SAN ANTONIO BOTANICAL GARDEN SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 74-2178792)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349301810
Schema version: 2015v2.1
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	2016-11-15T08:16:03-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

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	2015-01-01	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	2016-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joy Reiner	PreparerPersonNm
PTIN	P01224777	PTIN
Phone	2103428000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$14,595,152	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	36	TotalEmployeeCnt
Total Volunteers	470	TotalVolunteersCnt
Total Gross UBI	$9,766	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$601	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,159,311	PYContributionsGrantsAmt
CY Contributions Grants	$7,836,773	CYContributionsGrantsAmt
PY Program Service Revenue	$769,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$798,077	CYProgramServiceRevenueAmt
PY Investment Income	$224,387	PYInvestmentIncomeAmt
CY Investment Income	$183,832	CYInvestmentIncomeAmt
PY Other Revenue	$2,105	PYOtherRevenueAmt
CY Other Revenue	$101,702	CYOtherRevenueAmt
PY Total Revenue	$5,155,271	PYTotalRevenueAmt
CY Total Revenue	$8,920,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$225,684	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$188,571	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$252,993	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$774,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$285,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,227,387	PYOtherExpensesAmt
CY Other Expenses	$951,842	CYOtherExpensesAmt
PY Total Expenses	$1,706,064	PYTotalExpensesAmt
CY Total Expenses	$1,915,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,449,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,005,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,979,261	TotalAssetsBOYAmt
Total Assets EOY	$19,649,427	TotalAssetsEOYAmt
Total Liabilities BOY	$288,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,690,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,357,863	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	$1,075,158	ExpenseAmt
Grant	$188,571	GrantAmt
Revenue	$656,123	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 140,000 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	$378,639	ExpenseAmt
Revenue	$113,068	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	$29,260	ExpenseAmt
Revenue	$28,886	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	$1,483,057	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	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY ANN BEACH
PRESIDENT	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONNA VAUGHAN
1ST VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELI DAVIDSON
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY MAHONY
SECRETARY	1.0	0.0	Yes (X)	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
MAE ESCOBAR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EVANGELINA FLORES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN GHERTNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAREN GREENWOOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA GUNTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROB HOLLIDAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAM HOWARD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBIN HOWARD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
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
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA KYSE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN LANE
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
GEORGE MAUZE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR SUSAN MENGDEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TRUDY MOORE
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
BILL SHOWN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARY PAT STUMBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SWANSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BETTE VEXLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R BRACKMAN
EXECUTIVE DIRECTOR	12.0	0.0		Yes (X)	$50,708	$0	$0
JOAN H WRIGHT
CONTROLLER	36.0	0.0		Yes (X)	$87,841	$0	$8,545

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,545	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	$239,179	FundraisingAmt
All Other Contributions	$7,597,594	AllOtherContributionsAmt
Noncash Contributions	$383,052	NoncashContributionsAmt
Total Contributions	$7,836,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$318,340	$318,340
ADMISSIONS	900099	$194,585	$194,585
EDUCATION/PROGRAM INCOME	611710	$113,068	$113,068
PLANT SALES	611710	$28,886	$28,886
EXHIBITS/EVENT INCOME	611710	$143,198	$143,198

Field	Value	IRS element (for citing)
Total Program Service Revenue	$798,077	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,431	TotalRevenueColumnAmt
Exclusion	$46,431	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	$97,785	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,967	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$79,818	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,818	TotalRevenueColumnAmt
Exclusion	$79,818	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,614,453	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,477,052	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$137,401	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,401	TotalRevenueColumnAmt
Exclusion	$137,401	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$239,179	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,768	TotalRevenueColumnAmt
Exclusion	-$75,768	ExclusionAmt

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	$201,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$103,981	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,652	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,766	UnrelatedBusinessRevenueAmt
Exclusion	$87,886	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,920,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$798,077	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,766	UnrelatedBusinessRevenueAmt
Exclusion	$275,768	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$188,571	TotalAmt
Program Services	$188,571	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	$147,094	TotalAmt
Program Services	$101,451	ProgramServicesAmt
Management And General	$8,870	ManagementAndGeneralAmt
Fundraising	$36,773	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	$548,685	TotalAmt
Program Services	$378,453	ProgramServicesAmt
Management And General	$33,063	ManagementAndGeneralAmt
Fundraising	$137,169	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	$32,028	TotalAmt
Program Services	$17,398	ProgramServicesAmt
Management And General	$9,965	ManagementAndGeneralAmt
Fundraising	$4,665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,780	TotalAmt
Program Services	$26,855	ProgramServicesAmt
Management And General	$12,084	ManagementAndGeneralAmt
Fundraising	$7,841	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	$19,795	TotalAmt
Program Services	$11,364	ProgramServicesAmt
Management And General	$5,113	ManagementAndGeneralAmt
Fundraising	$3,318	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	$18,782	TotalAmt
Management And General	$18,782	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,700	TotalAmt
Program Services	$85,700	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,481	TotalAmt
Program Services	$127,481	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,963	TotalAmt
Program Services	$39,590	ProgramServicesAmt
Management And General	$17,814	ManagementAndGeneralAmt
Fundraising	$11,559	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,523	TotalAmt
Program Services	$36,467	ProgramServicesAmt
Management And General	$16,408	ManagementAndGeneralAmt
Fundraising	$10,648	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	$6,278	TotalAmt
Program Services	$6,278	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	$7,267	TotalAmt
Program Services	$4,172	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$1,218	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	$27,497	TotalAmt
Program Services	$15,785	ProgramServicesAmt
Management And General	$7,103	ManagementAndGeneralAmt
Fundraising	$4,609	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,371	TotalAmt
Program Services	$15,139	ProgramServicesAmt
Management And General	$6,812	ManagementAndGeneralAmt
Fundraising	$4,420	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EXHIBITS AND SPECIAL EVENTS	$206,523	$206,523
EDUCATIONAL PROGRAMS	$164,645	$164,645
DONOR RELATIONS	$26,802		$26,802
OTHER FUNDRAISING EXPENSES	$19,331		$19,331

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,884	TotalAmt
Program Services	$57,185	ProgramServicesAmt
Management And General	$8,299	ManagementAndGeneralAmt
Fundraising	$17,400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,915,000	TotalAmt
Program Services	$1,483,057	ProgramServicesAmt
Management And General	$146,190	ManagementAndGeneralAmt
Fundraising	$285,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,075	BOYAmt
EOY	$3,875	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,166,839	BOYAmt
EOY	$1,173,166	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,292,870	BOYAmt
EOY	$6,534,083	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,645	BOYAmt
EOY	$55,650	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	$61,401	BOYAmt
EOY	$51,764	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,373	BOYAmt
EOY	$39,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,935,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$308,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,342,983	BOYAmt
EOY	$2,626,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$901,976	BOYAmt
EOY	$40,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,102,099	BOYAmt
EOY	$9,123,981	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	$12,979,261	BOYAmt
EOY	$19,649,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,794	BOYAmt
EOY	$212,266	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	$136,751	BOYAmt
EOY	$79,298	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	$288,545	BOYAmt
EOY	$291,564	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,252,230	BOYAmt
EOY	$4,229,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,891,771	BOYAmt
EOY	$13,564,961	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,715	BOYAmt
EOY	$1,563,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,690,716	BOYAmt
EOY	$19,357,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,979,261	BOYAmt
EOY	$19,649,427	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,005,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$338,237	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	$1,041,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$594,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,999,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,159,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,836,773	CurrentTaxYearAmt
Total	$19,631,281	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	$59,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,965	CurrentTaxYearAmt
Total	$327,511	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,100,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,066,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,226,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,906,738	CurrentTaxYearAmt
Total	$19,958,792	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,642,034	SubstantialContributorsTotAmt
Public Support Total170	$14,316,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,216	CurrentTaxYearAmt
Total	$635,603	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601	CurrentTaxYearAmt
Total	$6,050	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$20,600,445	TotalSupportAmt
Gross Receipts Rltd Activities	$3,920,417	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69497	PublicSupportCY170Pct
Public Support PY170	0.54101	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	$2,951,931	BeginningYearBalanceAmt
Contributions	$16,632	ContributionsAmt
Investment Earnings Or Losses	-$179,243	InvestmentEarningsOrLossesAmt
End Year Balance	$2,789,320	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,608,052	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$2,621,939	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07870	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,352,212	OtherCostOrOtherBasisAmt
Depreciation	$3,010	DepreciationAmt
Book Value	$2,349,202	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,757	OtherCostOrOtherBasisAmt
Depreciation	$268,373	DepreciationAmt
Book Value	$257,384	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,188	OtherCostOrOtherBasisAmt
Depreciation	$37,029	DepreciationAmt
Book Value	$20,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,626,745	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS AT SA AREA FDN	$2,772,688	F
CONSTRUCTIONS FUND ACCOUNT	$6,351,293	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,123,981	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,476,137	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$338,237	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$119,764	DonatedServicesAndUseFcltsAmt
Other Revenue	-$206,992	OtherRevenueAmt
Revenue Not Reported	-$425,465	RevenueNotReportedAmt
Revenue Subtotal	$8,901,602	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,782	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$18,782	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,920,384	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,808,990	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$119,764	DonatedServicesUseFcltsAmt
Other Expenses Included	-$206,992	OtherExpensesIncludedAmt
Expenses Not Reported	-$87,228	ExpensesNotReportedAmt
Expenses Subtotal	$1,896,218	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,782	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$18,782	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,915,000	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 2012-2014 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 17,967 SPECIAL EVENT EXPENSES -224,959 -------- TOTAL -206,992
FORM 990, SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES 17,967 SPECIAL EVENT EXPENSES -224,959 -------- TOTAL -206,992

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$239,179	GrossReceiptsEvent1Amt
Charitable Contri Event1	$239,179	CharitableContriEvent1Amt
Other Direct Expenses Event1	$75,768	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$239,179	GrossReceiptsTotalAmt
Charitable Contributions Tot	$239,179	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$75,768	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,768	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,768	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	$188,571	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	5	ContributionCnt
Noncash Contributions Rpt F990	$383,052	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
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 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.