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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 10-01-2017 , and ending 09-30-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$3,690,159J 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) 2,037,011
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,056 2,056 2,056
4 Dividends and interest from securities... 66,509 66,509 66,509
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 525,884
b Gross sales price for all assets on line 6a 2,148,346
7 Capital gain net income (from Part IV, line 2)... 525,884
8 Net short-term capital gain......... 1,227
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 14,263   10,344
12 Total. Add lines 1 through 11........ 2,645,723 594,449 80,136
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 9,896     9,896
b Accounting fees (attach schedule)....... Click to see attachment 3,500     3,500
c Other professional fees (attach schedule).... Click to see attachment 4,187 4,187 4,187  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 56,742    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 417,129   4,987 412,142
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 491,454 4,187 9,174 425,538
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 491,454 4,187 9,174 425,538
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,154,269
b Net investment income (if negative, enter -0-) 590,262
c Adjusted net income (if negative, enter -0-)... 70,962
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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......... 172,780 231,288 231,288
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.......... 1,637 2,158 2,158
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 736,426 Click to see attachment2,106,434 2,406,745
c Investments—corporate bonds (attach schedule)....... 205,005 Click to see attachment680,005 670,322
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 323,753 Click to see attachment132,498 133,481
14 Land, buildings, and equipment: basis bullet1,890,087
Less: accumulated depreciation (attach schedule) bullet1,693,005 204,465 Click to see attachment197,082 197,082
15 Other assets (describe bullet)   Click to see attachment49,083 Click to see attachment49,083
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,644,066 3,398,548 3,690,159
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 attachment2,225 Click to see attachment2,045
23 Total liabilities (add lines 17 through 22)......... 2,225 2,045
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,641,841 3,396,503
30 Total liabilities and net assets/fund balances (see instructions). 1,644,066 3,398,548
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,641,841
2
Enter amount from Part I, line 27a .....................
2
2,154,269
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,796,110
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
399,607
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,396,503
Form 990-PF (2019)
Form 990-PF (2019)
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 1153.715 DREYFUS OPPORT SM CAP-Y P 2015-11-30 2018-02-14
b 8072.749 BNY MELLON INCOME STK FD CL M P 2013-08-22 2018-02-14
c 4811.429 BNY MELLON INCOME STK FD CL M P 2013-09-17 2018-02-14
d 5566.557 BNY MELLON INCOME STK FD CL M P 2014-01-07 2018-02-14
e 15386.71 DREYFUS MIDCAP INDEX-I P 2016-02-22 2018-02-14
365 ISHARES TR S&P MIDCAP 400 INDEX FD P 2017-09-28 2018-02-14
700 ISHARES TR S & P SMALL CAP 600 P 2016-09-22 2018-02-14
240 SPDR TR UTS P 2017-09-28 2018-02-14
27305.825 DREYFUS SELECT MGER S/C VL-Y P 2016-02-22 2018-02-14
18 CELGENE CORP P 2014-10-24 2018-02-21
7 CELGENE CORP P 2016-08-11 2018-02-21
8 CELGENE CORP P 2016-12-19 2018-02-21
80 CITIZENS FINANCIAL GROUP INC P 2016-01-20 2018-02-21
50 CITIZENS FINANCIAL GROUP INC P 2016-07-20 2018-02-21
10 CITIZENS FINANCIAL GROUP INC P 2016-01-19 2018-02-21
10 DOMINION RES INC VA NEW P 2016-01-06 2018-02-21
40 DOMINION RES INC VA NEW P 2016-01-07 2018-02-21
20 EMPIRE STATE REALTY TRUST -A P 2017-01-19 2018-02-21
30 EMPIRE STATE REALTY TRUST -A P 2017-01-20 2018-02-21
10 EMPIRE STATE REALTY TRUST -A P 2017-01-20 2018-02-21
10 EMPIRE STATE REALTY TRUST -A P 2017-01-18 2018-02-21
10 EMPIRE STATE REALTY TRUST -A P 2017-01-23 2018-02-21
60 KIMCO RLTY CORP P 2017-06-16 2018-02-21
10 PEPSICO INC P 2014-05-30 2018-02-21
40 PEPSICO INC P 2014-01-06 2018-02-21
10 TIME WARNER INC. P 2016-01-08 2018-02-21
10 TIME WARNER INC. P 2016-05-09 2018-02-21
14 BROADCOM LTD. P 2014-01-06 2018-02-21
10 BROADCOM LTD. P 2014-04-23 2018-02-21
10 FACEBOOK INC P 2014-05-02 2018-03-02
16 FACEBOOK INC P 2014-04-08 2018-03-02
2 FACEBOOK INC P 2014-05-22 2018-03-02
8 FACEBOOK INC P 2014-05-22 2018-03-09
3 FACEBOOK INC P 2014-12-16 2018-03-09
8 NVIDIA CORP P 2016-10-13 2018-03-09
17 FACEBOOK INC P 2014-12-16 2018-03-15
8 INCYTE GENOMICS INC P 2016-12-19 2018-03-15
11 INCYTE GENOMICS INC P 2016-10-06 2018-03-15
20 INCYTE GENOMICS INC P 2018-02-21 2018-03-15
80 SCHWAB CHARLES CORP NEW P 2015-05-11 2018-03-21
10 SCHWAB CHARLES CORP NEW P 2015-05-12 2018-03-21
10 FACEBOOK INC P 2015-05-04 2018-03-28
6 FACEBOOK INC P 2015-06-02 2018-03-28
30 ABBOTT LABORATORIES P 2014-04-08 2018-03-29
10 ABBOTT LABORATORIES P 2017-01-31 2018-03-29
30 ABBOTT LABORATORIES P 2014-06-19 2018-03-29
7 JOHNSON & JOHNSON COM P 2018-02-21 2018-03-29
110 TARGA RESOURCES INVESTMENTS P 2018-02-21 2018-03-29
20 HALLIBURTON COMPANY COM P 2014-12-31 2018-04-11
10 HALLIBURTON COMPANY COM P 2017-06-21 2018-04-11
20 HALLIBURTON COMPANY COM P 2018-02-21 2018-04-11
80 SCHLUMBERGER LIMITED COM P 2018-02-21 2018-04-11
10 PROCTER & GAMBLE CO COM P 2014-01-06 2018-04-17
10 PROCTER & GAMBLE CO COM P 2015-01-13 2018-04-17
10 PROCTER & GAMBLE CO COM P 2016-01-06 2018-04-17
10 ELI LILLY & CO COM P 2016-07-08 2018-04-18
30 ELI LILLY & CO COM P 2016-01-20 2018-04-18
10 ELI LILLY & CO COM P 2016-10-19 2018-04-18
10 ELI LILLY & CO COM P 2018-02-21 2018-04-18
40 TAIWAN SEMICONDUCTOR ADR P 2016-06-30 2018-04-19
30 TAIWAN SEMICONDUCTOR ADR P 2016-11-16 2018-04-19
40 TAIWAN SEMICONDUCTOR ADR P 2016-11-16 2018-04-20
160 TAIWAN SEMICONDUCTOR ADR P 2018-02-21 2018-04-20
20 STARBUCKS CORP COM P 2017-09-14 2018-04-23
30 STARBUCKS CORP COM P 2018-02-21 2018-04-23
50 TWENTY FIRST CENTURY FOX INC P 2018-02-21 2018-04-23
80 TWENTY FIRST CENTURY FOX INC P 2018-02-21 2018-04-26
16 CONSTELLATION BRANDS INC P 2015-08-13 2018-05-04
6 CONSTELLATION BRANDS INC P 2015-08-14 2018-05-04
40 COLGATE PALMOLIVE CO COM P 2018-02-21 2018-05-09
5 COSTCO WHSL CORP NEW P 2014-03-07 2018-05-09
9 COSTCO WHSL CORP NEW P 2014-01-06 2018-05-09
22 SPLUNK INC P 2017-03-01 2018-05-14
13 LAM RESH CORP COM P 2017-07-27 2018-05-18
26 3M CO P 2015-09-03 2018-05-18
73 ABBVIE INC P 2018-02-21 2018-05-31
140 TWENTY FIRST CENTURY FOX INC P 2018-02-21 2018-06-07
23 STRYKER CORP P 2018-03-29 2018-06-12
28 SEMPRA ENERGY P 2018-02-21 2018-06-15
3 3M CO P 2015-09-03 2018-06-15
19 3M CO P 2018-02-21 2018-06-15
20 AGILENT TECHNOLOGIES INC P 2017-05-24 2018-06-20
5 AGILENT TECHNOLOGIES INC P 2017-06-07 2018-06-20
60 AGILENT TECHNOLOGIES INC P 2015-12-09 2018-06-20
2 VALERO ENERGY CORP NEW P 2016-02-11 2018-06-20
10 VALERO ENERGY CORP NEW P 2015-05-26 2018-06-20
10 VALERO ENERGY CORP NEW P 2015-05-22 2018-06-20
70 AGILENT TECHNOLOGIES INC P 2018-02-21 2018-06-21
5 AGILENT TECHNOLOGIES INC P 2017-06-07 2018-06-21
150 HALLIBURTON COMPANY COM P 2018-02-21 2018-06-21
63 SEMPRA ENERGY P 2018-02-21 2018-06-27
60 MONDELEZ INTERNATIONAL INC P 2018-02-21 2018-06-29
190 STARBUCKS CORP COM P 2018-02-21 2018-06-29
7 BROADCOM INC P 2015-10-29 2018-07-12
4 BROADCOM INC P 2016-02-03 2018-07-12
8 BROADCOM INC P 2016-03-17 2018-07-12
12 BROADCOM INC P 2018-03-15 2018-07-12
40 T -MOBILE US INC P 2018-02-21 2018-07-13
8 ADOBE SYS INC COM P 2013-04-15 2018-07-17
13 ADOBE SYS INC COM P 2014-01-06 2018-07-17
633.072 DREYFUS MIDCAP INDEX-I P 2016-02-22 2018-07-19
942.685 DREYFUS SELECT MGER S/C VL-Y P 2016-02-22 2018-07-19
6 ALIGN TECHNOLOGY INC P 2017-06-16 2018-07-31
1 AMAZON COM INC P 2013-04-15 2018-07-31
7 STRYKER CORP P 2018-03-29 2018-07-31
29 STRYKER CORP P 2018-04-18 2018-07-31
9 UNITED HEALTH GROUP INC P 2016-09-14 2018-07-31
60 ALLY FINANCIAL INC P 2016-10-24 2018-08-01
30 ALLY FINANCIAL INC P 2015-01-28 2018-08-01
20 ALLY FINANCIAL INC P 2015-01-27 2018-08-01
30 ALLY FINANCIAL INC P 2015-01-26 2018-08-01
20 ALLY FINANCIAL INC P 2015-01-27 2018-08-01
2 NVIDIA CORP P 2016-10-18 2018-08-01
12 NVIDIA CORP P 2016-10-13 2018-08-01
140 MARVELL TECHNOLOGY GROUP LTD 0.002 P 2018-02-21 2018-08-01
30 AT&T INC P 2015-09-29 2018-08-02
40 AT&T INC P 2018-02-21 2018-08-02
50 ALLY FINANCIAL INC P 2018-02-21 2018-08-02
40 ALLY FINANCIAL INC P 2016-10-24 2018-08-02
50 ALLY FINANCIAL INC P 2016-11-15 2018-08-02
50 ALLY FINANCIAL INC P 2016-12-12 2018-08-02
30 COMCAST CORP NEW CL A P 2015-07-08 2018-08-02
16 ALEXION PHARMACEUTICALS INC P 2016-11-04 2018-08-03
200 ALLY FINANCIAL INC P 2018-02-21 2018-08-03
1 ALEXION PHARMACEUTICALS INC P 2016-11-04 2018-08-06
6 ALEXION PHARMACEUTICALS INC P 2016-12-19 2018-08-06
25 ALEXION PHARMACEUTICALS INC P 2018-02-21 2018-08-06
5 FACEBOOK INC P 2018-02-21 2018-08-07
4 FACEBOOK INC P 2015-06-02 2018-08-07
1 LAM RESH CORP COM P 2017-07-27 2018-08-07
2 LAM RESH CORP COM P 2017-08-07 2018-08-07
4 NVIDIA CORP P 2016-10-18 2018-08-07
50 NUCOR CORP P 2013-04-24 2018-08-09
10 NUCOR CORP P 2016-10-24 2018-08-09
10 PROCTER & GAMBLE CO COM P 2016-01-06 2018-08-09
10 PROCTER & GAMBLE CO COM P 2016-01-26 2018-08-09
40 PROCTER & GAMBLE CO COM P 2018-02-21 2018-08-09
7 LAM RESH CORP COM P 2017-08-07 2018-08-15
20 LAM RESH CORP COM P 2018-02-21 2018-08-15
60 MICRON TECHNOLOGY P 2017-01-03 2018-08-15
50 MICRON TECHNOLOGY P 2018-02-21 2018-08-15
70 MICRON TECHNOLOGY P 2018-03-09 2018-08-15
30 ATLASSIAN CORP PLC-CLASS A P 2018-03-02 2018-08-15
20 EXXON MOBIL CORP P 2015-08-21 2018-08-17
40 EXXON MOBIL CORP P 2018-02-21 2018-08-17
20 EXACT SCIENCES CORP P 2018-02-21 2018-08-23
20 COMCAST CORP NEW CL A P 2015-07-27 2018-08-24
10 COMCAST CORP NEW CL A P 2017-03-17 2018-08-24
40 COMCAST CORP NEW CL A P 2016-07-19 2018-08-24
18 SPLUNK INC P 2017-03-01 2018-08-24
13 SPLUNK INC P 2017-05-30 2018-08-24
60 EXXON MOBIL CORP P 2018-02-21 2018-09-06
20 EXXON MOBIL CORP P 2018-06-27 2018-09-06
40 T -MOBILE US INC P 2018-02-21 2018-09-07
40 MICRON TECHNOLOGY P 2018-05-14 2018-09-13
40 MICRON TECHNOLOGY P 2018-05-18 2018-09-13
30 EXACT SCIENCES CORP P 2018-02-21 2018-09-18
13 UNITED HEALTH GROUP INC P 2016-09-14 2018-09-18
12 ADOBE SYS INC COM P 2014-01-06 2018-09-19
12 SALESFORCE COM INC P 2014-06-16 2018-09-19
10 ATLASSIAN CORP PLC-CLASS A P 2018-03-05 2018-09-19
10 NVIDIA CORP P 2016-10-18 2018-09-20
3 ADOBE SYS INC COM P 2014-04-15 2018-09-21
5 ADOBE SYS INC COM P 2014-01-06 2018-09-21
60 CORNING INC COM P 2018-02-21 2018-09-21
6 FACEBOOK INC P 2018-02-21 2018-09-21
4 NVIDIA CORP P 2016-11-11 2018-09-21
4 NVIDIA CORP P 2016-10-18 2018-09-21
7 SALESFORCE COM INC P 2014-06-16 2018-09-21
3 SPLUNK INC P 2018-02-21 2018-09-21
7 SPLUNK INC P 2017-05-30 2018-09-21
10 ATLASSIAN CORP PLC-CLASS A P 2018-03-05 2018-09-21
Lehman Brothers P 2010-10-01 2018-08-30
Rounding Adjustment P 2010-10-01 2018-09-30
6 passenger Golf Cart P 2004-05-21 2017-12-31
Pressure Washer - 3100 PS P 2008-09-30 2017-12-31
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 42,168   36,176 5,992
b 75,722   68,699 7,023
c 45,131   42,100 3,031
d 52,214   50,600 1,614
e 565,000   471,268 93,732
67,381   65,167 2,214
52,639   43,652 8,987
63,915   60,089 3,826
675,000   495,232 179,768
1,700   1,851 -151
661   797 -136
756   938 -182
3,723   1,726 1,997
2,327   1,062 1,265
465   223 242
751   685 66
3,004   2,741 263
362   404 -42
544   606 -62
181   202 -21
181   203 -22
181   204 -23
911   1,112 -201
1,093   881 212
4,371   3,300 1,071
950   724 226
950   741 209
3,523   735 2,788
2,516   643 1,873
1,756   609 1,147
2,809   934 1,875
351   122 229
1,469   488 981
551   226 325
1,951   523 1,428
3,111   1,282 1,829
715   823 -108
983   1,037 -54
1,787   1,718 69
4,484   2,567 1,917
560   319 241
1,538   789 749
923   484 439
1,798   1,136 662
599   415 184
1,798   1,225 573
892   922 -30
4,865   5,213 -348
989   786 203
495   423 72
989   942 47
5,389   5,215 174
782   809 -27
782   911 -129
782   780 2
799   796 3
2,396   2,453 -57
799   790 9
799   783 16
1,573   1,050 523
1,179   895 284
1,557   1,194 363
6,228   6,990 -762
1,163   1,092 71
1,744   1,687 57
1,820   1,867 -47
2,907   2,988 -81
3,549   2,039 1,510
1,331   766 565
2,474   2,814 -340
972   569 403
1,749   1,049 700
2,500   1,399 1,101
2,535   2,171 364
5,176   3,706 1,470
7,219   8,789 -1,570
5,501   5,229 272
3,775   3,715 60
3,100   3,025 75
602   428 174
3,811   4,470 -659
1,258   1,184 74
314   302 12
3,773   2,476 1,297
232   109 123
1,159   601 558
1,159   610 549
4,385   5,021 -636
313   302 11
6,740   7,068 -328
7,310   6,805 505
2,467   2,647 -180
9,265   10,687 -1,422
1,448   841 607
827   529 298
1,655   1,212 443
2,482   3,207 -725
2,447   2,438 9
2,049   360 1,689
3,329   760 2,569
25,000   19,390 5,610
25,000   17,097 7,903
2,080   870 1,210
1,767   271 1,496
1,149   1,131 18
4,761   4,787 -26
2,294   1,199 1,095
1,600   1,178 422
800   622 178
533   415 118
800   617 183
533   413 120
492   134 358
2,953   785 2,168
2,971   3,234 -263
956   959 -3
1,275   1,476 -201
1,313   1,441 -128
1,050   785 265
1,313   962 351
1,313   1,005 308
1,049   938 111
1,984   2,186 -202
5,273   5,764 -491
123   137 -14
738   694 44
3,074   2,979 95
921   885 36
737   322 415
186   167 19
371   311 60
1,028   267 761
3,190   2,179 1,011
638   483 155
815   780 35
815   791 24
3,260   3,269 -9
1,203   1,087 116
3,437   3,837 -400
2,853   1,344 1,509
2,378   2,257 121
3,329   3,886 -557
2,329   1,728 601
1,559   1,479 80
3,119   3,028 91
1,409   950 459
729   616 113
364   374 -10
1,458   1,342 116
2,254   1,145 1,109
1,628   802 826
4,838   4,542 296
1,613   1,644 -31
2,577   2,438 139
1,724   2,138 -414
1,724   2,154 -430
2,174   1,425 749
3,424   1,732 1,692
3,175   701 2,474
1,834   656 1,178
900   583 317
2,662   669 1,993
785   183 602
1,308   292 1,016
2,156   1,777 379
983   1,062 -79
1,056   348 708
1,056   267 789
1,090   382 708
351   284 67
819   432 387
909   583 326
533     533
2     2
  5,200 5,200  
  699 699  
      147,111
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       5,992
b       7,023
c       3,031
d       1,614
e       93,732
      2,214
      8,987
      3,826
      179,768
      -151
      -136
      -182
      1,997
      1,265
      242
      66
      263
      -42
      -62
      -21
      -22
      -23
      -201
      212
      1,071
      226
      209
      2,788
      1,873
      1,147
      1,875
      229
      981
      325
      1,428
      1,829
      -108
      -54
      69
      1,917
      241
      749
      439
      662
      184
      573
      -30
      -348
      203
      72
      47
      174
      -27
      -129
      2
      3
      -57
      9
      16
      523
      284
      363
      -762
      71
      57
      -47
      -81
      1,510
      565
      -340
      403
      700
      1,101
      364
      1,470
      -1,570
      272
      60
      75
      174
      -659
      74
      12
      1,297
      123
      558
      549
      -636
      11
      -328
      505
      -180
      -1,422
      607
      298
      443
      -725
      9
      1,689
      2,569
      5,610
      7,903
      1,210
      1,496
      18
      -26
      1,095
      422
      178
      118
      183
      120
      358
      2,168
      -263
      -3
      -201
      -128
      265
      351
      308
      111
      -202
      -491
      -14
      44
      95
      36
      415
      19
      60
      761
      1,011
      155
      35
      24
      -9
      116
      -400
      1,509
      121
      -557
      601
      80
      91
      459
      113
      -10
      116
      1,109
      826
      296
      -31
      139
      -414
      -430
      749
      1,692
      2,474
      1,178
      317
      1,993
      602
      1,016
      379
      -79
      708
      789
      708
      67
      387
      326
      533
      2
       
       
       
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 2 525,884
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 1,227
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))
2018 389,282 1,679,192 0.23183
2017 348,213 1,742,825 0.19980
2016 320,971 2,004,514 0.16012
2015 286,834 2,046,594 0.14015
2014 256,125 1,366,716 0.18740
2
Total of line 1, column (d) .....................
2
0.919303
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.183861
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
3,046,533
5
Multiply line 4 by line 3......................
5
560,139
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,903
7
Add lines 5 and 6........................
7
566,042
8
Enter qualifying distributions from Part XII, line 4,.............
8
518,081
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 11,805
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 11,805
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 11,805
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 1,998
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 12,800
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,798
8 Enter any penalty for underpayment of estimated tax. Check here 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 2,993
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet2,993 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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 General Mgr/Dir
    12.00     		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  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 292,655
    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. 517,671
    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 (2019)
    Form 990-PF (2019)
    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
    2,889,418
    b
    Average of monthly cash balances.......................
    1b
    203,509
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,092,927
    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
    3,092,927
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    46,394
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,046,533
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    152,327
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (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
    425,538
    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
    92,543
    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
    518,081
    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
    518,081
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$  
    a Applied to 2018, 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 2019 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2019.    
    (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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
    70,962 33,422 31,071 33,451 168,906
    b 85% of line 2a ......... 60,318 28,409 26,410 28,433 143,570
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		518,081 389,282 348,213 320,971 1,576,547
    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 ....     		518,081 389,282 348,213 320,971 1,576,547
    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...     		101,551 55,973 58,094 66,817 282,435
    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 foundation 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 (2019)
    Form 990-PF (2019)
    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 (2019)
    Form 990-PF (2019)
    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 2,056  
    4 Dividends and interest from securities....     14 66,509  
    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 ............     		    18 525,884  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMisc Income     		    3 3,919  
    bRental of Park to Public     16 10,344  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   608,712  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    608,712
    (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 (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    Additional Data


    Software ID: 17005038
    Software Version: 2017v2.2


    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    Horticultural Arts & Park Institute Inc
          		Employer identification number
    59-3378866
    Part I
    Contributors
    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
    8435 SW 80th Street Ste 2
     
    Ocala, FL34481

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Ina A Colen
    2291 World Parkway Blvd West
     
    Clearwater, FL33763

    		$ 2,004,066


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Morris Dittman Trust
    PO Box 690827
     
    San Antonio, TX782690827

    		$ 6,000


    (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.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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
    2
    		 24,740 SHARES - DREYFUS MIDCAP INDEX-I37,555 SHARES - DREYFUS SELECT MGR S/C $ 2,004,066 2017-12-20
    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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) (2019)

    Additional Data


    Software ID: 17005038
    Software Version: 2017v2.2

    TY 2017 AccountingFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 3,500 0 0 3,500

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

    TY 2017 DepreciationSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    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
    Restroom Facility 2003-09-30 17,436 16,282 SL 3.33 % 581      
    Pergala 2003-09-30 3,432 3,206 SL 3.33 % 114      
    Pavillion 2003-09-30 1,304 1,218 SL 3.33 % 43      
    Equipment Barn 2003-09-30 17,669 16,506 SL 3.33 % 588      
    Statuary 2002-11-06 26,175 25,970 SL 0.83 % 205      
    Well 2003-09-30 6,867 6,469 SL 5.83 % 398      
    Land Improvements 2003-04-22 5,668 5,434 SL 4.17 % 234      
    Land Improvements-Praire 2003-09-30 62,145 58,546 SL 5.83 % 3,599      
    Pond 2003-04-25 48,934 46,919 SL 4.17 % 2,015      
    Deck Overlook 2003-09-30 500 466 SL 5.83 % 34      
    Fire Hydrant 2003-06-06 643 618 SL 4.17 % 25      
    Pergola 2004-09-30 9,923 8,688 SL 6.67 % 662      
    Pavillion 2004-09-30 38,062 33,323 SL 6.67 % 2,539      
    Signage/Statuary 2004-09-30 7,861 6,877 SL 6.67 % 524      
    Well Upgrades 2004-09-30 10,506 9,200 SL 6.67 % 701      
    Land Impr -Power to Aerat 2004-09-30 4,626 4,055 SL 6.67 % 309      
    Pond & Deck Overlook 2004-09-30 12,152 10,644 SL 6.67 % 811      
    Land Inpr - Prairie 2004-09-30 2,511 2,192 SL 6.67 % 167      
    Fire System 2004-09-30 3,115 2,730 SL 6.67 % 208      
    Service Rd/Stage Approach 2004-09-30 17,000 14,883 SL 6.67 % 1,134      
    Hedge & Gate 80th Ave 2004-09-30 360 315 SL 6.67 % 24      
    Comfort Station 2004-09-30 24,976 21,865 SL 6.67 % 1,666      
    Maintenance Bldg 2004-09-30 26,945 23,585 SL 6.67 % 1,797      
    Entry Rd from 80th 2004-09-30 18,096 15,841 SL 6.67 % 1,207      
    Labyrinth 2004-09-30 44,178 38,678 SL 6.67 % 2,947      
    Hedge & gate 80th Ave 2004-09-30 7,698 6,733 SL 6.67 % 513      
    Pond & Deck 2004-10-26 858 734 SL 6.67 % 57      
    Well Upgrades 2004-10-26 1,345 1,158 SL 6.67 % 90      
    Steel Barn for Equipment 2004-11-10 859 734 SL 6.67 % 57      
    Labrynth 2004-11-18 6,959 5,974 SL 6.67 % 464      
    Park Formal Gates 2004-12-17 2,105 1,803 SL 6.67 % 140      
    Remote Restroom 2005-02-04 546 455 SL 6.67 % 36      
    Access Gates 2005-02-15 2,900 2,437 SL 6.67 % 193      
    Restroom/Comfort Station 2005-05-02 997 817 SL 6.67 % 66      
    Move off Bldg/Install Ele 2005-05-02 250 210 SL 6.67 % 17      
    Signage/Statuary 2005-07-11 2,510 2,025 SL 6.67 % 167      
    Entry Road from 80th Ave 2005-07-20 179,322 145,020 SL 6.67 % 11,961      
    Ginger Lilly Garden 2005-09-27 3,310 2,679 SL 6.67 % 221      
    Park Entrance Sign 2004-10-29 1,215 1,043 SL 6.67 % 81      
    Park Entrance Sign 2005-04-19 2,000 1,646 SL 6.67 % 133      
    Restroom/ Comfort Station 2006-02-20 2,291 1,759 SL 6.67 % 153      
    Restroom/ Comfort Station 2006-03-07 312 241 SL 6.67 % 21      
    Restroom/ Comfort Station 2006-02-28 6,500 4,990 SL 6.67 % 434      
    Remote Restroom 2005-10-05 30 23 SL 6.67 % 2      
    Entry Road from 80th Ave 2005-10-31 1,587 1,219 SL 6.67 % 106      
    Entry Road from 80th Ave 2006-03-14 621 472 SL 6.67 % 41      
    Ginger-Lily Garden 2005-11-29 100 80 SL 6.67 % 7      
    Sidewalk Extension 2007-01-10 2,790 2,051 150DB 5.90 % 165      
    Fencing Around Wall 2007-07-23 900 660 150DB 5.90 % 53      
    2 Awnings 2007-08-16 2,410 1,769 150DB 5.90 % 142      
    Olive Trees/Walkway Lands 2008-08-12 11,785 7,696 150DB 5.91 % 696      
    Benches 2008-09-22 10,535 6,884 150DB 5.91 % 623      
    Fire System Upgrade 2010-10-31 925 403 SL 6.67 % 62      
    Front Entrance Gates 2010-12-20 13,850 6,005 SL 6.67 % 924      
    Restroom Addition 2012-09-15 8,167 2,793 SL 6.67 % 545      
    Time Clock 2013-06-05 300 232 200DB 8.92 % 27      
    Kubota Mower Seat Replace 2012-11-30 440 415 200DB 5.76 % 25      
    Grasshopper Ztr Mower 2013-02-28 1,207 1,137 200DB 5.76 % 70      
    Security System 2013-06-05 785 739 200DB 5.76 % 46      
    Security System 2013-07-05 145 137 200DB 5.76 % 8      
    Hedge Trimmer 2013-07-31 320 301 200DB 5.76 % 19      
    Entry Fencing & Column 2014-07-24 26,808 5,587 SL 6.67 % 1,788      
    Sidewalk Attachment PW 2013-11-16 630 552 200DB 11.01 % 69      
    Trimmer- Power Head 2014-05-28 388 316 200DB 11.30 % 44      
    2010 Utility Cart 2014-08-01 3,606 2,865 200DB 10.94 % 394      
    Entry Fencing & Columns 2014-12-01 14,364 2,394 SL 6.67 % 958      
    STIHL BR 430 Backpack Blo 2014-10-10 400 285 200DB 11.52 % 46      
    STIHL BR 430 Backpack Blo 2014-11-01 400 285 200DB 11.52 % 46      
    Aluminum Jon Boat 2015-04-30 715 509 200DB 11.52 % 82      
    Parking Lot - Brick Paver 2016-06-27 39,827 3,982 SL 6.67 % 2,656      
    Parking Lot - Brick Paver 2016-07-01 205 21 SL 6.67 % 14      
    Victor Stanley Bench 2017-07-31 1,637 82 150DB 9.50 % 156      
    2017 EZ Go RXV Golf Cart 2016-12-31 8,083 1,617 200DB 32.00 % 2,587      
    Communication Kiosk 2018-03-05 771   SL 3.33 % 26      
    Communication Kiosk 2018-03-21 1,088   SL 3.33 % 36      
    Communication Kiosk 2018-04-24 3,500   SL 3.33 % 117      
    Entrance Hours Sign 2018-05-15 1,579   SL 3.33 % 53      
    Labryrinth Plaques (24) 2018-09-17 8,027   SL 3.33 % 267      
    Event/Furniture-Canopies 2017-10-06 639   200DB 14.29 % 91      
    Event/Furniture-Canopies 2017-10-30 30   200DB 14.29 % 4      
    Event/Furniture-Storage 2017-11-01 400   200DB 14.29 % 57      
    Event/Furniture-Storage 2017-11-16 3,575   200DB 14.29 % 511      
    Event/Furniture-Storage 2018-01-02 50   200DB 14.29 % 7      
    Event/Furniture-Storage 2018-01-25 337   200DB 14.29 % 48      
    Event/Furniture-Storage 2018-09-11 750   200DB 14.29 % 107      
    Event/Furniture-Canopies2 2018-09-19 320   200DB 14.29 % 46      
    Perkins Mower 2017-10-01 13,369   200DB 20.00 % 2,674      
    Hand Held Radios 2017-10-30 1,632   200DB 20.00 % 326      
    4200PSI Pressure Washer 2018-01-11 1,499   200DB 20.00 % 300      
    Edger FC 111 2018-08-31 450   200DB 20.00 % 90      
    Hand Held Radios 2018-09-20 1,592   200DB 20.00 % 318      
    Event/Furniture-Tables 2017-10-06 400   200DB 14.29 % 57      
    EZGO Utility Cart 2017-10-01 8,379   200DB 20.00 % 1,676      
    Pole Trimmer HT103 12 2018-08-31 540   200DB 20.00 % 108      
    Hedge Trimmer HL 94K 2018-08-31 432   200DB 20.00 % 86      

    TY 2017 InvestmentsCorpBondsSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BNY Mellon Corporate Bond Fund 280,005 274,964
    BNY MELLON INTERMEDIATE BOND FUND 100,000 99,027
    BNY MELLON BOND FUND 150,000 147,668
    DREYFUS FLOATING RATE INCOME FUND 75,000 74,628
    DREYFUS HIGH YIELD FUND 75,000 74,035

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Eaton Corp PLC (ETN) 8,453 10,408
    Ingersoll-Rand PLC (IR) 11,728 18,414
    Invesco Limited (IVZ) 16,503 11,898
    AT&T Inc (T) 7,378 6,716
    Adobe Systems Inc (ADBE) 14,726 22,676
    Amazon. ComInc (AMZN) 21,877 52,078
    Apple Inc (AAPL) 42,954 53,726
    Bristol-Myers Squibb Company (BMY) 6,858 6,829
    Celanese Corp (CE) Series A 7,913 13,680
    Chevron Corporation (CVX) 12,655 14,062
    Comcast Corp ClA (CMCSA) 15,474 14,164
    Costco Whsl Corp New (COST) 9,068 11,979
    The Walt Disney Company (DIS) 10,886 12,980
    Facebook Inc (FB) 9,205 8,552
    Home Depot Inc (HD) 10,213 17,815
    Honeywell Intl Inc (HON) 12,424 18,138
    Intercontinental Exchange Inc (ICE) 10,372 12,357
    Nucor Corp (NUE) 4,337 4,442
    Philip Morris International Inc (PM) 15,607 13,536
    Salesforce ComInc (CRM) 11,595 18,447
    Valero Energy Corp New (VLO) 6,312 10,010
    Yum! Brands Inc 11,281 15,455
    BNY Mellon Focused Equity (MFOMX) 484,791 535,336
    The BNY Mellon Mid Cap (MPMCX) 117,970 164,847
    ABBOTT LABORATORIES (ABT) 8,602 11,738
    ILLINOIS TOOL WKS INC (ITW) 13,092 15,947
    MERCK & CO INC (MRK) 11,038 13,479
    MONSTER BEVERAGE CORP (MNST) 7,907 11,481
    DREYFUS SELECT MGR SMALL CAP (DSGYX) 26,778 37,430
    Allergan PLC (AGN) 10,111 11,810
    AMERICAN TOWER CORPORATION (AMT) 14,819 16,564
    BANK OF AMERICA CORP (BAC) 16,687 20,917
    CONSTELLATION BRANDS INC-A (STZ) 10,546 11,428
    DOWDUPONT INC (DWDP) 9,200 9,647
    EXELON CORP (EXC) 10,248 12,225
    HARTFORD FINL SVCS GROUP INC (HIG) 6,570 7,994
    MICROSOFT CORP (MSFT) 8,750 12,581
    NIKE INC CLASS B STOCK (NKE) 15,407 18,638
    PIONEER NATURAL RESOURCES COMPANY (PXD) 9,257 9,406
    SCHWAB CHARLES CORP NEW (SCHW) 11,151 12,288
    Alphabet, inc (GOOGL) 26,012 36,212
    UNITEDHEALTH GROUP INC (UNH) 15,350 21,017
    VISA INC-CLASS A SHRS (V) 15,131 22,964
    VOYA FINANCIAL INC (VOYA) 9,560 10,927
    ALIGN TECHNOLOGY (ALGN) 8,032 14,866
    ANDEAVOR (ANDV) 8,115 13,815
    C S X CORP (CSX) 11,143 17,772
    ELECTRONIC ARTS INC (EA) 13,928 16,146
    LAM RESH CORP (LRCX) 5,755 4,551
    NVIDIA CORP (NVDA) 18,775 25,011
    SVB FINANCIAL GROUP (SIVB) COM 9,223 12,122
    SPLUNK INC. (SPLK) 10,125 12,937
    SYNCHRONY FINANCIAL (SYF) 11,669 11,810
    ATLASSIAN CORPORATION PLC (TEAM) 7,935 13,460
    MARVELL TECHNOLOGY GROUP LTD (MVRL) 11,444 10,229
    MEDTRONIC, PLC (MDT) 14,024 15,739
    ANADARKO PETROLEUM CORP (APC) 17,533 17,527
    BIOGEN IDEC INC (BIIB) 5,189 6,360
    THE BOEING COMPANY (BA) 9,530 10,041
    CVS HEALTH CORPORATION (CVS) 5,516 5,510
    CISCO SYSTEMS INC (CSCO) 10,667 10,703
    COLGATE-PALMOLIVE COMPANY (CL) 7,036 6,695
    COMERICA INC 10,807 9,922
    CORNING INC (GLW) 10,662 12,708
    DEERE & CO (DE) 13,813 12,477
    EXACT SCIENCES CORP (EXAS) 3,325 5,524
    GILEAD SCIENCES INC (GILD) 9,992 10,809
    ILLUMINA INC (ILMN) 9,893 11,379
    JP MORGAN CHASE & CO (JPM) 20,021 19,521
    JOHNSON & JOHNSON (JNJ) 8,961 9,396
    M G M MIRAGE (MGM) 13,343 11,443
    MONDELEZ INTERNATIONAL (MDLZ) 15,969 15,895
    NETFLIX COM INC (NFLX) 8,870 9,353
    NEXTERA ENERGY INC (NEE) 13,072 13,240
    PFIZER INC (PFE) 14,749 16,747
    T-MOBILE US, INC. (TMUS) 6,095 7,018
    TEXAS INSTRUMENTS INC (TXN) 13,342 12,875
    WORLDPAY INC (WP) 9,613 14,178
    DREYFUS MIDCAP INDEX FUND INC (DMIDX) 353,082 347,152
    DREYFUS SELECT MANAGERS SMALL CP (DMVYX) 248,390 248,576

    TY 2017 InvestmentsOtherSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Dreyfus Global Real Estate (DRLYX) AT COST 17,500 19,353
    Advantage Dynamic Total Return Fund AT COST 44,456 46,159
    BNY Money Market Acct AT COST 10,406 10,406
    EQUINIX, INC. (EQIX) AT COST 10,136 10,822
    ASG MANAGED FUTURES STRATEGY FUND AT COST 50,000 46,741

    TY 2017 LandEtcSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 22,370 12,329 10,041 10,041
    Machinery and Equipment 111,838 84,997 26,841 26,841
    Buildings 14,965 499 14,466 14,466
    Improvements 1,718,445 1,595,180 123,265 123,265
    Land 22,469   22,469 22,469


    TY 2017 LegalFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 9,896 0 0 9,896


    TY 2017 OtherAssetsSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Facility WIP   49,083 49,083


    TY 2017 OtherDecreasesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Description Amount
    Book-Tax Cost Difference of contributed Stock 399,607


    TY 2017 OtherExpensesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Fees 138     138
    Dues 319     319
    Electricity 3,318     3,318
    Equipment Expense/Equipment Rental 5,817     5,817
    Insurance 16,916     16,916
    Leased Employees 292,655     292,655
    Maintenance of Gardens 73,893     73,893
    Miscellaneous 5,953     5,953
    Public Relations 10,533     10,533
    Rented Park Event Expense 4,987   4,987  
    Signs 447     447
    Supplies 10     10
    Utilities 2,143     2,143


    TY 2017 OtherIncomeSchedule2
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Misc Income 3,919    
    Rental of Park to Public 10,344   10,344


    TY 2017 OtherProfessionalFeesSchedule
    Name:
    Horticultural Arts & Park Institute Inc
    EIN:
    59-3378866
    Software ID:
    17005038
    Software Version:
    2017v2.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Invest. Mgmt. Fees 4,187 4,187 4,187 0