Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 65-0511429 • 501(c)3 • Naples, FL
Profile
See program service accomplishment.pdf
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$76,963,870
Up $2,978,452 (+4.0%) from 2024
Liabilities
Down$9,014,226
Down $626,529 (-6.5%) from 2024
Net Assets
Up$67,949,644
Up $3,604,981 (+5.6%) from 2024
Revenue
Down$20,443,088
Down $6,909,868 (-25%) from 2024
Expenses
Down$16,976,682
Down $476,524 (-2.7%) from 2024
Net Income
Down$3,466,406
Down $6,433,344 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Connecting people with plants by conserving and researching biological diversity of our collections and the ecosystems of the 26 latitudes, engaging our visitors in learning about plants, gardens and ecosystems, and inspiring our visitors to value plants, gardens and natural habitats.
See program service accomplishment.pdf
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,631,477 | $59,502,057 | ▼ $1,129,420 |
| Savings and Temporary Cash Investments | $1,287,633 | $7,863,433 | ▲ $6,575,800 |
| Investments Other Securities | $3,603,416 | $4,037,793 | ▲ $434,377 |
| Pledges and Grants Receivable | $5,636,976 | $3,884,552 | ▼ $1,752,424 |
| Cash and Non-Interest-Bearing Accounts | $1,969,691 | $929,101 | ▼ $1,040,590 |
| Accounts Receivable | $701,746 | $510,925 | ▼ $190,821 |
| Prepaid Expenses and Deferred Charges | $112,804 | $191,698 | ▲ $78,894 |
| Inventories for Sale or Use | $41,675 | $44,311 | ▲ $2,636 |
| Total Assets | $73,985,418 | $76,963,870 | ▲ $2,978,452 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,066,644 | $6,139,474 | ▲ $1,072,830 |
| Accounts Payable and Accrued Expenses | $3,218,445 | $2,269,552 | ▼ $948,893 |
| Other Liabilities | $491,863 | $410,280 | ▼ $81,583 |
| Deferred Revenue | $863,803 | $194,920 | ▼ $668,883 |
| Total Liabilities | $9,640,755 | $9,014,226 | ▼ $626,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,602,351 | $60,295,040 | ▲ $4,692,689 |
| Net Assets With Donor Restrictions | $8,742,312 | $7,654,604 | ▼ $1,087,708 |
| Total Net Assets Fund Balance | $64,344,663 | $67,949,644 | ▲ $3,604,981 |
| Total Liabilities and Net Assets / Fund Balance | $73,985,418 | $76,963,870 | ▲ $2,978,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,266,218 | $16,183,252 | $64,449,470 |
| Land | $9,885,608 | - | $9,885,608 |
| Equipment | $217,455 | $2,693,944 | $2,911,399 |
| Other Land Buildings | $1,132,776 | $377,766 | $1,510,542 |
| Other Securities | $4,037,793 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,603,416 | - | ▲ $434,377 | - | $4,037,793 |
| 2023 | $5,085,389 | $213,941 | ▲ $304,086 | - | $3,603,416 |
| 2022 | $6,242,853 | $429,907 | ▲ $544,723 | - | $5,085,389 |
| 2021 | $7,037,549 | $158,235 | ▼ $710,884 | - | $6,242,853 |
| 2020 | $5,421,945 | $358,080 | ▲ $1,483,524 | - | $7,037,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna M Mcginnis | President/ce | FT | $286,014 | $15,756 | $301,770 |
| Donna M Mcginnis | President/CEO | - | $286,014 | $15,756 | $301,770 |
| Andrea W Nickrent | VP/chief of | FT | $208,749 | - | $208,749 |
| Andrea W Nickrent | VP/chief of Revenue | - | $208,749 | $23,527 | $208,749 |
| Brian Galligan | VP of Hortic | FT | $151,965 | $23,527 | $175,492 |
| Brian Galligan | VP of Horticulture | - | $151,965 | $15,448 | $175,492 |
| Chad Washburn | VP of Conser | FT | $144,522 | $15,448 | $159,970 |
| Chad Washburn | VP of Conservation | - | $144,522 | $9,118 | $159,970 |
| Brittany Patterson-weber | VP of Educat | FT | $149,752 | $9,118 | $158,870 |
| Brittany Patterson-weber | VP of Education | - | $149,752 | - | $158,870 |
| Elizabeth K Carver | VP/chief of | FT | $121,668 | $5,470 | $127,138 |
| Name | Title |
|---|---|
| Cathy Funderburg | Chair/direct |
| Kathleen Kapnick | Past Chair/d |
| Nancy Anthony | Vice Chair/d |
| Al Stashis Jr | Director |
| Carlos Batlle | Director |
| Dr Aysegul Timur | Director |
| Dr Philip Leone | Director |
| Gloria Messey | Director |
| Jaime Weisinger | Director |
| Jennifer Sullivan | Director |
| Jody Lippes | Director |
| John Buehler | Director |
| Karen Scott | Director |
| Kenneth Sumner | Director |
| Marilyn Bartter | Director |
| Mary Ann Bindley | Director |
| Mary Stone | Director |
| Paul Beard | Director |
| Ronald Ciesla | Director |
| Terry Edwards | Director |
| Brian Scheall | CFO |
| Kermit Sutton | Secretary, D |
| Robert Van Dore | Treasurer/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manhattan Construction Company | Ehc Center | 3705-1 WESTVIEW DRIVE, Naples, FL 34101 | $1,500,701 |
| Tech-tronics Producations INC | Jnl Lights | 4224 FOWLER ST 1, Fort Myers, FL 33901 | $401,119 |
| Prospiant INC | Construction | 5513 VINE ST, Cincinnati, OH 45217 | $257,018 |
| Bennett Thrasher LLP | It Services | 3300 RIVERWOOD PARKWAY STE 700, Atlanta, GA 30339 | $255,242 |
| Tentlogix INC | Tent Rental | 19100 SW WARFIELD BLVD, Indiantown, FL 34956 | $222,843 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $181,462 |
| Total Noncash Contributions | 1 | $181,462 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,338,831 |
| Other Expenses | $7,637,851 |
| Total Fundraising Expense | $2,234,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,043,422 | $695,463 | $819,451 | $6,558,336 |
| Depreciation Depletion | $1,908,367 | $33,170 | - | $1,941,537 |
| Current Officers, Directors, Trustees, and Key Employees | $873,593 | $120,465 | $141,941 | $1,135,999 |
| Other Employee Benefits | $621,716 | $85,731 | $101,016 | $808,463 |
| Occupancy | $751,558 | $251 | - | $751,809 |
| Fees for Services Other | $37,749 | $305,080 | $298,297 | $641,126 |
| Office Expenses | $488,553 | $54,392 | $44,735 | $587,680 |
| Payroll Taxes | $428,009 | $59,020 | $69,542 | $556,571 |
| Information Technology | $394,967 | $11,429 | $65,417 | $471,813 |
| Insurance | $348,509 | - | - | $348,509 |
| Advertising | $296,419 | $937 | $9,578 | $306,934 |
| Other Expenses | $195,920 | $1,298 | $83,455 | $280,673 |
| Pension Plan Contributions | $214,909 | $29,635 | $34,918 | $279,462 |
| All Other Expenses | $165,350 | $1,488 | $98,793 | $265,631 |
| Travel | $140,448 | $81,664 | $37,755 | $259,867 |
| Interest | $132,032 | - | - | $132,032 |
| Fees for Services Accounting | $5,102 | $41,233 | $40,316 | $86,651 |
| Fees for Services Legal | $1,307 | $10,563 | $10,328 | $22,198 |
| Total Functional Expenses | $13,193,590 | $1,548,300 | $2,234,792 | $16,976,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,451,594 |
| Expenses per Audited Statements | $16,976,682 |
| Total Expenses per Form 990 | $16,976,682 |
| Expenses Not Reported on Form 990 | $1,474,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,803,886 |
| Fundraising Direct Expenses | $618,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hats in the Gar | $3,803,886 | $3,803,886 | $618,169 | $3,185,717 |
| Total Events | $3,803,886 | $3,803,886 | $618,169 | $3,185,717 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $372,238 |
| Virgin Island Rare Plant Initiative | $38,042 |
“Section a, line 1: the executive committee of the naples botanical garden is made up of the officers of the board of directors and has the complete authority of the board between general meetings. All decisions made by the committee are ratified by the board at the next general meeting.”
“The return is prepared by the independent accountant and then reviewed by the director of finance. The executive committee receives the form 990 electronically via email and then approves the return. A copy of the form 990 is then emailed to the entire board of directors prior to filing with the irs for their feedback.”
“During meetings when a vote is taken there is a call for abstentions due to conflict. Members are also required to complete, attest and sign annual conflict of interst forms.”
“Comparable salaries in the industry, market and not for profits are reviewed by the executive committee along with experience, performance and goals accomplished regarding the employee whose compensation is being determined. The deliberation of the compensation of the top management offical is recorded in the minutes of the executive committee. The chairman advises the cfo of any compensation approved by the executive committee.”
“Comparable salaries in the industry, market and not for profits are reviewed by the executive committee along with experience, performance and goals accomplished regarding the officer or key employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the executive committee. The chairman advises the cfo of any compensation approved by the executive committee.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Naples botanical garden creates beautiful displays highlighting rare and valuable scientific specimens, creating an environment rich with opportunities to learn. It provides formal and informal environmental education efforts for all ages, abilities and backgrounds with a goal of measurable behavior change. The entire campus is used as an outdoor classroom. Audiences include citizens, tourists, schools, community organizations, local governments, and professionals in the fields of stormwater management, land management, landscape architecture, golf course management, and homeowners' association management. Naples botanical garden develops plant-based environmental solutions for the most threatened ecosystems in florida and the tropical world. The living collection continues to grow with a focus on plan diversity, genetic diversity, known provenance (especially wild provenance), conservation status, and those that are or could be food sources. Priorities in florida include developing research-based solutions for rebuilding resilient urban forests, strenghtening beaches and landscaping for clean water.”
“Cogs 436,004 fundraising 467,288 cogs -436,004 fundraising -467,288”
“Easements are inspected at least annually. Exotice vegetation as defined by county code is removed. Preserves shall be maintained in their natural state and are kept free of refuse and debris. Annual monitoring reports are prepared.”
“Easements are included in "land" on the balance sheet and their maintenance is covered in salaries for staff and independent contractors, as well as contracted monitoring.”
“We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to s florida and the tropical region of the world. In addition to providing a nice place to relax, our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the s florida climate. We also have various thematic collections that either provide an example of plants from other tropical habitats around the world or that are important culturally to the peoples or development of various tropical region. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community through botanical and horiticultural outreach and educational programs.”
“Funding of current year operations and fgcu scholarship (dorothy rygh endowment).”
“The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the garden has adopted this guidance. The garden has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
“Cogs 436,004 fundraising 467,288”
“Cogs 436,004 fundraising 467,288”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | NAPLES BOTANICAL GARDEN CREATES BEAUTIFUL DISPLAYS HIGHLIGHTING RARE AND VALUABLE SCIENTIFIC SPECIMENS, CREATING AN ENVIRONMENT RICH WITH OPPORTUNITIES TO LEARN. IT PROVIDES FORMAL AND INFORMAL ENVIRONMENTAL EDUCATION EFFORTS FOR ALL AGES, ABILITIES AND BACKGROUNDS WITH A GOAL OF MEASURABLE BEHAVIOR CHANGE. THE ENTIRE CAMPUS IS USED AS AN OUTDOOR CLASSROOM. AUDIENCES INCLUDE CITIZENS, TOURISTS, SCHOOLS, COMMUNITY ORGANIZATIONS, LOCAL GOVERNMENTS, AND PROFESSIONALS IN THE FIELDS OF STORMWATER MANAGEMENT, LAND MANAGEMENT, LANDSCAPE ARCHITECTURE, GOLF COURSE MANAGEMENT, AND HOMEOWNERS' ASSOCIATION MANAGEMENT. NAPLES BOTANICAL GARDEN DEVELOPS PLANT-BASED ENVIRONMENTAL SOLUTIONS FOR THE MOST THREATENED ECOSYSTEMS IN FLORIDA AND THE TROPICAL WORLD. THE LIVING COLLECTION CONTINUES TO GROW WITH A FOCUS ON PLAN DIVERSITY, GENETIC DIVERSITY, KNOWN PROVENANCE (ESPECIALLY WILD PROVENANCE), CONSERVATION STATUS, AND THOSE THAT ARE OR COULD BE FOOD SOURCES. PRIORITIES IN FLORIDA INCLUDE DEVELOPING RESEARCH-BASED SOLUTIONS FOR REBUILDING RESILIENT URBAN FORESTS, STRENGHTENING BEACHES AND LANDSCAPING FOR CLEAN WATER. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA M MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA W NICKRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY PATTERSON-WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH K CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN BARTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS BATLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN BINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD CIESLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT VAN DORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY FUNDERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AL STASHIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN KAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR PHILIP LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JODY LIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLORIA MESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENNETH SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KERMIT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR AYSEGUL TIMUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAIME WEISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN SCHEALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 286014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 208749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/CHIEF OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF HORTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF CONSER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/CHIEF OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 618169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3803886 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 63660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1291308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63660 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188578 |
| IRS990/GrossReceiptsAmt | 0 | 21497261 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1537826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 65417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 394967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 471813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132032 |
| IRS990/InterestGrp/TotalAmt | 0 | 132032 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3603416 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4037793 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19254962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60631477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59502057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78757019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2112942 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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