER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
VALERIE HOFFMAN
CHAIRMAN	3.75	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM MURDOCH
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GERRY RUBIN
TRUSTEE	1.50	Yes (X)	$0	$0	$0
WARREN SCHULTHEIS
TRUSTEE	1.50	Yes (X)	$0	$0	$0
KATHY SCROGGS
SECRETARY	2.75	Yes (X)	$0	$0	$0	Yes (X)
JESSE SMITH
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ANN STEINMETZ
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HELENE SCHNEIDER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SHARON BRADFORD
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GEORGE LEIS
TRUSTEE	1.50	Yes (X)	$0	$0	$0
STEVEN WINDHAGER
EXECUTIVE DIRECTOR	40.00		$200,314	$0	$14,341	Yes (X)
DENISE KNAPP
DIR. OF CONSERVATION & RES	40.00		$110,980	$0	$10,736		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$311,294	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,077	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALANCE FINANCIAL MANAGEMENT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2610	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$158,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$463,689	MembershipDuesAmt
Fundraising	$21,857	FundraisingAmt
Government Grants	$602,526	GovernmentGrantsAmt
All Other Contributions	$2,593,410	AllOtherContributionsAmt
Noncash Contributions	$175,570	NoncashContributionsAmt
Total Contributions	$3,681,482	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	110000	$1,147,911	$1,147,911
CONTRACTS	110000	$968,120	$968,120
EDUCATION PROGRAMS	110000	$13,868	$13,868

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,129,899	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,601	TotalRevenueColumnAmt
Exclusion	$347,601	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,252	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	$90,252	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,252	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,479,643	SecuritiesAmt
Other	$2,374,461	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,713,585	SecuritiesAmt
Other	$2,285,328	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$766,058	SecuritiesAmt
Other	$89,133	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$855,191	TotalRevenueColumnAmt
Exclusion	$855,191	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,025	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,857	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,025	TotalRevenueColumnAmt
Exclusion	$1,025	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$588,190	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$326,315	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,875	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,544	UnrelatedBusinessRevenueAmt
Exclusion	$258,331	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,797	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,797	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,409,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,261,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,544	UnrelatedBusinessRevenueAmt
Exclusion	$1,462,148	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,655	TotalAmt
Management And General	$197,483	ManagementAndGeneralAmt
Fundraising	$17,172	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,303,941	TotalAmt
Program Services	$1,901,965	ProgramServicesAmt
Management And General	$221,978	ManagementAndGeneralAmt
Fundraising	$179,998	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,712	TotalAmt
Program Services	$66,149	ProgramServicesAmt
Management And General	$7,336	ManagementAndGeneralAmt
Fundraising	$6,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$733,229	TotalAmt
Program Services	$562,166	ProgramServicesAmt
Management And General	$113,681	ManagementAndGeneralAmt
Fundraising	$57,382	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$215,352	TotalAmt
Program Services	$163,558	ProgramServicesAmt
Management And General	$34,937	ManagementAndGeneralAmt
Fundraising	$16,857	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$315	TotalAmt
Management And General	$315	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,400	TotalAmt
Management And General	$24,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,985	TotalAmt
Management And General	$119,985	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$596,905	TotalAmt
Program Services	$260,870	ProgramServicesAmt
Management And General	$203,732	ManagementAndGeneralAmt
Fundraising	$132,303	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,247	TotalAmt
Program Services	$4,044	ProgramServicesAmt
Management And General	$5,333	ManagementAndGeneralAmt
Fundraising	$20,870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,012	TotalAmt
Program Services	$349,571	ProgramServicesAmt
Management And General	$110,056	ManagementAndGeneralAmt
Fundraising	$29,385	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,930	TotalAmt
Program Services	$70,791	ProgramServicesAmt
Management And General	$82,034	ManagementAndGeneralAmt
Fundraising	$5,105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,304	TotalAmt
Program Services	$21,505	ProgramServicesAmt
Management And General	$23,581	ManagementAndGeneralAmt
Fundraising	$3,218	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$619,126	TotalAmt
Program Services	$551,451	ProgramServicesAmt
Management And General	$53,103	ManagementAndGeneralAmt
Fundraising	$14,572	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$256,048	TotalAmt
Program Services	$238,328	ProgramServicesAmt
Management And General	$14,249	ManagementAndGeneralAmt
Fundraising	$3,471	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS	Desc
Total	$46,755	TotalAmt
Program Services	$19,140	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$24,447	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,935,916	TotalAmt
Program Services	$4,209,538	ProgramServicesAmt
Management And General	$1,215,371	ManagementAndGeneralAmt
Fundraising	$511,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$667,609	BOYAmt
EOY	$859,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$448,898	BOYAmt
EOY	$476,599	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,867	BOYAmt
EOY	$592,367	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$679,366	BOYAmt
EOY	$731,114	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$109,785	BOYAmt
EOY	$62,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,227	BOYAmt
EOY	$100,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,791,614	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,234,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,278,124	BOYAmt
EOY	$18,557,425	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,422,638	BOYAmt
EOY	$17,937,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$144,020	BOYAmt
EOY	$3,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,964,303	BOYAmt
EOY	$2,111,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,853,837	BOYAmt
EOY	$41,433,162	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$396,418	BOYAmt
EOY	$337,386	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,088	BOYAmt
EOY	$282,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,530,447	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,084,953	BOYAmt
EOY	$619,774	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	$28,482,886	BOYAmt
EOY	$29,306,617	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,285,998	BOYAmt
EOY	$11,506,771	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,768,884	BOYAmt
EOY	$40,813,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,853,837	BOYAmt
EOY	$41,433,162	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,473,206	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,423,676	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$147,622	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,634,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,852,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,809,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,482	CurrentTaxYearAmt
Total	$13,131,728	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,634,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,852,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,809,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,482	CurrentTaxYearAmt
Total	$13,131,728	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,461,986	SubstantialContributorsTotAmt
Public Support Total170	$10,669,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,601	CurrentTaxYearAmt
Total	$1,883,635	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$24,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,544	CurrentTaxYearAmt
Total	-$18,711	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,797	CurrentTaxYearAmt
Total	$125,053	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,121,705	TotalSupportAmt
Public Support CY170	0.70560	PublicSupportCY170Pct
Public Support PY170	0.64520	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

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,922,412	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,433,627	InvestmentEarningsOrLossesAmt
Other Expenditures	$435,433	OtherExpendituresAmt
End Year Balance	$10,920,606	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,769,086	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$1,095,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$442,299	OtherExpendituresAmt
End Year Balance	$9,922,412	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,693,610	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,430,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$354,582	OtherExpendituresAmt
End Year Balance	$8,769,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,267,436	BeginningYearBalanceAmt
Contributions	$1,035,000	ContributionsAmt
Investment Earnings Or Losses	-$939,608	InvestmentEarningsOrLossesAmt
Other Expenditures	$669,218	OtherExpendituresAmt
End Year Balance	$7,693,610	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,437,854	BeginningYearBalanceAmt
Contributions	$1,314,798	ContributionsAmt
Investment Earnings Or Losses	$1,166,101	InvestmentEarningsOrLossesAmt
Other Expenditures	$651,317	OtherExpendituresAmt
End Year Balance	$8,267,436	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17830	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	$2,634,348	OtherCostOrOtherBasisAmt
Book Value	$2,634,348	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,180,670	OtherCostOrOtherBasisAmt
Depreciation	$3,163,364	DepreciationAmt
Book Value	$13,017,306	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,689,025	OtherCostOrOtherBasisAmt
Depreciation	$1,609,331	DepreciationAmt
Book Value	$1,079,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,838	OtherCostOrOtherBasisAmt
Depreciation	$461,494	DepreciationAmt
Book Value	$239,344	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,586,733	OtherCostOrOtherBasisAmt
Book Value	$1,586,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,557,425	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN PERPETUAL TRUSTS	$1,404,483
INTEREST IN CHARITABLE REMAINDER TRUSTS	$342,126
CASH VALUE OF LIFE INSURANCE	$247,040
COLLECTIONS	$118,275

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,111,924	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,860,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,423,676	NetUnrealizedGainsInvstAmt
Other Revenue	$147,622	OtherRevenueAmt
Revenue Not Reported	$1,571,298	RevenueNotReportedAmt
Revenue Subtotal	$7,289,137	RevenueSubtotalAmt
Investment Expenses Not Incld	$119,985	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$119,985	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,409,122	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,815,931	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,815,931	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$119,985	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$119,985	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,935,916	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	INEXHAUSTIBLE COLLECTIONS: THE GARDEN HAS ELECTED NOT TO CAPITALIZE DONATED BOTANICAL COLLECTIONS NOR DOES THE GARDEN RECOGNIZE THESE CONTRIBUTIONS AS REVENUES OR GAINS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF: 1) THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; 2) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND 3) ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THE SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART X, LINE 2:	THE GARDEN IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501 (C) (3) AND STATE INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701 (D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE GARDEN IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE GARDEN 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, 2021, THE GARDEN HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE GARDEN FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE GARDEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018 AND 2017, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF TRUSTS 147,622.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEER GARDEN	Event1Nm
Gross Receipts Event1	$22,882	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,857	CharitableContriEvent1Amt
Gross Revenue Event1	$1,025	GrossRevenueEvent1Amt
Gross Receipts Total	$22,882	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,857	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,025	GrossRevenueTotalEventsAmt
Net Income Summary	$1,025	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	STEVEN WINDHAGER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$200,314	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	$7,385	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,956	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,655	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	7	ContributionCnt
Noncash Contributions Rpt F990	$154,140	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS ITEMS	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$21,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	EXPLANATION OF NO CONTEMPORANEOUSLY DOCUMENTATION OF MEETINGS: THE GARDEN KEEPS WRITTEN AND APPROVED BOARD MINUTES FOR THE BOARD OF TRUSTEES MEETINGS AND THE EXECUTIVE COMMITTEE MEETINGS. THE GARDEN'S SUB-COMMITTEE MEETINGS RECORD AND KEEP WRITTEN NOTES OF THEIR MEETINGS, HOWEVER, NO MINUTES ARE TAKEN.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. AFTER THE FINANCE COMMITTEE REVIEWS THE 990, THE FINANCE COMMITTEE WILL CIRCULATE THE 990 TO THE FULL BOARD AND RECOMMEND APPROVAL TO THE GOVERNING BOARD. THE BOARD IS NOT REQUIRED TO APPROVE THE 990 PRIOR TO ITS FILING. HOWEVER, IT IS STANDARD POLICY OF THE GARDEN TO WAIT TO FILE THE 990 UNTIL THE FULL BOARD APPROVES THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN ANNUAL DISCLOSURES OF CONFLICT OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO SIGN AT THE TIME OF HIRE AND THE HUMAN RESOURCE DEPARTMENT MONITORS THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	SALARY COMMITTEE REVIEWS SEVERAL SURVEYS AND RECOMMENDS SALARY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES OR DISAPPROVES THE RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 18	THE GARDEN'S 990 AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON THE GARDEN'S WEBSITE; POLICIES AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 260,870. MANAGEMENT AND GENERAL EXPENSES 203,732. FUNDRAISING EXPENSES 132,303. TOTAL EXPENSES 596,905.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUSTS 147,622.
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.