Civic Intelligence

Fullerton Arboretum Authority

EIN 33-0082239 • 501(c)3 • Fullerton, CA

Profile

The fullerton arboretum authority operates a 26-acre botanical ecological reserve serving the city of fullerton and california state university, fullerton. Its mission is to serve as an educational, research, and recreational facility and resource.

800 North State College BlvdFullerton, CA 92831

arboretum.fullerton.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$355,920

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,587,009

Up $1,461,633 (+29%) from 2019

Liabilities

Up

$63,912

Up $5,310 (+9.1%) from 2019

Net Assets

Up

$6,523,097

Up $1,456,323 (+29%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$2,781,571

Up $1,579,596 (+131%) from 2019

Expenses

Up

$1,360,286

Up $83,956 (+6.6%) from 2019

Net Income

Up

$1,421,285

Up $1,495,640 (+2011%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,580,833Liabilities 2014: $204,449Net Assets 2014: $4,376,3842014Assets 2015: $4,991,060Liabilities 2015: $44,599Net Assets 2015: $4,946,4612015Assets 2016: $5,023,905Liabilities 2016: $50,287Net Assets 2016: $4,973,6182016Assets 2017: $5,109,879Liabilities 2017: $51,462Net Assets 2017: $5,058,4172017Assets 2018: $5,109,795Liabilities 2018: $50,846Net Assets 2018: $5,058,9492018Assets 2019: $5,125,376Liabilities 2019: $58,602Net Assets 2019: $5,066,7742019Assets 2020: $6,587,009Liabilities 2020: $63,912Net Assets 2020: $6,523,0972020

Highlighted filing

2020

Assets$6,587,009
Liabilities$63,912
Net Assets$6,523,097
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,358,984Expenses 2014: $907,269Net Income 2014: $451,7152014Revenue 2015: $1,502,975Expenses 2015: $925,575Net Income 2015: $577,4002015Revenue 2016: $1,112,298Expenses 2016: $1,080,510Net Income 2016: $31,7882016Revenue 2017: $1,179,646Expenses 2017: $1,216,329Net Income 2017: -$36,6832017Revenue 2018: $1,165,139Expenses 2018: $1,239,570Net Income 2018: -$74,4312018Revenue 2019: $1,201,975Expenses 2019: $1,276,330Net Income 2019: -$74,3552019Revenue 2020: $2,781,571Expenses 2020: $1,360,286Net Income 2020: $1,421,2852020

Highlighted filing

2020

Revenue$2,781,571
Expenses$1,360,286
Net Income$1,421,285
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,587,009
Liabilities
$63,912
Net assets
$6,523,097
Revenue
$2,781,571
Expenses
$1,360,286
Net income
$1,421,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.06$6.52$2.78$1.36$1.42
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$1.20$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.05$5.06$1.17$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.05$5.06$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$1.50$0.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$1.36$0.91$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,781,571
Mission and Program Overview

Mission

The fullerton arboretum authority operates a 26-acre botanical ecological reserve serving the city of fullerton and california state university, fullerton. Its mission is to serve as an educational, research, and recreational facility and resource.

Provide our visitors the opportunity to gain knowledge and appreciation of the plant world through collections that preserve and promote stewardship of worldwide plant diversity and regional agricultural heritage. Serve faculty, students, and the broader community through education and scholarly activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,640,557$4,281,056▲ $1,640,499
Investments in Publicly Traded Securities$1,731,686$3,129,958▲ $1,398,272
Land, Buildings, and Equipment, Net$2,426,217$2,245,401▼ $180,816
Pd in Cap Srpls Land Bldg Eqp Fund$2,426,217$2,242,041▼ $184,176
Cash and Non-Interest-Bearing Accounts$949,264$1,164,775▲ $215,511
Pledges and Grants Receivable-$24,966-
Prepaid Expenses and Deferred Charges$4,818$5,111▲ $293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,125,376$6,587,009▲ $1,461,633
Other Assets Total$13,391$16,798▲ $3,407
Liabilities
Accounts Payable and Accrued Expenses$58,602$63,912▲ $5,310
Total Liabilities$58,602$63,912▲ $5,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,066,774$6,523,097▲ $1,456,323
Total Liabilities and Net Assets / Fund Balance$5,125,376$6,587,009▲ $1,461,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,331$2,109,415$3,895,746
Leasehold Improvements$338,158$291,936$630,094
Equipment$110,912$257,297$368,209
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Gregory SaksPresident
Amir DabirianVice President
Gregory DymentExecutive Director
Anthony J FlorentineCommissioner
Doug ChaffeeCommissioner
Kristin PriorCommissioner
Marie JohnsonCommissioner
Rj StagerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,889
Program Service Revenue
$92,251
Investment Income
$2,918
Other Revenue
$513
All Other Contributions
$115,896
Change in Net Assets
$1,421,285

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$1,425,618Fair Market Value (FMV)
Other Non Cash Contri Table1$614,789Cost
Total Noncash Contributions2$2,040,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,571
Revenue Not Reported on Form 990
$35,038
Total Revenue per Audited Statements
$2,816,609
Total Revenue per Form 990
$2,781,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,992
Other Expenses$387,294
Total Fundraising Expense$72,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,687$140,989$11,279$563,955
Other Employee Benefits$185,149$72,938$22,442$280,529
Depreciation Depletion$184,175--$184,175
Current Officers, Directors, Trustees, and Key Employees$37,165$37,164$37,164$111,493
Fees for Services Other$52,948--$52,948
Insurance$25,216$2,802-$28,018
Payroll Taxes$11,230$4,424$1,361$17,015
All Other Expenses$5,476$86-$5,562
Other Expenses$4,724--$4,724
Travel$1,247--$1,247
Advertising$205--$205
Total Functional Expenses$1,029,637$258,403$72,246$1,360,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,286
Total Expenses per Audited Statements$1,360,286
Total Expenses per Form 990$1,360,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is distributed to the principal officer prior to the form 990 being formally filed. The board is also asked to review and provide any comments or concerns to the university controller or university tax compliance manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The university human resource office handles the compliance of conflit of interest filing and policies. Employees can independently report any possible conflicts of interest to the university human resources director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all salary determinations with reference to a salary survey or state salary classification.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all salary determinations with reference to a salary survey or state salary classification.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fullerton Arboretum Authority
EIN
33-0082239
Phone
6572783407
Address
800 NORTH STATE COLLEGE BLVD, FULLERTON, CA 92831

Signing Officer

Name
Gregory Dyment
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Dyment
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML AppendixShowing 400 of 589 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/BOYAmt058602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063912
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OUR VISITORS THE OPPORTUNITY TO GAIN KNOWLEDGE AND APPRECIATION OF THE PLANT WORLD THROUGH COLLECTIONS THAT PRESERVE AND PROMOTE STEWARDSHIP OF WORLDWIDE PLANT DIVERSITY AND REGIONAL AGRICULTURAL HERITAGE. SERVE FACULTY, STUDENTS, AND THE BROADER COMMUNITY THROUGH EDUCATION AND SCHOLARLY ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt0115896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05476
IRS990/AllOtherExpensesGrp/TotalAmt05562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CSUF EIP
IRS990/BooksInCareOfDetail/PhoneNum06572783407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH STATE COLLEGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02640557
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04281056
IRS990/CashNonInterestBearingGrp/BOYAmt0949264
IRS990/CashNonInterestBearingGrp/EOYAmt01164775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02685889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02918
IRS990/CYOtherExpensesAmt0387294
IRS990/CYOtherRevenueAmt0513
IRS990/CYProgramServiceRevenueAmt092251
IRS990/CYRevenuesLessExpensesAmt01421285
IRS990/CYSalariesCompEmpBnftPaidAmt0972992
IRS990/CYTotalExpensesAmt01360286
IRS990/CYTotalFundraisingExpenseAmt072246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02781571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184175
IRS990/DepreciationDepletionGrp/TotalAmt0184175
IRS990/Desc0BOTANICAL & AQUATIC GARDENS PROGRAMS: THE FULLERTON ARBORETUM AUTHORITY OPERATES A 26-ACRE BOTANICAL ECOLOGICAL RESERVE SERVING THE CITY OF FULLERTON AND CALIFORNIA STATE UNIVERSITY, FULLERTON. ITS MISSION IS TO SERVE AS AN EDUCATIONAL, RESEARCH AND RECREATIONAL FACILITY AND RESOURCE. OFFERINGS INCLUDE EDUCATIONAL CLASSES RELATED TO THE ARBORETUM. (140,000 VISITORS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052948
IRS990/FeesForServicesOtherGrp/TotalAmt052948
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0101772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIR DABIRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY DYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY J FLORENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6RJ STAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG CHAFFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0254148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1256483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2189251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3105818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commissioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02781571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02802
IRS990/InsuranceGrp/ProgramServicesAmt025216
IRS990/InsuranceGrp/TotalAmt028018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01731686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03129958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245401
IRS990/LandBldgEquipCostOrOtherBssAmt04904049
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FULLERTON ARBORETUM AUTHORITY OPERATES A 26-ACRE BOTANICAL ECOLOGICAL RESERVE SERVING THE CITY OF FULLERTON AND CALIFORNIA STATE UNIVERSITY, FULLERTON. ITS MISSION IS TO SERVE AS AN EDUCATIONAL, RESEARCH, AND RECREATIONAL FACILITY AND RESOURCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05066774
IRS990/NetAssetsOrFundBalancesEOYAmt06523097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035038
IRS990/NoncashContributionsAmt02040407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013391
IRS990/OtherAssetsTotalGrp/EOYAmt016798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280529
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt084066
IRS990/OtherExpensesGrp/ProgramServicesAmt119381
IRS990/OtherExpensesGrp/ProgramServicesAmt26968
IRS990/OtherExpensesGrp/ProgramServicesAmt34724
IRS990/OtherExpensesGrp/TotalAmt084066
IRS990/OtherExpensesGrp/TotalAmt119381
IRS990/OtherExpensesGrp/TotalAmt26968
IRS990/OtherExpensesGrp/TotalAmt34724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04424
IRS990/PayrollTaxesGrp/ProgramServicesAmt011230
IRS990/PayrollTaxesGrp/TotalAmt017015
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02426217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02242041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05111
IRS990/PrincipalOfficerNm0GREGORY DYMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403821
IRS990/PYOtherRevenueAmt01647
IRS990/PYProgramServiceRevenueAmt0105109
IRS990/PYRevenuesLessExpensesAmt0-74355
IRS990/PYSalariesCompEmpBnftPaidAmt0872509
IRS990/PYTotalExpensesAmt01276330
IRS990/PYTotalRevenueAmt01201975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01421285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02569993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02685889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06951243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt06951243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02685889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06951243
IRS990ScheduleA/TotalSupportAmt06967832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02109415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368209
IRS990ScheduleD/ExpensesSubtotalAmt01360286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0630094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt035038
IRS990ScheduleD/RevenueSubtotalAmt02781571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245401
IRS990ScheduleD/TotalExpensesPerForm990Amt01360286
IRS990ScheduleD/TotalRevenuePerForm990Amt02781571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02816609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360286
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2244548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt274427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMIR DABIRIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY DYMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY SAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMMISSIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2355920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.