SAN ANTONIO BOTANICAL GARDEN SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 74-2178792)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201132149349300108
- Schema version
- 2010v3.4
- 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 | 2011-08-02T08:56:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEIRO CHUMNEY & CO LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 SUITE 200 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 2108291227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BRACKMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2108291227 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN R BRACKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1567273 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SABOT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 193 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 485337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 718205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -151998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 255748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 813746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1247670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1254926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 487160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 255006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 266150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 431857 | OtherExpensePriorYear |
| Other Expenses Current Year | 369213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1941789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1122523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1128043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125147 | RevenuesLessExpensesCY |
| Total Assets BOY | 3448057 | TotalAssetsBOY |
| Total Assets EOY | 3615917 | TotalAssetsEOY |
| Total Liabilities BOY | 82914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3365143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3573503 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 791953 | Expense |
| Grants | 487160 | Grants |
| Revenue | 248360 | Revenue |
| Description | EXPENSES INCURRED IN PROMOTING AND DEVELOPING THE SAN ANTONIO BOTANICAL GARDEN | Description |
| Total Program Service Expense | 791953 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2108295360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLAIRE ALEXANDER | ||||||
| CHAIRMAN/ACTING PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| ROBIN HOWARD | ||||||
| 1ST VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MARY ANN BEACH | ||||||
| 2ND VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| NANCY MARION | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA MOSS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS AMBERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FELICIA GARCIA BALDWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN BLANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J PATRICK DEELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRICIA DILLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH CALVERT DOERR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY GARISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN GREENWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES HIDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY JUSTICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH WESTKAEMPER LAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KEVIN LIVINGSTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY MAHONY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSIE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MAUZE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SUSAN MOOBERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRUDY MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE NEGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA HENKEL ORSINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK RANDOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY RESSMANN GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS JACK RICHMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF ROCHELLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM SCANLAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE SCHILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SCHMUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL SHOWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH HAUSE STEVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN TROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA VAUGHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA WHITACRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ZACHRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDACE ANDREWS | ||||||
| MANAGING DIRECTOR JAN-OCT | 50.00 | X | 61256 | 0 | 10816 | |
| JOHN R BRACKMAN | ||||||
| MANAGING DIRECTOR OCT-DEC | 12.00 | X | 15655 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10816 | 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 | 172085 | FundraisingEvents |
| All Other Contributions | 546120 | AllOtherContributions |
| Noncash Contributions | 691 | NoncashContributions |
| Total Contributions | 718205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 234074 | 234074 |
| EDUCATION/PROG INC | 611710 | 14286 | 14286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45955 | TotalRevenueColumn |
| Exclusion | $45,955 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100264 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6097 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94167 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94167 | TotalRevenueColumn |
| Exclusion | $94,167 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136347 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136347 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136347 | TotalRevenueColumn |
| Exclusion | $136,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119513 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 172085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116808 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2705 | TotalRevenueColumn |
| Exclusion | $2,705 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 198629 | GrossSalesOfInventory |
| Cost Of Goods Sold | 196698 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1931 | TotalRevenueColumn |
| Unrelated Business Revenue | 193 | UnrelatedBusinessRevenue |
| Exclusion | $1,738 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1247670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 193 | UnrelatedBusinessRevenue |
| Exclusion | $280,912 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487160 | Total |
| Program Services | 487160 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87727 | Total |
| Program Services | 31352 | ProgramServices |
| Management And General | 22583 | ManagementAndGeneral |
| Fundraising | 33792 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134776 | Total |
| Program Services | 48165 | ProgramServices |
| Management And General | 34695 | ManagementAndGeneral |
| Fundraising | 51916 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25084 | Total |
| Program Services | 15064 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 6511 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18563 | Total |
| Program Services | 5689 | ProgramServices |
| Management And General | 6636 | ManagementAndGeneral |
| Fundraising | 6238 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48354 | Total |
| Management And General | 48354 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42246 | Total |
| Program Services | 22276 | ProgramServices |
| Management And General | 7406 | ManagementAndGeneral |
| Fundraising | 12564 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27970 | Total |
| Program Services | 14749 | ProgramServices |
| Management And General | 4903 | ManagementAndGeneral |
| Fundraising | 8318 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3836 | Total |
| Fundraising | 3836 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616 | Total |
| Program Services | 1907 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11217 | Total |
| Program Services | 5915 | ProgramServices |
| Management And General | 1966 | ManagementAndGeneral |
| Fundraising | 3336 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20278 | Total |
| Management And General | 20278 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17291 | Total |
| Program Services | 9118 | ProgramServices |
| Management And General | 3031 | ManagementAndGeneral |
| Fundraising | 5142 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROMOTION/P.R. | 75373 | 75373 | ||
| FALL EXHIBIT | 64596 | 64596 | ||
| MBRSHIP/ANNUAL CAMPAIGN | 35761 | 35761 | ||
| FUNDRAISING | 7393 | 7393 | ||
| MISCELLANEOUS | 7323 | 6630 | 436 | 257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959 | Total |
| Program Services | 3959 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122523 | Total |
| Program Services | 791953 | ProgramServices |
| Management And General | 154252 | ManagementAndGeneral |
| Fundraising | 176318 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863325 | BOY |
| EOY | 730762 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3246 | BOY |
| EOY | 26394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55283 | BOY |
| EOY | 53818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4908 | BOY |
| EOY | 28642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258222 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100673 | BOY |
| EOY | 95167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5102 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404322 | BOY |
| EOY | 2669732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448057 | BOY |
| EOY | 3615917 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72914 | BOY |
| EOY | 33914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 8500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82914 | BOY |
| EOY | 42414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109810 | BOY |
| EOY | 1343889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710524 | BOY |
| EOY | 682899 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544809 | BOY |
| EOY | 1546715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365143 | BOY |
| EOY | 3573503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448057 | BOY |
| EOY | 3615917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125147 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 83213 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 813845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3438673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718205 | CurrentTaxYear |
| Total | 5736736 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 813845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3438673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718205 | CurrentTaxYear |
| Total | 5736736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1183676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4553060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146219 | CurrentTaxYear |
| Total | 786214 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136 | CurrentTaxYearMinus2Years |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 1216 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6209 | CurrentTaxYearMinus2Years |
| Total | 6209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6530375 | TotalSupport |
| Gross Receipts From Admissions Etc | 2531158 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2368009 | BeginningOfYearBalance |
| Contributions | 2276 | Contributions |
| Investment Earnings Or Losses | 253425 | InvestmentEarningsOrLosses |
| Other Expenditures | 15658 | OtherExpenditures |
| End Of Year Balance | 2608052 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2058996 | BeginningOfYearBalance |
| Contributions | 689 | Contributions |
| Investment Earnings Or Losses | 316683 | InvestmentEarningsOrLosses |
| Other Expenditures | 8359 | OtherExpenditures |
| End Of Year Balance | 2368009 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2078853 | BeginningOfYearBalance |
| Contributions | 55985 | Contributions |
| Investment Earnings Or Losses | -72787 | InvestmentEarningsOrLosses |
| Other Expenditures | 3055 | OtherExpenditures |
| End Of Year Balance | 2058996 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11060 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13663 | OtherCostOrOtherBasis |
| Depreciation | 1151 | Depreciation |
| Book Value | 12512 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212503 | OtherCostOrOtherBasis |
| Depreciation | 131257 | Depreciation |
| Book Value | 81246 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32056 | OtherCostOrOtherBasis |
| Depreciation | 30647 | Depreciation |
| Book Value | 1409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95167 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS AT SAN ANTONIO AREA FOUNDATION | Description |
| Book Value | 2669732 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2669732 | TotalOfBookValueSecurities |
| Total Revenue | 1247670 | TotalRevenue |
| Total Expenses | 1122523 | TotalExpenses |
| Excess Or Deficit For Year | 125147 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 83213 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 83213 | TotalAdjustments |
| Excess Or Deficit Per FS | 208360 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1856562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83213 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 302906 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 222773 | OtherRevenues |
| Revenue Not Rptd F990 | 608892 | RevenueNotRptdF990 |
| Revenue Subtotal | 1247670 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1247670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1648202 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 302906 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 222773 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 525679 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1122523 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1122523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT'S INTENDED USES INCLUDE GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY AND CONSERVATORY MAINTENANCE AND REPAIRS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,978. RENTAL EXPENSES 6,097. GIFT SHOP EXPENSES 196,698. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,978. RENTAL EXPENSES 6,097. GIFT SHOP EXPENSES 196,698. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 161156 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136585 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24571 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4191 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33703 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4025 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26347 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARDENS BY MOONLIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 60627 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36127 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8598 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 19466 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 69815 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 58815 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19978 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 291598 | GrossReceiptsTotal |
| Charitable Contributions Total | 172085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119513 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4191 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34203 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12623 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 65791 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116808 | DirectExpenseSummaryEvents |
| Net Income Summary | 2705 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SAN ANTONIO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 839966 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78283 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 487160 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | TRANSFER OF COMPLETE ASSETS TO CITY | DescriptionOfNonCashAssistance |
| Purpose Of Grant | BY CITY ORDINANCE, BUILDINGS AND IMPROVEMENTS BECOME THE PROPERTY OF THE CITY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PER AGREEMENT WITH THE CITY OF SAN ANTONIO, BUILDING AND IMPROVEMENTS MADE BY THE SOCIETY, BECOME THE PROPERTY OF THE CITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990. | |
| THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION IN A CLOSED SESSION. THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION, IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN GOES TO THE FULL BOARD FOR APPROVAL. THE LAST REVIEW WAS COMPLETED IN OCTOBER OF 2009. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 83,213. | FORM 990, PART XI, LINE 5: |
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