2020-09-07T05:03:08-05:00 2019-12-31 812173134 ELIOTT MORRA CPA PC 85 SALEM END LANE FRAMINGHAM MA 01702 990 2019-01-01 133873765 POLLY HILL ARBORETUM INC POLL 5086939426 809 STATE ROAD WEST TISBURY MA 02575 TIMOTHY BOLAND EXECUTIVE DIRECTOR 5086939426 2020-07-30 1 ELIOTT MORRA CPA P00247438 6177758958 146.115.57.208 2020-07-30 12:19:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A337BAE3CDFB3998ED358881B964F4F75656FDC 2019 2021-01-29 14:40:06Z TIMOTHY BOLAND 8239940 0 X WWW.POLLYHILLARBORETUM.ORG X 1996 DE CREATING AND MAINTAINING A WELL DOCUMENTED COLLECTION OF LIVING PLANTS. EDUCATING STUDENTS OF ALL AGES REGARDING THE LIVING COLLECTION. PROVIDING PUBLIC ACCESS TO THESE FACILITIES. 8 8 16 200 0 1 355223 473504 136756 165454 628209 399514 0 0 1120188 1038472 0 0 0 0 943948 877499 0 0 135589 674115 653189 1618063 1530688 -497875 -492216 27204505 29761777 29122 18814 27175383 29742963 THE ARBORETUM IS A PLANT SCIENCE ORGANIZATION CENTERED UPON EDUCATION, HORTICULTURE, PLANT EXPLORATION AND CONSERVATION. 0 0 1153662 155575 RESEARCH AND STUDY OF PLANTS AND OTHER ASPECTS OF GARDENING ANDHORTICULTURE PARTICULARY WITH REFERENCE TO RARE PLANTS GROWN INTHE ARBORETUM. INVITING AUTHORITES IN THE FIELD FOR CONSULTATIONAND GUIDANCE AND MAINTAINING DOCUMENTATION OF THE LIVING PLANTS. 6790 9878 EDUCATING THE PUBLIC REGARDING VARIOUS PLANTS, GARDENING ANDHORTICULTURE THROUGH EDUCATIONAL SEMINARS AND LECTURES. 1160452 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 16 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARGO URBANY-JOYCE 5086939426 809 STATE ROAD WEST TISBURY MA 02575 X SANFORD BROWN DIRECTOR 1.00 X 0 0 0 DENNIS BUSHE DIRECTOR 1.00 X 0 0 0 PAMELA KOHLBERG DIRECTOR 1.00 X 0 0 0 CLAIRE SAWYERS DIRECTOR 1.00 X 0 0 0 E DOUGLAS SEDERHOLM DIRECTOR 1.00 X 0 0 0 SUSAN WASSERMAN DIRECTOR,CO-CHAIR,SECRETAR 1.00 X X 0 0 0 GARY MONTROWL DIRECTOR,CO-CHAIR,TREASURE 1.00 X X 0 0 0 DR MURPHY WESTWOOD DIRECTOR 1.00 X 0 0 0 TIMOTHY BOLAND EXECUTIVE DIRECTOR 40.00 X 204451 0 42617 204451 0 42617 1 0 1 0 0 473504 473504 MEMBERSHIPS 900099 98190 98190 OTHER 900099 67264 67264 165454 513702 513702 7087280 7201468 -114188 -114188 -114188 1038472 165454 0 399514 204451 102226 51113 51112 463762 373088 61505 29169 152762 118695 17659 16408 56524 42810 8181 5533 53107 11439 41177 491 31931 31931 5604 5604 163377 142788 14406 6183 75605 66239 6253 3113 MAINTENANCE AND REPAIRS 169348 140988 19852 8508 PRINTING AND PUBLICATIO 37387 25015 4620 7752 SUPPLIES 28234 27814 242 178 EDUCATION AND CONFERENC 27732 24460 1886 1386 60864 47355 7753 5756 1530688 1160452 234647 135589 150443 212101 146119 81931 504979 462001 3980 3980 30000 30000 7849060 2271554 5683618 5577506 18725113 20720934 1960253 2673324 27204505 29761777 29122 18814 29122 18814 X 7947146 8637281 19228237 21105682 27175383 29742963 27204505 29761777 -492216 3184079 -124283 0 X 0 1 X 1 0 X 843940 1352981 621579 429306 571694 3819500 843940 1352981 621579 429306 571694 3819500 1167674 2651826 246233 273984 356048 598667 513712 1988644 5808144 470231 0.45660 0.46400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 60.00 1 1 1.00 20063579 3188422 906264 22345737 21967880 -1081613 822688 20063579 19551958 3172134 756212 21967880 19336794 578476 418137 781449 19551958 19520289 470541 654036 19336794 0.08000 0.92000 0 0 2377232 2377232 4945981 1813680 3132301 373332 318246 55086 152515 139628 12887 5577506 ENDOWMENT LTD PARTNERSHIP 2673324 F 2673324 4098267 3184079 3184079 914188 124283 124283 1038471 0 0 0 0 0 FORM 990, SCHEDULE D, PART II, LINE 9 THE ARBORETUM ACCOUNTED FOR THE PROCEEDS AS REVENUE IN THE YEAR THE EASEMENT WAS RECEIVED. X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BOLAND EXECUTIVE DIRECTOR 204451 0 0 0 0 0 0 0 42617 0 247068 0 0 0 TIMOTHY BOLAND EXECUTIVE DIRECTOR MORTGAGE ON RESIDENCE X 651792 462001 0 1 1 462001 990, PART V, LINE 3B THE ARBORETUM HAS NOT FILED THE FORM 990T AS OF THE FILING OF THIS FORM 990, BUT WILL DO SO PRIOR TO THE DUE DATE OF THE FORM 990T. THE ARBORETUM MAY NOT RECEIVE THE K-1 WHICH WILL INCLUDE THE UBTI INFORMAITON UNTIL AFTER THE EXTENDED DUE DATE OF THE FORM 990. WHEN THAT OCCURS THE ARBORETUM WILL ESTIMATE THE INCOME ON THE FORM 990. IT WILL USE THE ACTUAL K-1, WHEN RECEIVED, TO PREPARE THE FORM 990T AND PAY ALL APPROPRIATE INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, REVIEWED AND APPROVED BY THE FINANCE COMITTEE AND THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ARBORETUM REQUIRES ALL BOARD MEMBERS TO FILL OUT FORMS, ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, MADE UP OF MEMBERS OF THE BOARD, DETERMINES KEY EMPLOYEES SALARIES BY AN INDUSTRY SALARY REVIEW FROM GUIDESTAR AND REVIEW OF FORMS 990 OF OTHER ORGANIZATIONS. THE COMITTEE MEETS AND REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ARBORETUM WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF ANY INTERESTED PARTY.