2026-02-03T14:49:40-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-10-01 231352009 BOK TOWER GARDENS INC BOKT 8636761408 1151 TOWER BOULEVARD LAKE WALES FL 338533470 MELISSA ROBILLARD CFO 8636761408 2026-02-03 1 1 TINA HENTON P00630282 4078021200 2026-02-03 2024 2025-03-06 01:10:19Z DAVID PRICE 1151 TOWER BOULEVARD LAKE WALES FL 338533470 21326351 0 X BOKTOWERGARDENS.ORG X 1925 DE TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. 13 13 122 194 -9979 0 5311431 2695135 2362525 2553545 2000013 3466294 776402 827066 10450371 9542040 0 0 0 0 4791457 4944309 0 0 572105 3456393 3597817 8247850 8542126 2202521 999914 83940420 87579663 939778 929197 83000642 86650466 TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. 0 0 3665420 2508780 BOK TOWER GARDENS OPERATES A 470+ ACRE PUBLIC GARDEN DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, OFFERING VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES THROUGH A VARIETY OF PROGRAMMING. THE GARDENS HOSTED MUSIC CONCERTS, ART EXHIBITS, AND EDUCATIONAL PROGRAMMING FOR ALL AGES, WITH A TOTAL VISITATION OF 268,307 VISITORS IN 2025. 468079 BOK TOWER GARDENS HOSTED A SERIES OF INTIMATE EVENING CONCERTS AND PRESENTED OUTDOOR/HORTICULTURAL EXHIBITS ACCENTING THE DAILY VISITATION EXPERIENCE. 217972 44765 THE RARE PLANT CONSERVATION PROGRAM AT BOK TOWER GARDENS INTEGRATED BIOLOGICAL RESEARCH, CURATED A COLLECTION OF RARE PLANT SPECIES NATIVE TO CENTRAL AND NORTH FLORIDA; RESCUED RARE PLANT POPULATIONS FROM DEVELOPMENT SITES; PERFORMED CONSERVATION EDUCATION FOR THE PUBLIC AND WITH ACADEMIC INSTITUTIONS, INTRODUCED NEW POPULATIONS ONTO PROTECTED LANDS, RESTORED CRITICAL HABITATS, AND MET FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES. 4351471 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 122 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MELISSA ROBILLARD 8637341202 1151 TOWER BOULEVARD LAKE WALES FL 338533470 JOSHUA C WEBB CHAIR 5.00 X X 0 0 0 CINDY ALEXANDER VICE CHAIR 3.00 X X 0 0 0 TOMAS J BOK IMMEDIATE PAST CHAIR 3.00 X 0 0 0 PAUL COLLINS SECRETARY 3.00 X X 0 0 0 MICHAEL ALOIAN DIRECTOR 2.00 X 0 0 0 KAY CULBREATH HELLER DIRECTOR 2.00 X 0 0 0 JF BRYAN IV DIRECTOR 2.00 X 0 0 0 JOHN DANA DIRECTOR 2.00 X 0 0 0 LAWRENCE DIMMITT III DIRECTOR 2.00 X 0 0 0 SCOTT REDMON DIRECTOR 2.00 X 0 0 0 RANDY DEFOOR DIRECTOR 2.00 X 0 0 0 HEATHER JORDAN-HOLMES DIRECTOR 2.00 X 0 0 0 ED RUTLEDGE DIRECTOR 2.00 X 0 0 0 DAVID PRICE PRESIDENT 40.00 X 253604 0 24690 MELISSA ROBILLARD CFO 40.00 X 148849 0 24920 GEERT D'HOLLANDER DIRECTOR OF CARILLON SERVICES 40.00 X 146162 0 10094 MELISSA TYRONE DIR. OF PHILANTHROPY & MEMBERSHIP 40.00 X 115570 0 407 ERICA SMITH DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 106319 0 11421 BRENDAN HUGGINS DIRECTOR OF HORTICULTURE 40.00 X 113289 0 11302 883793 0 82834 6 0 1 0 TYLIN 32 OLD SLIP 10T FLOOR NEW YORK NY 10005 GRANT GARDEN RESTORATION 220308 CENTRAL FLORIDA TREE AND LANDSCAPE LLC 1849 CYPRESS LAKE ROAD LAKE WALES FL 33898 HORTICULTURE CONTRACTOR 164575 SAM VAN HOOK 660 RAINBOW BLVD BABSON PARK FL 33827 HORTICULTURE CONTRACTOR 128190 3 1264569 436028 994538 391972 2695135 ADMISSION FEES 713990 2327826 2327826 PROGRAM EVENTS 713990 180954 180954 EDUCATION PROGRAMS 713990 44765 44765 2553545 1104093 1104093 183184 175741 7443 7443 4156 3287 11518173 9155972 2362201 2362201 2362201 3247643 2452598 795045 -14135 809180 MISCELLANEOUS INCOME 713990 24578 24578 24578 9542040 2553545 -9979 4303339 499080 278878 220202 3465752 1696240 1458869 310643 178908 90077 69461 19370 520176 288006 194542 37628 280393 144530 113802 22061 9701 9701 55414 55414 122549 122549 204807 11918 187989 4900 553974 431789 111375 10810 168566 35264 101438 31864 136396 46856 85152 4388 619429 314863 286273 18293 19835 17655 1615 565 24861 9542 11473 3846 866985 815745 51240 406668 406668 PRINTING, REPRODUCTION, 112226 21364 48365 42497 CREDIT CARD EXPENSE 85617 47875 37742 MEMBERSHIPS AND SUBSCRI 82212 32008 23397 26807 PROGRAM AND EVENT EXPEN 46361 45996 365 82216 22865 59025 326 8542126 4351471 3618550 572105 207383 482597 2585596 3598260 942764 439140 1085435 598953 292055 297937 96393 150106 36661450 14212214 22352962 22449236 56353832 59539604 24000 23830 83940420 87579663 297695 315515 642083 613682 939778 929197 X 77740869 81388018 5259773 5262448 83000642 86650466 83940420 87579663 999914 2527361 122549 0 X 0 1 X 1 0 X 2569447 2223737 3557069 5311431 2695135 16356819 2569447 2223737 3557069 5311431 2695135 16356819 1028596 15328223 937973 1402781 1115382 1057293 1104093 5617522 12384 13471 35753 9697 24578 95883 22070224 25539134 0.69450 0.69320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 12,384. 2021 AMOUNT: $ 13,471. 2022 AMOUNT: $ 35,753. 2023 AMOUNT: $ 9,697. 2024 AMOUNT: $ 24,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 2 126.00 1 0 12.00 1200 X X X X 0 56353832 5993655 2152957 60194530 46869190 11406167 1921525 56353832 43355284 5725390 2211484 46869190 52394938 -7835000 1204654 43355284 45269293 7480319 354674 52394938 0.94487 0.05513 0 0 3947136 3947136 27297425 9753639 17543786 4730050 4458575 271475 686839 686839 22449236 X 14697740 2527361 2628339 5155700 9542040 0 9542040 11047916 2628339 2628339 8419577 122549 122549 8542126 PART II, LINE 9: THE ORGANIZATION PERIODICALLY ACQUIRES CONSERVATION EASEMENTS EITHER BY PURCHASE OR DONATION, WHICH LIMIT THE ALLOWABLE USES OF THE RELATED PROPERTY TO OPEN SPACE USES OR OTHER USES CONSISTENT WITH THE ORGANIZATION'S MISSION. BECAUSE OF DONOR RESTRICTIONS, CONTRIBUTED CONSERVATION EASEMENTS OR CONSERVATION EASEMENTS PURCHASED WITH RESTRICTED DONATIONS HAVE NO FUTURE FINANCIAL BENEFIT TO THE ORGANIZATION AND ARE, THEREFORE, NOT RECORDED IN THE STATEMENT OF FINANCIAL POSITION. EXPENSES RELATED TO THE ACQUISITION AND MONITORING OF CONSERVATION EASEMENTS ARE EXPENSED IN THE YEAR IN WHICH THEY ARE INCURRED. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAS CONSERVATION EASEMENTS ON 126 ACRES OF LAND ADJACENT TO THE ORGANIZATION'S GARDEN GROUNDS. PART III, LINE 1A: THE ORGANIZATION HAS ELECTED UNDER FASB ASC 958, NOT TO REPORT ON THE STATEMENT OF FINANCIAL POSITION AND THE STATEMENT OF ACTIVITIES WORKS OF ART, HISTORICAL ITEMS, OR SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR SCHOLARLY RESEARCH. THESE COLLECTIONS CONSIST OF CARILLON MUSIC, DOCUMENTS, RECORDINGS, ARCHIVE PAPERS, AND PHOTOGRAPHS OF THE BOK FAMILY. THESE COLLECTIONS MAY BE PERIODICALLY LENT OUT TO OTHER ORGANIZATIONS FOR CHARITABLE OR EDUCATIONAL PURPOSES. PART V, LINE 4: ENDOWMENT ASSETS PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. PART X, LINE 2: BOK TOWER GARDENS, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON EXEMPT INCOME. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) PAY NO TAX ON THEIR EXEMPT FUNCTION INCOME, THEY CAN BE LIABLE FOR TAXES ON INCOME EARNED FROM ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEAR ENDED SEPTEMBER 30, 2025, MANAGEMENT BELIEVES THERE WILL BE NO TAX DUE FROM ANY NON-EXEMPT ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,628,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 2,628,339. X X 0 0 0 0 0 0 0 0 0 DAVID PRICE PRESIDENT 253381 0 223 0 0 0 0 0 24690 0 278294 0 0 0 MELISSA ROBILLARD CFO 148615 0 234 0 0 0 0 0 24920 0 173769 0 0 0 GEERT D'HOLLANDER DIRECTOR OF CARILLON SERVICES 145729 0 433 0 0 0 0 0 10094 0 156256 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S WAGES AGAINST CURRENT MARKET SALARY REPORTS INCLUDING INDUSTRY SPECIFIC ASSOCIATIONS; AMERICAN PUBLIC GARDENS ASSOCIATION. X 6780 FMV X 12 385192 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD CONSIST OF THE CHAIR, VICE CHAIR, SECRETARY, IMMEDIATE PAS CHAIR AND THE PRESIDENT. THE EXECUTIVE COMMITTEE MAY EXERCISE THE FULL POWER OF THE BOARD WHEN, IN THE SOLE DISCRETION OF THE CHAIR, BOARD ACTION IS NECESSARY IN THE INTERIM PERIOD BETWEEN MEETINGS OF THE BOARD. NO ACTION OF THE EXECUTIVE COMMITTEE IS EFFECTIVE WITHOUT THE AFFIRMATIVE VOTE FOR THREE OF ITS VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND COPIES ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL POSSIBLE CONFLICT OF INTEREST, SUCH DIRECTOR MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE EXECUTIVE COMMITTEE FOR ITS CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS, OR MAY REFER THE MATTER TO THE BOARD TO DETERMINE THE EXISTENCE OF SUCH CONFLICT. THE EXECUTIVE COMMITTEE OR THE BOARD, AS THE CASE MAY BE, SHALL DETERMINE WHETHER THE GARDENS CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY OBTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE, OR THE BOARD, AS THE CASE MAY BE, SHALL DETERMINE BY A MAJORITY VOTE (THE INTERESTED DIRECTOR SHALL NOT VOTE) WHETHER THE POSSIBLE CONFLICT SHOULD BE AFFIRMATIVELY WAIVED FOR THE REASON THAT THE TRANSACTION OR ARRANGEMENT IS IN THE GARDEN'S BEST INTEREST AND THE TRANSACTION IS FAIR AND REASONABLE TO THE GARDENS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AND BY REFERENCE TO SIMILAR SIZE PUBLIC GARDENS IN THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.