SAN ANTONIO BOTANICAL GARDEN SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 74-2178792)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-01-29
IRS object ID: 201810299349301451
Schema version: 2016v3.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-29T13:54:54-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Disaster Relief	tx - hurricane harvey	DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9901 IH-10 Suite 500	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742178792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANTONIO BOTANICAL GARDEN SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	SANA	BusinessNameControlTxt
Phone	2108291227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 FUNSTON PLACE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB BRACKMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2103428000	PhoneNum
Signature	2018-01-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	N Ari Berlin	PreparerPersonNm
PTIN	P00665358	PTIN
Phone	2103428000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.249.80.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	70263520180295000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-01-29	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9ACF186BF0BBD2C82D3AD1825CE9119B5377105E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C30AC3597BB41CBFE0C667E9F80569A6858B69D8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN R BRACKMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 FUNSTON PLACE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,167,898	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SABOT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$9,059	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,545	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,836,773	PYContributionsGrantsAmt
CY Contributions Grants	$3,574,167	CYContributionsGrantsAmt
PY Program Service Revenue	$798,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$857,313	CYProgramServiceRevenueAmt
PY Investment Income	$183,832	PYInvestmentIncomeAmt
CY Investment Income	$147,691	CYInvestmentIncomeAmt
PY Other Revenue	$101,702	PYOtherRevenueAmt
CY Other Revenue	$69,238	CYOtherRevenueAmt
PY Total Revenue	$8,920,384	PYTotalRevenueAmt
CY Total Revenue	$4,648,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$188,571	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$108,786	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$774,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$938,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$315,422	CYTotalFundraisingExpenseAmt
PY Other Expenses	$951,842	PYOtherExpensesAmt
CY Other Expenses	$861,941	CYOtherExpensesAmt
PY Total Expenses	$1,915,000	PYTotalExpensesAmt
CY Total Expenses	$1,909,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,005,384	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,739,315	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,649,427	TotalAssetsBOYAmt
Total Assets EOY	$23,446,666	TotalAssetsEOYAmt
Total Liabilities BOY	$291,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,378,593	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,357,863	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,068,073	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,084,949	ExpenseAmt
Grant	$108,786	GrantAmt
Revenue	$701,800	RevenueAmt
Desc	THE SAN ANTONIO BOTANICAL GARDEN IS "NATURE'S MUSEUM" PROVIDING ENGAGING CULTURAL ACTIVITIES, RELEVANT COMMUNITY CLASSES, INSPIRING CHILDRENS CAMPS, DYNAMIC SCHOOL PROGRAMS, ENDANGERED PLANT RESEARCH, AND SPECTACULAR PLANT COLLECTIONS TO VISITORS OF ALL AGES. IN 2015, A RECORD 150,000 GUESTS VISITED THE GARDEN, INCLUDING 48,000 CHILDREN. SCHOOLS FROM EVERY DISTRICT IN THE COUNTY COME FOR FIELD TRIPS WHICH OFTEN INCLUDE THE SIGNATURE TERRARIUM ECOSYSTEM PROGRAM.SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$383,799	ExpenseAmt
Grant	$2,079	GrantAmt
Revenue	$118,887	RevenueAmt
Desc	NOWHERE IS THE GARDEN'S MISSION STATEMENT BETTER FULFILLED THAN IN OUR WIDE VARIETY OF EDUCATIONAL PROGRAMS. PARTICIPANTS IN OUR CHILDREN'S VEGETABLE GARDEN PROGRAM LEARN TO GROW FRUITS, VEGETABLES, AND FLOWERS THROUGH A SIXTEEN WEEK PROGRAM. OUR TERRARIUM ECOSYSTEM PROGRAM IS POPULAR WITH FIELD TRIPS AND AVAILABLE FUNDS HELP OFFSET TRANSPORTATION COSTS FOR TITLE 1 SCHOOLS. WEEK LONG CAMPS AND DAY PROGRAMS HELD THROUGHOUT THE SUMMER ENGAGE STUDENTS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND ARTS EDUCATION THROUGH THE SUMMER MONTHS. SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,066	ExpenseAmt
Revenue	$36,626	RevenueAmt
Desc	THE NATIVE AND REGIONALLY ADAPTED PLANTS SOLD AT THE GARDEN ARE PROPAGATED AND MARKETED BY A DEDICATED TEAM OF VOLUNTEERS LED BY A PART-TIME PAID COORDINATOR WHO IS AN EXPERT IN THE FIELD OF DROUGHT-TOLERANT PLANTS AND LOW-WATER LANDSCAPES. THIS ENHANCES OUR EDUCATION MESSAGE BY PROMOTING USE AND AVAILABILITY OF DROUGHT-TOLERANT AND NATIVE PLANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,497,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2108295360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 FUNSTON PLACE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BENNET ALLISON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LAUREN BROWNING
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KELI DAVIDSON
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
SHIRLEY MAHONY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CLAIRE ALEXANDER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
NICK BASTRESS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TISHA BECK
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KRISTEN CASEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KAREN DAWSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
J PATRICK DEELY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GABRIEL DURAND-HOLLIS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH EADES
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CAROLEE HARDEE DOBSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MAGDALENA GAONA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN GHERTNER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SHARON GUSTOWSKI
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LINDA GUNTER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STANLEY GOLDMAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
PAM HOWARD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBIN HOWARD
1ST VICE PRESIDENT	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SONIA IMPERIAL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ESTEE KELLOGG
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CALLY MCGOWAN KOTHMANN
SECRETARY	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BARBARA KYSE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BELINDA NIXON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARLINE CARTER LAWSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SUSIE MARTIN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JANET PUTMAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DR SUSAN MENGDEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTY MERECKA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DR MICHAEL WARGOVICH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LINDE MURPHY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JULIA RENDON REINHART
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JEFF ROCHELLE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN TROY
PRESIDENT	15.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SWANSON
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BETTE VEXLER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN R BRACKMAN
EXECUTIVE DIRECTOR	12.0	0.0		$69,274	$0	$0	Yes (X)
JOAN H WRIGHT
CONTROLLER	32.0	0.0		$88,364	$0	$9,712	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,712	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$245,498	FundraisingAmt
All Other Contributions	$3,328,669	AllOtherContributionsAmt
Noncash Contributions	$69,097	NoncashContributionsAmt
Total Contributions	$3,574,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$339,647	$339,647
ADMISSIONS	900099	$280,853	$280,853
EDUCATION/PROGRAM INCOME	611710	$118,887	$118,887
PLANT SALES	611710	$36,626	$36,626
EXHIBITS/EVENT INCOME	611710	$81,300	$81,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$857,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,044	TotalRevenueColumnAmt
Exclusion	$65,044	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$93,933	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,110	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$77,823	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,823	TotalRevenueColumnAmt
Exclusion	$77,823	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,383,402	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,300,755	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82,647	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,647	TotalRevenueColumnAmt
Exclusion	$82,647	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$245,408	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,177	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$99,177	TotalRevenueColumnAmt
Exclusion	-$99,177	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$194,039	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$103,447	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,592	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,059	UnrelatedBusinessRevenueAmt
Exclusion	$81,533	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,648,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$857,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,059	UnrelatedBusinessRevenueAmt
Exclusion	$207,870	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$108,786	TotalAmt
Program Services	$108,786	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,351	TotalAmt
Program Services	$135,938	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt
Fundraising	$29,385	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$650,374	TotalAmt
Program Services	$529,974	ProgramServicesAmt
Management And General	$3,143	ManagementAndGeneralAmt
Fundraising	$117,257	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,853	TotalAmt
Program Services	$61,853	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,789	TotalAmt
Program Services	$34,628	ProgramServicesAmt
Management And General	$16,845	ManagementAndGeneralAmt
Fundraising	$9,316	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,506	TotalAmt
Program Services	$15,669	ProgramServicesAmt
Management And General	$7,622	ManagementAndGeneralAmt
Fundraising	$4,215	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Management And General	$2,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,250	TotalAmt
Program Services	$61,250	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$119,130	TotalAmt
Program Services	$119,130	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,574	TotalAmt
Program Services	$43,050	ProgramServicesAmt
Management And General	$20,942	ManagementAndGeneralAmt
Fundraising	$11,582	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,188	TotalAmt
Program Services	$39,412	ProgramServicesAmt
Management And General	$19,173	ManagementAndGeneralAmt
Fundraising	$10,603	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,011	TotalAmt
Program Services	$8,011	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,300	TotalAmt
Program Services	$2,449	ProgramServicesAmt
Management And General	$1,192	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,011	TotalAmt
Program Services	$36,463	ProgramServicesAmt
Management And General	$9,810	ManagementAndGeneralAmt
Fundraising	$17,738	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,880	TotalAmt
Program Services	$17,591	ProgramServicesAmt
Management And General	$4,732	ManagementAndGeneralAmt
Fundraising	$8,557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EXHIBITS AND SPECIAL EVENTS	$84,509	$84,509
EDUCATIONAL PROGRAMS	$57,112	$57,112
DONOR RELATIONS	$16,764		$16,764
OTHER FUNDRAISING EXPENSES	$67,658		$67,658

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,648	TotalAmt
Program Services	$141,989	ProgramServicesAmt
Management And General	$9,971	ManagementAndGeneralAmt
Fundraising	$21,688	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,909,094	TotalAmt
Program Services	$1,497,814	ProgramServicesAmt
Management And General	$95,858	ManagementAndGeneralAmt
Fundraising	$315,422	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,875	BOYAmt
EOY	$3,776	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,173,166	BOYAmt
EOY	$1,540,119	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,534,083	BOYAmt
EOY	$4,261,963	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,650	BOYAmt
EOY	$52,083	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$51,764	BOYAmt
EOY	$44,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,405	BOYAmt
EOY	$18,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,686,017	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,626,745	BOYAmt
EOY	$9,313,596	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,758	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,123,981	BOYAmt
EOY	$8,211,177	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,649,427	BOYAmt
EOY	$23,446,666	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,266	BOYAmt
EOY	$1,290,276	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,298	BOYAmt
EOY	$88,317	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$291,564	BOYAmt
EOY	$1,378,593	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,229,555	BOYAmt
EOY	$10,749,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,564,961	BOYAmt
EOY	$9,728,112	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,347	BOYAmt
EOY	$1,590,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,357,863	BOYAmt
EOY	$22,068,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,649,427	BOYAmt
EOY	$23,446,666	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,739,315	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,105	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$594,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,999,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,159,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,836,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,574,167	CurrentTaxYearAmt
Total	$22,164,303	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)
Current Tax Year Minus4 Years	$64,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,400	CurrentTaxYearAmt
Total	$349,391	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,066,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,226,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,906,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,655,567	CurrentTaxYearAmt
Total	$22,513,694	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,462,798	SubstantialContributorsTotAmt
Public Support Total170	$16,050,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,977	CurrentTaxYearAmt
Total	$676,315	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$601	CurrentTaxYearMinus1YearAmt
Total	$4,723	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$23,194,732	TotalSupportAmt
Gross Receipts Rltd Activities	$4,396,539	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69201	PublicSupportCY170Pct
Public Support PY170	0.69497	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,789,320	BeginningYearBalanceAmt
Contributions	$25,516	ContributionsAmt
Investment Earnings Or Losses	$101,414	InvestmentEarningsOrLossesAmt
End Year Balance	$2,916,250	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,951,931	BeginningYearBalanceAmt
Contributions	$16,632	ContributionsAmt
Investment Earnings Or Losses	-$179,243	InvestmentEarningsOrLossesAmt
End Year Balance	$2,789,320	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,051,922	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,009	InvestmentEarningsOrLossesAmt
Other Expenditures	$125,000	OtherExpendituresAmt
End Year Balance	$2,951,931	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,792,549	BeginningYearBalanceAmt
Contributions	$50,690	ContributionsAmt
Investment Earnings Or Losses	$308,683	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$3,051,922	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,621,939	BeginningYearBalanceAmt
Investment Earnings Or Losses	$246,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,000	OtherExpendituresAmt
End Year Balance	$2,792,549	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35880	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,088,202	OtherCostOrOtherBasisAmt
Depreciation	$4,089	DepreciationAmt
Book Value	$9,084,113	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,943	OtherCostOrOtherBasisAmt
Depreciation	$358,378	DepreciationAmt
Book Value	$214,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,863	OtherCostOrOtherBasisAmt
Depreciation	$9,945	DepreciationAmt
Book Value	$14,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,313,596	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS AT SA AREA FDN	$2,621,903	F
CASH & CASH EQUIVALENTS	$5,589,274	F
CONSTRUCTIONS FUND ACCOUNT	$0	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,211,177	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,619,485	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$29,105	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$112,919	DonatedServicesAndUseFcltsAmt
Other Revenue	-$110,338	OtherRevenueAmt
Revenue Not Reported	-$26,524	RevenueNotReportedAmt
Revenue Subtotal	$4,646,009	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,400	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,400	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,648,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,909,275	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$112,919	DonatedServicesUseFcltsAmt
Other Expenses Included	-$110,338	OtherExpensesIncludedAmt
Expenses Not Reported	$2,581	ExpensesNotReportedAmt
Expenses Subtotal	$1,906,694	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,400	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,400	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,909,094	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	THE ENDOWMENT'S INTENDED USES INCLUDE GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY AND CONSERVATORY MAINTENANCE AND REPAIRS.
FORM 990, SCHEDULE D, PART X, LINE 2	The Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Society accounts for income taxes in accordance with FASB ASC Topic 740-10-25, Income Taxes Overall Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The Societys management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Tax years 2013-2015 remain open to examination by the taxing jurisdictions to which the Society is subject, and these periods have not been extended beyond the applicable statute of limitations.
FORM 990, SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSES 16,110 SPECIAL EVENT EXPENSES -126,448 -------- TOTAL -110,338
FORM 990, SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES 16,110 SPECIAL EVENT EXPENSES -126,448 -------- TOTAL -110,338

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$245,408	GrossReceiptsEvent1Amt
Charitable Contri Event1	$245,408	CharitableContriEvent1Amt
Other Direct Expenses Event1	$99,177	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$245,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$245,408	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$99,177	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,177	DirectExpenseSummaryEventsAmt
Net Income Summary	-$99,177	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF SAN ANTONIO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 839966	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78283	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$108,786	CashGrantAmt
Purpose Of Grant	SEE PART VI	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE I, PART I, LINE 2	PER AGREEMENT WITH THE CITY OF SAN ANTONIO, BUILDING AND IMPROVEMENTS MADE BY THE SOCIETY, BECOME THE PROPERTY OF THE CITY.
FORM 990, SCHEDULE I, PART II, COLUMN (H)	DIRECT EXPENSES IN EQUIPMENT, IMPROVEMENTS, MAINTENANCE, AND OTHER TO THE CITY IN ACCORDANCE WITH ITS AGREEMENT TO THE CITY

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$63,949	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	3455 Pack of Seeds	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,148	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, PART I, LINE 9	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VOLUNTEERS WORK IN A VARIETY OF AREAS: PLANT CARE, EDUCATIONAL PROGRAMS, GARDEN GUIDES, AND OFFICE HELP.
FORM 990, PART III, LINE 4A	FAMILIES EXPLORE NATURE-INSPIRED EXHIBITS AND EVENTS SUCH AS RAINFOREST ADVENTURE MAZE, SCARECROW TRAIL, AND BOOTANICA! YOUNG PROFESSIONALS ENJOY WINE AND BEER TASTING UNDER THE STARS AT BREWS AND BLOOMS AND WINE DOWN AT THE GARDEN. CONTEMPORARY ART POPS AT THE GARDEN WITH OUR ANNUAL ART IN THE GARDEN EXHIBIT IN PARTNERSHIP WITH BLUE STAR. CLASSES SUCH AS TAI CHI PROMOTE HEALTH AND WELLNESS. VARIOUS LANDSCAPING, WATER CONSERVATION, AND GARDENING CLASSES PROVIDE THE COMMUNITY WITH THE KNOWLEDGE TO GARDEN SMART AT HOME. BOTANICAL EXHIBITS FEATURE THE DIVERSITY OF LOCAL FLORA AS WELL AS PLANTS FROM ACROSS THE GLOBE. THE GARDEN IS A SPECTACULAR SPOT FOR BIRD AND BUTTERFLY WATCHING AND FEATURES A CERTIFIED MONARCH WAY STATION.
FORM 990, PART III, LINE 4B	OUR WATERSAVER LANE AND WATERSAVER GARDEN DEMONSTRATE THE FUNCTIONALITY, CONSERVATION BENEFITS, AND ATTRACTIVENESS OF LOW WATER-USE PLANTS IN THE LANDSCAPE. RESEARCH ON ENDANGERED PLANTS OF SOUTH TEXAS FURTHERS THE GARDEN'S COMMITMENT TO ENVIRONMENTAL STEWARDSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT AND TREASURER REVIEW THE FORM 990. THEN IT WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. FINALLY, THE FORM 990 WILL BE ELECTRONICALLY DISSEMINATED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION IN A CLOSED SESSION. THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION, IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND THEN GOES TO THE FULL BOARD FOR APPROVAL. THE LAST REVIEW WAS COMPLETED IN OCTOBER OF 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.