DALLAS ARBORETUM & BOTANICAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS ARBORETUM & BOTANICAL (EIN 23-7375815)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349301683
Schema version: 2011v1.3
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T14:48:10-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH PEARL ST SUITE 2000	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237375815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Arboretum and Botanical Society Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% RENELL HUTTON VP OF FINANCE	InCareOfName
Name Control	DALL	NameControl
Phone	2145156555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8617 Garland Rd	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752183993	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary Brinegar	Name
Title	President	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2149697007	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Brinegar	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8617 Garland Rd	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752183993	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24441677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dallasarboretum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO BUILD AND MAINTAIN A PUBLIC BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	72	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	72	NbrIndependentVotingMembers
Total Nbr Employees	233	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	532672	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27855266	ContributionsGrantsPriorYear
Contributions Grants Current Year	9497539	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5265020	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5231817	ProgramServiceRevenueCY
Investment Income Prior Year	379052	InvestmentIncomePriorYear
Investment Income Current Year	471543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	431379	OtherRevenuePriorYear
Other Revenue Current Year	480779	OtherRevenueCurrentYear
Total Revenue Prior Year	33930717	TotalRevenuePriorYear
Total Revenue Current Year	15681678	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	11961	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4988274	SalariesEtcPriorYear
Salaries Etc Current Year	5327936	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1657769	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5754971	OtherExpensePriorYear
Other Expenses Current Year	6458263	OtherExpensesCurrentYear
Total Expenses Prior Year	10755206	TotalExpensesPriorYear
Total Expenses Current Year	11786199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23175511	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3895479	RevenuesLessExpensesCY
Total Assets BOY	57107720	TotalAssetsBOY
Total Assets EOY	61858623	TotalAssetsEOY
Total Liabilities BOY	863251	TotalLiabilitiesBOY
Total Liabilities EOY	2021851	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	56244469	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59836772	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BUILD AND MAINTAIN A PUBLIC BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8331172	Expense
Revenue	4237109	Revenue
Description	OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, WOODY PLANTS, ORNAMENTAL SHRUBS AND TREES. ATTENDANCE DURING 2011 WAS APPROXIMATELY 662,000 VISITORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	799870	Expense
Revenue	395157	Revenue
Description	EDUCATED AND STIMULATED THE PUBLIC'S INTEREST REGARDING BOTANY. THIS WAS ACHIEVED THROUGH DISPLAYS, LECTURES, WORKSHOPS, AND INTERACTIVE ACTIVITIES TO APPROXIMATELY 100,000 PEOPLE COMPRISING THE ADULT AND CHILDRENS EDUCATION PROGRAMS. MANY OF THE CHILDREN SERVED ARE UNDERPRIVILEGED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9131042	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	169	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	233	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	72	NbrVotingGoverningBodyMembers
Number Independent Voting Members	72	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENELL HUTTON VP OF FINANCE	NamePerson
Telephone Number	2145156555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8617 GARLAND RD	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75218	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (81 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN A COKE
CHAIRMAN	1.0	X	X
JOYCE MITCHELL
SECRETARY	1.0	X	X
GARY PATSLEY
DIRECTOR	1.0	X
ROGER GAULT
PAST CHAIRMAN	1.0	X	X
BRIAN SHIVERS
VICE CHAIRMAN/CHAIRMAN ELECT	1.0	X	X
ROBERT BARTZOKAS
DIRECTOR	1.0	X
CECILE BONTE
DIRECTOR	1.0	X
DARCIE BUNDY
DIRECTOR	1.0	X
TODD BURNS
DIRECTOR	1.0	X
JOE BUSKUHL
DIRECTOR	1.0	X
DR CATHY BRYCE
DIRECTOR	1.0	X
C LANCE CHARRIERE
DIRECTOR	1.0	X
MELINDA CHAUSSE
DIRECTOR	1.0	X
DONNA COLETTI
DIRECTOR	1.0	X
CATHERINE A CORRIGAN
DIRECTOR	1.0	X
KATHLEEN CUNNINGHAM
DIRECTOR	1.0	X
SUSAN DANIEL
DIRECTOR	1.0	X
JOHN DAYTON
DIRECTOR	1.0	X
RICHARD N FEDOCK
DIRECTOR	1.0	X
PAUL FIELDS
DIRECTOR	1.0	X
CARMEN GARCIA
DIRECTOR	1.0	X
CYNTHIA GARY
DIRECTOR	1.0	X
JACQUELINE GEORGE
DIRECTOR	1.0	X
JUDY GIBBS
DIRECTOR	1.0	X
J MICHAEL GOSSLEE
DIRECTOR	1.0	X
STANLEY GRAFF
DIRECTOR	1.0	X
WILLIAM DOUGLAS GRAUE
DIRECTOR	1.0	X
MARY JO HOCH
DIRECTOR	1.0	X
TODD HOWARD
DIRECTOR	1.0	X
CAROL HUCKIN
DIRECTOR	1.0	X
ERIC JOHNSON
DIRECTOR	1.0	X
KATE L JUETT
DIRECTOR	1.0	X
SALLY JUNKINS
DIRECTOR	1.0	X
RICHARD KNIGHT JR
DIRECTOR	1.0	X
CAROLE LEE
DIRECTOR	1.0	X
MIKE LISTER
DIRECTOR	1.0	X
BARBARA MALLORY CARAWAY
DIRECTOR	1.0	X
G SCOTT MANIS
DIRECTOR	1.0	X
THOMAS J MASTOR
DIRECTOR	1.0	X
HOLLY MAYER
DIRECTOR	1.0	X
TOM MCCASLAND
DIRECTOR	1.0	X
CLAUDIA MCCLAIN
DIRECTOR	1.0	X
BILL MCINTYRE
DIRECTOR	1.0	X
RORY MEYERS
DIRECTOR	1.0	X
LIZ MINYARD
DIRECTOR	1.0	X
TERESA MORENO
DIRECTOR	1.0	X
VERNON MULLEN
DIRECTOR	1.0	X
BLAINE NELSON
DIRECTOR	1.0	X
GINGER NICHOLS
DIRECTOR	1.0	X
RUTH PACK
DIRECTOR	1.0	X
EDWARD P PERRIN JR
DIRECTOR	1.0	X
MAGGIE RADFORD
DIRECTOR	1.0	X
STEVEN M RAHN
DIRECTOR	1.0	X
SUSAN B RILEY-JOSEPH
DIRECTOR	1.0	X
NATHAN ROBINETT
TREASURER	1.0	X	X
PAT ROSENTHAL
DIRECTOR	1.0	X
NANCY RUTCHIK
DIRECTOR	1.0	X
JOHN K SEMYAN
DIRECTOR	1.0	X
DENISHA STEVENS
DIRECTOR	1.0	X
MARY TEMPLETON
DIRECTOR	1.0	X
CLIFFORD THOMSON
DIRECTOR	1.0	X
CLAUDIA TORRESCANO
DIRECTOR	1.0	X
MALCOLM M TURNER
DIRECTOR	1.0	X
JOHN S WAGGONER
DIRECTOR	1.0	X
JANELLE WALKER
DIRECTOR	1.0	X
LEE ANN WHITE
DIRECTOR	1.0	X
J MARK WOLF
DIRECTOR	1.0	X
SHARON BARBEE
WOMEN'S COUNCIL	1.0	X
STEPHANIE LOGAN
JUNIOR LEAGUE	1.0	X
ALLEN E OLSON
VOLUNTEER ADVISORY BOARD	1.0	X
JOAN WALNE
PARK BOARD REPRESENTATIVE	1.0	X
GERALD WORRALL
PARK BOARD REPRESENTATIVE	1.0	X
JAMES RYAN III
DIRECTOR	1.0	X
JOHN CRAWFORD
DIRECTOR	1.0	X
NORM BAGWELL
DIRECTOR	1.0	X
MARY BRINEGER
PRESIDENT	40.0		X	304166	0	13198
RENELL HUTTON
VICE PRESIDENT - FINANCE	40.0		X	110593		8018
MARIA CONROY
VICE PRESIDENT - EDUCATION	40.0			131000		5440	X
DAVID FOREHAND
VICE PRESIDENT - GARDENS	40.0			113542		10375	X
JOHN ARMSTRONG
CONSTRUCTION MANAGER	40.0			129959		3472	X
BETTY BROWNLEE
DONOR RELATIONS MANAGER	40.0			104808		4192	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	894068	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	44695	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HCBECK LTD
1807 ROSS AVE STE 500	DALLAS	TX	752018006	CONSTRUCTION	6952922
VAN SICKLE ROLLERI LTD
40 NORTH MAIN ST 406	MEDFORD	NJ	08055	BUILDING DESIGN FIRM	854054
GOOD FULTON FARRELL ARCHITECTS I
2808 FAIRMOUNT ST STE 300	DALLAS	TX	75201	ARCHITECTS	526081
PAUL LOKEY
2837 HOOD ST	DALLAS	TX	75219	ATTORNEY	382993
UNITED HEALTHCARE INSURANCE
450 COLUMBUS BLVD	HARTFORD	CT	06103	INSURANCE	320170

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Membership Dues	2164069	MembershipDues
Government Grants	269098	GovernmentGrants
All Other Contributions	7064372	AllOtherContributions
Noncash Contributions	57650	NoncashContributions
Total Contributions	9497539	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMISSIONS AND PARKING	900099	3461694	3461694
GARDEN / FACILITY RENTAL	900099	1374966	775415	599551
EDUCATION PROGRAMS	900099	395157	395157

Field	Value	IRS element (for citing)
Total Program Service Revenue	5231817	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	475924	TotalRevenueColumn
Exclusion	$475,924	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7781111	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7785492	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4381	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4381	TotalRevenueColumn
Exclusion	-$4,381	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	237618	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	130994	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106624	TotalRevenueColumn
Exclusion	$106,624	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	832292	GrossSalesOfInventory
Cost Of Goods Sold	843513	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11221	TotalRevenueColumn
Unrelated Business Revenue	-66879	UnrelatedBusinessRevenue
Exclusion	$55,658	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MEMBER EVENT	900099	43899	$43,899
COMMISSIONS	900099	210346	$210,346
MISCELLANEOUS	900099	131131	$131,131

Field	Value	IRS element (for citing)
Total Other Revenue	385376	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15681678	TotalRevenueColumn
Related Or Exempt Function Income	4632266	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	532672	UnrelatedBusinessRevenue
Exclusion	$1,019,201	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	435975	Total
Program Services	168622	ProgramServices
Management And General	183042	ManagementAndGeneral
Fundraising	84311	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4188826	Total
Program Services	2942341	ProgramServices
Management And General	741186	ManagementAndGeneral
Fundraising	505299	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57782	Total
Management And General	57782	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	396209	Total
Program Services	345445	ProgramServices
Management And General	31426	ManagementAndGeneral
Fundraising	19338	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	249144	Total
Program Services	174859	ProgramServices
Management And General	45187	ManagementAndGeneral
Fundraising	29098	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	137854	Total
Management And General	137854	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	108493	Total
Management And General	108493	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1681437	Total
Program Services	1362913	ProgramServices
Management And General	264062	ManagementAndGeneral
Fundraising	54462	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	565142	Total
Program Services	561309	ProgramServices
Management And General	2515	ManagementAndGeneral
Fundraising	1318	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1167153	Total
Program Services	1674414	ProgramServices
Management And General	-1067454	ManagementAndGeneral
Fundraising	560193	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3336	Total
Management And General	3336	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35370	Total
Program Services	35370	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	45694	Total
Program Services	38820	ProgramServices
Management And General	5495	ManagementAndGeneral
Fundraising	1379	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42698	Total
Program Services	14601	ProgramServices
Management And General	24179	ManagementAndGeneral
Fundraising	3918	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1388194	Total
Program Services	972435	ProgramServices
Management And General	158661	ManagementAndGeneral
Fundraising	257098	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	76602	Total
Management And General	76602	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HORTICULTURE/SPECIAL EVENT	799870	799870
MANAGEMENT EXPENSES	211401		211401
FUNDRAISING EXPENSES	141060			141060
DUES & SUBSCRIPTIONS	19179	5263	13621	295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34780	Total
Program Services	34780	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11786199	Total
Program Services	9131042	ProgramServices
Management And General	997388	ManagementAndGeneral
Fundraising	1657769	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3764510	BOY
EOY	5326647	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21587286	BOY
EOY	10539320	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	239112	BOY
EOY	495365	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	434815	BOY
EOY	287482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	141036	BOY
EOY	349924	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46683474	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16583587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19716629	BOY
EOY	30099887	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11224332	BOY
EOY	14759998	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	57107720	BOY
EOY	61858623	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	375629	BOY
EOY	1570204	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	412460	BOY
EOY	421582	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	75162	BOY
EOY	30065	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	863251	BOY
EOY	2021851	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19822426	BOY
EOY	29644904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33997408	BOY
EOY	27167233	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2424635	BOY
EOY	3024635	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56244469	BOY
EOY	59836772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57107720	BOY
EOY	61858623	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3895479	ReconcilationRevenueExpenses
Reconcilation Other Changes	-303176	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	4218050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15710834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6562970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22657608	CurrentTaxYearMinus1Year
Current Tax Year	9623098	CurrentTaxYear
Total	58772560	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	460000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500000	CurrentTaxYearMinus1Year
Total	2005000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4678050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16210834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7107970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23157608	CurrentTaxYearMinus1Year
Current Tax Year	9623098	CurrentTaxYear
Total	60777560	Total

Field	Value	IRS element (for citing)
Public Support Total170	60777560	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142717	CurrentTaxYearMinus1Year
Current Tax Year	475924	CurrentTaxYear
Total	988791	Total

Field	Value	IRS element (for citing)
Total Support	61766351	TotalSupport
Gross Receipts From Admissions Etc	25438151	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98399	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98937	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2424635	BeginningOfYearBalance
Contributions	600000	Contributions
End Of Year Balance	3024635	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2331482	BeginningOfYearBalance
Contributions	93153	Contributions
End Of Year Balance	2424635	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2326295	BeginningOfYearBalance
Contributions	5187	Contributions
End Of Year Balance	2331482	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2191082	BeginningOfYearBalance
Contributions	135213	Contributions
End Of Year Balance	2326295	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10693294	OtherCostOrOtherBasis
Depreciation	4852269	Depreciation
Book Value	5841025	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	35990180	OtherCostOrOtherBasis
Depreciation	11731318	Depreciation
Book Value	24258862	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30099887	TotalOfBookValueLandBuildings
Total Revenue	15681678	TotalRevenue
Total Expenses	11786199	TotalExpenses
Excess Or Deficit For Year	3895479	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-303176	NetUnrealizedGLOnInvestments
Total Adjustments	-303176	TotalAdjustments
Excess Or Deficit Per FS	3592303	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16347574	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-303176	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	125559	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-177617	RevenueNotRptdF990
Revenue Subtotal	16525191	RevenueSubtotal
Other Revenues Not Included	-843513	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-843513	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15681678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12755271	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	125559	DonatedServicesUseOfFacilities
Other Expenses Included	843513	OtherExpensesIncluded
Expenses Not Rptd F990	969072	ExpensesNotRptdF990
Expenses Subtotal	11786199	ExpensesSubtotal
Total Expenses Per Form990	11786199	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE D, PART V, LINE 4	TO PROVIDE MAINTENANCE FOR THE GARDENS.
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS	COST OF GOODS SOLD: -843513
SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS	COST OF GOODS SOLD: 843,513

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOUR DES FLEURS	NameOfEvent1
Gross Receipts Event1	190230	GrossReceiptsEvent1
Gross Revenue Event1	190230	GrossRevenueEvent1
Non Cash Prizes Event1	4950	NonCashPrizesEvent1
Food And Beverage Event1	4505	FoodAndBeverageEvent1
Entertainment Event1	2425	EntertainmentEvent1
Other Direct Expenses Event1	91493	OtherDirectExpensesEvent1
Name Of Event2	PLANT SALES	NameOfEvent2
Gross Receipts Event2	47388	GrossReceiptsEvent2
Gross Revenue Event2	47388	GrossRevenueEvent2
Other Direct Expenses Event2	27621	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	237618	GrossReceiptsTotal
Gross Revenue Total Events	237618	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4950	NonCashPrizesTotalEvents
Food And Beverage Total Events	4505	FoodAndBeverageTotalEvents
Entertainment Total Events	2425	EntertainmentTotalEvents
Other Direct Expenses Total Events	119114	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	130994	DirectExpenseSummaryEvents
Net Income Summary	106624	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARY BRINEGER	NamePerson
Base Compensation Filing Org	260753	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	43413	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	9800	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	3398	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	317364	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FLOWERS AND PLANTS	Description
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	57650	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART I, LINE 1	DESCRIPTION OF ORGANIZATION MISSION:	BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.
FORM 990, PART VI, SECTION A, LINE 6		THERE ARE FIVE CLASSES OF MEMBERS: MEMBER, FAMILY, SUSTAINER, PATRON AND FRIEND OF THE ARBORETUM. A MEMBER RECEIVES A YEAR-ROUND ADMISSION FOR TWO INDIVIDUALS PER VISIT. A FAMILY RECEIVES A MEMBER BENEFITS PLUS A YEAR-ROUND ADMISSION FOR UP TO SIX PEOPLE PER VISIT AND TWO MEMBERSHIP CARDS. A SUSTAINER RECEIVES A FAMILY BENEFITS PLUS TWO FREE TICKETS TO ALL SPECIAL MEMBERS-ONLY EVENTS AND RECIPROCAL ADMISSION TO MORE THAN 80 BOTANICAL GARDENS AND ARBORETA WORLDWIDE. A PATRON RECEIVES A SUSTAINER BENEFITS PLUS 10 GUEST PASSES TO BE USED ANYTIME, 12 FREE CONCERT TICKETS, $30 GIFT CERTIFICATE TO THE HOFFMAN FAMILY GIFT SHOP, GUIDED TOURS DURING DALLAS BLOOMS FESTIVAL, THREE VALET PARKING PASSES FOR THE CAMP HOUSE PARKING LOT DURING DALLAS BLOOMS SPRING, SUBSCRIPTIONS TO D HOME MAGAZINE AND NEIL SPERRY'S GARDENS MAGAZINE AND 5% DISCOUNT ON WEEKDAY RENTALS OF THE ALEX CAMP HOUSE. A FRIEND OF THE ARBORETUM RECEIVES A PATRON BENEFITS PLUS A NUMBER OF EXCLUSIVE BENEFITS INCLUDING TEAS, LUNCHES, DINNERS AND GOLF-CART TOURS. IN ADDITION TO THE PATRON BENEFITS, A FRIEND OF THE ARBORETUM ALSO RECEIVES INVITATIONS TO THREE SELECT FRIENDS EVENTS, 15 GUEST PASSES TO SHARE, RESERVED OR VALET PARKING DURING SPRING AND AUTUMN FESTIVALS, $40 GIFT CERTIFICATE TO THE HOFFMAN FAMILY GIFT SHOP, TWO FREE WORKSHOP ADMISSIONS AND 10% DISCOUNT ON SUBSEQUENT WORKSHOPS, 5% DISCOUNT ON WEEKDAY RENTALS OF THE ALEX CAMP HOUSE, AND UNIQUE TRIP OPPORTUNITIES. MEMBERS OF THE ARBORETUM VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11		FORM 990 IS PREPARED BY BDO USA, LLP, WITH INPUT FROM AND CONSULTATIONS WITH THE MANAGEMENT OF THE ARBORETUM. THE FINAL RETURN IS REVIEWED AND APPROVED BY THE ARBORETUM'S VICE PRESIDENT OF FINANCE AND TE ADMINISTRATION COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C		PERSONS COVERED BY ARBORETUM'S CONFLICT OF INTEREST POLICY WILL DISCLOSE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS WHEN THEY BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE BOARD; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION, OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ARBORETUM'S REMOVAL PROCEDURES. THE ARBORETUM'S PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15		COMPENSATION FOR THE PRESIDENT IS OUTLINED IN AN EMPLOYMENT CONTRACT, WHICH IS NEGOTIATED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND COMPANY COUNSEL. ALL OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT IN ACCORDANCE WITH THE ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Form 990, Part XI, Line 5		Unrealized Loss on Investments: ($303,176)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARY BRINEGER TITLE:PRESIDENT HOURS: