AMERICAN HORTICULTURAL SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN HORTICULTURAL SOCIETY INC (EIN 53-0226408)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201441299349301769
Schema version: 2012v2.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T12:10:21-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	522057543	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DROLET & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 L STREET NW 250	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530226408	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN HORTICULTURAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7037685700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7931 EAST BOULEVARD DR	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	223081307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS UNDERWOOD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7037685700	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK C THOMAS CPA	Name
PTIN	P00362982	PTIN
Phone	2028220717	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS UNDERWOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7931 EAST BOULEVARD DR	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	223081307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3051936	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PROMOTE GARDENING IN AMERICA BY CONNECTING PEOPLE AND PLANTS, ENCOURAGING STEWARDSHIP OF THE EARTH, AND CELEBRATING THE ART AND SCIENCE OF HORTICULTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	14022	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1104726	ContributionsGrantsPriorYear
Contributions Grants Current Year	1472573	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	325905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	523781	ProgramServiceRevenueCY
Investment Income Prior Year	92082	InvestmentIncomePriorYear
Investment Income Current Year	105315	InvestmentIncomeCurrentYear
Other Revenue Prior Year	331825	OtherRevenuePriorYear
Other Revenue Current Year	286162	OtherRevenueCurrentYear
Total Revenue Prior Year	1854538	TotalRevenuePriorYear
Total Revenue Current Year	2387831	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	861362	SalariesEtcPriorYear
Salaries Etc Current Year	992083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	206976	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1228107	OtherExpensePriorYear
Other Expenses Current Year	1416468	OtherExpensesCurrentYear
Total Expenses Prior Year	2089469	TotalExpensesPriorYear
Total Expenses Current Year	2408551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-234931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20720	RevenuesLessExpensesCY
Total Assets BOY	3296038	TotalAssetsBOY
Total Assets EOY	4371531	TotalAssetsEOY
Total Liabilities BOY	940407	TotalLiabilitiesBOY
Total Liabilities EOY	1905200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2355631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2466331	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE GARDENING IN AMERICA BY CONNECTING PEOPLE AND PLANTS, ENCOURAGING STEWARDSHIP OF THE EARTH, AND CELEBRATING THE ART AND SCIENCE OF HORTICULTURE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	638300	Expense
Description	EDUCATIONAL PROGRAMS: ACTIVITIES FOCUS ON SHARING THE ART AND SCIENCE OF HORTICULTURE WITH A SPECIAL EMPHASIS ON GARDENING WITH CHILDREN AND YOUTH. SINCE 1993, THE SOCIETY HAS HOSTED THE NATIONAL CHILDREN AND YOUTH GARDEN SYMPOSIUM THAT IS COMMITTED TO BRIDGING THE GROWING DIVIDE THAT SEPARATES YOUNG PEOPLE FROM THE NATURAL WORLD. THE SOCIETY'S INTERNSHIP PROGRAM PROVIDES VALUABLE HANDS-ON EXPERIENCE FOR COLLEGE STUDENTS, HELPING TO SHAPE THE HORTICULTURAL LEADERS OF TOMORROW. ONLINE, RECIPROCAL ADMISSIONS, TRAVEL STUDY, AND OTHER SPECIAL PROGRAMS OFFER MEMBERS THE OPPORTUNITY TO EXPLORE THEIR PASSION FOR GARDENS AND GARDENING. THE SOCIETY'S NATIONAL AWARDS PROGRAMS ENCOURAGE EXCELLENCE AND HONOR THE ACHIEVEMENTS OF INDIVIDUALS AND ORGANIZATIONS THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS TO HORTICULTURE IN AMERICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	410144	Expense
Description	MEMBERSHIP PROGRAMS:INCLUDES PROVIDING SERVICES AND OUTREACH IN SUPPORT OF THE SOCIETY'S CONSTITUENCY THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. RECIPROCAL MEMBERSHIPS WITH MORE THAN 200 PUBLIC GARDENS AND HORTICULTURAL ORGANIZATIONS EXTEND THE SOCIETY'S REACH AND CONTRIBUTE TO THE ORGANIZATIONAL OBJECTIVES OF HELPING MORE AMERICANS ENJOY THE REWARDS OF GARDENS AND GARDENING, CELEBRATING THE DIVERSITY OF HORTICULTURE IN AMERICA, AND ENCOURAGING EARTH-FRIENDLY GARDENING PRACTICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	425848	Expense
Description	COMMUNICATIONS PROGRAMS: INCLUDES THE SOCIETY'S FLAGSHIP PUBLICATION, "THE AMERICAN GARDENER" MAGAZINE. PROVIDING USEFUL AND AUTHORITATIVE INFORMATION, "THE AMERICAN GARDENER" DEMONSTRATES THE SOCIETY'S COMMITMENT TO COMMUNICATING,STANDARDIZING, AND ENRICHING THE LANGUAGE OF HORTICULTURE THROUGH A VARIETY OF MEDIA. THE SOCIETY'S WEBSITE PROVIDES A WEALTH OF GARDENING INFORMATION AS WELL AS UPDATES ON THE SOCIETY'S PROGRAMS. WITH MORE THAN 100 BOOKS DEVOTED TO THE WORLD OF ORNAMENTAL PLANTS PUBLISHED UNDER THE AHS BANNER, THE SOCIETY IS A LEADER IN CREATING AUTHORITATIVE GARDENING REFERENCE BOOKS THAT PUT THE MOST CURRENT HORTICULTURAL INFORMATION IN THE HANDS OF PROFESSIONAL AND AMATEUR GARDENERS ACROSS AMERICA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	364370	Expense
Description	RIVER FARM GARDENS AND BUILDINGS: INCLUDES THE OPERATION, STEWARDSHIP, AND ONGOING ENHANCEMENT OF THE SOCIETY'S 25-ACRE HEADQUARTERS PROPERTY, RIVER FARM. A SITE OF REGIONAL, NATIONAL, HORTICULTURAL, AND HISTORIC SIGNIFICANCE, RIVER FARM IS OPEN TO VISITORS AND SERVES AS A VENUE FOR EDUCATIONAL PROGRAMS, EXHIBITS, CIVIC MEETINGS, AND SPECIAL EVENTS. THE PROPERTY'S GARDENS AND NATURAL AREAS INCLUDE MANY DEMONSTRATION AREAS AND MODELS PROMOTING HORTICULTURAL INNOVATION, PRACTICAL EXPERIMENTATION, SUSTAINABILITY, AND CONSERVATION. THE GARDENS AND BUILDINGS STAFF ALSO PROVIDES CONTENT AND COORDINATION IN SUPPORT OF THE SOCIETY'S ON-SITE AND NATIONAL PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	364370	TotalOfOtherProgramServiceExp
Total Program Service Expense	1838662	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7037685700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7931 EAST BOULEVARD DR	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	223081307	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HARRY RISSETTO
CHAIR	4.00	X	X	0	0	0
SUSIE USREY
IMMEDIATE PAST CHAIR	1.00	X		0	0	0
SALLY BARNETT
DIRECTOR	1.00	X		0	0	0
MARY PAT MATHESON
2ND VICE CHAIR	2.00	X	X	0	0	0
LESLIE ARIAIL
SECRETARY	2.00	X	X	0	0	0
J LANDON REEVE
TREASURER	2.00	X	X	0	0	0
HENRIETTA BURKE
EXECUTIVE COMMITTEE	2.00	X		0	0	0
THOMAS UNDERWOOD
EXECUTIVE DIRECTOR	40.00	X	X	120000	0	7450
SHIRLEY NICOLAI
DIRECTOR	1.00	X		0	0	0
SANDRA ADDRESS
DIRECTOR	1.00	X		0	0	0
AMY BOLTON
DIRECTOR	1.00	X		0	0	0
JANE DIAMANTIS
1ST VICE CHAIR	2.00	X	X	0	0	0
SKIPP CALVERT
DIRECTOR	1.00	X		0	0	0
JOEL GOLDSMITH
DIRECTOR	1.00	X		0	0	0
ED SNODGRASS
DIRECTOR	1.00	X		0	0	0
MARCIA ZECH
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7450	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE PRODUCTION MANAGEMENT GROUP INC
7160 COLUMBIA GATEWAY DRIVE SUITE	COLUMBIA	MD	21046	DIRECT MAIL PRINTING AND POSTAGE	176413
MAGNOLIA PLUMBING INC
600 GALLATIN STREET NE	WASHINGTON	DC	20017	WATER & SEWER LINE INSTALLATION	138464

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	742174	MembershipDues
Fundraising Events	53169	FundraisingEvents
All Other Contributions	677230	AllOtherContributions
Noncash Contributions	336397	NoncashContributions
Total Contributions	1472573	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL EVENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	523781	TotalRevenueColumn
Related Or Exempt Function Income	523781	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	523781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41073	TotalRevenueColumn
Exclusion	$41,073	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2434	TotalRevenueColumn
Exclusion	$2,434	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	271617	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	271617	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	271617	TotalRevenueColumn
Related Or Exempt Function Income	271617	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	634254	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	570012	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	64242	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	64242	TotalRevenueColumn
Exclusion	$64,242	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51242	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	53169	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6966	TotalRevenueColumn
Exclusion	-$6,966	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	40372	GrossSalesOfInventory
Cost Of Goods Sold	35885	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4487	TotalRevenueColumn
Related Or Exempt Function Income	4487	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING INCOME	541800	14022	14022
MISCELLANEOUS INCOME	900099	568		$568

Field	Value	IRS element (for citing)
Total Other Revenue	14590	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2387831	TotalRevenueColumn
Related Or Exempt Function Income	799885	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14022	UnrelatedBusinessRevenue
Exclusion	$101,351	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127450	Total
Program Services	85392	ProgramServices
Management And General	22941	ManagementAndGeneral
Fundraising	19117	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	689152	Total
Program Services	512275	ProgramServices
Management And General	81023	ManagementAndGeneral
Fundraising	95854	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22792	Total
Program Services	15501	ProgramServices
Management And General	4216	ManagementAndGeneral
Fundraising	3075	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	88663	Total
Program Services	57516	ProgramServices
Management And General	19456	ManagementAndGeneral
Fundraising	11691	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64026	Total
Program Services	46022	ProgramServices
Management And General	8634	ManagementAndGeneral
Fundraising	9370	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	2650	ProgramServices
Management And General	1975	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44326	Total
Management And General	44326	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15341	Total
Management And General	15341	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245289	Total
Program Services	218630	ProgramServices
Management And General	8591	ManagementAndGeneral
Fundraising	18068	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	3787	ProgramServices
Management And General	213	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	461081	Total
Program Services	386634	ProgramServices
Management And General	39746	ManagementAndGeneral
Fundraising	34701	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35317	Total
Program Services	21594	ProgramServices
Management And General	13682	ManagementAndGeneral
Fundraising	41	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17353	Total
Program Services	12510	ProgramServices
Management And General	2296	ManagementAndGeneral
Fundraising	2547	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12263	Total
Program Services	8422	ProgramServices
Management And General	2609	ManagementAndGeneral
Fundraising	1232	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	432539	Total
Program Services	427888	ProgramServices
Management And General	3524	ManagementAndGeneral
Fundraising	1127	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10671	Total
Program Services	2888	ProgramServices
Management And General	7783	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54758	Total
Management And General	54758	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27407	Total
Management And General	27407	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TAXES & LICENSES	19932	6748	3116	10068
LIST RENTAL	16261	16261
TRAINING	11046	10941	20	85
AWARDS	4259	3003	1256

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2408551	Total
Program Services	1838662	ProgramServices
Management And General	362913	ManagementAndGeneral
Fundraising	206976	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2539	BOY
EOY	595792	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61524	BOY
EOY	66073	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	79220	BOY
EOY	72563	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5953	BOY
EOY	6432	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44925	BOY
EOY	73964	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2172811	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	582937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1168321	BOY
EOY	1589874	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1912156	BOY
EOY	1945433	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21400	BOY
EOY	21400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3296038	BOY
EOY	4371531	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	187496	BOY
EOY	312367	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	485631	BOY
EOY	462900	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260880	BOY
EOY	1123533	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6400	BOY
EOY	6400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	940407	BOY
EOY	1905200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1360440	BOY
EOY	1553265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	675472	BOY
EOY	593347	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319719	BOY
EOY	319719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2355631	BOY
EOY	2466331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3296038	BOY
EOY	4371531	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20720	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	131420	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1219584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1040613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1327517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1104726	CurrentTaxYearMinus1Year
Current Tax Year	1472573	CurrentTaxYear
Total	6165013	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1219584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1040613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1327517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1104726	CurrentTaxYearMinus1Year
Current Tax Year	1472573	CurrentTaxYear
Total	6165013	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	246303	AmountsSubstContributorsTotal
Public Support Total170	5918710	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359616	CurrentTaxYearMinus1Year
Current Tax Year	379366	CurrentTaxYear
Total	1756292	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6992	CurrentTaxYearMinus1Year
Current Tax Year	3523	CurrentTaxYear
Total	42585	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9822	CurrentTaxYearMinus1Year
Current Tax Year	568	CurrentTaxYear
Total	10390	Total

Field	Value	IRS element (for citing)
Total Support	7974280	TotalSupport
Gross Receipts From Admissions Etc	1893024	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	319719	BeginningOfYearBalance
Investment Earnings Or Losses	6712	InvestmentEarningsOrLosses
Other Expenditures	4861	OtherExpenditures
End Of Year Balance	321570	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	319719	BeginningOfYearBalance
Investment Earnings Or Losses	5489	InvestmentEarningsOrLosses
Other Expenditures	5489	OtherExpenditures
End Of Year Balance	319719	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	319719	BeginningOfYearBalance
Investment Earnings Or Losses	3811	InvestmentEarningsOrLosses
Administrative Expenses	3811	AdministrativeExpenses
End Of Year Balance	319719	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	269719	BeginningOfYearBalance
Contributions	50000	Contributions
End Of Year Balance	319719	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	256959	BeginningOfYearBalance
Contributions	12760	Contributions
End Of Year Balance	269719	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	647008	OtherCostOrOtherBasis
Book Value	647008	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	527306	OtherCostOrOtherBasis
Depreciation	355520	Depreciation
Book Value	171786	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197142	OtherCostOrOtherBasis
Depreciation	130965	Depreciation
Book Value	66177	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	801355	OtherCostOrOtherBasis
Depreciation	96452	Depreciation
Book Value	704903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1589874	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSITS	Description
Amount	$6,400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6400	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2598003	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	131420	NetUnrealizedGainsInvestments
Other Revenues	94093	OtherRevenues
Revenue Not Rptd F990	225513	RevenueNotRptdF990
Revenue Subtotal	2372490	RevenueSubtotal
Investment Expenses Not Included	15341	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	15341	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2387831	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2487303	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	94093	OtherExpensesIncluded
Expenses Not Rptd F990	94093	ExpensesNotRptdF990
Expenses Subtotal	2393210	ExpensesSubtotal
Investment Expenses Not Included2	15341	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	15341	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2408551	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS ARE SET UP TO SUPPORT THE SOCIETY'S AWARDS PROGRAM, INTERNSHIPS, STAFF DEVELOPMENT, AND GENERAL OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE SOCIETY REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		COST OF MERCHANDISE SOLD 35,885. SPECIAL EVENTS EXPENSE 58,208.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE 58,208. COST OF MERCHANDISE SOLD 35,885.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	104411	GrossReceiptsEvent1
Charitable Contributions Event1	53169	CharitableContributionsEvent1
Gross Revenue Event1	51242	GrossRevenueEvent1
Food And Beverage Event1	22106	FoodAndBeverageEvent1
Entertainment Event1	1350	EntertainmentEvent1
Other Direct Expenses Event1	34752	OtherDirectExpensesEvent1
Gross Receipts Total	104411	GrossReceiptsTotal
Charitable Contributions Total	53169	CharitableContributionsTotal
Gross Revenue Total Events	51242	GrossRevenueTotalEvents
Food And Beverage Total Events	22106	FoodAndBeverageTotalEvents
Entertainment Total Events	1350	EntertainmentTotalEvents
Other Direct Expenses Total Events	34752	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58208	DirectExpenseSummaryEvents
Net Income Summary	-6966	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JANE UNDERWOOD	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER OF EXECUTIVE DIRECTOR.	Relationship
Amount Of Transaction	42668	AmountOfTransaction
Description Of Transaction	EMPLOYMENT WAGES AND BENEFITS FOR VOLUNTEER PROGRAM MANAGER AND HORTICULTURIST	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	535	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1375	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	303881	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PLANTS & SEEDS	18	9430	COST
X	GIFT CERTIFICATES	1	70	COST
X	ALL OTHER NON-CASH GIFTS	12	5050	COST
X	EVENT TICKETS	9	1316	COST
X	AUCTION GIFT BASKETS/GIFT CERTIFICATES	10	1455	COST
X	TRAVEL/HOTEL PACKAGES	2	11970	COST
X	HANDCRAFTED WOOD ITEMS	11	1315	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION WAS ESTABLISHED AS A NON-PROFIT CORPORATION WITH MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. IN ADDITION, THE FINANCE COMMITTEE MAKES A REPORT ON THE FORM 990 TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH HAVING THE BOARD COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE SOCIETY'S EXECUTIVE DIRECTOR IS ESTABLISHED BY THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT AND USE INFORMATION FROM INDUSTRY COMPENSATION SURVEYS. THE SECRETARY MAINTAINS RECORDS OF THE MEETINGS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE DOCUMENTS ARE AVAILABLE FROM THE EXECUTIVE ASSISTANT UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 218,630. MANAGEMENT AND GENERAL EXPENSES 8,591. FUNDRAISING EXPENSES 18,068. TOTAL EXPENSES 245,289.	OTHER FEES
	FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.