Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Desert Botanical Garden Foundation
EIN 26-3305761 • 501(c)3 • Phoenix, AZ
Profile
The organization is operated exclusively for charitable and educational purposes for the benefit of, to perform the functions of, or to carry out certain purposes of the desert botanical garden, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$21,168,586
Up $1,547,231 (+7.9%) from 2024
Liabilities
Down$0
Down $33,400 (-100%) from 2024
Net Assets
Up$21,168,586
Up $1,580,631 (+8.1%) from 2024
Revenue
Down$482,962
Down $1,179,276 (-71%) from 2024
Expenses
Down$814,699
Down $18,323 (-2.2%) from 2024
Net Income
Down-$331,737
Down $1,160,953 (-140%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,168,586
- Liabilities
- $0
- Net assets
- $21,168,586
- Revenue
- $482,962
- Expenses
- $814,699
- Net income
- -$331,737
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $482,962
Mission and Program Overview
Mission
The organization is operated exclusively for charitable and educational purposes for the benefit of, to perform the functions of, or to carry out certain purposes of the desert botanical garden, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,760,086 | $18,108,756 | ▲ $1,348,670 |
| Investments Other Securities | $1,391,783 | $1,499,952 | ▲ $108,169 |
| Savings and Temporary Cash Investments | $786,423 | $809,373 | ▲ $22,950 |
| Accounts Receivable | $19,212 | $17,988 | ▼ $1,224 |
| Pledges and Grants Receivable | $7,841 | $7,841 | → $0 |
| Total Assets | $19,621,355 | $21,168,586 | ▲ $1,547,231 |
| Other Assets Total | $656,010 | $724,676 | ▲ $68,666 |
| Liabilities | |||
| Other Liabilities | $33,400 | $0 | ▼ $33,400 |
| Total Liabilities | $33,400 | $0 | ▼ $33,400 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,587,955 | $21,168,586 | ▲ $1,580,631 |
| Total Net Assets Fund Balance | $19,587,955 | $21,168,586 | ▲ $1,580,631 |
| Total Liabilities and Net Assets / Fund Balance | $19,621,355 | $21,168,586 | ▲ $1,547,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,499,952 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $19,000,754 | $1,650 | ▲ $2,207,354 | $726,240 | $20,483,518 |
| 2023 | $16,085,445 | $24,610 | ▲ $3,627,515 | $736,816 | $19,000,754 |
| 2022 | $14,906,516 | $15,855 | ▲ $1,896,955 | $733,881 | $16,085,445 |
| 2021 | $19,127,527 | $34,111 | ▼ $3,539,058 | $716,064 | $14,906,516 |
| 2020 | $16,798,399 | $69,668 | ▲ $2,941,702 | $682,242 | $19,127,527 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Barnett | President |
| Harriet Ivey | Vice President |
| Alexander D Falkenstein | Director |
| Amy Flood | Director |
| Kate Seastone | Director |
| Rosellen C Papp | Director |
| Teniqua Broughton | Director |
| David Martinez | Secretary |
| Rachel a Nicholas | Treasurer |
| John Stuart | Treasurer (until 4/29/25) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,650
- Program Service Revenue
- $0
- Investment Income
- $481,312
- Other Revenue
- $0
- All Other Contributions
- $1,650
- Change in Net Assets
- $-331,737
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $394,503
- Revenue Not Reported on Financial Statements
- $88,459
- Revenue Not Reported on Form 990
- $1,912,368
- Total Revenue per Audited Statements
- $2,306,871
- Total Revenue per Form 990
- $482,962
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $723,230 |
| Other Expenses | $91,469 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $723,230 | - | - | $723,230 |
| Fees for Service Investment Mgmnt Fees | - | $88,459 | - | $88,459 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $375 | - | $375 |
| Other Expenses | - | $135 | - | $135 |
| Total Functional Expenses | $723,230 | $91,469 | $0 | $814,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $814,699 |
| Expenses per Audited Statements | $726,240 |
| Total Expenses per Audited Statements | $726,240 |
| Expenses Not Reported on Financial Statements | $88,459 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Desert Botanical Garden Inc | Phoenix, AZ | 501(c)(3) | General Support | $723,230 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,650,989
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | N/a | 0 | - | $1,650,989 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The staff of desert botanical garden provides management services to the foundation at no charge.”
Form 990, Part VI, Section A, Line 6
“Desert botancial garden, inc., is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Desert botanical garden, inc, as the only member, is entitled to appoint the directors of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to the foundation board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of an actual or possible conflict of interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The qualified persons shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting. If the interested person has a duty of confidentiality with respect to information relating to the transaction or arrangement preventing him/her from disclosing all material facts known to him/her regarding the transaction or arrangement, he/she shall disclose the existence and nature of the transaction or arrangement and the limitations imposed by that duty before any vote. The interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a qualified person or committee containing qualified persons to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote, but at least two, of the qualified persons whether the transaction or arrangement is in foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request. A public inspection copy of form 990 as well as the garden's consolidated annual report are available online at the desert botanical garden's website www.dbg.org. Annual reports are filed with az corporation commission, which are available on the web.”
Filing and Contact Details
Filer
- Filer Name
- Desert Botanical Garden Foundation
- EIN
- 26-3305761
- Phone
- 4809411225
- Address
- 1201 N GALVIN PARKWAY, PHOENIX, AZ 85008
Signing Officer
- Name
- David Barnett
- Title
- President
- Phone
- 4809411225
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Barnett
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen M Bass
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in cash surrender value of life insurance 41,666. Change in value of split interest agreements 56,200.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are intended to support the charitable and educational purposes for the benefit of, to perform the functions of, or to carry out certain purposes of the desert botanical garden, inc., a related supported organization.”
PART X, LINE 2:
“Dbg and the foundation qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes. In addition, dbg and the foundation qualify for the charitable contribution deduction under section 170 of the irc and have been classified as organizations that are not private foundations. Dbg agave is a disregarded entity for tax purposes. Income determined to be unrelated business taxable income would be taxable. Dbg and the foundation file information returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions when there is taxable income. As of september 30, 2025, u.s. Federal information returns for years ended prior to september 30, 2021 and state returns for years ended prior to september 30, 2020 were closed to assessment. Interest and penalties, if any, are accrued as a component of administration expenses when assessed. The garden accounts for uncertain tax positions in accordance with the provisions of fasb asc 740, income taxes by applying a more-likely-than-not threshold to the recognition and de-recognition of uncertain tax positions in earnings in the year of such change. The garden evaluates potential uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. The garden has identified its status as an exempt organization as a tax position; however, the garden has determined that such tax position does not result in an uncertainty that requires recognition.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in cash surrender value of life insurance 41,666. Change in value of split interest agreements 56,200.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT CERTAIN PURPOSES OF THE DESERT BOTANICAL GARDEN, INC., A RELATED SUPPORTED ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DBG AND THE FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, DBG AND THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. DBG AGAVE IS A DISREGARDED ENTITY FOR TAX PURPOSES. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. DBG AND THE FOUNDATION FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS WHEN THERE IS TAXABLE INCOME. AS OF SEPTEMBER 30, 2025, U.S. FEDERAL INFORMATION RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2021 AND STATE RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2020 WERE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF ADMINISTRATION EXPENSES WHEN ASSESSED. THE GARDEN ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE GARDEN EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE GARDEN HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE GARDEN HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 41,666. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 56,200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DESERT BOTANICAL GARDEN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860136925 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1201 N GALVIN PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85008 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DESERT BOTANICAL GARDEN FOUNDATION IS A SUPPORTING ORGANIZATION OF DESERT BOTANICAL GARDEN, INC AND, IN GENERAL, THE FOUNDATION DISTRIBUTES ANNUALLY 4.25% OF THE ENDOWMENT'S INVESTMENT PORTFOLIO TO DESERT BOTANICAL GARDEN, INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE STAFF OF DESERT BOTANICAL GARDEN PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESERT BOTANCIAL GARDEN, INC., IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESERT BOTANICAL GARDEN, INC, AS THE ONLY MEMBER, IS ENTITLED TO APPOINT THE DIRECTORS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SENT TO THE FOUNDATION BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE QUALIFIED PERSONS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. IF THE INTERESTED PERSON HAS A DUTY OF CONFIDENTIALITY WITH RESPECT TO INFORMATION RELATING TO THE TRANSACTION OR ARRANGEMENT PREVENTING HIM/HER FROM DISCLOSING ALL MATERIAL FACTS KNOWN TO HIM/HER REGARDING THE TRANSACTION OR ARRANGEMENT, HE/SHE SHALL DISCLOSE THE EXISTENCE AND NATURE OF THE TRANSACTION OR ARRANGEMENT AND THE LIMITATIONS IMPOSED BY THAT DUTY BEFORE ANY VOTE. THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE, BUT AT LEAST TWO, OF THE QUALIFIED PERSONS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A PUBLIC INSPECTION COPY OF FORM 990 AS WELL AS THE GARDEN'S CONSOLIDATED ANNUAL REPORT ARE AVAILABLE ONLINE AT THE DESERT BOTANICAL GARDEN'S WEBSITE WWW.DBG.ORG. ANNUAL REPORTS ARE FILED WITH AZ CORPORATION COMMISSION, WHICH ARE AVAILABLE ON THE WEB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 41,666. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 56,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DESERT BOTANICAL GARDEN INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EXPAND THE KNOWLEDGE AND CONSERVATION OF DESERT FLORA HABITATS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1201 N GALVIN PARKWAY |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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