MYRIAD GARDENS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349302906
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T08:41:49-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HSPG & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 N GRAND BLVD STE 330	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731293008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRIAD GARDENS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MYRI	BusinessNameControlTxt
Phone	4054457080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W RENO	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUREEN HEFFERNAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4054457080	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW L COLE	PreparerPersonNm
PTIN	P02039803	PTIN
Phone	4058449995	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.15.96.148	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	08:41:41	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	75C50C30533264212B908FFE499980292D2CC562	AtSubmissionCreationDeviceId
At Submission Filing Device Id	75C50C30533264212B908FFE499980292D2CC562	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MYRIAD BOTANICAL GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MAUREEN HEFFERNAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W RENO	AddressLine1Txt
City	OKC	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,740,809	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYRIADGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT, AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$12,993	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,182	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,455,354	PYContributionsGrantsAmt
CY Contributions Grants	$3,376,801	CYContributionsGrantsAmt
PY Program Service Revenue	$864,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$957,875	CYProgramServiceRevenueAmt
PY Investment Income	$13,539	PYInvestmentIncomeAmt
CY Investment Income	$21,075	CYInvestmentIncomeAmt
PY Other Revenue	$103,049	PYOtherRevenueAmt
CY Other Revenue	$223,323	CYOtherRevenueAmt
PY Total Revenue	$5,436,224	PYTotalRevenueAmt
CY Total Revenue	$4,579,074	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,283,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,810,675	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,568	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,569,543	PYOtherExpensesAmt
CY Other Expenses	$2,182,275	CYOtherExpensesAmt
PY Total Expenses	$3,853,314	PYTotalExpensesAmt
CY Total Expenses	$3,992,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,582,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$586,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,676,723	TotalAssetsBOYAmt
Total Assets EOY	$5,257,936	TotalAssetsEOYAmt
Total Liabilities BOY	$385,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$351,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,291,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,906,157	NetAssetsOrFundBalancesEOYAmt
Mission	THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENDING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS AND FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOKS FESTIV	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,295,844	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$950,242	RevenueAmt
Desc	OUR TOP THREE PROGRAM AREAS ARE: 1. PLANT COLLECTIONS: CREATING BEAUTIFUL AND EDUCATIONAL OUTDOOR AND INDOOR PLANT COLLECTIONS TO TEACH ALL AGES ABOUT THE IMPORTANCE OF PLANTS AND GARDENING IN OUR DAILY LIVES. OUR OUTDOOR GARDENS ALSO ARE DESIGNED TO EDUCATE VISITORS ABOUT PLANTS THAT DO WELL IN THIS REGION, ESPECIALLY NATIVE PLANTS AND PLANTS THAT HELP SUSTAIN POLLINATORS. 2. HORTICULTURAL EDUCATION: OFFER HORTICULTURAL CLASSES, WORKSHOPS, AND SPECIAL DISPLAYS TO TEACH ALL AGES ABAOUT PLANTS, GARDENING, AND ENCOURAGING THEM TO BECOME SUCCESSFUL GARDENERS; 3. COMMUNITY EVENTS: OFFER CULTURAL AND RECREATIONAL PROGRAMS TO MAKE THE GARDENS AND DOWNTOWN OKC MORE VIBRANT AND DYNAMIC.	Desc
Total Program Service Expenses	$3,295,844	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRIAD GARDENS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4054457083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W RENO	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MAUREEN HEFFERNAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$105,989	$0	$7,721
CHUCK DAVIS
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$61,393	$0	$5,876
DEBORA MOREY
DEPUTY DIRECTOR / ACTING SECRETARY	32.00	Yes (X)	$22,624	$0	$4,238
J LARRY NICHOLS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK BEFFORT
EXECUTIVE BOARD	1.00		$0	$0	$0	Yes (X)
MATT COLE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HART
EXECUTIVE BOARD	1.00		$0	$0	$0	Yes (X)
CHRIS FLEMING
EXECUTIVE BOARD	1.00		$0	$0	$0	Yes (X)
AVIS SCARAMUCCI
EXECUTIVE BOARD	1.00		$0	$0	$0	Yes (X)
JAMES R TOLBERT III
CHAIR EMERITUS	1.00	Yes (X)	$0	$0	$0	Yes (X)
SEAN TRAUSCHKE
EXECUTIVE BOARD	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARK MANAGEMENT CO
301 W RENO AVE	OKLAHOMA CITY	OK	73102	MANAGEMENT FEES	$456,774
LINGO CONSTRUCTION SERVICES INC
123 NW 8TH ST	OKLAHOMA CITY	OK	73102	CONSTRUCTION SERVICES	$1,289,961
TOUCAN PRODUCTIONS
141 NW 131ST STREET	OKLAHOMA CITY	OK	73105	INSTALL LIGHTS FOR ILLUMINATIONS SHOW	$100,036

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$158,235	MembershipDuesAmt
Fundraising	$58,275	FundraisingAmt
Government Grants	$1,737,821	GovernmentGrantsAmt
All Other Contributions	$1,422,470	AllOtherContributionsAmt
Noncash Contributions	$150,904	NoncashContributionsAmt
Total Contributions	$3,376,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TICKETS	900099	$637,862	$0	$0
RENTALS	900099	$170,941	$0	$0
COMMISSION	900099	$27,668	$0	$0
OTHER	900099	$121,404	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$957,875	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,075	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,075	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$319,223	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$102,318	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$216,905	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,905	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,993	UnrelatedBusinessRevenueAmt
Exclusion	$203,912	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,168	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,168	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$39,116	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,749	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,633	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,219	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,579,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950,242	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,993	UnrelatedBusinessRevenueAmt
Exclusion	$239,038	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,482,720	TotalAmt
Program Services	$1,338,130	ProgramServicesAmt
Management And General	-$23,557	ManagementAndGeneralAmt
Fundraising	$168,147	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,794	TotalAmt
Program Services	$23,318	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt
Fundraising	$5,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,967	TotalAmt
Program Services	$164,773	ProgramServicesAmt
Management And General	-$2,658	ManagementAndGeneralAmt
Fundraising	$11,852	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,194	TotalAmt
Program Services	$109,121	ProgramServicesAmt
Management And General	$1,858	ManagementAndGeneralAmt
Fundraising	$13,215	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$278,403	TotalAmt
Program Services	$134,400	ProgramServicesAmt
Management And General	$107,403	ManagementAndGeneralAmt
Fundraising	$36,600	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,557	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$2,432	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,512	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,512	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$380,936	TotalAmt
Program Services	$313,567	ProgramServicesAmt
Management And General	$51,596	ManagementAndGeneralAmt
Fundraising	$15,773	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,645	TotalAmt
Program Services	$42,645	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,961	TotalAmt
Program Services	$105,789	ProgramServicesAmt
Management And General	$52,603	ManagementAndGeneralAmt
Fundraising	$18,569	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,516	TotalAmt
Program Services	$59,722	ProgramServicesAmt
Management And General	$24,755	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,045	TotalAmt
Program Services	$238,029	ProgramServicesAmt
Management And General	$13,466	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,431	TotalAmt
Program Services	$2,683	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,453	TotalAmt
Program Services	$108,856	ProgramServicesAmt
Management And General	$59,597	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,680	TotalAmt
Program Services	$1,823	ProgramServicesAmt
Management And General	$52,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LANDSCAPING	$214,454	$212,097	$0	$2,357
TOOLS AND EQUIPMENT	$150,091	$142,723	$6,206	$1,162
REPAIRS AND MAINT	$101,187	$101,187	$0	$0
SALES AND USE TAX	$48,320	$44,668	$1,752	$1,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,084	TotalAmt
Program Services	$152,188	ProgramServicesAmt
Management And General	$20,577	ManagementAndGeneralAmt
Fundraising	$28,319	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,992,950	TotalAmt
Program Services	$3,295,844	ProgramServicesAmt
Management And General	$392,538	ManagementAndGeneralAmt
Fundraising	$304,568	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$350,538	BOYAmt
EOY	$547,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,033,260	BOYAmt
EOY	$1,065,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$380,652	BOYAmt
EOY	$250,376	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$474	BOYAmt
EOY	$474	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,186	BOYAmt
EOY	$7,952	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,632,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$594,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,677,519	BOYAmt
EOY	$3,037,581	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$207,804	BOYAmt
EOY	$324,887	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,290	BOYAmt
EOY	$23,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,676,723	BOYAmt
EOY	$5,257,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,823	BOYAmt
EOY	$183,791	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,742	BOYAmt
EOY	$165,988	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$2,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,065	BOYAmt
EOY	$351,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,058,116	BOYAmt
EOY	$2,878,601	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,542	BOYAmt
EOY	$1,736,003	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$291,553	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,291,658	BOYAmt
EOY	$4,906,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,676,723	BOYAmt
EOY	$5,257,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$586,124	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,375	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,444,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,982,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,873,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,455,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,376,801	CurrentTaxYearAmt
Total	$16,132,212	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,444,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,982,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,873,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,455,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,376,801	CurrentTaxYearAmt
Total	$16,132,212	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,040,856	SubstantialContributorsTotAmt
Public Support Total170	$15,091,356	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$327,305	CurrentTaxYearAmt
Total	$980,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,993	CurrentTaxYearAmt
Total	$56,300	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$919,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,019,210	CurrentTaxYearAmt
Total	$4,898,596	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,067,108	TotalSupportAmt
Gross Receipts Rltd Activities	$4,529,077	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68390	PublicSupportCY170Pct
Public Support PY170	0.68670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: PART VIII LINE 11 2014: 7764. 2015: 29141. 2016: 24567. 2017: 1341. 2018: 22219. Description: PART VIII LINE 2 2014: 882259. 2015: 892565. 2016: 1123291. 2017: 864282. 2018: 957875. Description: PART VIII LINE 10 2017: 54176. 2018: 39116.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,804	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$26,935	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,852	OtherExpendituresAmt
End Year Balance	$324,887	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,000	BeginningYearBalanceAmt
Contributions	$114,000	ContributionsAmt
Investment Earnings Or Losses	$21,106	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,302	OtherExpendituresAmt
End Year Balance	$257,804	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$136,000	ContributionsAmt
End Year Balance	$136,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07660	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,185,511	OtherCostOrOtherBasisAmt
Depreciation	$461,461	DepreciationAmt
Book Value	$2,724,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,969	OtherCostOrOtherBasisAmt
Depreciation	$115,313	DepreciationAmt
Book Value	$256,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Depreciation	$18,125	DepreciationAmt
Book Value	$56,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,037,581	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE RENTAL DEPOSITS	Desc
Amt	$2,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,000	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	ENDOWMENT PROCEEDS ARE TO BE USED TO MAINTAIN AND ENHANCE THE GARDEN'S BULB FLOWER DISPLAYS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ORCHIDS IN OCTOBER	Event1Nm
Gross Receipts Event1	$61,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,275	CharitableContriEvent1Amt
Gross Revenue Event1	$4,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,568	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,107	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,940	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,822	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$61,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,275	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,500	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,568	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,107	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,822	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,637	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,137	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CAROUSEL	1	$150,000	SALE OF COMPARABLE ASSETS
Yes (X)	MISC. SUPPLIES	8	$904	DONOR RECEIPTS

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	FORM 990 REVIEWED BY MANAGEMENT AND BOARD TREASURER PRIOR TO ISSUANCE AND WILL BE PROVIDED TO THE FULL GOVERNING BOARD SUBSEQUENT TO FILING.
Pt VI, Line 12c	BOARD COMPLETES A FORM ANNUALLY AFTER 6/30 OF EACH YEAR FOR THE PRIOR YEAR, EMPLOYEES MUST REPORT IMMEDIATELY ACCORDING TO THE EMPLOYEE HANDBOOK. THE BOARD MEMBERS ARE REQUESTED TO REPORT ANNUALLY; THE EMPLOYEES ARE SUPPOSED TO REPORT TO US AT ALL TIMES.
Pt VI, Line 15a	1. ASK CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE THE SALARY GUIDE FROM APGA- AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER. THE PROCESS IS IDENTICAL FOR THE OFFICER COMPENSATION REVIEW PROCESS.
Pt VI, Line 19	THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Pt VI, Line 15b	THE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS.
Other	PART IV QUESTION 12 AND PART XII QUESTION 2B: FINANCIAL STATEMENT AUDIT - THE ORGANIZATION IS AUDITED ANNUALLY. THE JUNE 30, 2019 AUDIT WAS NOT COMPLETED AS OF THE FILING OF THIS FORM 990 BUT IS EXPECTED TO BE COMPLETED SHORTLY THEREAFTER.
Other	WITH THE OPENING OF SCISSORTAIL PARK ADJACENT TO MYRIAD BOTANICAL GARDENS, IT WAS DETERMINED THAT THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND OTHER CORE SERVICES BE PROVIDED BY THE SAME PERSONNEL FOR BOTH PARKS. AS A RESULT, EFFECTIVE JULY 1, 2018, THOSE EMPLOYEES OF MYRIAD BOTANICAL GARDENS BECAME EMPLOYEES OF PARK MANAGEMENT CO. (A 501(C)3 ENTITY) WHICH PROVIDES MANAGEMENT SERVICES FOR BOTH MYRIAD BOTANICAL GARDENS AND SCISSORTAIL PARK. THE BOARDS OF DIRECTORS FOR ALL THREE OF THESE ENTITIES ARE SEPARATELY APPOINTED WITH NONE OF THE ENTITIES CONTROLLING ANY OF THE OTHER ENTITIES.