2018-05-10T10:17:16-07:00 2017-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2016-07-01 204395919 FRIENDS OF THE WATER CONSERVATION GARDEN FRIE 6196600614 12122 CUYAMACA COLLEGE DRIVE WEST EL CAJON CA 92019 ELYSSA ROBERTSON Executive Dir. 2018-05-10 true CHRISTOPHER M ROBERTS P00235008 6196155380 2016 2022-09-23 18:48:47Z 1370333 false false X WWW.THEGARDEN.ORG X 1990 CA EDUCATE AND INSPIRE THROUGH EXCELLENT EXHIBITS AND PROGRAMS THAT PROMOTE WATER CONSERVATION AND THE SUSTAINABLE USE OF RELATED NATURAL RESOURCES. 10 10 19 80 0 833653 1096047 182673 188429 54 3077 25903 23361 1042283 1310914 0 0 628115 630159 0 63325 447529 436165 1075644 1066324 -33361 244590 490061 1119812 55547 316952 434514 802860 EDUCATE AND INSPIRE THROUGH EXCELLENT EXHIBITS AND PROGRAMS THAT PROMOTE WATER CONSERVATION AND THE SUSTAINABLE USE OF RELATED NATURAL RESOURCES. false false 773185 188429 The Water Conservation Garden has nearly five acres of displays that showcase water conservation through a series of beautiful themed gardens, such as native plant garden and a vegetable garden, as well as how-to displays such as mulch and irrigation exhibits. Admission is free, and the Garden can be viewed on a self-guided tour, or through one of our programs. Additional programs include: - Four to six classes per month for the general public, including landscaping, gardening, and art offerings. - Training in water conservation for professional landscapers. - School tours and education programs. - Regularly-scheduled adult group tours. - Large educational special events. - Outreach programs, including a speaker's bureau.The Garden can be a learning laboratory for the dedicated gardener, a delightful place for an afternoon stroll, or a place to gather lots of information about water-wise, or California-Friendly gardening, while attending a fun family festival. 773185 true true false false false false false false false false true false false true 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 false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X KAY MCGRATH 6196600614 12122 CUYAMACA COLLEGE DRIVE WEST EL CAJON CA 92019 JOEL CLOUD Director 1.00 0.00 X 0 0 0 MORA DE MURGUIA Treasurer 1.00 0.00 X X 0 0 0 DR CINDY MILES Director 1.00 0.00 X 0 0 0 JAN TUBIOLO DIRECTOR 1.00 0.00 X 0 0 0 DR BONNIE SCOTT Secretary 1.00 0.00 X X 0 0 0 CHERYL MINSHEW Director 1.00 0.00 X 0 0 0 PEGGY MATARESE Vice President 1.00 0.00 X X 0 0 0 TOM ALLINGHAM Director 1.00 0.00 X 0 0 0 PATRICK PILZ Director 1.00 0.00 X 0 0 0 DR HAROLD BAILEY President 1.00 0.00 X X 0 0 0 ELYSSA ROBERTSON Executive Dir. 40.00 0.00 X 69925 0 1014 69925 1014 0 false false false 0 484820 611227 10820 1096047 CLASSES, TOURS, ASSEMBLY 900099 24782 24782 EVENTS 900099 52683 52683 Membership Dues & Assessments 900099 96216 96216 OTHER INCOME 900099 14748 14748 188429 3077 3077 0 0 29304 19150 10154 10154 10154 0 0 0 53476 40269 13207 13207 0 1310914 211790 3077 0 0 0 0 90543 59897 26585 4061 0 426650 286192 121099 19359 13087 6132 6515 440 52188 36064 13476 2648 47691 31462 14175 2054 0 0 6790 3662 3128 0 0 0 41740 24383 16488 869 66618 35826 2053 28739 0 3008 352 2481 175 0 0 4303 1100 2716 487 0 0 0 0 67246 65405 1841 4618 2175 2235 208 EVENT EXPENSE 58130 57875 73 182 GARDEN MAINTENANCE 55330 55330 MAINTENANCE & UTILITIES 46179 42228 3951 IRWM EXPENSES 28570 28570 53633 36532 12998 4103 1066324 773185 229814 63325 113400 402670 75308 55103 0 28811 74785 0 0 0 3783 6091 7897 0 402387 137858 260862 264529 0 0 0 0 316634 490061 1119812 55547 41763 275189 55547 316952 X 344373 359840 90141 126386 316634 434514 802860 490061 1119812 244590 21177 102579 X false true X true false X 787116 826043 854063 879999 1192263 4539484 39539 58661 60478 57998 53476 270152 0 0 0 826655 884704 914541 937997 1245739 4809636 0 0 4809636 306 376 54 3077 3813 0 306 376 54 3077 3813 0 46026 33238 116275 134188 77465 407192 872987 918318 1030816 1072239 1326281 5220641 0.92130 0.90680 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327150 89713 237437 75237 48145 27092 264529 FUNDS HELD BY COMMUNITY FOUNDATION 316634 316634 X 1392738 21177 1228 59419 81824 1310914 1310914 1126971 1228 59419 60647 1066324 1066324 Part X : FIN48 Footnote The Garden is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Garden has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS $59419 Part XII, Line 2d: Other expenses and losses per audited F/S COGS $59419 Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF 990 PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMITTING FORM TO IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS IMMEDIATELY TO THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF ALL ORGANIZATION EMPLOYEES, OTHER THAN EXECUTIVE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH THE ENDORSEMENT OF THE BOARD OF DIRECTORS VIA APPROVAL OF ANNUAL BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR ESTABLISHED BY BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRCETORS ARE VOLUNTEERS AND, HENCE, ARE NOT COMPENSATED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE 15A Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.