SANTA BARBARA BOTANIC GARDEN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA BOTANIC GARDEN INC (EIN 95-1644628)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349317130
Schema version: 2019v5.1
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	2020-11-16T15:36:39-06:00	ReturnTs
Tax Period End	2019-12-31	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	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	08:36:40	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	85EBD1B380F978085E235C173CF3C42E6DAABA8B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C185503E61A860811F3940A88E7ACE06D4EBDDAD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$6,976,445	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 CA NATIVE PLANTS AND HABITATS FOR THE HEALTH AND WELL-BEING OF PEOPLE AND THE PLANET.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	321	TotalVolunteersCnt
Total Gross UBI	$684	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,154,689	PYContributionsGrantsAmt
CY Contributions Grants	$1,852,056	CYContributionsGrantsAmt
PY Program Service Revenue	$1,398,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,425,774	CYProgramServiceRevenueAmt
PY Investment Income	$513,632	PYInvestmentIncomeAmt
CY Investment Income	$527,178	CYInvestmentIncomeAmt
PY Other Revenue	$369,916	PYOtherRevenueAmt
CY Other Revenue	$372,373	CYOtherRevenueAmt
PY Total Revenue	$4,436,297	PYTotalRevenueAmt
CY Total Revenue	$4,177,381	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	$2,620,654	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,857,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,229	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$43,298	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$445,535	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,082,208	PYOtherExpensesAmt
CY Other Expenses	$2,283,825	CYOtherExpensesAmt
PY Total Expenses	$4,724,091	PYTotalExpensesAmt
CY Total Expenses	$5,184,751	CYTotalExpensesAmt
PY Revenues Less Expenses	-$287,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,007,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,965,389	TotalAssetsBOYAmt
Total Assets EOY	$40,895,685	TotalAssetsEOYAmt
Total Liabilities BOY	$4,017,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,732,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,947,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,162,889	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONSERVE CA NATIVE PLANTS AND HABITATS FOR THE HEALTH AND WELL-BEING OF PEOPLE AND THE PLANET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,912,982	ExpenseAmt
Revenue	$695,845	RevenueAmt
Desc	THE HORTICULTURE PROGRAM DESIGNS, INSTALLS, AND MAINTAINS THE GARDEN'S 78 ACRES OF LIVING PLANT COLLECTIONS AND HISTORIC LANDMARKS. THE GARDEN CONNECTS AND ENGAGES GUEST WITH CALIFORNIA FLORA THROUGH SENSATIONAL DISPLAYS OF SEASONAL WILDFLOWERS, ECOSYSTEM THEMED TRAILS THAT WALK ACROSS CALIFORNIA FROM DESERT TO REDWOODS, AND GARDENS THAT CELEBRATE TAXONOMIC DIVERSITY OF DUDLEYA AND MANZANITA. NEWER INTERPRETATION THEMED GARDENS ALSO MODEL SUSTAINABILITY THEMES WITHIN THE HOME DEMONSTRATION GARDEN AND NATIVE POLLINATOR GARDEN. THE HORTICULTURE TEAM ALSO MANAGES TWO PLANT NURSERIES, ONE RETAIL SALES TO THE PUBLIC AND THE OTHER THAT SUPPORTS THE REGENERATION OF THE LIVING COLLECTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,129,241	ExpenseAmt
Revenue	$618,910	RevenueAmt
Desc	THE CONSERVATION AND RESEARCH PROGRAM TACKLES TODAY'S COMPLEX CONSERVATION CHALLENGES AT ALL LEVELS: FROM GENES, TO INDIVIDUALS, POPULATIONS, COMMUNITIES, AND ECOSYSTEMS. GARDEN SCIENTISTS WORK COLLABORATIVELY TO IDENTIFY AND IMPLEMENT STRATEGIES FOR UNDERSTANDING, PROTECTING, AND RESTORING CALIFORNIA'S DIVERSE BOTANIC ECOSYSTEMS. THE CONSERVATION AND RESEARCH TEAM WORKS TO PRODUCE ESSENTIAL REGIONAL PLANT INVENTORIES AND RESEARCH, SAFEGUARD ENDANGERED PLANT SPECIES, AND SECURE CONSERVATION COLLECTIONS OF SEEDS, LIVING PLANTS, AND GENETIC TISSUE FOR STUDY AND POTENTIAL RECOVERY IN THE EVENT OF DISASTER. THEY EXAMINE THE BENEFICIAL ROLE NATIVE PLANTS PLAY IN SUPPORTING POLLINATION AND PEST CONTROL FOR HEALTHIER AND MORE PRODUCTIVE FOOD CROPS AND WILDLANDS, AND WORK TO FIND THE MOST EFFICIENT AND EFFECTIVE MEANS TO RESTORE ENTIRE ECOSYSTEMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$330,277	ExpenseAmt
Revenue	$106,597	RevenueAmt
Desc	THE EDUCATIONAL PROGRAM SUPPORTS THE GARDEN'S CONSERVATION MISSION BY INSPIRING ACTIVE STEWARDSHIP OF NATIVE PLANTS & THE ENVIRONMENTS THAT DEPEND ON THEM. THE GARDEN GROUNDS PROVIDE A UNIQUE OUTDOOR CLASSROOM WHOSE DIVERSE COLLECTIONS OF NATIVE PLANTS SUPPORT A WIDE ARRAY OF EXPERIENCES IN NATURE. OUR EDUCATIONAL PROGRAMS DEVELOP AN ENVIRONMENTALLY LITERATE & ENGAGED PUBLIC THROUGH ON-SITE CLASSES, LECTURES, TRAVEL, & DOCENT-LED PUBLIC & SCHOOL TOURS. GARDEN SCHOOL TOURS INCREASE THE ECO-LITERACY OF STUDENTS AND CHAPERONES BY ASKING THEM TO OBSERVE, RECORD, AND PREDICT NATURAL PHENOMENA. THESE POPULAR TOURS ARE DESIGNED TO ALIGN WITH THE CALIFORNIA COMMON CORE STATE STANDARDS, CALIFORNIA ENVIRONMENTAL EDUCATION INITIATIVE & NEXT GENERATION SCIENCE STANDARDS. SIMILARLY, THE GARDEN'S LIFELONG LEARNING AND INTERPRETIVE PROGRAMS ENCOURAGE EXPLORATION, DISCOVERY, AND STEWARDSHIP OF CALIFORNIA'S NATIVE PLANTS AND HABITATS FOR FUTURE GENERATIONS BOTH ON SITE IN THE GARDEN AND IN THE HABITATS WE WORK TO CONSERVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$132,115	ExpenseAmt
Revenue	$216,405	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	$132,115	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$216,405	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,504,615	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	0	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	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	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS CRAVEIRO
CHAIRMAN	3.75	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA DAVIS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
MARK FUNK
TRUSTEE	1.50	Yes (X)		$0	$0	$0
JOHN GABBERT
TRUSTEE	1.50	Yes (X)		$0	$0	$0
GIL GARCIA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ELAINE GIBSON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SARAH B GOWER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
VALERIE HOFFMAN
VICE CHAIRMAN	2.75	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MURDOCH
TRUSTEE	1.50	Yes (X)		$0	$0	$0
JOHN PARKE
SECRETARY	2.75	Yes (X)	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
TREASURER	2.75	Yes (X)	Yes (X)	$0	$0	$0
JESSE SMITH
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SUSAN SPECTOR
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SUSAN VAN ATTA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
STEVEN WINDHAGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$192,239	$0	$13,195
HEIDI WHITMAN
DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS	40.00			$111,378	$0	$13,892	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$303,617	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,087	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$311,869	MembershipDuesAmt
All Other Contributions	$1,540,187	AllOtherContributionsAmt
Noncash Contributions	$122,957	NoncashContributionsAmt
Total Contributions	$1,852,056	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	110000	$700,267	$700,267
CONTRACTS	110000	$618,910	$618,910
EDUCATION PROGRAMS	110000	$106,597	$106,597

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,425,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,784	TotalRevenueColumnAmt
Exclusion	$439,784	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$111,526	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	$111,526	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,526	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,598,369	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,510,975	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,394	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,394	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,050	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,671	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,379	TotalRevenueColumnAmt
Exclusion	$31,379	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$467,823	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$251,418	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,405	TotalRevenueColumnAmt
Unrelated Business Revenue	$684	UnrelatedBusinessRevenueAmt
Exclusion	$215,721	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,063	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,063	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,177,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,637,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$684	UnrelatedBusinessRevenueAmt
Exclusion	$686,884	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,434	TotalAmt
Management And General	$205,434	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,084,893	TotalAmt
Program Services	$1,582,041	ProgramServicesAmt
Management And General	$223,250	ManagementAndGeneralAmt
Fundraising	$279,602	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,899	TotalAmt
Program Services	$53,227	ProgramServicesAmt
Management And General	$7,265	ManagementAndGeneralAmt
Fundraising	$9,407	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$316,546	TotalAmt
Program Services	$232,602	ProgramServicesAmt
Management And General	$58,844	ManagementAndGeneralAmt
Fundraising	$25,100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,856	TotalAmt
Program Services	$125,650	ProgramServicesAmt
Management And General	$32,999	ManagementAndGeneralAmt
Fundraising	$22,207	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,911	TotalAmt
Management And General	$38,911	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$43,298	TotalAmt
Fundraising	$43,298	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$111,959	TotalAmt
Management And General	$111,959	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$455,045	TotalAmt
Program Services	$290,703	ProgramServicesAmt
Management And General	$164,342	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,226	TotalAmt
Program Services	$24,317	ProgramServicesAmt
Management And General	$4,803	ManagementAndGeneralAmt
Fundraising	$3,106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,755	TotalAmt
Program Services	$169,057	ProgramServicesAmt
Management And General	$79,637	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,001	TotalAmt
Program Services	$189,665	ProgramServicesAmt
Management And General	$6,188	ManagementAndGeneralAmt
Fundraising	$5,148	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,868	TotalAmt
Program Services	$48,223	ProgramServicesAmt
Management And General	$4,840	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$147,464	TotalAmt
Management And General	$147,464	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$635,903	TotalAmt
Program Services	$580,077	ProgramServicesAmt
Management And General	$55,826	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$285,379	TotalAmt
Program Services	$195,884	ProgramServicesAmt
Management And General	$76,616	ManagementAndGeneralAmt
Fundraising	$12,879	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATIONS	$40,189	$65	$435	$39,689
CLASSES, TOURS AND EVEN	$30,125	$13,104	$15,788	$1,233

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,184,751	TotalAmt
Program Services	$3,504,615	ProgramServicesAmt
Management And General	$1,234,601	ManagementAndGeneralAmt
Fundraising	$445,535	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,240	BOYAmt
EOY	$1,236,377	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$311,748	BOYAmt
EOY	$356,587	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,993	BOYAmt
EOY	$204,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,958	BOYAmt
EOY	$246,061	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$81,464	BOYAmt
EOY	$75,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,134	BOYAmt
EOY	$107,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,528,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,512,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,265,409	BOYAmt
EOY	$22,015,703	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,294,745	BOYAmt
EOY	$13,901,029	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$808,611	BOYAmt
EOY	$914,671	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,701,087	BOYAmt
EOY	$1,837,327	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,965,389	BOYAmt
EOY	$40,895,685	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$567,729	BOYAmt
EOY	$496,764	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,460	BOYAmt
EOY	$102,775	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,378,567	BOYAmt
EOY	$3,133,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,017,756	BOYAmt
EOY	$3,732,796	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	$28,527,529	BOYAmt
EOY	$28,134,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,420,104	BOYAmt
EOY	$9,028,574	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,947,633	BOYAmt
EOY	$37,162,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,965,389	BOYAmt
EOY	$40,895,685	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,007,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,078,620	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$7,767	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$136,239	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	$1,902,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,698,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,634,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,154,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,852,056	CurrentTaxYearAmt
Total	$10,242,101	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,902,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,698,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,634,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,154,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,852,056	CurrentTaxYearAmt
Total	$10,242,101	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,261,136	SubstantialContributorsTotAmt
Public Support Total170	$7,980,965	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,310	CurrentTaxYearAmt
Total	$1,598,494	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$12,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$15,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$24,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684	CurrentTaxYearAmt
Total	-$54,461	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,063	CurrentTaxYearAmt
Total	$61,535	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,847,669	TotalSupportAmt
Public Support CY170	0.67360	PublicSupportCY170Pct
Public Support PY170	0.38770	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	$7,693,610	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,430,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$354,582	OtherExpendituresAmt
End Year Balance	$8,769,086	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,342,614	BeginningYearBalanceAmt
Contributions	$5,828	ContributionsAmt
Investment Earnings Or Losses	$335,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$245,772	OtherExpendituresAmt
End Year Balance	$6,437,854	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,884,859	BeginningYearBalanceAmt
Contributions	$726,500	ContributionsAmt
Investment Earnings Or Losses	-$22,473	InvestmentEarningsOrLossesAmt
Other Expenditures	$246,272	OtherExpendituresAmt
End Year Balance	$6,342,614	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38940	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09030	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	$4,709,519	OtherCostOrOtherBasisAmt
Book Value	$4,709,519	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,804,556	OtherCostOrOtherBasisAmt
Depreciation	$2,391,451	DepreciationAmt
Book Value	$14,413,105	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,765,500	OtherCostOrOtherBasisAmt
Depreciation	$1,628,674	DepreciationAmt
Book Value	$1,136,826	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,310	OtherCostOrOtherBasisAmt
Depreciation	$492,222	DepreciationAmt
Book Value	$250,088	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,506,165	OtherCostOrOtherBasisAmt
Book Value	$1,506,165	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,015,703	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,280,281	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,078,620	NetUnrealizedGainsInvstAmt
Other Revenue	$136,239	OtherRevenueAmt
Revenue Not Reported	$2,214,859	RevenueNotReportedAmt
Revenue Subtotal	$4,065,422	RevenueSubtotalAmt
Investment Expenses Not Incld	$111,959	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$111,959	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,177,381	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,072,792	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,072,792	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$111,959	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$111,959	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,184,751	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, 2019, 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 2016 AND 2015, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF TRUSTS 136,239.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LYNN CARLISLE
233 PALISADES DRIVE	SANTA BARBARA	CA	93109	GRANT WRITING	0	$0	$28,298	-$28,298
NETZEL GRIGSBY ASSOCIATES
1421 STATE STREET STE F	SANTA BARBARA	CA	93101	CONSULTING	0	$0	$15,000	-$15,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$43,298	TotalRetainedByContractorsAmt
Total Net To Organization	-$43,298	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEER GARDEN	Event1Nm
Gross Receipts Event1	$68,050	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,050	GrossRevenueEvent1Amt
Food And Beverage Event1	$14,424	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,047	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,050	GrossReceiptsTotalAmt
Gross Revenue Total Events	$68,050	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$14,424	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,671	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,379	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	$192,239	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	$6,714	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,481	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,434	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	4	ContributionCnt
Noncash Contributions Rpt F990	$100,919	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	OTHER	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$22,038	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 (8 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 XI, LINE 9:	CHANGE IN VALUE OF TRUSTS 136,239.
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.