Civic Intelligence

Arboretum Foundation

990 • Fiscal year 2018 • EIN 91-0613583

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.ARBORETUMFOUNDATION.ORG

View Organization Page

2300 Arboretum Drive EastSeattle, WA 98112-2300

(206) 325-4510

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,285,305

Up $215,591 (+5.3%) from 2017

Net Assets

Up

$4,154,579

Up $271,434 (+7.0%) from 2017

Liabilities

Down

$130,726

Down $55,843 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$1,732,743

Up $526,328 (+44%) from 2017

Expenses

Up

$1,509,158

Up $280,668 (+23%) from 2017

Net Income

Up

$223,585

Up $245,660 (+1113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,592,055Liabilities 2010: $257,287Net Assets 2010: $2,334,7682010Assets 2011: $4,003,249Liabilities 2011: $194,028Net Assets 2011: $3,809,2212011Assets 2012: $3,368,320Liabilities 2012: $217,751Net Assets 2012: $3,150,5692012Assets 2013: $3,602,092Liabilities 2013: $106,730Net Assets 2013: $3,495,3622013Assets 2014: $3,809,844Liabilities 2014: $109,722Net Assets 2014: $3,700,1222014Assets 2015: $3,749,246Liabilities 2015: $98,183Net Assets 2015: $3,651,0632015Assets 2016: $3,751,772Liabilities 2016: $129,929Net Assets 2016: $3,621,8432016Assets 2017: $4,069,714Liabilities 2017: $186,569Net Assets 2017: $3,883,1452017Assets 2018: $4,285,305Liabilities 2018: $130,726Net Assets 2018: $4,154,5792018Assets 2019: $5,665,575Liabilities 2019: $99,960Net Assets 2019: $5,565,6152019Assets 2020: $5,481,104Liabilities 2020: $220,465Net Assets 2020: $5,260,6392020Assets 2021: $6,821,589Liabilities 2021: $202,085Net Assets 2021: $6,619,5042021Assets 2022: $8,009,608Liabilities 2022: $111,863Net Assets 2022: $7,897,7452022Assets 2023: $10,433,351Liabilities 2023: $256,676Net Assets 2023: $10,176,6752023Assets 2024: $11,699,187Liabilities 2024: $220,441Net Assets 2024: $11,478,7462024Assets 2025: $14,446,067Liabilities 2025: $219,471Net Assets 2025: $14,226,5962025

Highlighted filing

2018

Assets$4,285,305
Liabilities$130,726
Net Assets$4,154,579
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,527,6522010Revenue 2011: $2,340,114Expenses 2011: $1,080,853Net Income 2011: $1,259,2612011Expenses 2012: $1,473,4232012Expenses 2013: $1,148,6842013Revenue 2014: $1,096,130Expenses 2014: $1,285,624Net Income 2014: -$189,4942014Revenue 2015: $1,001,511Expenses 2015: $1,051,593Net Income 2015: -$50,0822015Revenue 2016: $1,181,313Expenses 2016: $1,107,313Net Income 2016: $74,0002016Revenue 2017: $1,206,415Expenses 2017: $1,228,490Net Income 2017: -$22,0752017Revenue 2018: $1,732,743Expenses 2018: $1,509,158Net Income 2018: $223,5852018Revenue 2019: $3,193,213Expenses 2019: $1,793,010Net Income 2019: $1,400,2032019Revenue 2020: $1,607,358Expenses 2020: $1,864,205Net Income 2020: -$256,8472020Revenue 2021: $2,456,689Expenses 2021: $1,885,963Net Income 2021: $570,7262021Revenue 2022: $4,956,558Expenses 2022: $2,837,334Net Income 2022: $2,119,2242022Revenue 2023: $4,785,446Expenses 2023: $2,906,886Net Income 2023: $1,878,5602023Revenue 2024: $4,043,563Expenses 2024: $3,363,272Net Income 2024: $680,2912024Revenue 2025: $7,864,410Expenses 2025: $3,622,465Net Income 2025: $4,241,9452025

Highlighted filing

2018

Revenue$1,732,743
Expenses$1,509,158
Net Income$223,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,557,188
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,443,586$3,786,875▲ $343,289
Savings and Temporary Cash Investments$456,754$395,296▼ $61,458
Accounts Receivable$25,153$69,544▲ $44,391
Inventories for Sale or Use$19,554$20,401▲ $847
Prepaid Expenses and Deferred Charges$8,794$8,232▼ $562
Pledges and Grants Receivable$115,150$4,359▼ $110,791
Cash and Non-Interest-Bearing Accounts$598$598→ $0
Land, Buildings, and Equipment, Net$125$0▼ $125
Total Assets$4,069,714$4,285,305▲ $215,591
Liabilities
Accounts Payable and Accrued Expenses$63,891$81,006▲ $17,115
Grants Payable$120,456$42,966▼ $77,490
Deferred Revenue$2,222$6,754▲ $4,532
Total Liabilities$186,569$130,726▼ $55,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,869$1,907,189▲ $173,320
Permanently Rstr Net Assets$1,385,020$1,416,020▲ $31,000
Temporarily Rstr Net Assets$764,256$831,370▲ $67,114
Total Net Assets Fund Balance$3,883,145$4,154,579▲ $271,434
Total Liabilities and Net Assets / Fund Balance$4,069,714$4,285,305▲ $215,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$162,482$162,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,033,369$31,000▲ $142,068$74,275$2,132,162
2016$1,884,977$20,525▲ $199,723$71,856$2,033,369
2015$1,930,198$39,880▼ $15,653$69,448$1,884,977
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StonecipherInterim Executive DirectorFT$118,148-$118,148
Gary WortzelDirector of FinanceFT$83,614$10,531$94,145
Paige MillerExecutive Director (outgoing)FT$40,449$1,252$41,701

Board Members and Trustees

NameTitle
Sherrey LuetjenPresident
Carolyn KitchellVice President
Jason MorseVice President
Jennifer WyattVice President
Jim ReidVice President
Paul VonckxVice President
Anne PhelpsMember
Carol HoersterMember
Chris PendlMember
Diane AdachiMember
Jeff LehmanMember
Joan Affleck-smithMember
Missy WardMember
Noriko PalmerMember
Roger WilliamsMember
Stephen AlleyMember
Steven WoodMember
Jeanne PetersonSecretary
Trina WherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,367
Program Service Revenue
$214,887
Investment Income
$210,784
Other Revenue
$49,705
All Other Contributions
$1,003,443
Change in Net Assets
$223,585

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
Other Non Cash Contri Table58$46,371Fair Market Value
Securities Publicly Traded8$33,028Closing Price
Other Non Cash Contri Table3$1,717Fair Market Value
Total Noncash Contributions69$81,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,121
Revenue Not Reported on Financial Statements
$-35,378
Revenue Not Reported on Form 990
$72,752
Other Revenue Adjustments
$-64,663
Total Revenue per Audited Statements
$1,840,873
Total Revenue per Form 990
$1,732,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,807
Grants and Similar Amounts Paid$567,894
Total Fundraising Expense$244,965
Other Expenses$218,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$567,894--$567,894
Other Salaries and Wages$212,503$47,638$121,811$381,952
Current Officers, Directors, Trustees, and Key Employees$103,462$101,156$49,376$253,994
Office Expenses$35,086$14,967$17,756$67,809
Payroll Taxes$26,345$11,384$14,851$52,580
Other Employee Benefits$19,821$2,815$11,645$34,281
Fees for Service Investment Mgmnt Fees-$29,285-$29,285
Fees for Services Accounting-$17,122-$17,122
Fees for Services Other$9,754$1,933$2,522$14,209
Fees for Services Legal-$9,550-$9,550
Other Expenses$3,699$483$2,089$5,788
Insurance$2,155$931$1,215$4,301
Depreciation Depletion-$125-$125
Total Functional Expenses$1,019,291$244,902$244,965$1,509,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,439
Total Expenses per Form 990$1,509,158
Expenses per Audited Statements$1,479,873
Expenses Not Reported on Form 990$89,566
Expenses Not Reported on Financial Statements$29,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)(3)Arboretum Arborists, Education, Gardening, Library, Lake Wa Blvd Beautification$337,650
City of SeattleSeattle, WA115Centennial Garden Capital Project, Environmental Education Center, Lake Wa Blvd Beautification$225,244
HistorylinkorgSeattle, WA501(c)(3)Support Book About Olmsted Parks$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,722
Fundraising Direct Expenses$154,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preview Gala$312,838$123,850$71,838$52,012
Other$35,872$35,872$15,698$20,174
Total Events$348,710$159,722$154,391$5,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to the public on an annual basis and members receive various discounts.”

Form 990, Part VI, Section A, Line 7A

“Dues-paying members vote to elect the board of directors and the officers. There are no classes of membership for voting purposes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is e-mailed to the board members for their review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“We ask the board annually to file conflict of interest forms and to notify us of conflicts. If any conflicts of interest are noted, additional steps are taken to mitigate the conflict.”

Form 990, Part VI, Section B, Line 15

“The outgoing executive director was evaluated periodically by an outside consultant hired by the board. Comparability data was utilized upon hiring her in 2007 to ensure her salary was within industry norms. Since that time, she had received periodic increases that on an overall basis did not exceed the cost of living increase for her service period. The new interim executive director hired during this fiscal year was given a comparable salary. For the director of finance, hired in 2014, comparability data has been utilized to ensure his salary is within industry norms and to justify annual salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arboretum Foundation
EIN
91-0613583
Phone
2063254510
Address
2300 ARBORETUM DRIVE EAST, SEATTLE, WA 98112-2300

Signing Officer

Name
Jane Stonecipher
Title
Interim Executive Director
Phone
2063254510
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Stonecipher
Formed
1937
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
1,115

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, SCH O:

“In order to accomplish the foundation's mission of preserving and developing the washington park arboretum, a significant amount of time, effort, and money is spent raising funds. As part of its function as a supporting and advocacy organization for the arboretum as a whole, there have been instances in which the foundation has raised funds for general improvements but the funding did not flow through the foundation's own books. The most recent example is the state route 520 bridge project, which impacted arboretum wetlands and was still ongoing. Among other positive results from the foundation's advocacy on behalf of the arboretum during this process, the state agreed to build the new arboretum loop trail, a $7.8 million (unaudited) project that improves bike and pedestrian pathways and related areas through the arboretum. The funds for this project did not flow through the foundation's own financial statements.”

Form 990, Part XII, Line 2C

“There has been no change in the audit committee process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -64,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 64,663.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110531
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERREY LUETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN KITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM REID
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL VONCKX
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINA WHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN AFFLECK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISSY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS PENDL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIKO PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL HOERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAIGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY WORTZEL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2040449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188988
IRS990/FundraisingDirectExpensesAmt0154391
IRS990/FundraisingGrossIncomeAmt0159722
IRS990/GainOrLossGrp/SecuritiesAmt0161813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0291235
IRS990/GrantsPayableGrp/BOYAmt0120456
IRS990/GrantsPayableGrp/EOYAmt042966
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567894
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0786896
IRS990/GrossReceiptsAmt02557188
IRS990/GrossSalesOfInventoryAmt089345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/ProgramServicesAmt02155
IRS990/InsuranceGrp/TotalAmt04301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020401
IRS990/InvestmentIncomeGrp/ExclusionAmt048971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03443586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03786875
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0162482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0162482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0625083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064936
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03883145
IRS990/NetAssetsOrFundBalancesEOYAmt04154579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05331
IRS990/NetIncomeOrLossGrp/ExclusionAmt044374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047849
IRS990/NoncashContributionsAmt081116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014967
IRS990/OfficeExpensesGrp/ProgramServicesAmt035086
IRS990/OfficeExpensesGrp/TotalAmt067809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034281
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BULLETIN
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09801
IRS990/OtherExpensesGrp/FundraisingAmt14934
IRS990/OtherExpensesGrp/FundraisingAmt28965
IRS990/OtherExpensesGrp/FundraisingAmt32089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt017386
IRS990/OtherExpensesGrp/ProgramServicesAmt119736
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt33699
IRS990/OtherExpensesGrp/TotalAmt034700
IRS990/OtherExpensesGrp/TotalAmt124670
IRS990/OtherExpensesGrp/TotalAmt210898
IRS990/OtherExpensesGrp/TotalAmt35788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011384
IRS990/PayrollTaxesGrp/ProgramServicesAmt026345
IRS990/PayrollTaxesGrp/TotalAmt052580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01385020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01416020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08232
IRS990/PrincipalOfficerNm0JANE STONECIPHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0JAPANESE GARDEN TICKET
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2BULLETIN - ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03420
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE: 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 GARDENER. OTHER MAINTENANCE EXPENDITURES MADE WHEN NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164031
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE FOUNDATION EXISTS PRIMARILY TO SUPPORT THE WASHINGTON PARK ARBORETUM AND PROGRAMS OCCURRING WITHIN THE ARBORETUM. TO THIS END, THE FOUNDATION PROVIDES VOLUNTEER OPPORTUNITIES, EDUCATIONAL MATERIALS AND FUNDS FOR THE K-12 PROGRAMS THAT ARE RUN BY THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193117
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: MORE THAN 1,100 VOLUNTEERS DONATED OVER 12,000 HOURS OF WORK TO THE FOUNDATION DURING THIS FISCAL YEAR. THE FOUNDATION HIRES STAFF TO COORDINATE THE VOLUNTEER STEWARDS PROGRAM FOR PACIFIC CONNECTIONS AND AZALEA WAY. FOUNDATION STAFF OVERSEES THE VOLUNTEER RUN PLANT DONATIONS NURSERY AND THE PAT CALVERT GREENHOUSE WHICH HAVE PROGRAMS TO PROVIDE ONGOING EDUCATION AND SKILLS TRAINING IN HORTICULTURE. FOUNDATION STAFF ALSO COORDINATE A FULL SLATE OF PROGRAMMING AT THE JAPANESE GARDEN AND FOUNDATION VOLUNTEER UNIT 86 PROVIDES DOCENTS TO THE JAPANESE GARDEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249131
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,305
Liabilities
$130,726
Net assets
$4,154,579
Revenue
$1,732,743
Expenses
$1,509,158
Net income
$223,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.22$14.2$7.86$3.62$4.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.22$11.5$4.04$3.36$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.26$10.2$4.79$2.91$1.88
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.11$7.90$4.96$2.84$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.20$6.62$2.46$1.89$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.22$5.26$1.61$1.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.57$3.19$1.79$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.15$1.73$1.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$1.18$1.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.10$1.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.11$3.50$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.22$3.15$1.47
2011Summary only. Only limited summary data is available for this year.$4.00$0.19$3.81$2.34$1.08$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.26$2.33$1.53