2021-04-15T11:31:10-05:00 2020-05-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2019-06-01 751840314 FORT WORTH GARDEN CLUB INC FORT 8173925510 3220 BOTANIC GARDEN BLVD N FORT WORTH TX 76107 CHRISTINE FIGLEY TREASURER 8173925510 2021-04-09 1 PATRICIA S PEREZ P00456777 8179245900 2019 2022-09-23 18:48:47Z MELINDA BURT 3220 BOTANIC GARDEN BLVD FORT WORTH TX 76107 136707 0 X FORTWORTHGARDENCLUB.ORG X 1982 TX EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN X 26 26 0 180 0 0 246374 106892 22436 25666 245366 4149 37766 0 551942 136707 541403 264442 0 0 0 0 0 0 0 105900 125894 647303 390336 -95361 -253629 3772549 776305 0 0 3772549 776305 EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN 0 0 264442 264442 0 DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE FORT WORTH BOTANIC GARDEN IN TEXAS. 29399 0 25666 PROMOTION OF HORTICULTURE IN AREA BY MEMBERSHIP ACTIVITIES, AWARDS, DONATIONS AND SUPPLIES. 9399 0 0 EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. 303240 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRISTINE FIGLEY 8179245900 3220 BOTANIC GARDEN BLVD FORT WORTH TX 76107 X MELINDA BURT PRESIDENT 5.00 X X 0 0 0 SUSANNE AVONDET PRESIDENT-ELECT 5.00 X X 0 0 0 DIANNE ROBBINS RECORDING SECRETARY 5.00 X X 0 0 0 LIZ FLEISCHER CORRESPONDING SECRETARY 5.00 X X 0 0 0 CHRISTINE FIGLEY TREASURER 5.00 X X 0 0 0 ANNE LYDAHL ASSOCIATE TREASURER 5.00 X X 0 0 0 BROOKE K LIVELY GARDEN OVERSIGHT CHAIRMAN 5.00 X X 0 0 0 LAURIN CHEVAILLIER NOMINATING COMMUNITY CHAIRMAN 5.00 X X 0 0 0 TADDIE HAMILTON PARLIMENTARIAN 5.00 X X 0 0 0 DEBBIE REYNOLDS ADVISORY CHAIR 5.00 X 0 0 0 TADDIE HAMILTON BYLAWS CHAIR 5.00 X 0 0 0 PAT DE WOODY COMMUNICATIONS CHAIR 5.00 X 0 0 0 SANDRA GRACE COMMUNICATIONS CO-CHAIR 5.00 X 0 0 0 JUDY HARMON COMMUNITY RELATIONS CHAIR 5.00 X 0 0 0 CAMILLE COMEAU FINANCE CHAIR 5.00 X 0 0 0 SANDI WILSON FLOWER SHOW CHAIR 5.00 X 0 0 0 PENNIE CASEY FLOWER SHOW CO-CHAIR 5.00 X 0 0 0 MAGGIE IRWIN MEMBERSHIP CHAIR 5.00 X 0 0 0 MARY LYNN GARRETT MONCRIEF FUND ENDOWMENT CHAIR 5.00 X 0 0 0 VALERIE WATSON PROGRAM CHAIR 5.00 X 0 0 0 STEPHANIE BERGMANN PROGRAM CO-CHAIR 5.00 X 0 0 0 CARLEEN KIZER PROJECTS CHAIR 5.00 X 0 0 0 SUBIE GREEN MEMBER AT LARGE 5.00 X 0 0 0 CATHY KYLE MEMBER AT LARGE 5.00 X 0 0 0 SUSANNE AVONDET WAYS & MEANS CHAIR 5.00 X 0 0 0 TERESA HUBBARD WAYS & MEANS CO-CHAIR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 103297 3595 106892 LUNCHEONS/PARTIES/MISC 722210 25666 25666 25666 4149 4149 136707 25666 0 4149 264442 264442 39570 39570 2901 2901 6820 6820 4397 4397 3560 3560 SPEAKER FEE 16500 16500 CHRISTMAS PARTY EXPENSE 10508 10508 BUILDING REPAIRS 9637 9637 YOUTH EDUCATION 8461 8461 23540 9440 14100 390336 303240 87096 0 1137572 761305 15000 15000 2619977 3772549 776305 0 0 X 618342 640720 3154207 135585 3772549 776305 3772549 776305 X -253629 -179 -2742436 X 0 0 0 X 302150 288531 77500 246374 106892 1021447 302150 288531 77500 246374 106892 1021447 1021447 59405 59426 72877 79116 4149 274973 1296420 1405263 0.78790 X 0.67310 0.21180 2742436 -2742436 2631772 236620 100000 25956 2742436 2384385 1500 283852 37965 2631772 2270803 132971 19389 2384385 2162234 122584 14015 2270803 0 0 0 PART V, LINE 1B IN PRIOR YEARS, THIS FUND CONSISTED OF GIFTS AND BEQUESTS THAT WERE SUBJECT TO THE PRINCIPLE BEING MAINTAINED INTACT AND INVESTED TO CREATE A SOURCE OF INCOME FOR THE ORGANIZATION. AS OF JUNE 3, 2020, ALL FUNDS WERE TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (LISTED ON SCHEDULE N). THE AMOUNT REPRESENTED ON SCHEDULE D, PART V, LINE REPRESENTS $2,742,436 OF COST BASIS FOR ASSETS TRANSFERRED. THE FAIR MARKET VALUE AT THE TIME OF TRANSFER FOR THESE ASSETS WAS $3,391,904 AS REPRESENTED ON SCHEDULE N, PART II, LINE C. 0 CITY OF FORT WORTH 1000 THROCKMORTON FORT WORTH TX 76102 756000528 GOV 264442 DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN DONATION TO HELP CONSERVE NATURAL HERITAGE BY DEEPENING KNOWLEDGE OF THE PLANT WORLD 1 CASH AND MARKETABLE SECURITIES 2020-06-03 3391904 FAIR MARKET VALUE 825468686 MONCRIEF ENDOWMENT FUND PO BOX 470885 FORT WORTH TX 76147 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MARY LYNN GARRETT PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: AS AN EXPERIENCED COMMITTEE MEMBER OF FORT WORTH GARDEN CLUB, MARY LYNN GARRETT HAS THE KNOWLEDGE REQUIRED TO SEE THE MANAGEMENT OF MONCRIEF ENDOWMENT FUND IN A TREASURER ROLE. SCHEDULE N, PART II, LINE 1 AS OF JUNE 3, 2020, ALL FUNDS WERE TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (REFER TO SCHEDULE D FOR FURTHER EXPLANATION). FORM 990, PART VI, SECTION A, LINE 4 ARTICLE VI SECTION 12 - PROGRAM COUNCIL. HORTICULTURAL STUDY GROUP WAS REMOVED FROM PROGRAM COUNCIL'S OVER SITE BECAUSE THEY NO LONGER ARE ASSOCIATED WITH FORT WORTH GARDEN CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVED COPIES OF 990 AND FINANCIAL INFORMATION FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE PRINTED IN THE ANNUAL DIRECTORY. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ENDOWMENT FUND REMOVAL -2,742,436. FORM 990, PART XI, LINE 9 IN PRIOR YEARS, FORT WORTH GARDEN CLUB HELD AN ENDOWMENT FUND WITH INVESTMENT FUNDS TO ASSIST IN FUNDING PROJECTS RELATED TO THE PURPOSE OF THE ORGANIZATION. THE FUND CONSISTED OF GIFTS AND BEQUESTS AS DISCLOSED ON SCHEDULE D. AS OF JUNE 3, 2020, THIS ENDOWMENT FUND WAS TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (LISTED ON SCHEDULE N). DUE TO THIS CHANGE IN STRUCTURE, FORT WORTH GARDEN CLUB IS RESPECTIVELY MAKING THE CHANGE FROM A 509A(2) ORGANIZATION TO 170B(1)(A)(VI).