2013-11-20T07:19:09-06:00 2013-01-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2012-02-01 231417540 THE JOHN J TYLER ARBORETUM JOHN 6105669134 515 PAINTER ROAD MEDIA PA 190634424 RICHARD COLBERT 6108919027 2013-10-07 1 DONALD J PIERCE CPA P00635740 6109351420 2012 2015-11-30 17:44:51Z RICHARD COLBERT 515 PAINTER ROAD MEDIA PA 190634424 1625547 0 X WWW.TYLERARBORETUM.ORG X 1933 PA THE MISSION OF TYLER ARBORETUM IS TO PRESERVE, DEVELOP, AND SHARE OUR DIVERSE HORTICULTURAL, HISTORICAL, AND NATURAL SITE RESOURCES IN ORDER TO STIMULATE STEWARDSHIP AND AN UNDERSTANDING OF THE LIVING WORLD. 21 21 47 450 0 0 481696 565550 270479 262900 185145 156926 200801 172713 1138121 1158089 0 0 0 0 735824 851380 0 0 263450 539142 484942 1274966 1336322 -136845 -178233 7958946 8297012 381992 370534 7576954 7926478 X THE MISSION OF TYLER ARBORETUM IS TO PRESERVE, DEVELOP, AND SHARE OUR DIVERSE HORTICULTURAL, HISTORICAL, AND NATURAL SITE RESOURCES IN ORDER TO STIMULATE STEWARDSHIP AND AN UNDERSTANDING OF THE LIVING WORLD. 0 0 779048 344655 IN 2012, TYLER ARBORETUM OFFERED 160 PROGRAMS IN BOTANICAL ARTS, NATURAL STUDIES, GARDENING AND HORTICULTURE AND HEALTH AND WELLNESS; REACHING 1,589 ADULTS. CHILDREN AND FAMILIES PARTICIPATED IN 169 PROGRAMS ENGAGING 1,864 VISITORS IN NATURE EXPLORATION. MORE THAN 130 PROGRAMS INVOLVING NATURE AND PEOPLE'S CONNECTION TO THE ENVIRONMENT WERE INCLUDED WITH THE COST OF ADMISSION. TYLER ALSO CO-SPONSORED THE WOODY PLANT CONFERENCE WHICH ATTRACTED OVER 400 PARTICIPANTS FROM THE MID-ATLANTIC REGION.JUNE 2012 TYLER ARBORETUM WAS SELECTED AS ONE OF TEN GRANT RECIPIENTS FOR THE PHILDELPHIA CULTURAL LEADERSHIP PROGRAM (PCLP) THROUGH PEW CHARITABLE TRUSTS. THIS YEAR'S AWARD MARKS AN UNPRECEDENTED SIXTH CONSECUTIVE TIME TYLER HAS RECEIVED THIS DISTINGUISHED HONOR, A DISTINCTION IT HAS HELD SINCE PCLP'S INCEPTION IN 1997. SINCE 1997, ONLY 58 PHILADELPHIA AREA ORGANIZATIONS HAVE RECEIVED A PCLP GRANT. 779048 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 47 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6105669134 515 PAINTER ROAD MEDIA PA 190634424 ANDREW HAROBIN 4.00 X 0 0 0 ARALISHA NEWBOLD 4.00 X X 0 0 0 CRAIG SINGLE 4.00 X 0 0 0 DAVID FRANK 4.00 X 0 0 0 GENE FERRARO 4.00 X 0 0 0 GUY MESSICK 4.00 X X 0 0 0 JASON INGLE 4.00 X 0 0 0 JEFFRY CADORETTE 4.00 X 0 0 0 JOHN M EWING 4.00 X 0 0 0 LAURA GUERTIN 4.00 X 0 0 0 LINDA CIAVARELLI 4.00 X 0 0 0 MATTHEW DOYLE 4.00 X 0 0 0 ROBERT KUNZ 4.00 X 0 0 0 SANDRA LUTZ 4.00 X X 0 0 0 SHIPLEY ALLINSON 4.00 X X 0 0 0 TRINE VANDERWALL 4.00 X 0 0 0 VICTORIA WILL 4.00 X 0 0 0 WILLIAM R TAYLOR 4.00 X 0 0 0 CHRIS MARR 4.00 X 0 0 0 JOHN COLBURN 4.00 X 0 0 0 MAC GIVEN 4.00 X 0 0 0 RICHARD COLBERT 48.00 X 98906 0 10000 98906 0 10000 0 0 0 0 0 184548 66202 314800 1445 565550 EDUCATIONAL PROGRAMS 611600 153199 153199 ADMISSIONS 611600 109701 109701 262900 171518 171518 136901 0 136901 136901 136901 286207 300799 -14592 -14592 -14592 156988 66202 66030 90958 90958 42324 100629 -58305 -58305 MISCELLANEOUS 900099 3159 3159 3159 1158089 344655 0 247884 99098 52522 25765 20811 613316 383956 49194 180166 3650 3650 63721 40580 5328 17813 71595 43738 7561 20296 24466 24466 32496 32496 6542 3217 3325 6537 6517 20 139680 45314 79181 15185 9489 9489 12773 12773 110 110 500 292 208 6435 6435 55816 54019 1797 39852 39852 REPAIRS AND MAINTENANCE 104342 104342 INITIATIVES 25024 17397 7627 20880 14381 5175 1324 1336322 779048 293824 263450 3756 2961 381851 176953 149280 92259 15470 15628 6596 8406 3195 3274 2019767 797042 1008668 1222725 6390130 6774806 7958946 8297012 90793 73998 130485 137989 160714 158547 381992 370534 X 990089 1225006 473692 232547 6113173 6468925 7576954 7926478 7958946 8297012 -178233 527757 0 X X 0 1 X 1 0 X 777095 675096 688891 481696 565550 3188328 777095 675096 688891 481696 565550 3188328 49960 3138368 595344 184921 114227 121188 137720 1153400 31929 15125 21048 3159 71261 4412989 1944473 0.71120 0.70710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6113173 616424 260672 6468925 6246283 47000 62404 242514 6113173 5386586 122500 994810 257613 6246283 4195512 1463859 272785 5386586 1.00000 0 0 1416923 194198 1222725 247210 247210 0 355634 355634 0 1222725 ENDOWMENTS 6468925 F MARKETABLE SECURITIES 305881 F 6774806 ANNUITY PAYMENT LIABILITY 158547 158547 X 1825009 527757 5000 166659 699416 1125593 32496 32496 1158089 1475485 5000 166659 171659 1303826 32496 32496 1336322 PART III, LINE 4: THE ARBORETUM HAS A MUSEUM OF ANTIQUE FURNITURE THAT IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THE COLLECTION IS NOT CAPITALIZED. EACH OF THE ITEMS IS PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUALLY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ARBORETUM IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ARBORETUM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES ARBORETUM SHOP COST OF SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES ARBORETUM SHOP COST OF SALES PART XI, LINE 2D: ITEMS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENT, REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE: FUNDRAISING DIRECT EXPENSES $ 66,030 ARBORETUM SHOP COST OF SALES 100,629 PART XII, LINE 2D: ITEMS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENT, REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE: FUNDRAISING DIRECT EXPENSES $ 66,030 ARBORETUM SHOP COST OF SALES 100,629 TWILIGHT AUCTION 112195 61902 50293 15775 PUMPKIN DAYS 53855 4300 49555 24591 2 55395 55395 1983 22066 221445 66202 155243 17758 46657 64415 90828 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ASSET MANAGEMENT COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE OFFICERS AND BOARD MEMBERS DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION USING DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ARBORETUM'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGE IN SELECTION OR OVERSIGHT PROCESS.