POLLY HILL ARBORETUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: POLLY HILL ARBORETUM INC (EIN 13-3873765)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-17
IRS object ID: 201741989349300704
Schema version: 2016v3.0
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-17T07:49:13-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812173134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELIOTT MORRA CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	85 SALEM END LANE	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	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	133873765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLLY HILL ARBORETUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLL	BusinessNameControlTxt
Phone	5086939426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 STATE ROAD	AddressLine1Txt
City	WEST TISBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02575	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY BOLAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086939426	PhoneNum
Signature	2017-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eliott Morra CPA	PreparerPersonNm
PTIN	P00247438	PTIN
Phone	6177758958	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	146.115.26.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-07	IPDt
IP Tm	08:30:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4CD22687308EE499975F08518A3C8C2543663DC6	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	TIMOTHY BOLAND	PrincipalOfficerNm
Gross Receipts	$11,623,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pollyhillarboretum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	CREATING AND MAINTAINING A WELL DOCUMENTED COLLECTION OF LIVING PLANTS. EDUCATING STUDENTS OF ALL AGES REGARDING THE LIVING COLLECTION. PROVIDING PUBLIC ACCESS TO THESE FACILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$1	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$764,545	PYContributionsGrantsAmt
CY Contributions Grants	$1,257,306	CYContributionsGrantsAmt
PY Program Service Revenue	$149,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,069	CYProgramServiceRevenueAmt
PY Investment Income	$889,759	PYInvestmentIncomeAmt
CY Investment Income	$1,027,199	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,803,442	PYTotalRevenueAmt
CY Total Revenue	$2,450,574	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$729,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$867,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,626	CYTotalFundraisingExpenseAmt
PY Other Expenses	$546,858	PYOtherExpensesAmt
CY Other Expenses	$559,129	CYOtherExpensesAmt
PY Total Expenses	$1,276,437	PYTotalExpensesAmt
CY Total Expenses	$1,426,489	CYTotalExpensesAmt
PY Revenues Less Expenses	$527,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,024,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,511,852	TotalAssetsBOYAmt
Total Assets EOY	$26,960,378	TotalAssetsEOYAmt
Total Liabilities BOY	$43,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,118	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,468,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,904,260	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSIONS OF THE ARBORETUM INCLUDE DEVELOPING, CREATING AND MAINTIANING A WELL DOCUMENTED COLLECTION OF LIVING PLANTS THAT WERE PROPOGATED BY MRS. POLLY HILL AND HAVE PROVED TO BE HARDY ON THE ISLAND OF MARTHA'S VINEYARD; PRESERVING AND CONSERVING THE ARBORETUM AND ITS GARDENS; PROVIDING PUBLIC ACCESS TO THESE FACILITIES AND INSTRUCTING AND EDUCATING STUDENTS OF ALL AGES REGARDING BOTANY, GARDENING, HORTICULTURE AND TOPICS RELATED TO THE LIVING COLLECTIONS OF THE ARBORETUM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,056,138	ExpenseAmt
Revenue	$49,175	RevenueAmt
Desc	RESEARCH AND STUDY OF PLANTS AND OTHER ASPECTS OF GARDENING ANDHORTICULTURE PARTICULARY WITH REFERENCE TO RARE PLANTS GROWN INTHE ARBORETUM. INVITING AUTHORITES IN THE FIELD FOR CONSULTATIONAND GUIDANCE AND MAINTAINING DOCUMENTATION OF THE LIVING PLANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,352	ExpenseAmt
Revenue	$12,895	RevenueAmt
Desc	EDUCATING THE PUBLIC REGARDING VARIOUS PLANTS, GARDENING ANDHORTICULTURE THROUGH EDUCATIONAL SEMINARS AND LECTURES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,067,490	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA CONROY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086939426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 STATE ROAD	AddressLine1Txt
City	west tisbury	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02575	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
SANFORD BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS BUSHE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH GRIFFIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA KOHLBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAIRE SAWYERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
E DOUGLAS SEDERHOLM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN WASSERMAN
DIRECTOR & SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GARY MONTROWL
DIRECTOR & TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
HUNTER MOORMAN
DIRECTOR & PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD M REISCHE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY BOLAND
EXEUTIVE DIRECTOR	40.00		$177,800	$0	$39,390		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,390	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,257,306	AllOtherContributionsAmt
Total Contributions	$1,257,306	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIPS	900099	$95,675	$95,675
OTHER	900099	$70,394	$70,393	$1

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,984	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,925,845	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,148,832	SecuritiesAmt
Other	$23,798	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$777,013	SecuritiesAmt
Other	-$23,798	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$753,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$753,215	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,450,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,193,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,800	TotalAmt
Program Services	$88,900	ProgramServicesAmt
Management And General	$44,450	ManagementAndGeneralAmt
Fundraising	$44,450	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$475,112	TotalAmt
Program Services	$364,298	ProgramServicesAmt
Management And General	$75,336	ManagementAndGeneralAmt
Fundraising	$35,478	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$153,946	TotalAmt
Program Services	$118,842	ProgramServicesAmt
Management And General	$17,414	ManagementAndGeneralAmt
Fundraising	$17,690	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,502	TotalAmt
Program Services	$46,004	ProgramServicesAmt
Management And General	$8,820	ManagementAndGeneralAmt
Fundraising	$5,678	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,250	TotalAmt
Management And General	$18,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,588	TotalAmt
Program Services	$11,960	ProgramServicesAmt
Management And General	$1,404	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,976	TotalAmt
Program Services	$27,976	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,686	TotalAmt
Program Services	$11,686	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,027	TotalAmt
Program Services	$116,072	ProgramServicesAmt
Management And General	$14,664	ManagementAndGeneralAmt
Fundraising	$6,291	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,690	TotalAmt
Program Services	$46,475	ProgramServicesAmt
Management And General	$13,790	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$138,590	$115,623	$16,077	$6,890
SUPPLIES	$30,091	$27,307	$1,949	$835
EDUCATION AND CONFERENC	$29,372	$25,935	$1,880	$1,557
PRINTING AND PUBLICATIO	$24,742	$18,074	$416	$6,252

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,117	TotalAmt
Program Services	$48,338	ProgramServicesAmt
Management And General	$8,923	ManagementAndGeneralAmt
Fundraising	$6,856	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,426,489	TotalAmt
Program Services	$1,067,490	ProgramServicesAmt
Management And General	$223,373	ManagementAndGeneralAmt
Fundraising	$135,626	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$486,765	BOYAmt
EOY	$750,687	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$249,805	BOYAmt
EOY	$217,283	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$593,432	BOYAmt
EOY	$569,177	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,980	BOYAmt
EOY	$3,980	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$30,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,575,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,795,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,205,531	BOYAmt
EOY	$5,780,675	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,045,218	BOYAmt
EOY	$16,723,370	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,907,121	BOYAmt
EOY	$2,885,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,511,852	BOYAmt
EOY	$26,960,378	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,568	BOYAmt
EOY	$56,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,568	BOYAmt
EOY	$56,118	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,546,056	BOYAmt
EOY	$8,124,222	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,500,846	BOYAmt
EOY	$5,358,656	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,421,382	BOYAmt
EOY	$13,421,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,468,284	BOYAmt
EOY	$26,904,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,511,852	BOYAmt
EOY	$26,960,378	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,024,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$411,325	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$176,784	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$620,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,633,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,981	CurrentTaxYearAmt
Total	$14,084,195	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,633,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,981	CurrentTaxYearAmt
Total	$14,084,195	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,544,946	SubstantialContributorsTotAmt
Public Support Total170	$3,539,249	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,984	CurrentTaxYearAmt
Total	$1,166,708	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,250,903	TotalSupportAmt
Gross Receipts Rltd Activities	$280,167	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.23210	PublicSupportCY170Pct
Public Support PY170	0.20100	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE ARBORETUM NORMALLY RECEIVES >35% OF ITS SUPPORT FROM PUBLIC SUPPORT. IT MAINTAINS A DEVELOPMENT PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC AND HAS BROAD-BASED SUPPORT. IF IT WERE NOT FOR THE ONE-TIME GIFT DESCRIBED BELOW, OR IF THE GIFT HAD BEEN EXCLUDED AS AN UNUSUAL GIFT, THE ARBORETUM WOULD HAVE PASSED THE PUBLIC SUPPORT TEST WITH 47% PUBLIC SUPPORT IN 2013; 52% PUBLIC SUPPORT IN 2014; 39% PUBLC SUPPORT IN 2015; AND 49% PUBLIC SUPPORT IN 2016 (CALCULATIONS AVAILABLE UPON REQUEST). EVEN WITH THIS DONATION THE ARBORETUM STILL RECEIVED 23%, 20%, 21% AND 21% OF ITS DONATIONS FROM PUBLIC SUPPORT IN 2016, 2015, 2014 AND 2013. PUBLIC SUPPORT ALSO ACCOUNTED FOR 36%, 41%, AND 53% IN 2012, 2011, AND 2010, RESPECTIVELY. THE ARBORETUM HAS FAILED THE PUBLIC SUPPORT TEST ONLY BECAUSE OF A LARGE, ONE-TIME, DONATION MADE IN 2013. THE ARBORETUM HAS PASSED THE PUBLIC SUPPORT TEST IN EVERY YEAR PRIOR TO 2013 AND, EXCLUSIVE OF THIS ONE GIFT, INTENDS TO PASS IT AGAIN EVERY YEAR GOING FORWARD.DURING 2013 THE ARBORETUM RECEIVED A $10,000,000 GIFT FROM A FOUNDATION. THIS LARGE, ONE-TIME, GIFT WAS GIVEN IN 2013 AT THE RECOMMENDATION OF A PERSON WHO SAT ON THE BOARDS OF BOTH ORGANIZATIONS. THIS PERSON RETIRED FROM THE ARBORETUM'S BOARD IN OCTOBER 2015. AT THE TIME OF THE GIFT IT WAS HER WISH, AND THAT OF THE FOUNDATION, THAT THIS GIFT WOULD HELP SECURE THE FINANCIAL SUSTAINABILITY AND INDEPENDENCE OF THE ARBORETUM INTO THE FUTURE. $9,000,000 OF THE DONATION WAS RESTRICTED TO THE ARBORETUM'S PERMANENT ENDOWMENT AND $1,000,000 WAS TEMPORARILY RESTRICTED TO CREATE A MATCHING CHALLENGE GRANT. THE INTENT OF THE ENDOWMENT'S RESTRICTIONS IS TO PROVIDE FINANCIAL SECURITY GOING FORWARD. THE $1,000,000 CHALLENGE GRANT WAS RESTRICTED TO EXPANDING THE ARBORETUMS EDUCATIONAL AND RESEARCH FACILITIES. THESE RESTRICTIONS DO NOT GIVE THE FOUNDATION ANY CONTROL OVER HOW OR WHEN THE ARBORETUM USES THESE FUNDS. FURTHER, IN 2015, THE ARBORETUM USED THE $1,000,000 GIFT AS MATCHING FUNDS TO HELP IT OBTAIN A GRANT FROM THE COMMONWEALTH OF MASSACHUSETTS FOR THE PURPOSE OF EXPANDING ITS EDUCATIONAL AND RESEARCH FACILITIES.THE ARBORETUM COULD NOT EXCLUDE THE GIFT AS AN "UNUSUAL GIFT" BECAUSE WE DID NOT BELIEVE THAT THE FOUNDATION WAS A "DISINTERESTED PARTY". THE ARBORETUM RECEIVED GIFTS FROM THE FOUNDATION TOTALING $649,200 IN THE PRECEDING 4 YEARS AND A MEMBER OF THE BOARD OF THE ARBORETUM AT THAT TIME WAS ALSO ON THE BOARD OF THE FOUNDATION. IF NOT FOR THIS RELATIONSHIP THIS DONATION WOULD HAVE BEEN EXCLUDED AS AN UNUSUAL GIFT. THIS BOARD MEMBER RETIRED FROM THE ARBORETUM'S BOARD IN OCTOBER, 2015. IT IS EXPECTED THAT DONATIONS FROM BOTH THE BOARD MEMBER AND THE FOUNDATION WILL GREATLY DIMINISH (THEIR COMBINED DONATIONS TOTALLED $20,000; $20,000 AND $20,000 IN 2016, 2015 AND 2014, RESPECTIVELY). NEITHER THE FORMER BOARD MEMBER NOR THE FOUNDATION THAT MADE THE GIFT HAS NOR WILL HAVE THE ABILITY TO EXERCISE ANY CONTROL OVER THE ARBORETUM. THE BOARD OF THE ARBORETUM IS COMPRISED MAINLY OF NON-RELATED INDIVIDUALS FROM VARIOUS GEOGRAPHICAL LOCATIONS WHOSE COMMON BOND IS THEIR INTEREST IN MAINTAINING THE ARBORETUM AS AN EDUCATIONAL RESOURCE FOR THE PUBLIC, AS CONSERVED, CULTIVATED LAND, AND FOR PUBLIC ENJOYMENT. IN DOING THIS THE BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ARBORETUM MAINTAINS A UNIQUE LIVING COLLECTION OF PLANTS THAT IS OPEN TO THE GENERAL PUBLIC, FOR FREE, EVERY DAY FROM DAWN TO DUSK AND RUNS EDUCATION PROGRAMS FOR THE GENERAL PUBLIC ON A FREQUENT AND ON-GOING BASIS. WE BELIEVE, GIVEN THESE FACTS AND CIRCUMSTANCES, THAT THE ARBORETUM HAS PASSED THE 10%-FACTS-AND CIRCUMSTANCES PUBLIC SUPPORT TEST.	FactsAndCircumstancesTestTxt

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)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	60.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1.00	StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,336,794	BeginningYearBalanceAmt
Contributions	$578,476	ContributionsAmt
Investment Earnings Or Losses	$418,137	InvestmentEarningsOrLossesAmt
Other Expenditures	$781,449	OtherExpendituresAmt
End Year Balance	$19,551,958	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,520,289	BeginningYearBalanceAmt
Investment Earnings Or Losses	$470,541	InvestmentEarningsOrLossesAmt
Other Expenditures	$654,036	OtherExpendituresAmt
End Year Balance	$19,336,794	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,763,403	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,246,910	InvestmentEarningsOrLossesAmt
Other Expenditures	$490,024	OtherExpendituresAmt
End Year Balance	$19,520,289	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,550,027	BeginningYearBalanceAmt
Contributions	$9,000,000	ContributionsAmt
Investment Earnings Or Losses	$2,562,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$349,152	OtherExpendituresAmt
End Year Balance	$18,763,403	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,196,343	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$649,921	InvestmentEarningsOrLossesAmt
Other Expenditures	$306,237	OtherExpendituresAmt
End Year Balance	$7,550,027	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,377,232	OtherCostOrOtherBasisAmt
Book Value	$2,377,232	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,729,346	OtherCostOrOtherBasisAmt
Depreciation	$1,428,336	DepreciationAmt
Book Value	$3,301,010	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,765	OtherCostOrOtherBasisAmt
Depreciation	$246,069	DepreciationAmt
Book Value	$70,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,514	OtherCostOrOtherBasisAmt
Depreciation	$120,777	DepreciationAmt
Book Value	$31,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,780,675	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT LTD PARTNERSHIP	Desc
Book Value	$2,885,206	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,885,206	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,862,465	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$411,325	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$411,325	RevenueNotReportedAmt
Revenue Subtotal	$2,273,790	RevenueSubtotalAmt
Investment Expenses Not Incld	$176,784	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$176,784	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,450,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,426,489	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,426,489	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,426,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART II, LINE 9	FormAndLineReferenceDesc
Explanation	The Arboretum accounted for the proceeds as revenue in the year the easement was received.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY BOLAND	PersonNm
Title	EXEUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$177,800	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,780	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,610	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,190	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY BOLAND	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	MORTGAGE ON RESIDENCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$651,792	OriginalPrincipalAmt
Balance Due	$569,177	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$569,177	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART V, LINE 3B	THE ARBORETUM HAS NOT FILED THE FORM 990T AS OF THE FILING OF THIS FORM 990, BUT WILL DO SO PRIOR TO THE DUE DATE OF THE FORM 990T. THE ARBORETUM MAY NOT RECEIVE THE K-1 WHICH WILL INCLUDE THE UBTI INFORMAITON UNTIL AFTER THE EXTENDED DUE DATE OF THE FORM 990. WHEN THAT OCCURS THE ARBORETUM WILL ESTIMATE THE INCOME ON THE FORM 990. IT WILL USE THE ACTUAL K-1, WHEN RECEIVED, TO PREPARE THE FORM 990T AND PAY ALL APPROPRIATE INCOME TAXES.
Form 990, Part VI, Section B, line 11b	THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, REVIEWED AND APPROVED BY THE FINANCE COMITTEE AND THEN REVIEWED BY THE BOARD.
Form 990, Part VI, Section B, line 12c	THE ARBORETUM REQUIRES ALL BOARD MEMBERS TO FILL OUT FORMS, ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, line 15	THE COMPENSATION COMmITTEE, MADE UP OF MEMBERS OF THE BOARD, DETERMINES KEY EMPLOYEES SALARIES BY AN INDUSTRY SALARY REVIEW FROM GUIDESTAR AND REVIEW OF FORMS 990 OF OTHER ORGANIZATIONS. THE COMITTEE MEETS AND REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES APPROPRIATE SALARY.
Form 990, Part VI, Section C, line 19	THE ARBORETUM WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF ANY INTERESTED PARTY.