2011-08-02T08:56:46-05:00 2010-12-31 CARNEIRO CHUMNEY & CO LC 40 NE LOOP 410 SUITE 200 SAN ANTONIO TX 782165876 990 2010-01-01 742178792 SAN ANTONIO BOTANICAL GARDEN SOCIETY INC SANA 2108291227 555 FUNSTON PLACE SAN ANTONIO TX 78209 JOHN R BRACKMAN 2108291227 2011-07-29 1 2103428000 2010 2016-02-24 21:20:13Z SAN ANTONIO BOTANICAL GARDEN JOHN R BRACKMAN 555 FUNSTON PLACE SAN ANTONIO TX 78209 1567273 0 X WWW.SABOT.ORG X 1980 TX TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. 42 42 28 150 193 0 485337 718205 224659 248360 -151998 182302 255748 98803 813746 1247670 1254926 487160 0 0 255006 266150 0 0 176318 431857 369213 1941789 1122523 -1128043 125147 3448057 3615917 82914 42414 3365143 3573503 TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. 0 0 791953 487160 248360 EXPENSES INCURRED IN PROMOTING AND DEVELOPING THE SAN ANTONIO BOTANICAL GARDEN 791953 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 28 1 1 1 0 0 0 0 1 1 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SAN ANTONIO BOTANICAL GARDEN SOCIETY 2108295360 555 FUNSTON PLACE SAN ANTONIO TX 78209 CLAIRE ALEXANDER 20.00 X X 0 0 0 ROBIN HOWARD 10.00 X X 0 0 0 MARY ANN BEACH 10.00 X X 0 0 0 NANCY MARION 1.00 X X 0 0 0 BARBARA MOSS 1.00 X X 0 0 0 CHRIS AMBERSON 1.00 X 0 0 0 BETTY ANDERSON 1.00 X 0 0 0 FELICIA GARCIA BALDWIN 1.00 X 0 0 0 STEVEN BLANK 1.00 X 0 0 0 J PATRICK DEELY 1.00 X 0 0 0 TRICIA DILLING 1.00 X 0 0 0 SARAH CALVERT DOERR 1.00 X 0 0 0 CATHY GARISON 1.00 X 0 0 0 KAREN GREENWOOD 1.00 X 0 0 0 LINDA GUNTER 1.00 X 0 0 0 FRANCES HIDELL 1.00 X 0 0 0 SANDY JUSTICE 1.00 X 0 0 0 SARAH WESTKAEMPER LAKE 1.00 X 0 0 0 SUSAN LANE 1.00 X 0 0 0 DR KEVIN LIVINGSTONE 1.00 X 0 0 0 SHIRLEY MAHONY 1.00 X 0 0 0 SUSIE MARTIN 1.00 X 0 0 0 GEORGE MAUZE 1.00 X 0 0 0 DR SUSAN MOOBERRY 1.00 X 0 0 0 TRUDY MOORE 1.00 X 0 0 0 LESLIE NEGLEY 1.00 X 0 0 0 THERESA HENKEL ORSINGER 1.00 X 0 0 0 MARK RANDOL 1.00 X 0 0 0 ASHLEY RESSMANN GRAY 1.00 X 0 0 0 MRS JACK RICHMOND 1.00 X 0 0 0 JEFF ROCHELLE 1.00 X 0 0 0 WILLIAM SCANLAN JR 1.00 X 0 0 0 ANNE SCHILLER 1.00 X 0 0 0 CATHERINE SCHMUCK 1.00 X 0 0 0 BILL SHOWN 1.00 X 0 0 0 SARAH HAUSE STEVES 1.00 X 0 0 0 JOHN TROY 1.00 X 0 0 0 DONNA VAUGHAN 1.00 X 0 0 0 CAROLINE WALKER 1.00 X 0 0 0 LARRY WALKER 1.00 X 0 0 0 LINDA WHITACRE 1.00 X 0 0 0 NANCY ZACHRY 1.00 X 0 0 0 CANDACE ANDREWS 50.00 X 61256 0 10816 JOHN R BRACKMAN 12.00 X 15655 0 0 76911 0 10816 0 0 0 0 0 172085 546120 691 718205 MEMBERSHIP DUES 900099 234074 234074 EDUCATION/PROG INC 611710 14286 14286 248360 45955 45955 100264 6097 94167 94167 94167 136347 136347 136347 136347 119513 172085 116808 2705 2705 198629 196698 1931 193 1738 1247670 248360 193 280912 487160 487160 87727 31352 22583 33792 134776 48165 34695 51916 25084 15064 3509 6511 18563 5689 6636 6238 48354 48354 42246 22276 7406 12564 27970 14749 4903 8318 3836 3836 3616 1907 634 1075 11217 5915 1966 3336 20278 20278 17291 9118 3031 5142 PROMOTION/P.R. 75373 75373 FALL EXHIBIT 64596 64596 MBRSHIP/ANNUAL CAMPAIGN 35761 35761 FUNDRAISING 7393 7393 MISCELLANEOUS 7323 6630 257 436 3959 3959 1122523 791953 154252 176318 1300 1300 863325 730762 15000 5000 3246 26394 55283 53818 4908 28642 258222 163055 100673 95167 5102 2404322 2669732 3448057 3615917 72914 33914 10000 8500 82914 42414 X 1109810 1343889 710524 682899 1544809 1546715 3365143 3573503 3448057 3615917 X 125147 83213 X 0 1 1 X 0 X 813845 3438673 280676 485337 718205 5736736 813845 3438673 280676 485337 718205 5736736 1183676 4553060 199792 225174 85255 129774 146219 786214 887 136 193 1216 6209 6209 6530375 2531158 0.69720 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2368009 2276 253425 15658 2608052 2058996 689 316683 8359 2368009 2078853 55985 -72787 3055 2058996 0.29630 0.59310 0.11060 1 0 13663 1151 12512 212503 131257 81246 32056 30647 1409 95167 INVESTMENTS AT SAN ANTONIO AREA FOUNDATION 2669732 F 2669732 1247670 1122523 125147 83213 83213 208360 1856562 83213 302906 222773 608892 1247670 0 1247670 1648202 302906 222773 525679 1122523 0 1122523 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. SPRING GALA 161156 136585 24571 4191 33703 4025 26347 GARDENS BY MOONLIGHT 60627 24500 36127 500 8598 19466 2 69815 11000 58815 19978 291598 172085 119513 4191 34203 12623 65791 116808 2705 1 CITY OF SAN ANTONIO PO BOX 839966 SAN ANTONIO TX 78283 487160 BOOK TRANSFER OF COMPLETE ASSETS TO CITY BY CITY ORDINANCE, BUILDINGS AND IMPROVEMENTS BECOME THE PROPERTY OF THE CITY. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 83,213.