MYRIAD GARDENS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349309496
Schema version: 2017v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T16:08:17-07:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-14	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	2019-05-14	IPDt
IP Tm	16:08:14	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44CD09C0CCC55B5E78A4CA91349C584F40BAD93E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	75C50C30533264212B908FFE499980292D2CC562	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$5,691,483	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	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	1635	TotalVolunteersCnt
Total Gross UBI	$14,863	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,486	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$880,181	PYContributionsGrantsAmt
CY Contributions Grants	$4,455,354	CYContributionsGrantsAmt
PY Program Service Revenue	$3,116,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$864,282	CYProgramServiceRevenueAmt
PY Investment Income	$1,831	PYInvestmentIncomeAmt
CY Investment Income	$13,539	CYInvestmentIncomeAmt
PY Other Revenue	-$16,178	PYOtherRevenueAmt
CY Other Revenue	$103,049	CYOtherRevenueAmt
PY Total Revenue	$3,982,424	PYTotalRevenueAmt
CY Total Revenue	$5,436,224	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,110,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,283,771	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$205,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,630,507	PYOtherExpensesAmt
CY Other Expenses	$1,569,543	CYOtherExpensesAmt
PY Total Expenses	$3,740,687	PYTotalExpensesAmt
CY Total Expenses	$3,853,314	CYTotalExpensesAmt
PY Revenues Less Expenses	$241,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,582,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,118,868	TotalAssetsBOYAmt
Total Assets EOY	$4,676,723	TotalAssetsEOYAmt
Total Liabilities BOY	$421,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$385,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,697,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,291,658	NetAssetsOrFundBalancesEOYAmt
Mission	THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,924,327	ExpenseAmt
Revenue	$867,968	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	$2,924,327	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	Yes (true)	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	false	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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	63	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
J LARRY NICHOLS
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BEFFORT
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
MATT COLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HART
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
PAUL LEFEBVRE
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
HERMAN MEINDERS
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
GARY PIERSON
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
DAVID RAINBOLT
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
MEG SALYER
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
AVIS SCARAMUCCI
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JAMES R TOLBERT III
CHAIR EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN TRAUSCHKE
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
CHUCK DAVIS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$87,821	$0	$9,091
DEBORA MOREY
DEPUTY DIRECTOR/ACTING SECRETARY	32.00		Yes (X)	$42,071	$0	$7,110
MAUREEN HEFFERNAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$196,888	$0	$13,586

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$326,780	TotalReportableCompFromOrgAmt
Total Other Compensation	$29,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADG PC
920 WEST MAIN ST	OKLAHOMA CITY	OK	73106	CONSTRUCTION SERVICES	$149,188
LINGO CONSTRUCTION SERVICES INC
123 NW 8TH ST	OKLAHOMA CITY	OK	73102	CONSTRUCTION SERVICES	$126,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$165,966	MembershipDuesAmt
Fundraising	$289,808	FundraisingAmt
Government Grants	$1,939,563	GovernmentGrantsAmt
All Other Contributions	$2,060,017	AllOtherContributionsAmt
Total Contributions	$4,455,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
TICKETS	900099	$475,068
RENTALS	900099	$245,905
COMMISSION	900099	$31,040
OTHER	900099	$112,269

Field	Value	IRS element (for citing)
Total Program Service Revenue	$864,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,539	TotalRevenueColumnAmt
Exclusion	$13,539	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$285,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$126,985	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$158,526	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,526	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,863	UnrelatedBusinessRevenueAmt
Exclusion	$143,663	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$289,808	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,784	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,504	TotalRevenueColumnAmt
Exclusion	-$60,504	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$54,176	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$50,490	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,686	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,341	TotalRevenueColumnAmt
Exclusion	$1,341	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,341	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,436,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$867,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,863	UnrelatedBusinessRevenueAmt
Exclusion	$98,039	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,305	TotalAmt
Program Services	$59,390	ProgramServicesAmt
Management And General	$230,115	ManagementAndGeneralAmt
Fundraising	$53,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,528,746	TotalAmt
Program Services	$1,189,553	ProgramServicesAmt
Management And General	$240,429	ManagementAndGeneralAmt
Fundraising	$98,764	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,742	TotalAmt
Program Services	$20,108	ProgramServicesAmt
Management And General	$15,505	ManagementAndGeneralAmt
Fundraising	$3,129	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$224,181	TotalAmt
Program Services	$176,097	ProgramServicesAmt
Management And General	$36,216	ManagementAndGeneralAmt
Fundraising	$11,868	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,797	TotalAmt
Program Services	$102,762	ProgramServicesAmt
Management And General	$33,656	ManagementAndGeneralAmt
Fundraising	$12,379	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,631	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,595	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,595	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$210,985	TotalAmt
Program Services	$192,182	ProgramServicesAmt
Management And General	$16,453	ManagementAndGeneralAmt
Fundraising	$2,350	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,908	TotalAmt
Program Services	$45,908	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,271	TotalAmt
Program Services	$86,054	ProgramServicesAmt
Management And General	$39,799	ManagementAndGeneralAmt
Fundraising	$15,418	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,900	TotalAmt
Program Services	$61,301	ProgramServicesAmt
Management And General	$32,392	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$301,167	TotalAmt
Program Services	$300,967	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,755	TotalAmt
Program Services	$2,972	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,390	TotalAmt
Program Services	$89,347	ProgramServicesAmt
Management And General	$5,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,190	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LANDSCAPING	$230,158	$230,158	$0	$0
TOOLS AND EQUIPMENT	$90,479	$87,611	$2,829	$39
REPAIRS AND MAINT	$122,010	$120,607	$1,403	$0
SALES AND USE TAX	$23,076	$33,158	-$12,733	$2,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,028	TotalAmt
Program Services	$126,152	ProgramServicesAmt
Management And General	$18,640	ManagementAndGeneralAmt
Fundraising	$4,236	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,853,314	TotalAmt
Program Services	$2,924,327	ProgramServicesAmt
Management And General	$723,847	ManagementAndGeneralAmt
Fundraising	$205,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$515,115	BOYAmt
EOY	$350,538	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$874,631	BOYAmt
EOY	$2,033,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,778	BOYAmt
EOY	$380,652	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	$31,123	BOYAmt
EOY	$4,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,085,128	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$407,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,236,265	BOYAmt
EOY	$1,677,519	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$207,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$122,482	BOYAmt
EOY	$22,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,118,868	BOYAmt
EOY	$4,676,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,747	BOYAmt
EOY	$289,823	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$211,389	BOYAmt
EOY	$93,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,100	BOYAmt
EOY	$1,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$421,236	BOYAmt
EOY	$385,065	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,542,901	BOYAmt
EOY	$3,058,116	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,731	BOYAmt
EOY	$983,542	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,000	BOYAmt
EOY	$250,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,697,632	BOYAmt
EOY	$4,291,658	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,118,868	BOYAmt
EOY	$4,676,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,582,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,116	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,708,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,444,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,982,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,873,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,455,354	CurrentTaxYearAmt
Total	$15,464,254	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,708,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,444,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,982,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,873,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,455,354	CurrentTaxYearAmt
Total	$15,464,254	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,065,657	SubstantialContributorsTotAmt
Public Support Total170	$14,398,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,050	CurrentTaxYearAmt
Total	$824,859	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$14,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,863	CurrentTaxYearAmt
Total	$43,307	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$756,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$919,799	CurrentTaxYearAmt
Total	$4,635,900	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,968,320	TotalSupportAmt
Gross Receipts Rltd Activities	$4,513,946	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68670	PublicSupportCY170Pct
Public Support PY170	0.70350	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 2013: 4965. 2014: 7764. 2015: 29141. 2016: 24567. 2017: 1341. Description: PART VIII LINE 2 2013: 751549. 2014: 882259. 2015: 892565. 2016: 1123291. 2017: 864282. Description: PART VIII LINE 10 2017: 54176.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,000	BeginningYearBalanceAmt
Contributions	$114,000	ContributionsAmt
Investment Earnings Or Losses	$13,302	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,302	OtherExpendituresAmt
End Year Balance	$250,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,280,865	OtherCostOrOtherBasisAmt
Depreciation	$305,809	DepreciationAmt
Book Value	$975,056	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,666	OtherCostOrOtherBasisAmt
Depreciation	$87,425	DepreciationAmt
Book Value	$92,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$624,597	OtherCostOrOtherBasisAmt
Depreciation	$14,375	DepreciationAmt
Book Value	$610,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,677,519	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE RENTAL DEPOSITS	Desc
Amt	$1,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,500	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	GALA	Event1Nm
Gross Receipts Event1	$225,920	GrossReceiptsEvent1Amt
Charitable Contri Event1	$215,450	CharitableContriEvent1Amt
Gross Revenue Event1	$10,470	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,001	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,779	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,158	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,022	OtherDirectExpensesEvent1Amt
Event2	ORCHIDS IN OCTOBER	Event2Nm
Gross Receipts Event2	$81,168	GrossReceiptsEvent2Amt
Charitable Contri Event2	$74,358	CharitableContriEvent2Amt
Gross Revenue Event2	$6,810	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,406	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,933	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,209	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,776	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$307,088	GrossReceiptsTotalAmt
Charitable Contributions Tot	$289,808	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,280	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,407	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,712	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,367	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,798	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,784	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,504	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAUREEN HEFFERNAN	PersonNm
Base Compensation Filing Org	$196,888	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$7,920	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$5,666	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$210,474	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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, 2018 AUDIT WAS NOT COMPLETED AS OF THE FILING OF THIS FORM 990 BUT IS EXPECTED TO BE COMPLETED SHORTLY THEREAFTER.