2016-05-04T14:58:33-07:00 2015-12-31 Stoltey & Associates PO Box 57 Los Olivos CA 93441 990 2015-01-01 951644628 SANTA BARBARA BOTANIC GARDEN SANT 8056824726 1212 MISSION CANYON SANTA BARBARA CA 93105 Mr Edward Roach Treasurer 2016-05-04 true BRAD STOLTEY CPA P00241354 8056895880 X 2015 2016-09-27 15:27:22Z JAMES O KOOPMANS CPA 1212 MISSION CANYON SANTA BARBARA CA 93105 8726175 false false X WWW.SBBG.ORG X 1926 CA The Santa Barbara Botanic Garden fosters the conservation of California native plants through our gardens, research, and education, and serves as a role model for sustainable practice. 15 16 55 216 -12448 -12448 3945939 1902162 594420 713034 132242 100616 243149 239238 4915750 2955050 0 0 1885527 1957532 97582 0 502281 1025749 1122965 3008858 3080497 1906892 -125447 40432860 40058455 4671810 4485676 35761050 35572779 X The Santa Barbara Botanic Garden fosters the conservation of California native plants through our gardens, research, and education, and serves as a role model for sustainable practice. false false 1017509 381393 Living Collections: To maintain and display living plant collections of native California plants. 454060 264208 Conservation and Research: To contribute to the conservation of Californias flora by documenting and describing its biodiversity, maintaining conservation collections of rear taxa, and conducting ecological research. 311334 67433 Education: To provide professionals, scientists, students and the general public with formal and informal education programs, community programs, and membership activities to expand the knowledge, understanding and support of the plant sciences in the area of California native flora. 291104 206135 2074007 true false false false false false false true false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false 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Windhager Steven Executive Director 40.00 0.00 X 238369 0 16932 238369 16932 1 false true false Frank Schipper Construction 610 East Cota Street santa barbara CA 93103 construction 2862291 DOUGLAS SINGLETARY AIA 5283 BECKFORD STREET VENTURA CA 93003 ARCHITECT 208979 2 308118 1594044 55867 1902162 ADMISSIONS 381393 381393 CONTRACTS 264208 264208 EDUCATION PROGRAMS 67433 67433 713034 100560 100560 0 0 109551 82650 26901 26901 66351 -39450 5390909 5390853 56 56 56 90030 83937 6093 6093 0 419820 213685 206135 27002 179133 OTHER 109 109 109 2955050 779441 -12448 285895 0 0 0 0 255301 63825 127651 63825 0 1307579 1013976 61708 231895 36184 25969 3012 7203 227273 159889 25927 41457 131195 101119 6396 23680 0 0 15910 15910 0 0 42394 42394 290403 234996 46763 8644 32456 204 32252 148065 106075 25641 16349 0 0 195567 195567 20177 13319 5373 1485 0 13209 8172 3565 1472 49961 49961 0 94679 44632 50047 139300 75864 37175 26261 Printing and Publications 35119 35119 CLASSES TOURS AND EVENTS 34046 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2014720 834847 819489 15358 16932084 CASH RESTRICTED FOR LONG-TERM USE 3108748 CHARITABLE REMAINDER TRUSTS 247383 COLLECTIONS 118275 INTEREST IN PERPETUAL TRUSTS 1271703 WORK IN PROCESS 12523198 17269307 X 2932482 -81689 18865 -62824 2995306 42394 -82650 -40256 2955050 3120753 82650 82650 3038103 42394 42394 3080497 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Inexhaustible Collections The Garden has elected not to capitalize donated botanical collections nor does the Garden recognize these contributions as revenues or gains. Generally accepted accounting principles provide that such donations need not be recognized if: 1) they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; 2) are protected, kept unencumbered, cared for and preserved; and 3) are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other items for collections. Part X : FIN48 Footnote Income TaxesThe Garden is a non-profit corporation organized under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Garden would be subject to income tax only on unrelated business taxable net income for the year ended December 31, 2015. The Garden is not considered a private foundation. At December 31, 2015 or for any years for which the statute is open, the Garden is not aware of any uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF TRUSTS $18865 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $82650 X X X X X X X false CA ORCHID SHOW GALA 90030 90030 83937 90030 90030 83937 83937 6093 Part I, Line 2b - Fundraiser Additional Information NETZEL GRISBY ASSOCIATES, INC. X X X X false false false false false false false false false false Windhager Steven Executive Director 153369 85000 5707 11225 255301 Part I, Line 1a: Relevant information in regards to selections on 1a. RESEARCH TOOLS 1 10000 0 OTHER 45867 0 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Garden Shop: To support garden education, community programs, exhibits and displays by selling books, maps, garden publications, educational tools and related products, thereby generating appreciation and knowledge of the plant and natural sciences. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE GARDEN KEEPS WRITTEN AND APPROVED BOARD MINUTES FOR THE BOARD OF TRUSTEES MEETINGS ONLY. THE GARDEN'S SUB-COMMITTEES DO NOT KEEP WRITTEN MINUTES FROM THEIR MEETINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. AFTER THE FINANCE COMMITTEE REVIEWS THE 990, THE FINANCE COMMITEE WILL CIRCULATE THE 990 TO THE FULL BOARD AND RECOMMEND APPROVAL TO THE GOVERNING BOARD. THE BOARD IS NOT REQUIRED TO APPROVE THE 990 PRIOR TO ITS ISSUSING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN ANNUAL DISCLOSURES OF CONFLICT OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO SIGN AT THE TIME OF HIRE AND THE HUMAN RESOURCE DEPARTMENT MONITORS THIS PROCESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARY COMMITTEE REVIEWS SEVERAL SURVEYS AND RECOMMENDS SALARY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES OR DISAPPROVES THE RECOMMENDATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNNING DOCUMENTS ARE AVAILABLE ON THE GARDEN'S WEBSITE; POLICIES AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF TRUSTS = $18865