COASTAL MAINE BOTANICAL GARDENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL MAINE BOTANICAL GARDENS INC (EIN 01-0476545)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349301103
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:02:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010476545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL MAINE BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 2076334333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 04537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM CULLINA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2076334333 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DUNBAR | Name |
| PTIN | P00505024 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM CULLINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 04537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4527570 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINEGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSON OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULUTRE, EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 571 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1921587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2143114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1025115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1123276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 321666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3314546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3656828 | 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 | 972201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1144103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 496042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1517705 | OtherExpensePriorYear |
| Other Expenses Current Year | 1622875 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2489906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2766978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 824640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 889850 | RevenuesLessExpensesCY |
| Total Assets BOY | 21081652 | TotalAssetsBOY |
| Total Assets EOY | 21342993 | TotalAssetsEOY |
| Total Liabilities BOY | 2468188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1593758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18613464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19749235 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSON OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULUTRE, EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1909196 | Expense |
| Revenue | 1400775 | Revenue |
| Description | INCORPORTED IN 2002, COASTAL MAINE BOTANICAL GARDENS, INC. (CMBG) OPENED IN 2007 AS MAINE'S FIRST MAJOR BOTANICAL GARDEN. IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND WITH 248 ACRES INCLUDING FIFTEEN DEVELOPED ACRES OF ORNAMENTAL & PREMIER SPECIALITY GARDENS, WOODLAND TRAILS AND 1 MILE OF TIDAL SHOREFRONT SERVING CLOSE TO 90,000 VISITORS IN 2012. OUR VISITOR CENTER PROVIDES SERVICES INCLUDING A GIFT SHOP, CAFE AND RESOURCE ROOM. CMBG OFFERS EDUCATIONAL PROGRAMS COVERING PLANT SCIENCE, GARDENING, BOTANICAL ARTS AND ENVIRONMENTAL EDUCATION IN OUR LEED PLATINUM-NET ZERO EDUCATIONAL CENTER THAT CONTAINS THREE LARGE CLASSROOMS AND CAN CONVERT TO A SINGLE 175 PERSON AUDITORIUM FOR LARGER GROUPS. BOTH OUR VISITOR CENTER AND EDUCATIONAL CENTER ALSO CONTAIN ADMINISTRATIVE OFFICES. MEMBERSHIP REACHED A PEAK OF 4,792 IN 2012. CMBG CONTINUES TO BE A LARGE REGIONAL ECONOMIC STIMULUS, ATTRACTING MANY VISITORS TO THE BOOTHBAY REGION. | Description |
| Total Program Service Expense | 1909196 | 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 | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW MAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076334333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 045370234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN RUSSELL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD O'CONNOR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET REISER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NICK HURD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDRICK COPELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH GILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS J GLEASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL HANCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL Q HANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HEALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| INA HEAFITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE LAPOINTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE MCILHENNY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE C NORDHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE PUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEL RINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SCHREIBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SCHUBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA SWETLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY D TINDAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J COLBY WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WHITEHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY NEALMD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CULLINA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 94307 | 0 | 6955 | |
| THOMAS BOUDIN | ||||||
| FINANCE DIRECTOR | 40.00 | X | 60919 | 0 | 6307 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13262 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 61540 | FundraisingEvents |
| All Other Contributions | 2081574 | AllOtherContributions |
| Noncash Contributions | 604110 | NoncashContributions |
| Total Contributions | 2143114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION REVENUES | 900099 | 614042 | 614042 |
| MEMBERSHIP DUES | 900099 | 347151 | 347151 |
| TICKET SALES, FEES & T | 900099 | 162083 | 162083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1123276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68099 | TotalRevenueColumn |
| Exclusion | $68,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205947 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205274 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673 | TotalRevenueColumn |
| Exclusion | $673 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49796 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5629 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44167 | TotalRevenueColumn |
| Exclusion | $44,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 866994 | GrossSalesOfInventory |
| Cost Of Goods Sold | 659839 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207155 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 900099 | 59763 | 59763 |
| MISCELLANEOUS | 900099 | 10581 | 10581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3656828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1400775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,939 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168488 | Total |
| Program Services | 125403 | ProgramServices |
| Management And General | 30378 | ManagementAndGeneral |
| Fundraising | 12707 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796876 | Total |
| Program Services | 593105 | ProgramServices |
| Management And General | 143673 | ManagementAndGeneral |
| Fundraising | 60098 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5343 | Total |
| Program Services | 3977 | ProgramServices |
| Management And General | 963 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39709 | Total |
| Program Services | 29555 | ProgramServices |
| Management And General | 7159 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133687 | Total |
| Program Services | 99502 | ProgramServices |
| Management And General | 24103 | ManagementAndGeneral |
| Fundraising | 10082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27280 | Total |
| Management And General | 27280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51847 | Total |
| Program Services | 46417 | ProgramServices |
| Management And General | 4260 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80735 | Total |
| Program Services | 47197 | ProgramServices |
| Management And General | 31258 | ManagementAndGeneral |
| Fundraising | 2280 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112803 | Total |
| Program Services | 34023 | ProgramServices |
| Management And General | 27287 | ManagementAndGeneral |
| Fundraising | 51493 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52136 | Total |
| Program Services | 52136 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26770 | Total |
| Program Services | 24054 | ProgramServices |
| Management And General | 2341 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4401 | Total |
| Program Services | 2618 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7126 | Total |
| Program Services | 3207 | ProgramServices |
| Management And General | 2138 | ManagementAndGeneral |
| Fundraising | 1781 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656576 | Total |
| Program Services | 621979 | ProgramServices |
| Management And General | 24572 | ManagementAndGeneral |
| Fundraising | 10025 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37623 | Total |
| Program Services | 29322 | ProgramServices |
| Management And General | 8301 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAPITAL CAMPAIGN COSTS | 277777 | 277777 | ||
| MATERIALS AND SUPPLIES | 116576 | 43906 | 60972 | 11698 |
| GROUNDS AND GARDENS | 65506 | 65506 | ||
| LECTURE AND SPEAKER FEE | 28088 | 8930 | 19158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77631 | Total |
| Program Services | 51065 | ProgramServices |
| Management And General | 15612 | ManagementAndGeneral |
| Fundraising | 10954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766978 | Total |
| Program Services | 1909196 | ProgramServices |
| Management And General | 361740 | ManagementAndGeneral |
| Fundraising | 496042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31491 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132 | BOY |
| EOY | 184281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787915 | BOY |
| EOY | 1827184 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3268 | BOY |
| EOY | 4148 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49151 | BOY |
| EOY | 52632 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29160 | BOY |
| EOY | 10550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18602316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2766953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16221569 | BOY |
| EOY | 15835363 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683146 | BOY |
| EOY | 3139815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269820 | BOY |
| EOY | 289020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21081652 | BOY |
| EOY | 21342993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178050 | BOY |
| EOY | 150844 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52500 | BOY |
| EOY | 96517 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187000 | BOY |
| EOY | 1310753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50638 | BOY |
| EOY | 35644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468188 | BOY |
| EOY | 1593758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14734740 | BOY |
| EOY | 14943906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624574 | BOY |
| EOY | 2320512 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254150 | BOY |
| EOY | 2484817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18613464 | BOY |
| EOY | 19749235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21081652 | BOY |
| EOY | 21342993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 889850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 245919 | 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 | 3289124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2384605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5284804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1921587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2143114 | CurrentTaxYear |
| Total | 15023234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3289124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2384605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5284804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1921587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2143114 | CurrentTaxYear |
| Total | 15023234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5190324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9832910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68099 | CurrentTaxYear |
| Total | 134681 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 163176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44167 | CurrentTaxYear |
| Total | 498174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15656089 | TotalSupport |
| Public Support Pertcentage170 | 0.62810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58620 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 289020 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2591881 | BeginningOfYearBalance |
| Contributions | 215323 | Contributions |
| Investment Earnings Or Losses | 314512 | InvestmentEarningsOrLosses |
| Other Expenditures | -47525 | OtherExpenditures |
| End Of Year Balance | 3074191 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1739432 | BeginningOfYearBalance |
| Contributions | 891677 | Contributions |
| Investment Earnings Or Losses | 4811 | InvestmentEarningsOrLosses |
| Other Expenditures | -33210 | OtherExpenditures |
| Administrative Expenses | -10829 | AdministrativeExpenses |
| End Of Year Balance | 2591881 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 967750 | BeginningOfYearBalance |
| Contributions | 604681 | Contributions |
| Investment Earnings Or Losses | 191458 | InvestmentEarningsOrLosses |
| Other Expenditures | -14865 | OtherExpenditures |
| Administrative Expenses | -9592 | AdministrativeExpenses |
| End Of Year Balance | 1739432 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456428 | OtherCostOrOtherBasis |
| Book Value | 1456428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7796068 | OtherCostOrOtherBasis |
| Depreciation | 213167 | Depreciation |
| Book Value | 7582901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8199739 | OtherCostOrOtherBasis |
| Depreciation | 1925559 | Depreciation |
| Book Value | 6274180 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1150081 | OtherCostOrOtherBasis |
| Depreciation | 628227 | Depreciation |
| Book Value | 521854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15835363 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESENT VALUE OF ANNUITIES | Description |
| Amount | $35,644 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35644 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3908376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 245919 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 245919 | RevenueNotRptdF990 |
| Revenue Subtotal | 3662457 | RevenueSubtotal |
| Other Revenues Not Included | -5629 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5629 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3656828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2772607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2772607 | ExpensesSubtotal |
| Other Expenses Not Included | -5629 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -5629 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2766978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE ALLOCATED TO STATEMENT OF REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 111336 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49796 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5629 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111336 | GrossReceiptsTotal |
| Charitable Contributions Total | 61540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49796 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5629 | DirectExpenseSummaryEvents |
| Net Income Summary | 44167 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 529538 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 4 | 13032 | COST OR APPRAISED VALUE |
| X | OTHER AUCTION ITEMS | 61540 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE AND EXECUTIVE COMMITTEE REVIEW THE 990, WHICH IS THEN PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY, AND ANY CONFLICTS ARE REVIEWED BY THE MEMBERS OF THE BOARD GOVERNANCE COMMITTEE, WHO MAKE A RECOMMENDATION ON THEIR FINDINGS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY, LOOKING AT COMPARABLE DATA FROM THREE SOURCES, WHICH IS SUBSTANTIATED. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OFFICERS ANNUAL EVALUATIONS OF TOP MANAGEMENT ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HELD IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GARDENS' WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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