MYRIAD GARDENS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349308517
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T14:07:15-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1531 COUCH DRAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731022251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731293008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRIAD GARDENS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMYRIBusinessNameControlTxt
Phone4054457080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W RENOAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN HEFFERNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4054457080PhoneNum
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLAN WRIGHTPreparerPersonNm
PTINP00112450PTIN
Phone4052397961PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MYRIAD BOTANICAL GARDENSBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerMAUREEN HEFFERNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W RENOAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,656,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYRIADGARDENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING AND MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,057,915PYContributionsGrantsAmt
CY Contributions Grants$1,163,822CYContributionsGrantsAmt
PY Program Service Revenue$1,758,413PYProgramServiceRevenueAmt
CY Program Service Revenue$2,296,570CYProgramServiceRevenueAmt
PY Investment Income$5,703PYInvestmentIncomeAmt
CY Investment Income$12,294CYInvestmentIncomeAmt
PY Other Revenue$18,722PYOtherRevenueAmt
CY Other Revenue$29,454CYOtherRevenueAmt
PY Total Revenue$2,840,753PYTotalRevenueAmt
CY Total Revenue$3,502,140CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,781,513CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,500CYTotalFundraisingExpenseAmt
PY Other Expenses$849,939PYOtherExpensesAmt
CY Other Expenses$1,174,118CYOtherExpensesAmt
PY Total Expenses$1,881,606PYTotalExpensesAmt
CY Total Expenses$2,955,631CYTotalExpensesAmt
PY Revenues Less Expenses$959,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$546,509CYRevenuesLessExpensesAmt
Total Assets BOY$1,894,191TotalAssetsBOYAmt
Total Assets EOY$2,546,183TotalAssetsEOYAmt
Total Liabilities BOY$376,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$478,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,517,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,067,192NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING AND MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,404,496ExpenseAmt
DescDEVELOPMENT OF THE OKLAHOMA CITY MYRIAD BOTANICAL GARDENS PARKDesc
Total Program Service Expenses$2,404,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMYRIAD GARDENS FOUNDATIONPersonNm
Phone4054457083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W RENOAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
GERRY BONDS
PRES.COMMUNI1.00Yes (X)Yes (X)$0$0$0
MATT COLE
TREAUSURER1.00Yes (X)Yes (X)$0$0$0
STEVE KNOX
EXECUTIVE BO1.00Yes (X)$0$0$0
J LARRY NICHOLS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JAMES R TOLBERT III
EXECUTIVE BO1.00Yes (X)$0$0$0
MEG SALYER
EXECUTIVE BO1.00Yes (X)$0$0$0
MARK BEFFORT
EXECUTIVE BO1.00Yes (X)$0$0$0
PETER DELANEY
EXECUTIVE BO1.00Yes (X)$0$0$0
GARY PIERSON
EXECUTIVE BO1.00Yes (X)$0$0$0
DAVID RAINBOLT
EXECUTIVE BO1.00Yes (X)$0$0$0
JOHN HART
EXECUTIVE BO1.00Yes (X)$0$0$0
HERMAN MEINDERS
EXECUTIVE BO1.00Yes (X)$0$0$0
DEBORA MOREY
DEPUTY DIREC32.00Yes (X)$43,000$0$0
MAUREEN HEFFERNAN
EXECUTIVE DI40.00$198,000$0$7,920Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,000TotalReportableCompFromOrgAmt
Total Other Compensation$7,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BARKOCY CONSTRUCTION
7521 N CLASSEN AVENUEOKLAHOMA CITYOK73116CONSTRUCTION$288,651
TOTAL ENVIRONMENT
16301 N ROCKWELL AVENUEEDMONDOK73013LANDSCAPING$237,307
SWA CONSTRUCTION MANAGEMENT
1600 LINWOOD BOULEVARDOKLAHOMA CITYOK73106CONSTRUCTION$119,599
ELLIOT ASSOCIATES ARCHITECTS
35 HARRISON AVENUEOKLAHOMA CITYOK73104ARCHITECTURE$112,534
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$104,695MembershipDuesAmt
Fundraising$333,185FundraisingAmt
All Other Contributions$725,942AllOtherContributionsAmt
Total Contributions$1,163,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REV: MANAGEMENT900099$1,545,021$1,545,021
PROGRAM REV: TICKETS900099$325,472$325,472
PROGRAM REV: RENTALS/RETAIL900099$213,809$213,809
PROGRAM REV: COMMISSION900099$151,602$151,602
PROGRAM REV: OTHER900099$47,337$47,337

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,329TotalRevenueColumnAmt
Related Or Exempt Func Income$13,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,296,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,294TotalRevenueColumnAmt
Exclusion$12,294ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$159,870RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$63,681RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$96,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,189TotalRevenueColumnAmt
Exclusion$96,189ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,914FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$333,185ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,700TotalRevenueColumnAmt
Exclusion-$71,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,965TotalRevenueColumnAmt
Exclusion$4,965ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,965OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,502,140TotalRevenueColumnAmt
Related Or Exempt Func Income$2,296,570RelatedOrExemptFuncIncomeAmt
Exclusion$41,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,000TotalAmt
Program Services$63,690ProgramServicesAmt
Management And General$127,810ManagementAndGeneralAmt
Fundraising$49,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,246,593TotalAmt
Program Services$1,080,069ProgramServicesAmt
Management And General$166,524ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,925TotalAmt
Program Services$138,787ProgramServicesAmt
Management And General$35,138ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,995TotalAmt
Program Services$89,833ProgramServicesAmt
Management And General$30,162ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,348TotalAmt
Program Services$7,474ProgramServicesAmt
Management And General$4,874ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,518TotalAmt
Management And General$20,518ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,466TotalAmt
Program Services$127,957ProgramServicesAmt
Management And General$38,509ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,836TotalAmt
Program Services$25,948ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,320TotalAmt
Program Services$65,060ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,330TotalAmt
Program Services$10,330ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,001TotalAmt
Program Services$17,653ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,367TotalAmt
Program Services$3,060ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$59ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,528TotalAmt
Program Services$21,111ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,145TotalAmt
Management And General$24,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GARDENS MAINTENANCE$234,012$234,012
SUPPLIES$161,470$155,217$6,253
NONCAPITALIZED ASSETS$159,573$157,115$2,458
FACILITY REPAIR & MAINTEN$99,373$99,323$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,772TotalAmt
Program Services$107,798ProgramServicesAmt
Management And General$34,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,955,631TotalAmt
Program Services$2,404,496ProgramServicesAmt
Management And General$501,635ManagementAndGeneralAmt
Fundraising$49,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$925,102BOYAmt
EOY$1,037,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$469,507BOYAmt
EOY$423,562EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$368,403BOYAmt
EOY$270,595EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,054BOYAmt
EOY$119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,434BOYAmt
EOY$53,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$765,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,496BOYAmt
EOY$736,298EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,195BOYAmt
EOY$23,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894,191BOYAmt
EOY$2,546,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,481BOYAmt
EOY$282,376EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,755BOYAmt
EOY$173,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,742BOYAmt
EOY$22,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,978BOYAmt
EOY$478,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,977BOYAmt
EOY$1,683,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,236BOYAmt
EOY$383,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,213BOYAmt
EOY$2,067,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,894,191BOYAmt
EOY$2,546,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$546,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,470NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,915CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163,822CurrentTaxYearAmt
Total$3,114,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,915CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163,822CurrentTaxYearAmt
Total$3,114,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,114,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,022CurrentTaxYearMinus1YearAmt
Current Tax Year$172,164CurrentTaxYearAmt
Total$240,301TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,890CurrentTaxYearMinus1YearAmt
Current Tax Year$4,965CurrentTaxYearAmt
Total$24,063TotalAmt
FieldValueIRS element (for citing)
Total Support$3,379,033TotalSupportAmt
Gross Receipts Rltd Activities$2,296,570GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92180PublicSupportCY170Pct
Public Support PY1700.95000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 19,098ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,592OtherCostOrOtherBasisAmt
Depreciation$4,245DepreciationAmt
Book Value$583,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,954OtherCostOrOtherBasisAmt
Depreciation$25,262DepreciationAmt
Book Value$63,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,259OtherCostOrOtherBasisAmt
Book Value$89,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$736,298TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE RENTAL DEPOSIT$21,100
SECURITY DEPOSIT$1,700
ACCRUED INTEREST
FieldValueIRS element (for citing)
Total Liability$22,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,689,767TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,471NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,861DonatedServicesAndUseFcltsAmt
Other Revenue$154,295OtherRevenueAmt
Revenue Not Reported$187,627RevenueNotReportedAmt
Revenue Subtotal$3,502,140RevenueSubtotalAmt
Total Revenue Per Form990$3,502,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,139,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,861DonatedServicesUseFcltsAmt
Other Expenses Included$154,295OtherExpensesIncludedAmt
Expenses Not Reported$184,156ExpensesNotReportedAmt
Expenses Subtotal$2,955,631ExpensesSubtotalAmt
Total Expenses Per Form990$2,955,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 63,681 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 90,614
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 63,681 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 90,614

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA 251NameOfEvent1Amt
Gross Receipts Event1$213,260GrossReceiptsEvent1Amt
Charitable Contri Event1$205,800CharitableContriEvent1Amt
Gross Revenue Event1$7,460GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,779OtherDirectExpensesEvent1Amt
Name Of Event2ORCHIDS IN OCTNameOfEvent2Amt
Gross Receipts Event2$71,059GrossReceiptsEvent2Amt
Charitable Contri Event2$62,775CharitableContriEvent2Amt
Gross Revenue Event2$8,284GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,858OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$64,610GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$64,610CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$10,524OthDirectExpnssOtherEventsAmt
Gross Receipts Total$348,929GrossReceiptsTotalAmt
Charitable Contributions Tot$333,185CharitableContributionsTotAmt
Gross Revenue Total Events$15,744GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$85,161OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,161DirectExpenseSummaryEventsAmt
Net Income Summary-$69,417NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAUREEN HEFFERNANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$198,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,920DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,288NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$205,920TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER DELANEY OGE
BOARD$17,260UTILITIESfalse
MATT COLE COLE REED
TREASURER$4,270ACCOUNTINGfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2HERMAN MEINDER ROBERT MEINDERS BROTHERS
FORM 990, PAGE 6, PART VI, LINE 11BIT IS PREVIEWED BY THE CFO, TREASURER, AND AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD COMPLETES A FORM ANNUALLY AFTER 6/30 OF EACH YEAR FOR THE PRIOR YEAR, EMPLOYEES MUST REPORT IMMEDIATELY ACCORDING TO THE EMPLOYEE HANDBOOK. THE BOARD MEMBERS ARE REQUESTED TO REPORT ANNUALLY; THE EMPLOYEES ARE SUPPOSED TO REPORT TO US AT ALL TIMES.
FORM 990, PAGE 6, PART VI, LINE 15AMETHOD OF COMPENSATION REVIEW: 1. ASK A CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE TO SALARY GUIDE FROM APGA - AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15BMETHOD OF COMPENSATION REVIEW: 1. ASK A CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE TO SALARY GUIDE FROM APGA - AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 63,681 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 90,614 RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE -63,681 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE -90,614

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