Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 10-01-2015 , and ending 09-30-2016
Name of foundation
Horticultural Arts & Park Institute Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)8435 SW 80th Street Suite 2
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Ocala, FL34481
A Employer identification number

59-3378866
B Telephone number (see instructions)

(352) 837-0848
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,958,173J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 44,763
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 145 145 145
4 Dividends and interest from securities... 32,192 32,192 32,192
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -87,643
b Gross sales price for all assets on line 6a 675,884
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 4,300   1,878
12 Total. Add lines 1 through 11........ -6,243 32,337 34,215
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,420     5,420
b Accounting fees (attach schedule)....... Click to see attachment 2,850     2,850
c Other professional fees (attach schedule).... Click to see attachment 2,388 2,388 2,388  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,121 12 12  
19 Depreciation (attach schedule) and depletion... Click to see attachment 90,763    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 300,654   744 299,910
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 406,196 2,400 3,144 308,180
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 406,196 2,400 3,144 308,180
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -412,439
b Net investment income (if negative, enter -0-) 29,937
c Adjusted net income (if negative, enter -0-)... 31,071
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 27,676 23,620 23,620
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 1,851 1,386 1,386
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,236,942 Click to see attachment1,026,259 1,095,420
c Investments—corporate bonds (attach schedule)....... 542,919 Click to see attachment350,012 352,470
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 166,306 Click to see attachment212,089 222,403
14 Land, buildings, and equipment: basis bullet1,836,907
Less: accumulated depreciation (attach schedule) bullet1,574,033 313,605 Click to see attachment262,874 262,874
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,289,299 1,876,240 1,958,173
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment856 Click to see attachment236
23 Total liabilities (add lines 17 through 22)......... 856 236
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 2,288,443 1,876,004
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 2,288,443 1,876,004
31 Total liabilities and net assets/fund balances (see instructions). 2,289,299 1,876,240
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,288,443
2
Enter amount from Part I, line 27a .....................
2
-412,439
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,876,004
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,876,004
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 167.203 ADVANTAGE DYN TOTAL RET -Y P 2013-03-20 2016-06-22
b 7 AMGEN INC P 2014-01-06 2016-07-13
c 15 ANACOR PHARMACEUTICALS INC P 2015-07-15 2016-06-01
d 24 ANALOG DEVICES INC P 2015-10-21 2016-01-11
e 46 ANALOG DEVICES INC P 2015-10-21 2016-01-12
8 APPLE COMPUTER INC COM P 2013-10-24 2016-01-08
6 APPLE COMPUTER INC COM P 2014-01-06 2016-01-08
30 APPLE COMPUTER INC COM P 2014-01-06 2016-06-13
11 APPLE COMPUTER INC COM P 2014-01-06 2016-09-13
30 CVS CORP P 2015-08-25 2016-06-01
7 CVS CORP P 2015-08-25 2016-08-16
13 CVS CORP P 2015-09-22 2016-08-16
10 CHEESECAKE FACTORY INC P 2014-12-15 2016-04-21
4 CHEESECAKE FACTORY INC P 2014-12-16 2016-04-21
16 CHEESECAKE FACTORY INC P 2014-12-16 2016-04-22
16 CHEESECAKE FACTORY INC P 2015-02-19 2016-04-22
24 CHEESECAKE FACTORY INC P 2015-02-19 2016-04-25
2 CHEVRONTEXACO CORP P 2013-04-15 2016-05-06
5 CHEVRONTEXACO CORP P 2013-04-15 2016-08-01
8 CHEVRONTEXACO CORP P 2014-01-06 2016-08-01
30 COGNIZANT TECHNOLOGY SOLUTIONS P 2015-12-01 2016-06-30
20 COGNIZANT TECHNOLOGY SOLUTIONS P 2015-12-09 2016-07-06
20 COGNIZANT TECHNOLOGY SOLUTIONS P 2015-12-14 2016-07-06
1059.507 DREYFUS PREM LT TRM HI YLD-R P 2013-05-09 2016-09-23
1369.661 DREYFUS PREM LT TRM HI YLD-R P 2013-04-12 2016-09-23
650.407 DREYFUS GLOBAL REAL ES SEC-Y P 2013-04-12 2016-03-08
10 ELECTRONIC ARTS P 2014-09-15 2016-02-08
30 ELECTRONIC ARTS P 2014-09-15 2016-02-09
20 HALLIBURTON COMPANY COM P 2013-04-15 2016-06-27
10 HALLIBURTON COMPANY COM P 2014-01-06 2016-06-27
10 HARLEY DAVIDSON INC P 2013-08-16 2016-01-12
10 HARLEY DAVIDSON INC P 2013-08-23 2016-01-12
30 HARLEY DAVIDSON INC P 2014-01-06 2016-01-12
20 HARLEY DAVIDSON INC P 2013-08-19 2016-01-12
30 HARTFORD FINL SVCS GROUP INC COM P 2014-10-20 2016-07-25
10 HERSHEY FOODS CORPORATION COM P 2014-12-18 2016-01-13
3 HERSHEY FOODS CORPORATION COM P 2014-12-18 2016-01-29
17 HERSHEY FOODS CORPORATION COM P 2014-12-19 2016-01-29
12 HERSHEY FOODS CORPORATION COM P 2015-01-07 2016-03-28
5 HERSHEY FOODS CORPORATION COM P 2014-12-19 2016-03-28
10 JOHNSON & JOHNSON COM P 2015-07-09 2016-01-25
15 JOHNSON & JOHNSON COM P 2015-07-09 2016-05-24
50 KOHLS CORP P 2016-01-07 2016-05-12
10 MICROSOFT CORP COM P 2015-09-22 2016-05-11
20 MICROSOFT CORP COM P 2016-01-05 2016-06-28
10 MICROSOFT CORP COM P 2016-01-06 2016-06-28
70 MICROSOFT CORP COM P 2015-09-22 2016-06-28
20 MICROSOFT CORP COM P 2016-01-07 2016-09-08
10 MICROSOFT CORP COM P 2016-01-06 2016-09-08
30 NUCOR CORP P 2014-01-06 2016-09-27
31 PNC FINANCIAL SERVICES GROUP INC P 2013-04-15 2016-01-22
9 PNC FINANCIAL SERVICES GROUP INC P 2013-04-15 2016-01-25
20 PNC FINANCIAL SERVICES GROUP INC P 2014-01-06 2016-01-25
4 PALO ALTO NETWORKS INC P 2015-03-25 2016-07-26
3 PALO ALTO NETWORKS INC P 2015-03-25 2016-08-05
7 PALO ALTO NETWORKS INC P 2015-03-31 2016-08-05
10 PFIZER INC COM P 2014-01-06 2016-09-19
20 PFIZER INC COM P 2013-11-14 2016-09-19
20 PFIZER INC COM P 2013-10-22 2016-09-19
20 PFIZER INC COM P 2013-11-05 2016-09-19
10 PHILLIPS 66 P 2014-12-11 2016-02-17
10 PHILLIPS 66 P 2014-11-20 2016-02-17
10 PHILLIPS 66 P 2014-12-10 2016-02-17
5 PIONEER NAT RES CO P 2015-02-17 2016-05-06
2 PIONEER NAT RES CO P 2015-02-13 2016-05-06
7 PIONEER NAT RES CO P 2015-02-17 2016-08-30
4 SCHLUMBERGER LIMITED COM P 2013-12-09 2016-08-26
6 SCHLUMBERGER LIMITED COM P 2013-04-15 2016-08-26
10 SEMPRA ENERGY P 2014-01-06 2016-01-11
9 SEMPRA ENERGY P 2013-04-15 2016-01-11
10 SEMPRA ENERGY P 2014-01-06 2016-01-12
9 SEMPRA ENERGY P 2015-05-06 2016-01-12
10 SEMPRA ENERGY P 2015-06-29 2016-01-12
10 SEMPRA ENERGY P 2015-05-07 2016-01-12
20 TAIWAN SEMICONDUCTOR ADR P 2016-06-27 2016-09-28
12 UNION PACIFIC CORP P 2014-01-06 2016-01-27
7 UNION PACIFIC CORP P 2014-08-15 2016-01-27
10 UNION PACIFIC CORP P 2015-08-03 2016-01-27
10 UNION PACIFIC CORP P 2015-08-04 2016-01-27
24 UNION PACIFIC CORP P 2013-04-15 2016-01-27
10 WELLS FARGO & CO NEW P 2013-04-15 2016-07-25
20 WELLS FARGO & CO NEW P 2014-01-06 2016-07-25
70 ABBVIE INC P 2014-07-18 2016-01-19
50 ACTIVISION BLIZZARD INC P 2015-10-09 2016-02-09
10 ACTIVISION BLIZZARD INC P 2015-10-13 2016-02-09
100 ALLY FINANCIAL INC P 2015-01-07 2016-09-27
2 ANHEUSER BUSCH INBEV SPN ADR P 2014-04-15 2016-01-11
13 ANHEUSER BUSCH INBEV SPN ADR P 2014-04-14 2016-01-11
14 ANHEUSER BUSCH INBEV SPN ADR P 2014-04-15 2016-04-07
224.9 BNY MELLON CORP BOND-M P 2013-03-20 2016-02-19
516.245 BNY MELLON CORP BOND-M P 2013-04-12 2016-05-13
935.746 BNY MELLON CORP BOND-M P 2013-03-20 2016-05-13
2341.357 BNY MELLON FOCUSED EQUITY OPP-M P 2013-05-22 2016-05-13
3064.219 BNY MELLON FOCUSED EQUITY OPP-M P 2015-06-22 2016-09-23
249.11 BNY MELLON MID CAP STK FD CL M P 2013-06-20 2016-05-13
2 BIOGEN IDEC INC P 2014-02-04 2016-01-25
20 CARDINAL HEALTH INC COM P 2014-06-04 2016-09-19
30 CARDINAL HEALTH INC COM P 2014-06-05 2016-09-19
10 COMCAST CORP NEW CL A P 2013-04-15 2016-01-12
10 COMCAST CORP NEW CL A P 2013-12-16 2016-01-12
10 COMCAST CORP NEW CL A P 2013-10-14 2016-01-12
10 COMCAST CORP NEW CL A P 2014-01-06 2016-01-19
20 COMCAST CORP NEW CL A P 2014-01-06 2016-01-26
20 COMCAST CORP NEW CL A P 2014-01-06 2016-08-24
10 COMCAST CORP NEW CL A P 2014-01-06 2016-09-08
70 DEVON ENERGY CORPORATION NEW P 2016-03-17 2016-09-30
10 DOMINION RES INC VA NEW P 2016-01-06 2016-08-26
128.488 DREYFUS GROWTH & VALUE FDS INC P 2015-11-30 2016-05-13
80 DYNEGY INC/NEW P 2016-07-27 2016-09-27
20 DYNEGY INC/NEW P 2016-06-01 2016-09-27
30 DYNEGY INC/NEW P 2016-05-31 2016-09-27
50 EXELON CORP P 2015-08-19 2016-03-22
10 EXELON CORP P 2015-08-19 2016-06-03
20 EXELON CORP P 2015-08-20 2016-06-03
20 EXXON MOBIL CORP P 2013-04-15 2016-03-08
10 EXXON MOBIL CORP P 2014-01-06 2016-03-22
9 INTERCONTINENTALEXCHANGE GRO P 2013-04-15 2016-07-25
365.511 ASG MANAGED FUTURES STRAT-Y P 2013-03-20 2016-06-22
10 NETFLIX COM INC P 2016-01-07 2016-07-22
8 NETFLIX COM INC P 2016-01-13 2016-07-22
6 NETFLIX COM INC P 2016-01-21 2016-07-22
10 SALESFORCE COM INC P 2013-04-15 2016-07-15
20 SERVICENOW INC P 2014-01-06 2016-03-22
20 SERVICENOW INC P 2014-01-06 2016-04-04
5 SERVICENOW INC P 2014-04-16 2016-04-04
15 SERVICENOW INC P 2014-04-16 2016-04-05
10 SERVICENOW INC P 2014-08-29 2016-04-05
50.429 DREYFUS SELECT MGER S/C GR-Y P 2013-06-20 2016-05-13
149.544 DREYFUS SELECT MGER S/C GR-Y P 2014-01-07 2016-09-23
221.621 DREYFUS SELECT MGER S/C GR-Y P 2013-09-17 2016-09-23
85.285 DREYFUS SELECT MGER S/C GR-Y P 2013-10-24 2016-09-23
198.675 DREYFUS SELECT MGER S/C VL-Y P 2013-06-20 2016-05-13
466.332 DREYFUS SELECT MGER S/C VL-Y P 2014-01-07 2016-09-23
85.412 DREYFUS SELECT MGER S/C VL-Y P 2013-06-20 2016-09-23
780.529 DREYFUS SELECT MGER S/C VL-Y P 2013-09-17 2016-09-23
276.693 DREYFUS SELECT MGER S/C VL-Y P 2013-10-24 2016-09-23
10 VALERO ENERGY CORP NEW P 2014-01-06 2016-03-22
10 VERIZON COMMUNICATIONS INC P 2014-01-06 2016-09-08
10 VERIZON COMMUNICATIONS INC P 2015-08-12 2016-09-08
5 ALLERGAN PLC P 2013-09-30 2016-01-25
3 ALLERGAN PLC P 2014-01-06 2016-01-25
10 ACCENTURE PLC IRELAND SHS CL A P 2014-11-06 2016-02-17
4 ACCENTURE PLC IRELAND SHS CL A P 2014-11-06 2016-04-25
7 ACCENTURE PLC IRELAND SHS CL A P 2014-11-07 2016-04-25
20 AFLAC INC P 2014-06-09 2015-10-22
40 AFLAC INC P 2014-06-10 2015-10-23
1 AFLAC INC P 2014-09-16 2015-10-23
1 AFLAC INC P 2014-09-17 2015-10-23
8 AFLAC INC P 2014-09-22 2015-10-23
1540.046 DREYFUS STRATEGIC VALUE F-Y P 2013-08-08 2015-12-01
664.675 DREYFUS STRATEGIC VALUE F-Y P 2014-01-07 2015-12-01
673.469 DREYFUS STRATEGIC VALUE F-Y P 2013-09-17 2015-12-01
10 ANADARKO PETE CORP P 2015-05-22 2015-11-17
30 ANADARKO PETE CORP P 2015-01-07 2015-11-17
10 ANADARKO PETE CORP P 2015-10-07 2015-11-17
13 APPLE COMPUTER INC COM P 2013-10-24 2015-12-17
30 ELECTRONIC ARTS P 2014-07-18 2015-10-15
20 ELECTRONIC ARTS P 2014-08-29 2015-12-14
11 PVH CORP P 2013-06-21 2015-11-04
5 PVH CORP P 2013-07-02 2015-11-04
4 PVH CORP P 2014-01-06 2015-11-04
9 PVH CORP P 2014-01-06 2015-12-09
4 PVH CORP P 2014-04-24 2015-12-09
3 PVH CORP P 2014-04-25 2015-12-09
12 PVH CORP P 2015-04-01 2015-12-09
10 AT&T INC P 2014-01-06 2015-12-11
20 AT&T INC P 2013-04-15 2015-12-11
20 ABBVIE INC P 2014-07-18 2015-10-15
40 CISCO SYS INC P 2015-01-08 2015-10-26
30 CISCO SYS INC P 2015-01-08 2015-12-04
50 CISCO SYS INC P 2015-04-21 2015-12-04
10 COMCAST CORP NEW CL A P 2013-04-15 2015-12-11
3 COSTCO WHSL CORP NEW P 2013-04-15 2015-10-13
5 COSTCO WHSL CORP NEW P 2014-01-06 2015-10-13
2428.92 DREYFUS RESEARCH GROWTH FD-Y P 2013-08-08 2015-12-01
4422.468 DREYFUS RESEARCH GROWTH FD-Y P 2013-09-17 2015-12-01
1524.566 DREYFUS RESEARCH GROWTH FD-Y P 2014-01-07 2015-12-01
27 FNF GROUP P 2014-01-06 2015-10-22
20 FNF GROUP P 2014-01-06 2015-10-23
28 FNF GROUP P 2014-01-06 2015-10-26
35 FNF GROUP P 2014-01-06 2015-10-27
9 MONSTER BEVERAGE CORP P 2014-01-13 2015-10-13
10 SALESFORCE COM INC P 2013-04-15 2015-10-26
1288.591 DREYFUS SELECT MGER S/C VL-Y P 2013-06-20 2015-12-01
20 VALERO ENERGY CORP NEW P 2014-01-06 2015-12-11
10 VERIZON COMMUNICATIONS INC P 2013-04-19 2015-12-11
10 VERIZON COMMUNICATIONS INC P 2014-01-06 2015-12-11
10 VERIZON COMMUNICATIONS INC P 2013-04-15 2015-12-11
6 ACCENTURE PLC IRELAND SHS CL A P 2014-11-06 2015-10-16
20 TE CONNECTIVITY LTD P 2014-05-01 2015-10-26
20 TE CONNECTIVITY LTD P 2014-05-02 2015-10-26
10 TE CONNECTIVITY LTD P 2014-06-03 2015-10-30
10 TE CONNECTIVITY LTD P 2014-06-03 2015-11-03
10 TE CONNECTIVITY LTD P 2014-12-16 2015-11-03
7600 Lehman Brothers Holdings P 2008-04-23 2015-05-31
40 Mallinckrodt PLC P 2014-09-05 2015-10-02
2 Amazon.Com Inc P 2013-04-19 2015-10-02
Capital Gain Dividends      
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,600   2,243 357
b 1,115   797 318
c 1,494   2,006 -512
d 1,240   1,485 -245
e 2,330   2,847 -517
824   607 217
618   468 150
2,966   2,338 628
1,162   857 305
2,910   3,101 -191
679   724 -45
1,262   1,298 -36
512   487 25
205   194 11
807   775 32
807   793 14
1,211   1,189 22
203   237 -34
511   592 -81
818   994 -176
1,666   1,953 -287
1,141   1,205 -64
1,141   1,189 -48
6,548   7,300 -752
8,465   9,300 -835
5,600   5,834 -234
599   365 234
1,744   1,096 648
893   800 93
447   504 -57
432   584 -152
432   598 -166
1,297   2,065 -768
864   1,166 -302
1,309   1,094 215
857   1,033 -176
255   310 -55
1,444   1,787 -343
1,076   1,260 -184
448   525 -77
956   990 -34
1,685   1,485 200
2,084   2,546 -462
497   436 61
1,036   1,103 -67
518   540 -22
3,626   3,053 573
1,151   1,058 93
575   540 35
1,455   1,578 -123
2,645   2,035 610
752   591 161
1,672   1,543 129
507   555 -48
380   417 -37
887   1,030 -143
339   307 32
678   639 39
678   615 63
678   623 55
727   677 50
727   777 -50
727   671 56
797   786 11
319   314 5
1,262   1,101 161
327   352 -25
491   446 45
923   892 31
831   739 92
879   892 -13
791   930 -139
879   996 -117
879   1,039 -160
604   498 106
832   995 -163
485   713 -228
693   963 -270
693   962 -269
1,664   1,681 -17
485   370 115
969   912 57
3,611   3,847 -236
1,591   1,601 -10
318   330 -12
1,929   2,311 -382
241   216 25
1,565   1,406 159
1,763   1,510 253
2,800   2,926 -126
6,613   6,773 -160
11,987   12,174 -187
32,100   35,682 -3,582
44,799   50,100 -5,301
3,500   3,149 351
528   615 -87
1,507   1,418 89
2,260   2,136 124
552   418 134
552   495 57
552   464 88
538   512 26
1,087   1,024 63
1,330   1,024 306
660   512 148
2,673   1,912 761
759   686 73
3,500   4,024 -524
1,056   1,291 -235
264   393 -129
396   564 -168
1,745   1,709 36
341   342 -1
682   683 -1
1,643   1,766 -123
841   998 -157
2,366   1,422 944
3,900   3,414 486
854   1,186 -332
683   866 -183
512   638 -126
822   420 402
1,217   1,121 96
1,227   1,121 106
307   265 42
911   795 116
608   612 -4
1,000   1,122 -122
3,426   3,900 -474
5,077   5,700 -623
1,954   2,300 -346
3,900   4,409 -509
9,975   11,500 -1,525
1,827   1,895 -68
16,696   19,100 -2,404
5,918   7,100 -1,182
642   500 142
526   489 37
526   473 53
1,447   720 727
868   505 363
934   832 102
463   333 130
810   584 226
1,218   1,263 -45
2,425   2,534 -109
61   59 2
61   59 2
485   468 17
62,141   59,800 2,341
26,820   26,700 120
27,174   26,400 774
589   862 -273
1,767   2,309 -542
589   688 -99
1,446   986 460
1,944   1,150 794
1,341   756 585
1,005   1,328 -323
457   635 -178
365   542 -177
733   1,220 -487
326   484 -158
244   367 -123
978   1,285 -307
338   350 -12
675   759 -84
1,118   1,099 19
1,135   1,122 13
823   841 -18
1,371   1,442 -71
596   418 178
443   318 125
739   583 156
36,094   29,900 6,194
65,718   55,900 9,818
22,655   21,100 1,555
957   717 240
698   531 167
970   743 227
1,204   929 275
1,211   627 584
758   420 338
28,800   28,596 204
1,415   1,000 415
457   520 -63
457   489 -32
457   504 -47
622   499 123
1,230   1,185 45
1,230   1,186 44
621   604 17
640   604 36
640   615 25
    154,434 -154,434
2,313   3,332 -1,019
1,009   542 467
      59,927
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       357
b       318
c       -512
d       -245
e       -517
      217
      150
      628
      305
      -191
      -45
      -36
      25
      11
      32
      14
      22
      -34
      -81
      -176
      -287
      -64
      -48
      -752
      -835
      -234
      234
      648
      93
      -57
      -152
      -166
      -768
      -302
      215
      -176
      -55
      -343
      -184
      -77
      -34
      200
      -462
      61
      -67
      -22
      573
      93
      35
      -123
      610
      161
      129
      -48
      -37
      -143
      32
      39
      63
      55
      50
      -50
      56
      11
      5
      161
      -25
      45
      31
      92
      -13
      -139
      -117
      -160
      106
      -163
      -228
      -270
      -269
      -17
      115
      57
      -236
      -10
      -12
      -382
      25
      159
      253
      -126
      -160
      -187
      -3,582
      -5,301
      351
      -87
      89
      124
      134
      57
      88
      26
      63
      306
      148
      761
      73
      -524
      -235
      -129
      -168
      36
      -1
      -1
      -123
      -157
      944
      486
      -332
      -183
      -126
      402
      96
      106
      42
      116
      -4
      -122
      -474
      -623
      -346
      -509
      -1,525
      -68
      -2,404
      -1,182
      142
      37
      53
      727
      363
      102
      130
      226
      -45
      -109
      2
      2
      17
      2,341
      120
      774
      -273
      -542
      -99
      460
      794
      585
      -323
      -178
      -177
      -487
      -158
      -123
      -307
      -12
      -84
      19
      13
      -18
      -71
      178
      125
      156
      6,194
      9,818
      1,555
      240
      167
      227
      275
      584
      338
      204
      415
      -63
      -32
      -47
      123
      45
      44
      17
      36
      25
      -154,434
      -1,019
      467
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -87,643
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -4,417
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 320,971 2,004,514 0.16012
2013 286,834 2,046,594 0.14015
2012 256,125 1,366,716 0.18740
2011 222,860 90,328 2.46723
2010 240,796 51,904 4.63926
2
Total of line 1, column (d) .....................
27.594166
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
1.518833
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,742,825
5
Multiply line 4 by line 3......................
5
2,647,060
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
299
7
Add lines 5 and 6........................
7
2,647,359
8
Enter qualifying distributions from Part XII, line 4.............
8
348,213
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 599
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 599
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 599
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,160
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,160
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,561
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,561 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBarbara Ortiz co HAPI Telephone no.bullet (352) 873-0848

    Located atbullet8435 SW 80th Street Suite 2OcalaFL ZIP+4bullet34481
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Barbara Ortiz Asst. Secretary
    5.00     		0    
    8435 SW 80TH STREET SUITE 2
    OCALA,FL34481
    Ina Colen President/Dir
    3.00     		0    
    2291 World Parkway Blvd West
    Clearwater,FL34623
    Kenneth D Colen Vice Pres/Dir
    5.00     		0    
    8435 SW 80TH STREET SUITE 2
    OCALA,FL34481
    Leslee R Colen Secretary/Dir
    1.00     		0    
    2291 World Parkway Blvd West
    Clearwater,FL34623
    Gerald R Colen Sec/Treas/Dir
    1.00     		0    
    7243 Bryan Dairy Rd
    Largo,FL33777
    Robert L Colen Secretary/Dir
    7.00     		0    
    8435 SW 80TH STREET SUITE 2
    OCALA,FL34481
    Solon F O'Neal Jr Director
    1.00     		0    
    3435 Bayshore Blvd 401
    Tampa,FL33629
    Charles A Simmons Director
    1.00     		0    
    101 E KENNEDY BLVD SUITE 1900
    TAMPA,FL33602
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Progressive Employer Mgmt Co Inc Leased Employees 202,084
    6407 Parkland Drive
    Sarasota,FL34243
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 On-going development, maintenance and support of gardens. 348,213
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,696,134
    b
    Average of monthly cash balances.......................
    1b
    73,231
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,769,365
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,769,365
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    26,540
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,742,825
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    87,141
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    308,180
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    40,033
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    348,213
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    348,213
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    2007-12-21
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    31,071 33,451 42,304 8,619 115,445
    b 85% of line 2a ......... 26,410 28,433 35,958 7,326 98,127
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		348,213 320,971 286,834 256,125 1,212,143
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		348,213 320,971 286,834 256,125 1,212,143
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		58,094 66,817 68,220 45,557 238,688
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 145  
    4 Dividends and interest from securities....     14 32,192  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -87,091 -552
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMisc Income     		    3 2,422  
    bRental of Park to Public     16 1,878  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   -50,454 -552
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-51,006
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v3.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    Horticultural Arts & Park Institute Inc
     
    Employer identification number

    59-3378866
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Horticultural Arts & Park Institute Inc
          		Employer identification number
    59-3378866
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    The Colen Foundation Inc  
    8700 SW 99TH Street Rd
     
    Ocala, FL34481

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Horticultural Arts & Park Institute Inc
          		Employer identification number

    59-3378866
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Horticultural Arts & Park Institute Inc
          		Employer identification number

    59-3378866
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v3.0

    TY 2015 AccountingFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 2,850 0 0 2,850

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Land Improvements 2000-10-01 56,727 54,865 SL 3.33 % 1,862      
    Land Improvements 2000-10-01 99,605 96,333 SL 3.33 % 3,272      
    Well 2001-04-01 12,472 12,063 SL 3.33 % 409      
    Fencing 2001-04-01 56,120 54,271 SL 3.33 % 1,849      
    Irrigation System 2001-09-30 45,776 44,266 SL 3.33 % 1,510      
    Pavilion & Comfort Stn 2001-04-01 11,403 11,034 SL 3.33 % 369      
    Fountain 2001-04-01 17,950 17,356 SL 3.33 % 594      
    Land Improvements 2001-04-01 341,424 330,191 SL 3.33 % 11,233      
    Shed 2001-04-01 3,530 3,408 SL 3.33 % 122      
    Pavilion 2002-07-05 6,407 5,604 SL 6.67 % 427      
    Shed 2001-11-02 275 250 SL 6.67 % 18      
    Statuary 2002-09-30 40,000 34,684 SL 6.67 % 2,668      
    Irrigation System 2002-09-30 1,844 1,614 SL 6.67 % 123      
    Fountain 2001-11-02 1,365 1,263 SL 6.67 % 91      
    Fencing 2002-02-05 11,906 10,818 SL 6.67 % 794      
    Land Improvements 2002-09-30 206,979 181,183 SL 6.67 % 13,805      
    Restroom facility 2002-09-30 1,379 1,104 SL 6.67 % 92      
    Restroom Facility 2003-09-30 17,436 13,956 SL 6.67 % 1,163      
    Pergala 2003-09-30 3,432 2,748 SL 6.67 % 229      
    Pavillion 2003-09-30 1,304 1,044 SL 6.67 % 87      
    Equipment Barn 2003-09-30 17,669 14,148 SL 6.67 % 1,179      
    Statuary 2002-11-06 26,175 22,478 SL 6.67 % 1,746      
    Well 2003-09-30 6,867 5,553 SL 6.67 % 458      
    Land Improvements 2003-04-22 5,668 4,678 SL 6.67 % 378      
    Land Improvements-Praire 2003-09-30 62,145 50,256 SL 6.67 % 4,145      
    Pond 2003-04-25 48,934 40,391 SL 6.67 % 3,264      
    Deck Overlook 2003-09-30 500 400 SL 6.67 % 33      
    Fire Hydrant 2003-06-06 643 532 SL 6.67 % 43      
    Pergola 2004-09-30 9,923 7,364 SL 6.67 % 662      
    Pavillion 2004-09-30 38,062 28,245 SL 6.67 % 2,539      
    Signage/Statuary 2004-09-30 7,861 5,829 SL 6.67 % 524      
    Well Upgrades 2004-09-30 10,506 7,798 SL 6.67 % 701      
    Land Impr -Power to Aerat 2004-09-30 4,626 3,437 SL 6.67 % 309      
    Pond & Deck Overlook 2004-09-30 12,152 9,022 SL 6.67 % 811      
    Land Inpr - Prairie 2004-09-30 2,511 1,858 SL 6.67 % 167      
    Fire System 2004-09-30 3,115 2,314 SL 6.67 % 208      
    Service Rd/Stage Approach 2004-09-30 17,000 12,615 SL 6.67 % 1,134      
    Hedge & Gate 80th Ave 2004-09-30 360 267 SL 6.67 % 24      
    Comfort Station 2004-09-30 24,976 18,533 SL 6.67 % 1,666      
    Maintenance Bldg 2004-09-30 26,945 19,991 SL 6.67 % 1,797      
    Entry Rd from 80th 2004-09-30 18,096 13,427 SL 6.67 % 1,207      
    Labyrinth 2004-09-30 44,178 32,784 SL 6.67 % 2,947      
    Hedge & gate 80th Ave 2004-09-30 7,698 5,707 SL 6.67 % 513      
    Pond & Deck 2004-10-26 858 620 SL 6.67 % 57      
    Well Upgrades 2004-10-26 1,345 978 SL 6.67 % 90      
    Steel Barn for Equipment 2004-11-10 859 620 SL 6.67 % 57      
    Labrynth 2004-11-18 6,959 5,046 SL 6.67 % 464      
    Park Formal Gates 2004-12-17 2,105 1,523 SL 6.67 % 140      
    Remote Restroom 2005-02-04 546 383 SL 6.67 % 36      
    Access Gates 2005-02-15 2,900 2,051 SL 6.67 % 193      
    Restroom/Comfort Station 2005-05-02 997 685 SL 6.67 % 66      
    Move off Bldg/Install Ele 2005-05-02 250 176 SL 6.67 % 17      
    Signage/Statuary 2005-07-11 2,510 1,691 SL 6.67 % 167      
    Entry Road from 80th Ave 2005-07-20 179,322 121,098 SL 6.67 % 11,961      
    Ginger Lilly Garden 2005-09-27 3,310 2,237 SL 6.67 % 221      
    Park Entrance Sign 2004-10-29 1,215 881 SL 6.67 % 81      
    Park Entrance Sign 2005-04-19 2,000 1,380 SL 6.67 % 133      
    Restroom/ Comfort Station 2006-02-20 2,291 1,453 SL 6.67 % 153      
    Restroom/ Comfort Station 2006-03-07 312 199 SL 6.67 % 21      
    Restroom/ Comfort Station 2006-02-28 6,500 4,122 SL 6.67 % 434      
    Remote Restroom 2005-10-05 30 19 SL 6.67 % 2      
    Entry Road from 80th Ave 2005-10-31 1,587 1,007 SL 6.67 % 106      
    Entry Road from 80th Ave 2006-03-14 621 390 SL 6.67 % 41      
    Ginger-Lily Garden 2005-11-29 100 66 SL 6.67 % 7      
    Sidewalk Extension 2007-01-10 2,790 1,721 150DB 5.90 % 165      
    Fencing Around Wall 2007-07-23 900 554 150DB 5.90 % 53      
    2 Awnings 2007-08-16 2,410 1,485 150DB 5.90 % 142      
    Olive Trees/Walkway Lands 2008-08-12 11,785 6,305 150DB 5.91 % 696      
    Benches 2008-09-22 10,535 5,639 150DB 5.91 % 623      
    Fire System Upgrade 2010-10-31 925 279 SL 6.67 % 62      
    Front Entrance Gates 2010-12-20 13,850 4,157 SL 6.67 % 924      
    Restroom Addition 2012-09-15 8,167 1,703 SL 6.67 % 545      
    Time Clock 2013-06-05 300 168 200DB 12.49 % 37      
    Kubota Mower Seat Replace 2012-11-30 440 313 200DB 11.52 % 51      
    Grasshopper Ztr Mower 2013-02-28 1,207 859 200DB 11.52 % 139      
    Security System 2013-06-05 785 559 200DB 11.52 % 90      
    Security System 2013-07-05 145 103 200DB 11.52 % 17      
    Hedge Trimmer 2013-07-31 320 227 200DB 11.52 % 37      
    Entry Fencing & Column 2014-07-24 26,808 2,011 SL 6.67 % 1,788      
    Sidewalk Attachment PW 2013-11-16 630 385 200DB 15.60 % 98      
    Trimmer- Power Head 2014-05-28 388 190 200DB 20.40 % 79      
    2010 Utility Cart 2014-08-01 3,606 1,550 200DB 22.80 % 822      
    Entry Fencing & Columns 2014-12-01 14,364 478 SL 6.67 % 958      
    STIHL BR 430 Backpack Blo 2014-10-10 400 80 200DB 32.00 % 128      
    STIHL BR 430 Backpack Blo 2014-11-01 400 80 200DB 32.00 % 128      
    Aluminum Jon Boat 2015-04-30 715 143 200DB 32.00 % 229      
    Parking Lot - Brick Paver 2016-06-27 39,827   SL 3.33 % 1,326      
    Parking Lot - Brick Paver 2016-07-01 205   SL 3.33 % 7      

    TY 2015 GeneralExplanationAttachment
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF ELECTION UNDER REGULATION SECTION 53.4942(A)-3(C)(2) ----------------------------------------------------THE FOUNDATION MANAGER HEREBY ELECTS UNDER REG. SEC. 53.4942(A)-3(C)(2) TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS AMOUNTS DISTRIBUTED IN THE 9/30/16 TAX YEAR ($40,000). THE DISTRIBUTION WAS TREATED UNDER PARAGRAPH (D)(1)(iii) OF THIS SECTION AS A DISTRIBUTION OUT OF CORPUS IN THE 9/30/16 YEAR.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BNY Mellon Corporate Bond Fund 259,027 266,786
    Dreyfus High Yield Fund 34,300 31,557
    DREYFUS FLOATING RATE INC 56,685 54,127

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Eaton Corp PLC (ETN) 6,066 6,571
    Ingersoll-Rand PLC (IR) 6,301 8,153
    Invesco Limited (IVZ) 7,039 6,879
    AT&T Inc (T) 6,150 6,904
    Adobe Systems Inc (ADBE) 4,082 7,598
    Amazon. ComInc (AMZN) 5,791 13,397
    Amgen Inc (AMGN) 1,874 2,335
    Apple Inc (AAPL) 5,368 6,557
    Bristol-Myers Squibb Company (BMY) 2,802 2,696
    Capital One Financial Corporation (COF) 5,371 5,746
    Celanese Corp (CE) Series A 3,791 5,325
    Chevron Corporation (CVX) 4,626 4,117
    Comcast Corp ClA (CMCSA) 4,270 4,644
    Costco Whsl Corp New (COST) 2,399 2,898
    The Walt Disney Company (DIS) 2,281 2,786
    Exxon Mobil Corp (XOM) 4,633 4,626
    Facebook Inc (FB) 7,200 14,110
    Halliburton Co (HAL) 4,387 4,039
    Home Depot Inc (HD) 4,565 7,721
    Honeywell Intl Inc (HON) 5,502 8,161
    Intercontinental exchange Inc (ICE) 4,619 6,195
    Nucor Corp (NUE) 2,179 2,473
    Pepsico Inc (PEP) 6,570 8,702
    Pfizer Inc (PFE) 4,117 4,403
    Philip Morris International Inc (PM) 7,034 7,778
    The Procter & Gamble Company (PG) 6,498 7,180
    Salesforce ComInc (CRM) 5,527 6,420
    Schlumberger Ltd (SLB) 4,999 4,404
    United Technologies Corp (UTX) 5,624 5,690
    Valero Energy Corp New (VLO) 5,470 5,300
    Verizon Communications Inc (VZ) 1,781 2,079
    Wells Fargo & Company (WFC) 4,385 3,985
    Yum! Brands Inc 4,970 6,357
    BNY Mellon Income Stock Fund (MPISX) 219,600 219,543
    BNY Mellon Focused Equity (MFOMX) 113,718 111,565
    The BNY Mellon Mid Cap (MPMCX) 157,751 176,030
    ABBOTT LABORATORIES 3,119 3,383
    ILLINOIS TOOL WKS INC 6,093 8,389
    JOHNSON & JOHNSON 4,918 5,907
    MERCK & CO INC 4,344 4,993
    MONSTER BEVERAGE CORP 2,691 5,726
    TIME WARNER INC 6,852 7,165
    DREYFUS SELECT MGR SMALL CAP (DSGYX) 26,778 25,746
    BIOGEN IDEC INC 3,444 3,443
    Allergan PLC (AGN) 4,101 4,146
    ACCENTURE PLC (ACN) 2,638 3,665
    ALLY FINANCIAL INC (ALLY) 2,067 1,947
    AMERICAN TOWER CORPORATION 3,787 4,533
    BANK OF AMERICA CORP (BAC) 8,911 8,451
    BIOMARIN PHARMACEUTICAL INC (BMRN) 2,148 1,850
    CELGENE CORP (CELG) 2,647 2,613
    CONSTELLATION BRANDS INC-A (STZ) 3,954 5,161
    DOW CHEMICAL CO (DOW) 3,462 3,628
    EXELON CORP (EXC) 3,106 3,329
    HARTFORD FINL SVCS GROUP INC (HIG) 3,648 4,282
    MICROSOFT CORP (MSFT) 2,671 2,880
    NIKE INC CLASS B STOCK (NKE) 4,168 3,896
    PALO ALTO NETWORKS INC (PANW) 3,326 3,505
    PIONEER NATURAL RESOURCES COMPANY (PXD) 2,384 2,970
    SCHWAB CHARLES CORP NEW (SCHW) 6,087 5,998
    Nabors Industries Ltd (NBR) 2,744 3,283
    BROADCOM LTD (AVGO) 4,591 9,489
    AETNA INC (AET) 3,274 3,579
    AGILENT TECHNOLOGIES INC (A) 4,125 4,709
    Alphabet, inc (GOOGL) 11,699 14,473
    CITIZENS FINANCIAL GROUP (CFG) 4,571 5,189
    Dominion Res Inc VA new (D) 3,426 3,714
    Dynergy Inc (DYN) 1,363 1,239
    General Electric Company (GE) 4,223 4,443
    Intel Corp (INTC) 5,272 6,040
    Lily Eli & Co (LLY) 4,067 4,013
    Marathon Petroleum Corp (MPC) 3,719 3,247
    MODELEZ INTERNATIONAL (MDLZ) 2,862 3,073
    PANERA BREAD CO CI A (PNRA) 4,538 4,089
    QUALCOMM INC (QCOM) 3,163 3,425
    TAIWAN SEMICONDUCTOR MFG CO LTD (TSM) 2,834 3,365
    UNITEDHEALTH GROUP INC (UNH) 5,596 5,880
    UNIVERSAL HEALTH SERVICES INC CL B (UHS) 4,025 3,573
    VISA INC-CLASS A SHRS (V) 5,386 5,789
    VOYA FINANCIAL INC (VOYA) 5,554 4,611
    WILLIAMS COS IN (WMB) 2,746 2,766
    ZIMMER HOLDINGS INC (ZBH) 4,169 4,421
    DREYFUS MIDCAP INDEX FUND (PESPX) 85,800 81,217
    ISHARES TR S & P SMALLCAP (IJR) 43,652 43,453
    DREYFUS OPPORTUNISTIC SMALL CAP (DSCVX) 36,176 35,367

    TY 2015 InvestmentsOtherSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Dreyfus Global Real Estate (DRLIX) AT COST 25,019 28,192
    ASG Managed Futures Strategy Fund AT COST 42,986 43,183
    Advantage Dynamic Total Return Fund AT COST 42,757 46,706
    BNY Money Market Acct AT COST 91,050 91,050
    3M CO (MMM) AT COST 4,133 5,111
    Nxp Semiconductors N V (NXPI) AT COST 6,144 8,161

    TY 2015 LandEtcSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 14,232 9,864 4,368 4,368
    Machinery and Equipment 81,761 79,031 2,730 2,730
    Improvements 1,718,445 1,485,138 233,307 233,307
    Land 22,469   22,469 22,469


    TY 2015 LegalFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 5,420 0 0 5,420


    TY 2015 OtherExpensesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Dues 319     319
    Electricity 2,482     2,482
    Equipment Expense/Equipment Rental 5,138     5,138
    Insurance 18,648     18,648
    Leased Employees 202,084     202,084
    Maintenance of Gardens 56,959     56,959
    Miscellaneous 5,411     5,411
    Public Relations 5,489     5,489
    Rented Park Event Expense 744   744  
    Signs 922     922
    Supplies 503     503
    Utilities 1,955     1,955


    TY 2015 OtherIncomeSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Misc Income 2,422    
    Rental of Park to Public 1,878   1,878


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Invest. Mgmt. Fees 2,388 2,388 2,388 0


    TY 2015 TaxesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    15000324
    Software Version:
    2015v3.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Taxes 4,109      
    Foreign Taxes Paid 12 12 12