THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC (EIN 95-6095398)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349314172
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T21:09:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956095398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEODORE PAYNE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEOBusinessNameControlTxt
Phone8187681802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110459 TUXFORDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CONNOLLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8187681802PhoneNum
Signature2019-05-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm20:52:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id31F25E6BA3B8125FEB68070DA7CCE1AD776F15D8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110459 TUXFORDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,589,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEODOREPAYNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHEODORE PAYNE FOUNDATION INSPIRES AND EDUCATES SOUTHERN CALIFORNIANS ABOUT THE BEAUTY AND ECOLOGICAL BENEFITS OF CALIFORNIA NATIVE PLANT LANDSCAPES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$673,091PYContributionsGrantsAmt
CY Contributions Grants$444,948CYContributionsGrantsAmt
PY Program Service Revenue$154,864PYProgramServiceRevenueAmt
CY Program Service Revenue$124,954CYProgramServiceRevenueAmt
PY Investment Income$793PYInvestmentIncomeAmt
CY Investment Income$2,800CYInvestmentIncomeAmt
PY Other Revenue$556,790PYOtherRevenueAmt
CY Other Revenue$531,460CYOtherRevenueAmt
PY Total Revenue$1,385,538PYTotalRevenueAmt
CY Total Revenue$1,104,162CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$703,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,156CYTotalFundraisingExpenseAmt
PY Other Expenses$370,670PYOtherExpensesAmt
CY Other Expenses$394,360CYOtherExpensesAmt
PY Total Expenses$1,074,233PYTotalExpensesAmt
CY Total Expenses$1,201,345CYTotalExpensesAmt
PY Revenues Less Expenses$311,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,183CYRevenuesLessExpensesAmt
Total Assets BOY$3,119,702TotalAssetsBOYAmt
Total Assets EOY$3,048,707TotalAssetsEOYAmt
Total Liabilities BOY$107,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,012,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,921,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHEODORE PAYNE FOUNDATION INSPIRES AND EDUCATES SOUTHERN CALIFORNIANS ABOUT THE BEAUTY AND ECOLOGICAL BENEFITS OF CALIFORNIA NATIVE PLANT LANDSCAPES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,601ExpenseAmt
Revenue$43,966RevenueAmt
DescON-SITE: COMPLETED A STRATEGIC FRAMEWORK THAT HAS PROVIDED EFFECTIVE GUIDANCE FOR THE STAFF AND BOARD. WE OFFERED 96 ADULT EDUCATION CLASSES TO 1,048 PARTICIPANTS. CLASSES RANGED FROM ELEMENTARY TO ADVANCED NATIVE PLANT GARDEN DESIGN, PLANT PROPAGATION, IRRIGATION AND MAINTENANCE TO POST-FIRE REGENERATION AND INVASIVE SPECIES. AN ADDITIONAL 166 TEACHERS AND LANDSCAPERS TOOK PART IN PROFESSIONAL TRAINING. APPROXIMATELY 12,800 PEOPLE VISITED THE NURSERY AND GARDENS. 233 VOLUNTEERS AND 3,360 MEMBERS HELPED WORK TOWARD ACHIEVING TPF'S MISSION. TAUGHT 1,344 K-12 STUDENTS FROM MOSTLY TITLE 1 SCHOOLS. ORGANIZED THREE EXHIBITIONS IN THE THEODORE PAYNE GALLERY. COMPLETED THE 35TH YEAR OF THE WILD FLOWER HOTLINE. HOSTED BIRD LA DAY EVENTS, BOY SCOUT VOLUNTEERS, AND FAMILY PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,437ExpenseAmt
Revenue$80,988RevenueAmt
DescOFF-SITE: OUTREACH PRESENTATIONS REACHED 17,565 INDIVIDUALS ACROSS LA COUNTY; THESE RANGED FROM TALKS AT GARDEN CLUBS AND PUBLIC LIBRARIES TO PRESENTATIONS AT PROFESSIONAL CONFERENCES AND PANEL DISCUSSIONS AT RESEARCH FORUMS, INCLUDING CALIFORNIA NATIVE PLANT SOCIETY CONSERVATION CONFERENCE, NATIONAL PESTICIDE FORUM, AND MUNICIPAL GREEN BUILDING CONFERENCE. MORE THAN 1,866 PEOPLE VISITED 46 GARDENS ON THE 15TH ANNUAL NATIVE PLANT GARDEN TOUR AND ORGANIZED OUR FIRST FIRE-WISE GARDEN TOUR. PLANTED THREE LANDSCAPING FOR RESILIENCE PUBLIC GARDENS. SERVED ON CITY OF LA'S URBAN FORESTRY MANAGEMENT PLAN WORKING GROUP, BIODIVERSITY EXPERT COUNCIL, URBAN ECOSYSTEM WORKING GROUP, AND THE FOOD SYSTEMS WORKING GROUP. INCREASED FACEBOOK WEEKLY ENGAGEMENTS BY MORE THAN 165%. WORKED WITH THE CITY OF LOS ANGELES' LANDSCAPE CREWS TO INSTALL THREE PILOT NATIVE PLANT LANDSCAPES AT PUBLIC HOUSING SITES. DISTRIBUTED 7,740 FREE PACKETS OF SEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$391,130ExpenseAmt
Revenue$531,460RevenueAmt
DescHORTICULTURE: OF THE 88,660 PLANTS SOLD, NEARLY 77% OR 67,870 WERE GROWN ON SITE. SOLD 10,255 PACKETS OF SEED. MADE 65 SPECIES AVAILABLE THROUGH THE LOCAL SOURCE INITIATIVE. TRAINED LA REGIONAL NATIVE SEED BANK (SEED LA) MEMBERS ON HOW TO COLLECT GENETICALLY DIVERSE SAMPLES. SEED LA MEMBERS INCLUDE ANGELES NATIONAL FOREST (U.S. FOREST SERVICE), AUDUBON CENTER AT DEBS PARK, GROWN IN L.A., NORTHEAST TREES, PALOS VERDES LAND CONSERVANCY, RANCHO SANTA ANA BOTANIC GARDEN, THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS, AND URBAN WATERS FEDERAL PARTNERSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$890,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN CONNOLLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187681802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110459 TUXFORD STAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913522126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DJ PETERSON
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DEBE LOXTON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RENEE ORDENEAUX
TREASURER3.00Yes (X)Yes (X)$0$0$0
JEFF JAMISON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GARY BREAUX
DIRECTOR1.00Yes (X)$0$0$0
PEGGY BRUTSCHE
DIRECTOR1.00Yes (X)$0$0$0
ERIC CALLOW
DIRECTOR1.00Yes (X)$0$0$0
MARIA DE LEON
DIRECTOR1.00Yes (X)$0$0$0
SNOWDY DODSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE PINCETL
DIRECTOR1.00Yes (X)$0$0$0
CAROL BORNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN CONNOLLY
EXECUTIVE DIRECTOR40.00Yes (X)$86,396$0$3,543
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,396TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$119,633MembershipDuesAmt
All Other Contributions$325,315AllOtherContributionsAmt
Total Contributions$444,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOUR712130$78,319$78,319
PROGRAMS/CLASSES611620$43,966$43,966
CONSULTING541490$2,669$2,669
FieldValueIRS element (for citing)
Total Program Service Revenue$124,954TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Exclusion$2,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,016,826GrossSalesOfInventoryAmt
Cost Of Goods Sold$485,366CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$531,460TotalRevenueColumnAmt
Related Or Exempt Func Income$531,460RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,162TotalRevenueColumnAmt
Related Or Exempt Func Income$656,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,800ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,780TotalAmt
Management And General$46,890ManagementAndGeneralAmt
Fundraising$46,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,487TotalAmt
Program Services$469,554ProgramServicesAmt
Management And General$65,445ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,323TotalAmt
Program Services$13,550ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,614TotalAmt
Program Services$97,484ProgramServicesAmt
Management And General$4,105ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,781TotalAmt
Program Services$38,890ProgramServicesAmt
Management And General$8,699ManagementAndGeneralAmt
Fundraising$4,192FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Management And General$480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,941TotalAmt
Management And General$12,941ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,644TotalAmt
Program Services$46,743ProgramServicesAmt
Management And General$29,501ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,183TotalAmt
Program Services$3,850ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,823TotalAmt
Program Services$15,278ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$3,271FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,298TotalAmt
Management And General$13,298ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,656TotalAmt
Program Services$55,058ProgramServicesAmt
Management And General$11,797ManagementAndGeneralAmt
Fundraising$11,801FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,016TotalAmt
Program Services$1,875ProgramServicesAmt
Management And General$5,141ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Management And General$2,017ManagementAndGeneralAmt
Fundraising$1,343FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,916TotalAmt
Program Services$50,333ProgramServicesAmt
Management And General$12,583ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,769TotalAmt
Program Services$15,015ProgramServicesAmt
Management And General$3,379ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOUR$59,314$59,314
PRINTING$15,608$9,961$3,647$2,000
OTHER PROGRAMS$9,786$7,158$2,628$0
POSTAGE$9,566$6,105$2,235$1,226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,345TotalAmt
Program Services$890,168ProgramServicesAmt
Management And General$232,021ManagementAndGeneralAmt
Fundraising$79,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,895BOYAmt
EOY$348,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,868BOYAmt
EOY$61,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$18,780EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$372,932BOYAmt
EOY$392,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,513BOYAmt
EOY$8,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,376,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,119,916BOYAmt
EOY$2,078,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,733BOYAmt
EOY$140,826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,119,702BOYAmt
EOY$3,048,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,334BOYAmt
EOY$126,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,334BOYAmt
EOY$126,899EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,012,368BOYAmt
EOY$2,921,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,012,368BOYAmt
EOY$2,921,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,119,702BOYAmt
EOY$3,048,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,623NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,986CurrentTaxYearMinus1YearAmt
Current Tax Year$525,993CurrentTaxYearAmt
Total$3,120,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,197,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,826CurrentTaxYearAmt
Total$5,385,766TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,387,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,819CurrentTaxYearAmt
Total$8,506,489TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,740CurrentTaxYearMinus2YearsAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$53,740TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$184,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,869CurrentTaxYearMinus1YearAmt
Current Tax Year$138,544CurrentTaxYearAmt
Total$491,708TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$218,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,869CurrentTaxYearMinus1YearAmt
Current Tax Year$158,544CurrentTaxYearAmt
Total$545,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,961,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793CurrentTaxYearMinus1YearAmt
Current Tax Year$2,800CurrentTaxYearAmt
Total$13,426TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793CurrentTaxYearMinus1YearAmt
Current Tax Year$2,800CurrentTaxYearAmt
Total$13,426TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,737,719CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,619CurrentTaxYearAmt
Total$8,519,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93440PublicSupportCY509Pct
Public Support PY5090.95040PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,528OtherCostOrOtherBasisAmt
Book Value$106,528BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,142,723OtherCostOrOtherBasisAmt
Depreciation$229,623DepreciationAmt
Book Value$1,913,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,407OtherCostOrOtherBasisAmt
Depreciation$65,400DepreciationAmt
Book Value$55,007BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,430OtherCostOrOtherBasisAmt
Depreciation$2,915DepreciationAmt
Book Value$3,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,078,150TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE COLLECTION INCLUDES WATERCOLOR PAINTINGS BY JANE PINHEIRO, PRINTS BY HENRY EVANS, AND SEVERAL OTHER PAINTINGS AND DRAWINGS. ARTWORK IS EXHIBITED IN AN ART GALLERY DEDICATED TO BOTANICAL ART DEPICTING THE CALIFORNIA FLORA. THIS IS ONE MEANS TO INSPIRE PEOPLE TO UNDERSTAND AND APPRECIATE THE BEAUTY OF CALIFORNIA NATIVE PLANTS. THE FOUNDATION HOLDS A COLLECTION OF APPROXIMATELY 2,000 BOOKS. THESE ARE RESEARCH MATERIALS FOR STAFF AND VOLUNTEERS TO LEAN ABOUT NATIVE PLANT PROPOGATION, HORTICULTURE, BOTANY, AND LANDSCAPE DESIGN. THE FOUNDATION MAINTAINS THE PERSONAL AND BUSINESS PAPERS OF THEODORE PAYNE, A LEADING HISTORICAL CALIFORNIA HORTICULTURIST. THESE PAPERS PROVIDE INSIGHT INTO THE DEVELOPMENT OF CALIFORNIA'S HORTICULTURE INDUSTRY IN THE 20TH CENTURY. MATERIALS ARE AVAILABLE TO RESEARCHERS WORKING IN THIS AREA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS DRAFTED BY A PROFESSIONAL CPA WHO IS A MEMBER OF THE BOARD OF DIRECTORS FROM INFORMATION FURNISHED BY MANAGEMENT. THE FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR, AND FURNISHED TO BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY BOARD MEMBERS AND STAFF. ANY POTENTIAL CONFLICTS ARE INVENTORIED AND MAINTAINED FOR CONSIDERATION AS NEEDED. DIRECTORS MAY BE LIMITED FROM VOTING ON MATTERS FOR WHICH A POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT AND EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER STAFF ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE PEER AVERAGES OF MANAGEMENT POSITIONS IN ORDER TO MAKE A COMPENSATION RECOMMENDATION, WHICH IS APPROVED BY THE BULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER STAFF ANNUALLY. THE BOARD OF DIRECTORS APPROVES AGGREGATE SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATIONAL DOCUMENTS MAY BE AVAILABLE UPON REQUEST, SUBJECT TO THE DISCRETION OF THE EXECUTIVE DIRECTOR.

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