Civic Intelligence

Dallas Arboretum and Botanical Society Inc

990 • Fiscal year 2013 • EIN 23-7375815

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

8617 Garland RdSuite75218-3993

(214) 515-6555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$342,429

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$88,421,889

Up $12,129,974 (+16%) from 2012

Net Assets

Up

$75,832,720

Up $3,354,015 (+4.6%) from 2012

Liabilities

Up

$12,589,169

Up $8,775,959 (+230%) from 2012

Revenue

$18,706,042

No earlier filing loaded for comparison.

Expenses

Down

$15,748,995

Down $476,107 (-2.9%) from 2012

Net Income

$2,957,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $57,107,720Liabilities 2010: $863,251Net Assets 2010: $56,244,4692010Assets 2011: $61,858,623Liabilities 2011: $2,021,851Net Assets 2011: $59,836,7722011Assets 2012: $76,291,915Liabilities 2012: $3,813,210Net Assets 2012: $72,478,7052012Assets 2013: $88,421,889Liabilities 2013: $12,589,169Net Assets 2013: $75,832,7202013Assets 2014: $111,276,129Liabilities 2014: $33,261,554Net Assets 2014: $78,014,5752014Assets 2015: $112,465,968Liabilities 2015: $33,807,494Net Assets 2015: $78,658,4742015Assets 2016: $111,067,139Liabilities 2016: $33,179,130Net Assets 2016: $77,888,0092016Assets 2017: $114,067,792Liabilities 2017: $31,808,176Net Assets 2017: $82,259,6162017Assets 2018: $111,559,727Liabilities 2018: $30,127,263Net Assets 2018: $81,432,4642018Assets 2019: $107,879,818Liabilities 2019: $28,740,999Net Assets 2019: $79,138,8192019Assets 2020: $108,730,665Liabilities 2020: $27,459,852Net Assets 2020: $81,270,8132020Assets 2021: $116,667,838Liabilities 2021: $26,783,697Net Assets 2021: $89,884,1412021Assets 2022: $114,980,746Liabilities 2022: $25,310,630Net Assets 2022: $89,670,1162022Assets 2023: $120,430,115Liabilities 2023: $24,482,470Net Assets 2023: $95,947,6452023Assets 2024: $124,329,700Liabilities 2024: $22,987,452Net Assets 2024: $101,342,2482024

Highlighted filing

2013

Assets$88,421,889
Liabilities$12,589,169
Net Assets$75,832,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,755,2062010Expenses 2011: $11,786,1992011Expenses 2012: $16,225,1022012Revenue 2013: $18,706,042Expenses 2013: $15,748,995Net Income 2013: $2,957,0472013Revenue 2014: $21,839,620Expenses 2014: $19,720,918Net Income 2014: $2,118,7022014Revenue 2015: $24,529,337Expenses 2015: $23,423,764Net Income 2015: $1,105,5732015Revenue 2016: $24,487,579Expenses 2016: $25,245,993Net Income 2016: -$758,4142016Revenue 2017: $28,475,133Expenses 2017: $24,493,663Net Income 2017: $3,981,4702017Revenue 2018: $21,893,616Expenses 2018: $25,198,427Net Income 2018: -$3,304,8112018Revenue 2019: $22,211,684Expenses 2019: $26,099,154Net Income 2019: -$3,887,4702019Revenue 2020: $21,414,580Expenses 2020: $19,895,010Net Income 2020: $1,519,5702020Revenue 2021: $28,035,865Expenses 2021: $24,142,614Net Income 2021: $3,893,2512021Revenue 2022: $26,444,411Expenses 2022: $27,074,071Net Income 2022: -$629,6602022Revenue 2023: $27,825,660Expenses 2023: $28,124,512Net Income 2023: -$298,8522023Revenue 2024: $32,226,986Expenses 2024: $31,318,920Net Income 2024: $908,0662024

Highlighted filing

2013

Revenue$18,706,042
Expenses$15,748,995
Net Income$2,957,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$24,878,029
Mission and Program Overview

Mission

Botanic garden and arboretum which promotes the art, enjoyment, and knowledge of horticulture, while providing opportunities for education and research.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,389,199$74,752,213▲ $21,363,014
Cash and Non-Interest-Bearing Accounts$7,983,156$5,544,101▼ $2,439,055
Pledges and Grants Receivable$6,999,025$3,857,500▼ $3,141,525
Investments in Publicly Traded Securities$7,246,727$3,659,644▼ $3,587,083
Inventories for Sale or Use$174,250$282,071▲ $107,821
Prepaid Expenses and Deferred Charges$135,052$228,445▲ $93,393
Accounts Receivable$364,506$97,915▼ $266,591
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,291,915$88,421,889▲ $12,129,974
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$8,000,000▲ $8,000,000
Accounts Payable and Accrued Expenses$3,282,571$4,075,004▲ $792,433
Deferred Revenue$530,639$514,165▼ $16,474
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,813,210$12,589,169▲ $8,775,959
Net Assets / Fund Balance
Unrestricted Net Assets$62,130,682$69,874,172▲ $7,743,490
Permanently Rstr Net Assets$3,120,369$3,377,919▲ $257,550
Temporarily Rstr Net Assets$7,227,654$2,580,629▼ $4,647,025
Total Net Assets Fund Balance$72,478,705$75,832,720▲ $3,354,015
Total Liabilities and Net Assets / Fund Balance$76,291,915$88,421,889▲ $12,129,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,217,368$14,279,830$83,497,198
Buildings$5,534,845$6,406,938$11,941,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,120,369$257,550--$3,377,919
2012$3,024,635$95,734--$3,120,369
2011$2,424,635$600,000--$3,024,635
2010$2,331,482$93,153--$2,424,635
2009$2,326,295$5,187--$2,331,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrinegarPresidentFT$329,259$13,170$342,429
Harold M BrierleyDirector-$329,259$13,170$342,429
Joe BuskuhlDirector-$141,532$5,661$147,193
Mauro CalcanoDirector-$141,960$686$142,646
Dr Cathy BryceDirector-$132,880$5,315$138,195
Nighat BukhariDirector-$124,925$4,997$129,922
Melinda ChausseDirector-$125,579-$125,579
C Lance CharriereDirector-$125,548-$125,548

Board Members and Trustees

NameTitle
Stephen a CokePast Chairman
William Douglas GraueVICE CHAIR/Chair elect
Maria ConroyVice President - Education
Renell HuttonVice President - Finance
David ForehandVice President - Gardens
Melissa WhislerVice President - Sales
Alan WalneDirector
Allen OlsonDirector
Barbara Mallory CarawayDirector
Bill McintyreDirector
Brian ShiversDirector
Carl EwertDirector
Carol HuckinDirector
Carol PostonDirector
Catherine a CorriganDirector
Cecile BonteDirector
Christopher HarrisDirector
Claudia McclainDirector
Cynthia GaryDirector
Darren BoruffDirector
Darren JamesDirector
Darwin SmithDirector
Denisha StevensDirector
Donna ColettiDirector
Dr Ann StuartDirector
Edward P Perrin JrDirector
Eric JohnsonDirector
J Mark WolfDirector
J Michael GossleeDirector
John CuellarDirector
John K SemyanDirector
John S WaggonerDirector
Joyce MitchellDirector
Judy GibbsDirector
Kaki HopkinsDirector
Kate L JuettDirector
Katherine Glaze LyleDirector
Katherine RobertsDirector
Lareatha ClayDirector
Lisa HembryDirector
Lynn DautermanDirector
Marcos RonquilloDirector
Mark FlaggDirector
Mary HuddlestonDirector
Mary Jo HochDirector
Mary SpencerDirector
Myriam CamargoDirector
Nathan RobinettDirector
Pedro AguirreDirector
Phillip CobbDirector
Ralph HammDirector
Rory MeyersDirector
Ruth PackDirector
Stanley GraffDirector
Stephen SandsDirector
Steve BakerDirector
Steven M RahnDirector
Todd HowardDirector
William McDanielDirector
Sharon BallewWomen's Council Director
Suzanne GreenmanGrants Development Manager
Nancy RutchikSecretary
G Scott ManisTreasurer
John ArmstrongV.P. - Property Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Fulton FarrellLandscape Architect-$816,115
The Old State LLCSoftware Engineer-$737,912
Harold Leidner CompanyLandscape Architect-$397,385
Walker Engineering INCEngineering Services-$340,661
Van Sickle Rolleri LtdBuilding Design Firm-$294,830
Revenue and Support

Revenue Composition

Contributions and Grants
$10,867,349
Program Service Revenue
$6,746,548
Investment Income
$218,766
Other Revenue
$873,379
All Other Contributions
$7,081,231
Change in Net Assets
$2,957,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$32,953Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Total Noncash Contributions11$46,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,706,042
Revenue Not Reported on Form 990
$1,810,976
Total Revenue per Audited Statements
$20,517,018
Total Revenue per Form 990
$18,706,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,733,095
Salaries, Compensation, and Employee Benefits$7,015,900
Total Fundraising Expense$851,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,666$1,404,751$454,885$5,545,302
Depreciation Depletion$2,293,559--$2,293,559
Fees for Services Other$1,700,215$415,689$50,551$2,166,455
Office Expenses$2,140,373$-827,258$182,785$1,495,900
Advertising$691,176$75$4,094$695,345
Other Employee Benefits$319,212$224,253$15,312$558,777
Occupancy$516,897--$516,897
Current Officers, Directors, Trustees, and Key Employees$188,941$188,941$94,470$472,352
Payroll Taxes$283,479-$40,444$323,923
Conferences and Meetings$124,263$5,402$3,084$132,749
Insurance-$126,407-$126,407
Pension Plan Contributions-$115,546-$115,546
Travel$75,977$11,746$242$87,965
Fees for Services Accounting-$58,768-$58,768
Interest-$46,869-$46,869
Information Technology$828$7,221-$8,049
Fees for Services Legal-$2,036-$2,036
Other Expenses$79,287$1,614$4,740$1,614
Total Functional Expenses$13,095,885$1,801,208$851,902$15,748,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,163,005
Expenses per Audited Statements$15,748,995
Total Expenses per Form 990$15,748,995
Expenses Not Reported on Form 990$1,414,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,898
Fundraising Direct Expenses$398,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$559,800$559,800$89,667$470,133
Event 1$248,598$148,098$100,845$47,253
Total Events$808,398$707,898$398,555$309,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 four additional passes for admission. Two free tickets to a special members-only events and one valet parking pass during dallas blooms. A patron receives a sustainer benefits plus 4 additional guest passes to be used anytime, $40 gift certificate to the hoffman family gift shop, guided tours during dallas blooms festival, two additional valet parking passes for the camp house parking lot during dallas blooms spring, and 5% discount on weekday rentals of the alex camp house. Friends and caroline rose hunt society members of the arboretum receive patron benefits plus a number of exclusive benefits including teas, lunches, dinners, private golf-cart tours, and a limited number of complimentary concert tickets. They also receive 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 complimentary 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 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 interest that could give rise to conflicts of interest such as transactions or affiliations with business and other organziations 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 transaction 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. The last review was performed as of December 2013.

Filing and Contact Details

Filer

EIN
23-7375815
In Care Of
% RENELL HUTTON VP OF FINANCE
Phone
2145156555

Signing Officer

Name
Renell Hutton
Title
VP Finance
Phone
2145156555
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brinegar
Formed
1974
Legal Domicile
TX
Voting Board Members
65
Independent Board Members
65
Employees
348
Volunteers
2,133

Preparer

Preparer
Laurie B Elmore CPA
Phone
2149697007
Supplemental Narrative

Additional Explanations

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 XI, Line 5

Unrealized gain on Investments: $147,860

Form 990, Part IX, Line 11G

See Functional Expenses Schedule for additional detail of this line since the amount in line 11g exceeds 10% of total expenses.

Form 990 Part IX Line 11G

Description:security total fees:225705

Form 990 Part IX Line 11G

Description:parking & traffic control total fees:361709

Form 990 Part IX Line 11G

Description:maintenance and repairs total fees:251248

Form 990 Part IX Line 11G

Description:contract labor & services total fees:466912

Form 990 Part IX Line 11G

Description:other professional services total fees:662653

Form 990 Part IX Line 11G

Description:live entertainment fees total fees:198228

Financial Statement Notes

Schedule D, Part V, Line 4

To provide maintenance for the gardens.

SCHEDULE D, PART XI, LINE 2B - OTHER ADJUSTMENTS

In Kind Services: $249,106

Schedule D, Part XI, Line 2D - Other Adjustments

Cost of Goods Sold: 1,015,455 DIRECT EXPENSES RELATED TO FUNDRAISING: 398,555

Schedule D , Part XII, Line 2D - Other Adjustments

Cost of goods sold: 1,015,455 direct expenses related to fundraising: 398,555

Raw XML AppendixShowing 400 of 934 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03282571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04075004
IRS990/AccountsReceivableGrp/BOYAmt0364506
IRS990/AccountsReceivableGrp/EOYAmt097915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt04094
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt0691176
IRS990/AdvertisingGrp/TotalAmt0695345
IRS990/AllOtherContributionsAmt07081231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENELL HUTTON VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02145156555
IRS990/BooksInCareOfDetail/USAddress/AddressLine108617 GARLAND RD
IRS990/BooksInCareOfDetail/USAddress/City0Dallas
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07983156
IRS990/CashNonInterestBearingGrp/EOYAmt05544101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0472352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03084
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05402
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124263
IRS990/ConferencesMeetingsGrp/TotalAmt0132749
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0816115
IRS990/ContractorCompensationGrp/CompensationAmt1737912
IRS990/ContractorCompensationGrp/CompensationAmt2397385
IRS990/ContractorCompensationGrp/CompensationAmt3340661
IRS990/ContractorCompensationGrp/CompensationAmt4294830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102808 Fairmount Street Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine119007 SAN BENITO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121601 SURVEYOR BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131505 W WALNUT HILL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1440 N MAIN ST 406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CARROLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode376038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode408055
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GOOD FULTON FARRELL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE OLD STATE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HAROLD LEIDNER COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WALKER ENGINEERING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4VAN SICKLE ROLLERI LTD
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE ENGINEER
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPE ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING DESIGN FIRM
IRS990/CostOfGoodsSoldAmt01015455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010867349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218766
IRS990/CYOtherExpensesAmt08733095
IRS990/CYOtherRevenueAmt0873379
IRS990/CYProgramServiceRevenueAmt06746548
IRS990/CYRevenuesLessExpensesAmt02957047
IRS990/CYSalariesCompEmpBnftPaidAmt07015900
IRS990/CYTotalExpensesAmt015748995
IRS990/CYTotalFundraisingExpenseAmt0851902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018706042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0530639
IRS990/DeferredRevenueGrp/EOYAmt0514165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02293559
IRS990/DepreciationDepletionGrp/TotalAmt02293559
IRS990/Desc0OPERATED 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 2013 WAS APPROXIMATELY 736,462 VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0249108
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011560527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058768
IRS990/FeesForServicesAccountingGrp/TotalAmt058768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02036
IRS990/FeesForServicesLegalGrp/TotalAmt02036
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt050551
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01700215
IRS990/FeesForServicesOtherGrp/TotalAmt02166455
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt641.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN A COKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILE BONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold M Brierley
IRS990/Form990PartVIISectionAGrp/PersonNm3Nighat Bukhari
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BUSKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CATHY BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6Mauro Calcano
IRS990/Form990PartVIISectionAGrp/PersonNm7C LANCE CHARRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA CHAUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm9Phillip Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE A CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Dauterman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16J MICHAEL GOSSLEE
IRS990/Form990PartVIISectionAGrp/PersonNm17STANLEY GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM DOUGLAS GRAUE
IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY JO HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm22Kaki Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL HUCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26KATE L JUETT
IRS990/Form990PartVIISectionAGrp/PersonNm27Katherine Glaze Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA MALLORY CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm29G SCOTT MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm30CLAUDIA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm31BILL MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm32RORY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm33Allen Olson
IRS990/Form990PartVIISectionAGrp/PersonNm34RUTH PACK
IRS990/Form990PartVIISectionAGrp/PersonNm35EDWARD P PERRIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN M RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm37Katherine Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm38NATHAN ROBINETT
IRS990/Form990PartVIISectionAGrp/PersonNm39NANCY RUTCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN K SEMYAN
IRS990/Form990PartVIISectionAGrp/PersonNm41Darwin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm42Mary Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm43DENISHA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm44Dr Ann Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm45JOHN S WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm46Alan Walne
IRS990/Form990PartVIISectionAGrp/PersonNm47J MARK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm48Brian Shivers
IRS990/Form990PartVIISectionAGrp/PersonNm49Pedro Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm50Steve Baker
IRS990/Form990PartVIISectionAGrp/PersonNm51Darren Boruff
IRS990/Form990PartVIISectionAGrp/PersonNm52Myriam Camargo
IRS990/Form990PartVIISectionAGrp/PersonNm53Lareatha Clay
IRS990/Form990PartVIISectionAGrp/PersonNm54John Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm55Carl Ewert
IRS990/Form990PartVIISectionAGrp/PersonNm56Lisa Hembry
IRS990/Form990PartVIISectionAGrp/PersonNm57Mary Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm58Darren James
IRS990/Form990PartVIISectionAGrp/PersonNm59William McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm60Joyce Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm61Carol Poston
IRS990/Form990PartVIISectionAGrp/PersonNm62Marcos Ronquillo
IRS990/Form990PartVIISectionAGrp/PersonNm63Stephen Sands
IRS990/Form990PartVIISectionAGrp/PersonNm64Sharon Ballew
IRS990/Form990PartVIISectionAGrp/PersonNm65MARY BRINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm66RENELL HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm67MARIA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm68DAVID FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm69JOHN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm70Melissa Whisler
IRS990/Form990PartVIISectionAGrp/PersonNm71Suzanne Greenman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2329259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR/Chair elect
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$23.0$101$32.2$31.3$0.91
2023Detailed filing. Detailed filing data is available for this year.$120$24.5$95.9$27.8$28.1$0.30
2022Detailed filing. Detailed filing data is available for this year.$115$25.3$89.7$26.4$27.1$0.63
2021Detailed filing. Detailed filing data is available for this year.$117$26.8$89.9$28.0$24.1$3.89
2020Detailed filing. Detailed filing data is available for this year.$109$27.5$81.3$21.4$19.9$1.52
2019Detailed filing. Detailed filing data is available for this year.$108$28.7$79.1$22.2$26.1$3.89
2018Detailed filing. Detailed filing data is available for this year.$112$30.1$81.4$21.9$25.2$3.30
2017Detailed filing. Detailed filing data is available for this year.$114$31.8$82.3$28.5$24.5$3.98
2016Detailed filing. Detailed filing data is available for this year.$111$33.2$77.9$24.5$25.2$0.76
2015Detailed filing. Detailed filing data is available for this year.$112$33.8$78.7$24.5$23.4$1.11
2014Detailed filing. Detailed filing data is available for this year.$111$33.3$78.0$21.8$19.7$2.12
2013Detailed filing. Detailed filing data is available for this year.$88.4$12.6$75.8$18.7$15.7$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$3.81$72.5$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$2.02$59.8$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.86$56.2$10.8