Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 2,201,566 | 1,569,239 | 2,339,725 | 6,626,665 | 5,987,196 | 18,724,391 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 2,201,566 | 1,569,239 | 2,339,725 | 6,626,665 | 5,987,196 | 18,724,391 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 18,724,391 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,201,566 | 1,569,239 | 2,339,725 | 6,626,665 | 5,987,196 | 18,724,391 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 954,214 | 979,990 | 888,386 | 1,996,787 | 1,077,193 | 5,896,570 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 1,406,922 | 1,406,922 | ||||
| 11 | Total support. Add lines 7 through 10. | 26,027,883 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,201,566 | 1,569,239 | 2,339,725 | 6,626,665 | 5,987,196 | 18,724,391 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 1,361,826 | 1,311,307 | 1,571,803 | 1,506,918 | 1,807,191 | 7,559,045 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 1,196,798 | 1,314,771 | 1,138,379 | 1,225,499 | 1,406,922 | 6,282,369 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 4,760,190 | 4,195,317 | 5,049,907 | 9,359,082 | 9,201,309 | 32,565,805 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 32,565,805 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 4,760,190 | 4,195,317 | 5,049,907 | 9,359,082 | 9,201,309 | 32,565,805 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 954,214 | 979,990 | 888,386 | 1,996,787 | 1,077,193 | 5,896,570 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 954,214 | 979,990 | 888,386 | 1,996,787 | 1,077,193 | 5,896,570 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 5,714,404 | 5,175,307 | 5,938,293 | 11,355,869 | 10,278,502 | 38,462,375 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
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| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES TO VISITORS. ADDITIONALLY, MEMBERS OF THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. VOLUNTEERS DONATED 56,484 HOURS OF SERVICE. BOARD MEMBERS VOLUNTEERED APPROXIMATELY 4,800 HOURS PER YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONDUCTED SPECIAL EVENTS SUCH AS CONCERTS, CHRISTMAS EVENTS, BOKTOBERFEST, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE SPECIAL EVENTS WAS 52,642. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND COPIES ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS ARE REQUIRED TO ANNUALLY AFFIRM THE CONFLICT OF INTERESTS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AND BY REFERENCE TO SIMILAR SIZE PUBLIC GARDENS IN THE UNITED STATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS IS SET BY THE PRESIDENT AND AFFIRMED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BOKTOBERFEST EXP-SE 54,117 0 0 CAP EXPENSE-SE 53,409 0 0 DISCOUNTS GRANTED-FS 37,336 0 0 SUNSET & SYMPHONY EXP-SE 35,103 0 0 DEPARTMENT SUPPLIES-EP 34,377 0 0 PAPER SUPPLIES-FS 32,941 0 0 GHLT NET GROVE REV PMT 25,552 0 0 DISCOUNTS GRANTED-RS 25,315 0 0 CMPGN EXP-PERSONNEL 0 0 23,936 CMPGN EXP-CONSULTANT 0 0 23,270 GROVE CARE-FCT-40A 22,433 0 0 GROVE CARE-HO 22,162 0 0 STAFF OCCASIONS-ALL STAFF 0 20,572 0 MAJOR DIRECTIONAL SIGNS-M 20,110 0 0 CREDIT CARD CHARGES-VS 18,423 0 0 EQUIPMENT M&R-HO 16,952 0 0 WOODCHIP MULCH-HO 15,880 0 0 EDUCAITON PROGRAM EXP - E 15,587 0 0 DEPARTMENT SUPPLIES-FS 15,314 0 0 MEMBERSHIPS & CONTRIB-AD 0 15,190 0 GIFT ANNUITY EXPENSE-AD 0 14,800 0 EQUIP/SERVICE CONTRACTS-M 14,651 0 0 CREDIT CARD CHARGES-FS 14,524 0 0 PLANT,TREE,SEED,SOD-HO 14,354 0 0 LIGHTNING STRIKE 13,805 0 0 EQUIPMENT M&R-AD 0 13,606 0 VOLUNTEER OCCASIONS-VS 12,936 0 0 TREE WORK-HO 12,800 0 0 ED PRGM EXP-SUMMER-ED 12,396 0 0 NON-TAX DISCNTS GRANTED-F 12,196 0 0 CMPGN EXP-CULTIVATION 0 0 11,470 DIESEL, GASOLINE-HO 10,968 0 0 EQUIP/SERVICE CONTRACTS-V 10,957 0 0 NURSERY EXPENSE-HO 10,886 0 0 NATURAL AREAS-HO 10,050 0 0 VISITING ARTIST/INSTRUC-C 9,600 0 0 EQUIP M&R-BURDEN CARTS-HO 9,124 0 0 CREDIT CARD CHARGES-DM 0 0 8,065 TELEPHONE-AD 0 7,977 0 DEPARTMENT SUPPLIES-HO 7,544 0 0 EASTER EXPENSE-SE 6,908 0 0 EARTH DAY EXP-ED 6,676 0 0 SECURITY-VS 6,135 0 0 DEPARTMENT SUPPLIES-VS 5,855 0 0 IRRIGATION/WELL/PUMP-HO 5,732 0 0 TELEPHONE-VS 5,624 0 0 SECURITY - ED 5,587 0 0 GARDEN SUPPLIES-EP 5,572 0 0 SECURITY-FO 5,456 0 0 EQUIPMENT M&R-FS 5,393 0 0 FERTILIZER,CHEMICALS-HO 5,380 0 0 SECURITY-MU 5,313 0 0 SECURITY-HO 5,247 0 0 SECURITY-EP 5,247 0 0 NURSERY EXP-SOIL-HO 5,162 0 0 SECURITY-AD 0 5,129 0 SECURITY-FS 5,070 0 0 SECURITY-RS 5,070 0 0 SECURITY-MK 5,070 0 0 SECURITY-DM 0 0 5,070 MEMBERSHIPS & CONTRIBUTIO 4,540 0 0 EQUIP/SERVICE CONTRACTS-D 4,320 0 0 BANK CHARGES & FEES 0 4,288 0 UNIFORMS-HO 4,104 0 0 CHEMICALS-GARDEN-HO 4,067 0 0 FCT WORK 4,020 0 0 TAXES & LICENSES-AD 0 3,942 0 DEPARTMENT SUPPLIES-MU 3,723 0 0 DEPARTMENT SUPPLIES-RS 3,555 0 0 SUBSCRIPTIONS & BOOKS-AD 0 3,549 0 DEPARTMENT SUPPLIES-PW 3,486 0 0 BENCH REPAIR - HO 3,444 0 0 EQUIP M&R - VS CARTS - HO 3,277 0 0 TELEPHONE-HO 3,185 0 0 NURSERY EXP-CHEMICALS-HO 3,177 0 0 IFAS GRANT EXP-ED 3,145 0 0 TELEPHONE-MU 3,121 0 0 DEPARTMENT EXPENSE - ED 2,940 0 0 EQUIP/SERVICE CONTRACTS-R 2,767 0 0 HOSPITALITY EXPENSE-AD 0 2,703 0 EQUIP/SERVICE CONTRACTS-F 2,577 0 0 TAXES & LICENSES-MU 2,490 0 0 COMPANY VEHICLE EXP-HO 2,306 0 0 EMPLOYMENT TESTING-AD 0 2,304 0 TELEPHONE-PW 2,286 0 0 GCNA EXPENSE - CS 2,225 0 0 STAFF TUITION & TRAINING- 966 1,210 0 MEMBERSHIPS & CONTRIB-VS 2,160 0 0 CREDIT CARD FEES-PW 2,115 0 0 HOSPITALITY EXPENSE-ED 1,943 0 0 EQUIP/SERVICE CONTRACTS-A 0 1,871 0 ANIMAL CARE-HO 1,843 0 0 TELEPHONE-MK 1,765 0 0 SHOP SUPPLIES - HO 1,632 0 0 NURSERY EXP-FERTILIZER-HO 1,568 0 0 EQUIPMENT M&R-RS 1,549 0 0 TELEPHONE-DM 0 0 1,544 NURSERY EXP-SEED-HO 1,522 0 0 KITCHEN GARDEN EXP-ED 1,508 0 0 WELL-CONTRACT SVCS-FO 1,493 0 0 DEPARTMENT SUPPLIES-DM 0 0 1,464 HOSPITALITY EXPENSE-EP 1,394 0 0 DEPARTMENT SUPPLIES-MK 1,387 0 0 GROUP EXPENSE-MK 1,329 0 0 TELEPHONE-RS 1,305 0 0 UNIFORMS-FS 1,256 0 0 TELEPHONE - ED 1,235 0 0 EQUIPMENT M&R-VS 1,226 0 0 EQUIPMENT M&R - ED 1,187 0 0 SMALL FURN,FIX,EQUIP-EP 1,184 0 0 HOSPITALITY EXPENSE-VS 1,183 0 0 VIDEO PRODUCTION EXP-MK 1,085 0 0 EQUIP/SERVICE CONTRACTS - 1,039 0 0 EQUIP/SERVICE CONTRACTS-P 908 0 0 DEPARTMENT SUPPLIES-WED 903 0 0 TELEPHONE-FS 902 0 0 GROUP EXPENSE 865 0 0 MEMBERSHIPS & CONTRIB-DM 0 0 848 MEMBERSHIPS & CONTRIB-EP 815 0 0 GARDEN SUPPLIES-HO 798 0 0 TELEPHONE-EP 795 0 0 MEMBERSHIPS & CONTRIB-HO 772 0 0 EQUIP/SERVICE CONTRACTS-E 765 0 0 TAXES & LICENSES-FS 733 0 0 HOSPITALITY EXPENSE-MK 730 0 0 CREDIT CARD FEES - ED 717 0 0 EQUIPMENT M&R-EP 665 0 0 SUBSCRIPTIONS & BOOKS-MK 620 0 0 UNIFORMS-FO 587 0 0 UNIFORMS-VS 559 0 0 TELEPHONE-FO 555 0 0 BULBS FOR THEATER-FO 535 0 0 EQUIPMENT M&R-PW 532 0 0 FAM HOST TRAINING-MK 518 0 0 OTHER SPECIAL EVENT EXP-S 516 0 0 ONLINE SALES FEES-RS 510 0 0 WELL-MAINT & REPAIR-FO 493 0 0 STAFF AMENITIES-AD 0 468 0 STAFF TUITION & TRAINING 437 0 0 UNIFORMS-RS 421 0 0 MEMBERSHIPS & CONTRIB-FS 385 0 0 EQUIP/SERVICE CONTRACTS-H 285 0 0 PACKAGING SUPPLIES-RS 266 0 0 MEMBERSHIPS & CONTRIB-MU 250 0 0 HOSPITALITY EXPENSE-MU 212 0 0 EQUIPMENT RENTAL-EP 195 0 0 TAXES & LICENSES-HO 188 0 0 SUBSCRIPTIONS & BOOKS-MU 171 0 0 GROUP COMP MEALS 169 0 0 MEMBERSHIPS & CONTRIB-RS 165 0 0 OFFICE EXP ALLOCATED - ED 158 0 0 SUBSCRIPTIONS & BOOKS-EP 156 0 0 SUBSCRIPTIONS & BOOKS-ED 134 0 0 SOIL,GRAVEL,PEAT-HO 126 0 0 MEMBERSHIPS & CONTRIB-PW 115 0 0 SUBSCRIPTIONS & BOOKS-RS 101 0 0 HOSPITALITY EXPENSE-HO 93 0 0 EQUIPMENT M&R-MK 75 0 0 EQUIPMENT M&R-DM 0 0 75 TAXES & LICENSES-RS 69 0 0 EQUIPMENT RENTAL-FS 60 0 0 (OVER)/SHORT-RS 40 0 0 SUBSCRIPTIONS & BOOKS-HO 38 0 0 SUBSCRIPTIONS & BOOKS-FS 32 0 0 NURSERY EXP-PLANTS-HO 23 0 0 MISCELLANEOUS EXP-PROP 15 0 0 ISO EXPENSE-SE 11 0 0 (OVER)/SHORT-FS -59 0 0 EQUIPMENT M&R-MU -137 0 0 |
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