2013-05-15T16:59:47-05:00 2012-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2011-07-01 731293008 MYRIAD GARDENS FOUNDATION MYRI 4052973974 301 W RENO OKLAHOMA CITY OK 73102 TAMMIE LOWE 4052973974 2013-05-15 ELLAN WRIGHT 4052397961 2013-05-15 2011 2016-02-24 21:20:13Z X MYRIAD BOTANICAL GARDENS MAUREEN HEFFERNAN 301 W RENO OKLAHOMA CITY OK 73102 6204471 false X WWW.MYRIADGARDENS.COM X 1981 OK SUPPORT/PROMOTION OF MYRIAD BOTANICAL GARDENS X 48 45 3 100 -7400 -7400 2840778 666341 4495 1057115 6952 -2502660 -110738 -16071 2741487 -795275 0 0 35524 361928 0 0 94830 959806 130354 1321734 2611133 -2117009 7097123 900785 4200446 342719 2896677 558066 SUPPORT/PROMOTION OF MYRIAD BOTANICAL GARDENS false false 962160 DEVELOPMENT OF THE OKLAHOMA CITY MYRIAD BOTANICAL GARDENS PARK 962160 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false true false false false true false false false false false false true 4 0 3 true true true false false false false false false false false false false false X 48 45 true false false false false false false true true false false false true true true true true true true false OK X X MYRIAD GARDENS FOUNDATION 4052973974 301 W RENO OKLAHOMA CITY OK 73102 X BRIAN ALFORD 1.00 X 0 0 0 ROBERT L ALLEE 1.00 X 0 0 0 GERRY BONDS 1.00 X 0 0 0 CONNIE BRIGHT 1.00 X 0 0 0 LINDSEY BROCK 1.00 X 0 0 0 BOB CALVERT 1.00 X 0 0 0 MATT COLE 1.00 X 0 0 0 IRMA ELLIOTT 1.00 X 0 0 0 SUZANNE BETZ 1.00 X 0 0 0 WARREN V FILLEY MD 1.00 X 0 0 0 GINNY GREENBERG 1.00 X 0 0 0 SEYAN HEFNER 1.00 X 0 0 0 DANNIE BEA HIGHTOWER 1.00 X 0 0 0 LINDA HORN 1.00 X 0 0 0 DIXIE JENSEN 1.00 X 0 0 0 MICHAEL S LAIRD 1.00 X 0 0 0 PAUL LEFEBVRE 1.00 X 0 0 0 GAIL HUNERYAGER 1.00 X 0 0 0 JEAN MCLAUGHLIN 1.00 X 0 0 0 ROBERT H MEINDERS 1.00 X 0 0 0 JAMES R MORLEY 1.00 X 0 0 0 ALLEN PAINE 1.00 X 0 0 0 MORTON PAINE 1.00 X 0 0 0 JO ANN PEARCE 1.00 X 0 0 0 JAMES A PICKEL 1.00 X 0 0 0 LYNN ROBBERSON 1.00 X 0 0 0 D JOE ROCKETT 1.00 X 0 0 0 AVIS SCARAMUCCI 1.00 X 0 0 0 KIM SEARLS 1.00 X 0 0 0 MARSHA SEE 1.00 X 0 0 0 CARL SHORTT 1.00 X 0 0 0 KENT PHILLIPS 1.00 X 0 0 0 JAMES R TOLBERT III 1.00 X 0 0 0 BETH WELLS 1.00 X 0 0 0 MEG SALYER 1.00 X 0 0 0 LINDA WHITTINGTON 1.00 X 0 0 0 ROY H WILLIAMS 1.00 X 0 0 0 LILLIAN YOECKEL 1.00 X 0 0 0 WENDI SCHUUR 1.00 X 0 0 0 TERRY TAYLOR 1.00 X 0 0 0 STEVE KNOX 1.00 X 0 0 0 DEBORA MOREY 32.00 X 0 0 0 J LARRY NICHOLS 1.00 X 0 0 0 HERMAN MEINDERS 1.00 X 0 0 0 MARK BEFFORT 1.00 X 0 0 0 PETER DELANEY 1.00 X 0 0 0 GARY PIERSON 1.00 X 0 0 0 DAVID RAINBOLT 1.00 X 0 0 0 JOHN HART 1.00 X 0 0 0 1 false false false DEVON ENERGY 333 W SHERIDIAN AVE OKLAHOMA CITY OK 73102 RESEARCH PROJ 324343 1 22271 90691 553379 666341 PROGRAM REV: MANAGEMENT 900099 517152 517152 PROGRAM REV: TICKETS 900099 323529 323529 PROGRAM REV: RENTALS/RETAIL 900099 130704 130704 PROGRAM REV: COMMISSION 900099 80582 80582 PROGRAM REV: OTHER 900099 5148 5148 1057115 7186 7186 159870 167270 -7400 -7400 -7400 4275675 6785521 -2509846 -2509846 -2509846 36480 90691 46955 -10475 -10475 OTHER REVENUE 900099 1804 1804 1804 -795275 1057115 -7400 -2511331 145392 127606 17786 156810 69892 86918 35441 6046 29395 24285 5879 18406 2627 1121 1506 1477 1477 304790 248036 56754 29566 28239 1327 10105 7983 2122 460 460 3864 595 3269 1717 998 719 590 590 101 101 10913 10913 SECURITY 246968 246968 HR EXPENSES 77154 3417 73737 NONCAPITALIZED ASSETS 70471 50767 19704 GARDENS MAINTENANCE 68398 68398 130605 95654 34951 1321734 962160 359574 0 50557 305783 208142 446322 116061 1828 319 8500 101 6838424 8399 22073 7097123 900785 620 91517 60392 4198126 1700 190810 4200446 342719 X 2871608 385335 25069 77802 94929 2896677 558066 7097123 900785 X -2117009 -221602 X false true true X false X 279319 101120 143296 83295 666341 1273371 279319 101120 143296 83295 666341 1273371 305908 967463 35643 12059 12977 6952 7186 74817 9419 8805 11117 2287 1804 33432 1381620 1057115 0.70020 0.88690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 167670 351 168021 0.56500 0.43500 false false false 8500 101 8399 8399 ACCRUED INTEREST 175010 REFUNDABLE RENTAL DEPOSIT 14100 SECUIRTY DEPOSIT 1700 190810 -795275 1321734 -2117009 -556 -556 -2117565 -581606 -556 214225 213669 -795275 -795275 1535959 214225 214225 1321734 1321734 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE -167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE -46,955 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 SPECIAL EVENTS 127171 90691 36480 46955 127171 90691 36480 46955 46955 -10475 BOB CALVERT CALVERT'S PLANT BOARD MEMBER 21058 LANDSCAPING SERVICES false MATT COLE COLE & REED PC BOARD MEMBER 22144 ACCOUNTING SERVICES false GARY PIERSONOPUBCO EXECUTIVE BOARD 24820 ADVERTISING SERVICES false LARRY NICHOLSDEVON ENERGY EXECUTIVE BOARD 324343 RESEARCH SERVICES false VITAGRAPH PROPERTY 2011-10-05 4190138 SEE SCH O 266346737 THE OKC ECONOMIC DEVELOPMENT TRUST 100 N WALKER 4TH FLOOR OKLAHOMA CITY OK 73102 false false false false ADDITIONAL INFORMATION FORM 990 SCHEDULE N, PART II, 1D: THE FOUNDATION TRANSFERRED THE PROPERTY TO THE OCEDT IN EXCHANGE FOR RELEASE FROM THE OUTSTANDING AMOUNT OF INDEBTEDNESS ON THE LOAN OF 4,190,138.08. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 HERMAN MEINDER ROBERT MEINDERS BROTHERS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A METHOD 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B METHOD 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR YEAR ADJUSTMENTS 221,046 UNREALIZED GAIN/LOSS 556 ---------------------------------- TOTAL 221,602 ---------------------------------