2024-10-18T01:53:03-00:00 2023-12-31 680642569 Anderson Enterprises Alaska PO Box 870854 Wasilla AK 99687 990 2023-01-01 942788812 Transition Zone Horticultural Inst % Nathaniel B O'Meara TRAN 9287741442 4001 S Woody Mountain Road Flagstaff AZ 86005 Nathaniel B O'Meara Executive Director 9287741442 2024-10-18 true Timothy L Anderson P01203422 9072327332 2024-10-18 X 2023 2024-10-15 13:58:12Z The Arboretum At Flagstaff Nathaniel B O'Meara 4001 S Woody Mountain Road Flagstaff AZ 86005 898346 false X www.thearb.org X 1981 AZ To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau. 10 10 25 0 466396 352872 143024 133200 -162805 130075 219108 238464 665723 854611 0 0 473305 459825 0 60168 503427 274900 976732 734725 -311009 119886 2514703 2682925 169910 174398 2344793 2508527 To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau. false false 183066 194988 Public Botanical Gardens - Our primary goal is the preservation and exhibit of live plants of the Colorado Plateau and adaptive species so that visitors whoexperience our gardensor attend our community events, gain an understanding of horticulture and conservation principles and techniques as well as exposure to native plants, wildlife and ecology in an outdoor environment. 183066 194989 Conservation of Native Plants - Our horticulture and conservation departments work to preserve native plants at riskby providing native plant and ecological information, conductingrestoration and citizens science projects, on site display garden development and interpretation, and in-house plant propagation and community plant sales. 91535 51138 Environmental Education - our onsite education programs for children include school field trips. in-class programing, and summer camps For adults, our programs include docent training courses, guided nature walks, seminars, lectures, and hands-on workshops. 457667 true true false false false false true false false true true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true X 7 0 true 25 true false false false false false true true false false false false false false false X 10 10 false false false false false false false true true false false false false true true true false true true false false AZ X Nathaniel O'Meara 9287741442 4001 South Woody Mountain Road Flagstaff AZ 86005 Nathaniel O'Meara Executive Director 050.00 X X 81008 0 0 James Allen President 006.00 X X 0 0 0 Dennis Kruse Vice President 003.00 X X 0 0 0 Ellen Wade Secretary 006.00 X X 0 0 0 Megan Momeyer Treasurer 006.00 X X 0 0 0 Charlie Odegaard Trusteee 002.00 X 0 0 0 Alek Mendoza Trustee 002.00 X 0 0 0 Terry Jordon Trustee 002.00 X 0 0 0 Brian Webb Trustee 002.00 X 0 0 0 Loni Shapiro Trustee 002.00 X 0 0 0 Austin Leggett Trustee 002.00 X 0 0 0 Celia Holm Trustee 002.00 X 0 0 0 Lexi Fojtik Trustee 002.00 X 0 0 0 81008 false false false Loven Contracting 1100 S Pinnacle St Flagstaff AZ 86001 Construction Services Roof Repairs 1 44957 307915 352872 Program Fees 713990 51138 Admissions 713990 82062 133200 130075 130075 153655 153655 153655 153655 44562 14212 30350 30350 72937 29523 43414 43414 Miscellaneous and earned overhead 900099 2791 Utility Reimbursements 900099 8254 11045 854611 357494 0 0 0 0 81008 40504 32404 8100 0 346005 207603 103802 34600 0 0 32812 19687 9844 3281 0 253 253 23938 21544 2394 0 0 1174 1174 15677 12542 3135 9757 976 7805 976 0 0 61396 36838 18419 6139 0 0 0 11900 7735 4165 0 87494 56871 30623 39365 31492 3936 3937 Program Expenses 3481 3481 Grant Expenses 12434 12434 Bank and Merchant Fees 5986 2993 2993 Miscellaneous and non grant research expenses 1010 505 505 1035 1035 734725 457667 216890 60168 216151 325739 79 152 4290 6311 4356219 2993659 1443430 1362560 860753 988163 -10000 2514703 2682925 10272 13592 19425 17025 140213 143781 169910 174398 X 1897543 1509951 954176 998576 -506926 2344793 2508527 2514703 2682925 X 119886 43848 X false false false X 249091 353947 415997 475396 352872 1847303 249091 353947 415997 475396 352872 1847303 1847303 234783 105819 93620 136445 154553 725220 178627 144094 317233 227953 261743 1129650 3702173 0.49900 0.51400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.98 false false 860753 130075 2665 988163 1025612 -164715 144 860753 931992 93620 1025612 828989 109867 5200 1664 931992 860733 140149 171200 693 828989 1.00000 false false 715000 715000 3064860 2479782 585078 472308 419053 53255 101345 92389 8956 2706 2435 271 1362560 Financial derivatives and other financial products Closely-held equity interests Federal income taxes EIDL Loan 143781 143781 X X X X X false Special Events 44562 44562 14212 44562 44562 14212 14212 30350 Form 990, Part XI, Line 8 The Organization follows FASB ASC 958, which requires data being entered on Lines 27, 28, 32, and 33 of the 990. The 990 for 2022 reported data in those four lines but made an error by including the retained earnings of negative 506,926 on line 31. This required a prior period adjustment for 2023. T, Part VI, Section B, Line 12C All new Board members and employees are provided a copy of the conflict of interest policy which requires that they must disclose all conflicts of interest. Form 990, Part V, Section C, Line 19 Organizational documents including the annual 990 tax return are made available upon request. Form 990, Part VI, Section B, Line 11b The Organizations 990 is reviewed by management prior to filing. After filing, the 990 is is reviewed by our Board of Directors Finance Committee and Treasurer as well as shared with all board members to solicit additional feedback. Form 990, Part VI, Section B, Line 15a The Executive Directors salary is reviewed annually and approved by the Board of Directors. The Executive Director annually reviews and approves salaries and wages for all other employees.