Civic Intelligence

Arboretum Foundation

990 • Fiscal year 2019 • EIN 91-0613583

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,928

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,665,575

Up $1,380,270 (+32%) from 2018

Net Assets

Up

$5,565,615

Up $1,411,036 (+34%) from 2018

Liabilities

Down

$99,960

Down $30,766 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$3,193,213

Up $1,460,470 (+84%) from 2018

Expenses

Up

$1,793,010

Up $283,852 (+19%) from 2018

Net Income

Up

$1,400,203

Up $1,176,618 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$5,665,575
Liabilities$99,960
Net Assets$5,565,615
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,193,213
Expenses$1,793,010
Net Income$1,400,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,311,290
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$3,786,875$5,031,245▲ $1,244,370
Savings and Temporary Cash Investments$395,296$354,578▼ $40,718
Accounts Receivable$69,544$230,277▲ $160,733
Inventories for Sale or Use$20,401$31,901▲ $11,500
Prepaid Expenses and Deferred Charges$8,232$9,166▲ $934
Pledges and Grants Receivable$4,359$7,810▲ $3,451
Cash and Non-Interest-Bearing Accounts$598$598→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,285,305$5,665,575▲ $1,380,270
Liabilities
Accounts Payable and Accrued Expenses$81,006$84,083▲ $3,077
Grants Payable$42,966$13,655▼ $29,311
Deferred Revenue$6,754$2,222▼ $4,532
Total Liabilities$130,726$99,960▼ $30,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,189$2,730,424▲ $823,235
Permanently Rstr Net Assets$1,416,020$1,893,242▲ $477,222
Temporarily Rstr Net Assets$831,370$941,949▲ $110,579
Total Net Assets Fund Balance$4,154,579$5,565,615▲ $1,411,036
Total Liabilities and Net Assets / Fund Balance$4,285,305$5,665,575▲ $1,380,270

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,132,162$578,469▲ $109,348$77,079$2,742,900
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StonecipherExecutive DirectorFT$133,928-$133,928
Gary WortzelDirector of FinancePT$73,729$11,670$85,399

Board Members and Trustees

NameTitle
Jason MorsePresident
Jennifer WyattVice President
Jim ReidVice President
Paul VonckxVice President
Sherrey LuetjenVice President
Trina WherryVice President
Carol HoersterBoard Member
Carolyn KitchellBoard Member
Diane AdachiBoard Member
Heidi RichardsonBoard Member
Jan Kirkwood WaszakBoard Member
Jeff LehmanBoard Member
Joan Affleck-smithBoard Member
Noriko PalmerBoard Member
Peter ReesBoard Member
Roger WilliamsBoard Member
Stephen AlleyBoard Member
Tobin BoothBoard Member
Jeanne PetersonSecretary
Missy WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,824
Program Service Revenue
$256,547
Investment Income
$218,283
Other Revenue
$84,559
All Other Contributions
$2,293,554
Change in Net Assets
$1,400,203

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$86,552Fair Market Value (FMV)
Securities Publicly Traded5$10,061Fair Market Value (FMV)
Other Non Cash Contri Table5$5,242Fair Market Value (FMV)
Total Noncash Contributions75$101,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,227
Revenue Not Reported on Financial Statements
$-28,014
Revenue Not Reported on Form 990
$31,361
Other Revenue Adjustments
$-58,687
Total Revenue per Audited Statements
$3,252,588
Total Revenue per Form 990
$3,193,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,399
Grants and Similar Amounts Paid$768,676
Total Fundraising Expense$276,698
Other Expenses$228,735
Professional Fundraising Fees$7,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$768,676--$768,676
Other Salaries and Wages$252,381$67,428$148,622$468,431
Current Officers, Directors, Trustees, and Key Employees$84,044$93,261$42,022$219,327
Office Expenses$42,026$14,978$17,854$74,858
Payroll Taxes$30,117$13,749$17,081$60,947
Other Employee Benefits$23,048$3,418$13,228$39,694
Fees for Service Investment Mgmnt Fees-$30,673-$30,673
Fees for Services Accounting-$17,599-$17,599
Fees for Services Other$4,549$6,239$2,580$13,368
Other Expenses$3,444$1,148$6,888$11,480
Fees for Services Professional Fundraising--$7,200$7,200
All Other Expenses--$5,242$5,242
Fees for Services Legal-$4,619-$4,619
Insurance$2,084$952$1,182$4,218
Total Functional Expenses$1,256,012$260,300$276,698$1,793,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,147
Total Expenses per Form 990$1,793,010
Expenses per Audited Statements$1,762,337
Expenses Not Reported on Form 990$195,810
Expenses Not Reported on Financial Statements$30,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)(3)ARBORISTS; EDUCATION; GARDENERS; HERBARIUM; LIBRARY; LAKE WA BLVD BEAUTIFICATION; RHODY GLENN; AZALEA WAY; STORM RECOVERY$663,932
City of SeattleSeattle, WA115JAPANESE GARDEN POND RESTORATION; LAKE WA BLVD BEAUTIFICATION$104,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,596
Fundraising Direct Expenses$195,088
Professional Fundraising Fees$7,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preview Gala$413,142$163,385$112,293$51,092
Other$57,211$48,211$8,128$40,083
Total Events$470,353$211,596$195,088$16,508
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 executive director is evaluated periodically, either by the board or an outside consultant. Compensation is based on industry norms in conjunction with evaluations and the process is documented. For the director of finance, periodic evaluations and comparability data are utilized to determine salary increases and to ensure compensation is within industry norms.”

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
Executive Director
Phone
2063254510
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Stonecipher
Formed
1937
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
886

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 -58,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 108,536. Cost of goods sold 66,746.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111670
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERREY LUETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM REID
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL VONCKX
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA WHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN AFFLECK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12NORIKO PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HOERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOBIN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN KIRKWOOD WASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN KITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER REES
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE STONECIPHER
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258757
IRS990/FundraisingDirectExpensesAmt0195088
IRS990/FundraisingGrossIncomeAmt0211596
IRS990/GainOrLossGrp/SecuritiesAmt0158040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0358956
IRS990/GrantsPayableGrp/BOYAmt042966
IRS990/GrantsPayableGrp/EOYAmt013655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0768676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0768676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01014283
IRS990/GrossReceiptsAmt04311290
IRS990/GrossSalesOfInventoryAmt0134797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt02084
IRS990/InsuranceGrp/TotalAmt04218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031901
IRS990/InvestmentIncomeGrp/ExclusionAmt060243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03786875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05031245
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0162482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0162482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081513
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/NetAssetsOrFundBalancesBOYAmt04154579
IRS990/NetAssetsOrFundBalancesEOYAmt05565615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016508
IRS990/NetIncomeOrLossGrp/ExclusionAmt068051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010833
IRS990/NoncashContributionsAmt0101855
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014978
IRS990/OfficeExpensesGrp/ProgramServicesAmt042026
IRS990/OfficeExpensesGrp/TotalAmt074858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039694
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BULLETIN
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07747
IRS990/OtherExpensesGrp/FundraisingAmt12702
IRS990/OtherExpensesGrp/FundraisingAmt24350
IRS990/OtherExpensesGrp/FundraisingAmt36888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt013660
IRS990/OtherExpensesGrp/ProgramServicesAmt124314
IRS990/OtherExpensesGrp/ProgramServicesAmt27669
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt027643
IRS990/OtherExpensesGrp/TotalAmt127016
IRS990/OtherExpensesGrp/TotalAmt212019
IRS990/OtherExpensesGrp/TotalAmt311480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013749
IRS990/PayrollTaxesGrp/ProgramServicesAmt030117
IRS990/PayrollTaxesGrp/TotalAmt060947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01416020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01893242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09166
IRS990/PrincipalOfficerNm0JANE STONECIPHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0JAPANESE GARDEN TICKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2BULLETIN - ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03678
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/ExpenseAmt0352723
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0254760
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/ExpenseAmt0238330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: MORE THAN 1,100 VOLUNTEERS DONATED OVER 12,000 HOURS OF WORK, THE EQUIVALENT OF 6 FULL-TIME-EMPLOYEES, 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 OVERSEAS 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/ExpenseAmt0306003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0252869

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,575
Liabilities
$99,960
Net assets
$5,565,615
Revenue
$3,193,213
Expenses
$1,793,010
Net income
$1,400,203
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