Form 990, Part VI, Section A, line 6
“Membership is open to the public on an annual basis and members receive various discounts.”
990 • Fiscal year 2015 • EIN 91-0613583
Scores are not available for this record yet.
Assets
Down$3,749,246
Down $60,598 (-1.6%) from 2014
Net Assets
Down$3,651,063
Down $49,059 (-1.3%) from 2014
Liabilities
Down$98,183
Down $11,539 (-11%) from 2014
Revenue
Down$1,001,511
Down $94,619 (-8.6%) from 2014
Expenses
Down$1,051,593
Down $234,031 (-18%) from 2014
Net Income
Up-$50,082
Up $139,412 (+74%) from 2014
The arboretum foundation promotes, protects, and enhances the washington park arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates.
To promote, protect, and enhance the Washington Park Arboretum for current and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,366,628 | $3,382,846 | ▲ $16,218 |
| Savings and Temporary Cash Investments | $330,784 | $293,679 | ▼ $37,105 |
| Pledges and Grants Receivable | $79,116 | $38,333 | ▼ $40,783 |
| Inventories for Sale or Use | $18,969 | $20,535 | ▲ $1,566 |
| Prepaid Expenses and Deferred Charges | $7,535 | $8,694 | ▲ $1,159 |
| Accounts Receivable | $2,592 | $2,854 | ▲ $262 |
| Land, Buildings, and Equipment, Net | $3,622 | $1,706 | ▼ $1,916 |
| Cash and Non-Interest-Bearing Accounts | $598 | $599 | ▲ $1 |
| Total Assets | $3,809,844 | $3,749,246 | ▼ $60,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,067 | $84,528 | ▼ $11,539 |
| Grants Payable | $13,655 | $13,655 | → $0 |
| Total Liabilities | $109,722 | $98,183 | ▼ $11,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,687,619 | $1,691,076 | ▲ $3,457 |
| Permanently Rstr Net Assets | $1,307,465 | $1,324,615 | ▲ $17,150 |
| Temporarily Rstr Net Assets | $705,038 | $635,372 | ▼ $69,666 |
| Total Net Assets Fund Balance | $3,700,122 | $3,651,063 | ▼ $49,059 |
| Total Liabilities and Net Assets / Fund Balance | $3,809,844 | $3,749,246 | ▼ $60,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,706 | $160,776 | $162,482 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,901,492 | $17,150 | ▲ $74,316 | $62,760 | $1,930,198 |
| 2013 | $1,730,922 | $11,525 | ▲ $247,847 | $88,802 | $1,901,492 |
| 2012 | $1,623,688 | $13,725 | ▲ $163,509 | $70,000 | $1,730,922 |
| 2011 | $1,699,157 | $65,000 | ▼ $22,369 | $118,100 | $1,623,688 |
| 2010 | $915,876 | $607,000 | ▲ $176,281 | - | $1,699,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paige Miller | Executive Director | FT | $114,743 | $14,090 | $128,833 |
| Gary Wortzel | Finance Manager | PT | $43,260 | $8,998 | $52,258 |
| Name | Title |
|---|---|
| Jim Reid | President |
| Diane Adachi | Vice President |
| Roger Williams | Vice President |
| Sherrey Luetjen | Vice President |
| Anne McCloskey | Member |
| Carol Allison | Member |
| Carolyn Kitchell | Member |
| Craig Trueblood | Member |
| Jason Morse | Member |
| Jeanne Peterson | Member |
| Leon Gessula | Member |
| Meg Harry | Member |
| Terry Holme | Member |
| Walt Bubelis | Member |
| Linda Strout | Secretary |
| Paul Vonckx | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 193 | $69,727 | Fair Market Value |
| Total Noncash Contributions | 193 | $69,727 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,661 |
| Grants and Similar Amounts Paid | $317,070 |
| Total Fundraising Expense | $210,810 |
| Other Expenses | $177,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $317,070 | - | - | $317,070 |
| Other Salaries and Wages | $154,992 | $42,150 | $108,899 | $306,041 |
| Current Officers, Directors, Trustees, and Key Employees | $77,481 | $66,176 | $37,434 | $181,091 |
| Office Expenses | $26,762 | $9,435 | $15,917 | $52,114 |
| Payroll Taxes | $18,742 | $8,310 | $11,917 | $38,969 |
| Other Employee Benefits | $16,507 | $2,069 | $11,984 | $30,560 |
| Fees for Service Investment Mgmnt Fees | - | $28,937 | - | $28,937 |
| Fees for Services Accounting | - | $16,746 | - | $16,746 |
| Other Expenses | $7,725 | $0 | $1,931 | $9,656 |
| Insurance | $1,866 | $796 | $1,483 | $4,145 |
| All Other Expenses | $1,616 | $2,114 | $408 | $4,138 |
| Fees for Services Other | $1,337 | $593 | $850 | $2,780 |
| Depreciation Depletion | - | $289 | $1,627 | $1,916 |
| Total Functional Expenses | $657,796 | $182,987 | $210,810 | $1,051,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,794 |
| Total Expenses per Form 990 | $1,051,593 |
| Expenses per Audited Statements | $1,022,656 |
| Expenses Not Reported on Form 990 | $76,138 |
| Expenses Not Reported on Financial Statements | $28,937 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Washington | Seattle, WA | 501(c)(3) | To Arboretum Arborists and Community Education/Programs, Support Botanical Gardens | $317,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $276,705 |
| Fundraising Direct Expenses | $267,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale | $145,310 | $145,310 | $102,942 | $42,368 |
| Preview Gals | $212,401 | $124,406 | $92,798 | $31,608 |
| Total Events | $364,700 | $276,705 | $267,169 | $9,536 |
“Membership is open to the public on an annual basis and members receive various discounts.”
“Dues-paying members vote to elect the board of directors and the officers. There are no classes of membership for voting purposes.”
“Form 990 is e-mailed to the board members for their review prior to its being filed.”
“We ask the board annually to file conflict of interest forms and to notify us of conflicts. In addition, we avoid doing business with persons or entities in which our board or staff has a financial interest.”
“The Executive Director is evaluated periodically by an outside consultant hired by the board. For the Executive Director comparability data was utilized upon her hiring in 2007 to ensure her salary was within industry norms. Since that time she has received periodic cost of living increases only. For the Finance Manager hired in 2014, comparability data was utilized to ensure his salary was within industry norms.”
“Documents are available by request.”
“There has been no change in the audit committee process.”
“Special Event Expenses -55,480.”
“Special Event Expenses 55,480.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote, protect, and enhance the Washington Park Arboretum for current and future generations. |
| IRS990/AllOtherContributionsAmt | 0 | 592074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Wortzel CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063254510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 Arboretum Drive E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981122300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87995 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159823 |
| IRS990/CYOtherExpensesAmt | 0 | 177862 |
| IRS990/CYOtherRevenueAmt | 0 | 46505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556661 |
| IRS990/CYTotalExpensesAmt | 0 | 1051593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1627 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1916 |
| IRS990/Desc | 0 | Maintenance: The Foundation made its regular annual grant for Arboretum maintenance and renewal to the University of Washington Botanic Gardens to support the Arborist program and the Pacific Connections Gardeners. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16746 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 14090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherrey Luetjen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Adachi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Strout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Vonckx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Walt Bubelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meg Harry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne McCloskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Kitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leon Gessula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Terry Holme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeanne Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Craig Trueblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paige Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gary Wortzel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 114743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 43260 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Finance Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 276705 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126581 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 177932 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 13655 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13655 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 317070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 426725 |
| IRS990/GrossReceiptsAmt | 0 | 1607829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3366628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3382846 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162482 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300144 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 82035 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Arboretum Foundation promotes, protects, and enhances the Washington Park Arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3700122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3651063 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 126581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126581 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9536 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1023 |
| IRS990/NoncashContributionsAmt | 0 | 69727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30560 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bulletin |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Newsletter |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38969 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1307465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1324615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8694 |
| IRS990/PrincipalOfficerNm | 0 | Paige Miller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Greenhouse Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bulletin - Advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5501 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education: The Foundation exists primarily to support the Washington Park Arboretum. To this end the Foundation provides volunteer opportunities, educational materials and funds for the K-12 programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174480 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 84365 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Foundation also hired staff to coordinate the volunteers stewards program for Pacific Connections and Azalea Way. We supported advocacy in connection with various Arboretum issues. Plant donations nursery and the Pat Calvert greenhouse have volunteer programs to provide ongoing education and skills training in horticulture. Volunteer unit 86 provides docents to the Japanese garden. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225089 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 54773 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 797664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 528519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226294 |
| IRS990/PYOtherExpensesAmt | 0 | 212778 |
| IRS990/PYOtherRevenueAmt | 0 | 45910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544327 |
| IRS990/PYTotalExpensesAmt | 0 | 1285624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1096130 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5446677 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.