2022-11-15T14:15:04-06:00 2021-12-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2021-01-01 742178792 SAN ANTONIO BOTANICAL GARDEN SOCIETY INC % THE ORG SANA 2108291227 555 FUNSTON PLACE SAN ANTONIO TX 78209 sabina carr CEO 2103428000 2022-11-15 true sabina carr 999009999 Ann M Pena P00671430 2103428000 2 2021 2022-09-23 18:48:47Z sabina carr 555 FUNSTON PLACE SAN ANTONIO TX 78209 12440294 false X WWW.SABOT.ORG X 1980 TX Enriching lives through plants and nature 34 34 143 300 42007 0 2276138 3184419 1995530 7233523 194302 122502 181961 979869 4647931 11520313 0 0 0 0 2640469 3164547 0 0 643843 3017443 6787225 5657912 9951772 -1009981 1568541 46632190 49592689 9167960 10144231 37464230 39448458 X TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. false false 8573345 3950250 THE SAN ANTONIO BOTANICAL GARDEN IS "NATURE'S MUSEUM" PROVIDING ENGAGING CULTURAL ACTIVITIES, RELEVANT COMMUNITY CLASSES, INSPIRING CHILDRENS' CAMPS, DYNAMIC SCHOOL PROGRAMS, ENDANGERED PLANT RESEARCH, AND PROPAGATION AS WELL AS SPECTACULAR PLANT COLLECTIONS TO VISITORS OF ALL AGES. IN 2021, 368,000 GUESTS VISITED THE GARDEN. WHILE 2020 SAW MANY RESTRICTIONS DUE TO THE COVID PANDEMIC, THE GARDEN CONTINUED TO SEE MANY GUESTS ESCAPING TO THE OUTDOORS. NOWHERE IS THE GARDEN'S MISSION STATEMENT BETTER FULFILLED THAN IN OUR WIDE VARIETY OF EDUCATIONAL PROGRAMS. MANY PROGRAMS IN 2020 WERE VIRTUAL AS WELL AS IN PERSON. THERE WAS A CONTINUATION OF THE FAVORITE TERRANIUM ECOSYSTEM PROGRAM, WEEKLONG CAMPS AND DAY PROGRAMS, AS WELL AS MANY CULINARY PROGRAMS. THE PROGRAMS ENGAGE STUDENTS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND ARTS EDUCATION THROUGH THE SUMMER MONTHS. IN ADDITION, MANY NATIVE AND REGIONALLY ADAPTED PLANTS ARE SOLD AT THE GARDEN. OVER 9,000 VOLUNTEER HOURS HAVE CONTRIBUTED TO PROPAGATING AND MARKETING THESE PLANTS FOR SALE. THE PLANT SALES AND THE CUSTOMER INTERACTION WITH THE STAFF/VOLUNTEER TEAM PROMOTE OUR EDUCATIONAL MESSAGE OF THE USE AND AVAILABILITY OF DROUGHT TOLERANT AND NATIVE PLANTS. 8573345 true true false false false false false false false true true true false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 48 0 true 143 true true true false false false false true true false false false false false false X 34 34 false false false false false false false true true false false false true true true true true true true false X THE ORG 2108295360 555 FUNSTON PLACE SAN ANTONIO TX 78209 SABINA CARR CEO 39.0 1.0 X 206000 0 3803 Katherine Trumble Director of Development 39.0 1.0 X 116971 0 3553 CINDY CAMPBELL CFO 39.0 1.0 X 114367 0 2957 KAREN GREENWOOD PRESIDENT 16.0 1.0 X X 0 0 0 MADISON MARCEAU TREASURER 6.0 1.0 X X 0 0 0 GABRIEL DURAND-HOLLIS SECRETARY 6.0 1.0 X X 0 0 0 CANDACE ANDREWS DIRECTOR 1.0 0.0 X 0 0 0 SARAH COCHRAN DIRECTOR 1.0 0.0 X 0 0 0 JIM GREENWOOD DIRECTOR 1.0 0.0 X 0 0 0 ALLEN SIKES DIRECTOR 1.0 0.0 X 0 0 0 JULIE ROBERTS WILKINSON DIRECTOR 1.0 0.0 X 0 0 0 OMAR AKHIL DIRECTOR 1.0 0.0 X 0 0 0 LOU CELIA FROST DIRECTOR 1.0 0.0 X 0 0 0 CALLY KOTHMANN DIRECTOR 1.0 0.0 X 0 0 0 DAVID MEYERS DIRECTOR 1.0 0.0 X 0 0 0 LAUREN BROWNING DIRECTOR 1.0 0.0 X 0 0 0 MAGDALENA GAONA DIRECTOR 1.0 0.0 X 0 0 0 BELINDA NIXON DIRECTOR 1.0 0.0 X 0 0 0 JANET PUTMAN DIRECTOR 1.0 0.0 X 0 0 0 JOHN TROY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL WARGOVICH DIRECTOR 1.0 0.0 X 0 0 0 GREGG MUENSTER DIRECTOR 1.0 0.0 X 0 0 0 SHARI MAO DIRECTOR 1.0 0.0 X 0 0 0 KRISTINA MOORE DIRECTOR 1.0 0.0 X 0 0 0 BILL ORR DIRECTOR 1.0 0.0 X 0 0 0 PAULA STUMBERG DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY COLLINS DIRECTOR 1.0 0.0 X 0 0 0 ROBERTO ESPINOSA DIRECTOR 1.0 0.0 X 0 0 0 ERIKA IVANYI DIRECTOR 1.0 0.0 X 0 0 0 CARLOS MORENO DIRECTOR 1.0 0.0 X 0 0 0 DENNIS QUINN DIRECTOR 1.0 0.0 X 0 0 0 JULIE ZACHER Vice President 6.0 1.0 X X 0 0 0 Molly Amini Director 1.0 0.0 X 0 0 0 Mote Baird DIRECTOR 1.0 0.0 X 0 0 0 Missy Finck DIRECTOR 1.0 0.0 X 0 0 0 Elaine Kearney DIRECTOR 1.0 0.0 X 0 0 0 Phil Miller DIRECTOR 1.0 0.0 X 0 0 0 437338 0 10313 3 false true false 0 464363 948700 1771356 3184419 MEMBERSHIP DUES 900099 1158739 1158739 ADMISSIONS 900099 1754358 1754358 EDUCATION/PROGRAM INCOME 611710 509813 509813 PLANT SALES 611710 87980 87980 EXHIBITS/EVENT INCOME 611710 3722633 3722633 7233523 73589 73589 0 0 790240 790240 0 790240 790240 350602 301689 48913 48913 48913 0 464363 230445 -230445 0 0 0 807921 387847 420074 42007 378067 0 11520313 7233523 42007 1290809 X 0 0 0 0 447652 359914 34310 53428 0 2356128 2007853 111874 236401 0 155970 131715 8132 16123 204797 172949 10678 21170 0 10670 7139 2335 1196 55703 37266 12191 6246 0 0 1985 1328 434 223 0 273427 182927 59842 30658 73331 49060 16049 8222 175562 117454 38423 19685 0 0 22540 15080 4933 2527 0 8311 5560 1819 932 121400 121400 0 1108394 1022484 85910 53521 35806 11714 6001 EDUCATIONAL PROGRAMS 152302 152302 OTHER FUNDRAISING EXPENSES 68925 68925 CREDIT CARD SERVICES FEES 259071 173323 56700 29048 SECURITY 50603 33854 11075 5674 4351480 3945931 268165 137384 9951772 8573345 734584 643843 3126 3586 1918762 6925422 2875864 1825917 415777 756238 0 0 0 0 0 0 64341 94764 163931 111849 34630247 3775938 31785102 30854309 0 0 4710239 4325556 0 0 0 0 4695048 4695048 46632190 49592689 232207 2330384 0 0 300641 313847 0 0 0 0 0 0 7500000 7500000 0 0 1135112 0 9167960 10144231 X 32149534 34517721 5314696 4930737 37464230 39448458 46632190 49592689 1568541 379473 36214 X false true X true false X 5363005 10017429 6871205 2276138 3184419 27712196 0 86058 91221 0 0 0 177279 5449063 10108650 6871205 2276138 3184419 27889475 3175235 24714240 326575 184272 280526 194302 122502 1108177 0 0 28997652 11626766 0.85228 0.86548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3429639 24775 418214 7771 3864857 3179953 329686 80000 3429639 3110101 402353 264451 68050 3179953 3138114 -37066 -9053 3110101 2916250 321864 100000 3138114 0.35660 0.43930 0.20410 true false 32184871 2573610 29611261 2394713 1164341 1230372 50663 37987 12676 30854309 INVESTMENTS AT FROST BANK 2969568 F CASH & CASH EQUIVALENTS 437170 F INVESTMENTS IN SABG SUPPORTERS 918818 F 4325556 DUE FROM SUPPORTERS OF SABG 4695048 4695048 0 0 X FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT'S INTENDED USES INCLUDE GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY AND CONSERVATORY MAINTENANCE AND REPAIRS. FORM 990, SCHEDULE D, 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 FASB ASC Topic 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of 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's is subject, and these periods have not been extended beyond the applicable statute of limitations. GALA 464363 464363 230445 0 464363 464363 230445 230445 -230445 X false false false false false false false false false SABINA CARR CEO 206000 3803 209803 FORM 990, PART I, LINE 6 VOLUNTEERS WORK IN A VARIETY OF AREAS: PLANT CARE, EDUCATIONAL PROGRAMS, GARDEN GUIDES, AND OFFICE HELP. FORM 990, PART III, LINE 4A Families explore Nature-inspired exhibits and events such as rainforest adventure maze and Bootanica! Young professionals enjoy wine and beer tasting under the stars at LUSH. Contemporary art pops up at the garden with our annual art in the garden exhibit. Classes such as Tai Chi promote health and wellness. Various landscaping, water conservation, and gardening classes provide the community with the knowledge to garden smart at home. Botanical exhibits feature the diversity of local flora as well as planets from across the globe. The garden is a spectacular spot for bird and butterfly watching and features a certified monarch way station. FORM 990, PART III, LINE 4B OUR WATERSAVER LANE AND WATERSAVER GARDEN DEMONSTRATE THE FUNCTIONALITY, CONSERVATION BENEFITS, AND ATTRACTIVENESS OF LOW WATER-USE PLANTS IN THE LANDSCAPE. RESEARCH ON ENDANGERED PLANTS OF SOUTH TEXAS FURTHERS THE GARDEN'S COMMITMENT TO ENVIRONMENTAL STEWARDSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER REVIEW THE FORM 990. THEN IT WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. FINALLY, THE FORM 990 WILL BE ELECTRONICALLY DISSEMINATED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DISCUSSES THE CEO'S COMPENSATION IN A CLOSED SESSION. THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION, IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND THEN GOES TO THE FULL BOARD FOR APPROVAL. THE LAST REVIEW WAS COMPLETED IN DECEMBER OF 2021. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP EXPENSES TOTAL EXPENSES:19806 PROGRAM SERVICES:13250 MANAGEMENT AND GENERAL:4335 FUNDRAISING:2221 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUMAN RESOURCES TOTAL EXPENSES:37397 PROGRAM SERVICES:25019 MANAGEMENT AND GENERAL:8185 FUNDRAISING:4193 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:424559 PROGRAM SERVICES:284037 MANAGEMENT AND GENERAL:92919 FUNDRAISING:47603 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM TOTAL EXPENSES:814 PROGRAM SERVICES:814 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK FEES TOTAL EXPENSES:3745 PROGRAM SERVICES:2505 MANAGEMENT AND GENERAL:820 FUNDRAISING:420 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE AND PERMITS TOTAL EXPENSES:14923 PROGRAM SERVICES:9984 MANAGEMENT AND GENERAL:3266 FUNDRAISING:1673 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:14657 PROGRAM SERVICES:9806 MANAGEMENT AND GENERAL:3208 FUNDRAISING:1643 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL EXPENSES:100319 PROGRAM SERVICES:67115 MANAGEMENT AND GENERAL:21956 FUNDRAISING:11248 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:366305 PROGRAM SERVICES:245064 MANAGEMENT AND GENERAL:80169 FUNDRAISING:41072 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:129685 PROGRAM SERVICES:86761 MANAGEMENT AND GENERAL:28383 FUNDRAISING:14541 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HORTICULTURE TOTAL EXPENSES:174462 PROGRAM SERVICES:174462 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL EXPENSES TOTAL EXPENSES:80853 PROGRAM SERVICES:54092 MANAGEMENT AND GENERAL:17695 FUNDRAISING:9066 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTAL EXPENSES TOTAL EXPENSES:27967 PROGRAM SERVICES:18710 MANAGEMENT AND GENERAL:6121 FUNDRAISING:3136 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORMS TOTAL EXPENSES:5063 PROGRAM SERVICES:3387 MANAGEMENT AND GENERAL:1108 FUNDRAISING:568 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRODUCTION AND PROMO SERVICE TOTAL EXPENSES:2950925 PROGRAM SERVICES:2950925 SUPPORTERS OF SA BOTANICAL GARDEN 555 FUNSTON PLACE SAN ANTONIO TX 78209 822439201 SUPPORT TX 501(c)(3) line 12A false false false false true true false false false false false false false true false false false false false supporters of sa botanical garden e 1128780 cash