2026-05-11T10:01:06-04:00 2025-12-31 346565596 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2025-01-01 996048710 JOHN T WATERHOUSE TE CO-TR TROPICAL WATE 8085258119 C/O FHB PO BOX 3708 HONOLULU HI 96811 JOHNNEL NAKAMURA Vice President 8085258119 2026-05-07 true LAUREN R TAKACS P01252796 4126447417 2026-05-07 2025 2025-03-06 01:10:19Z ALEXANDER C WATERHOUSE JR C/O FHB PO BOX 3708 HONOLULU HI 96811 1414019 false X N/A X 1984 HI PROVIDE FINANCIAL SUPPORT FOR NATIONAL TROPICAL BOTANICAL GARDENS 3 3 0 0 0 0 0 1424713 504022 0 1424713 504022 462093 450906 0 130163 136180 0 0 6387 7632 598643 594718 826070 -90696 8840167 8750944 0 0 8840167 8750944 PROVIDE FINANCIAL SUPPORT FOR NATIONAL TROPICAL BOTANICAL GARDENS false false 486859 450906 GENERAL SUPPORT NATIONAL TROPICAL BOTANICAL GARDENS 486859 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 true false false false false false false false false false false false false false false false true false false false true X 0 0 true 0 false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false HI X FIRST HAWAIIAN BANK 8085258119 999 BISHOP STREET HONOLULU HI 96813 ALEXANDER C WATERHOUSE JR CO-TRUSTEE X 25532 0 0 JAN D ELLIOTT CO-TRUSTEE X 0 0 0 FIRST HAWAIIAN BANK CO-TRUSTEE X 110648 0 0 136180 0 0 1 false false false 345456 345456 1068563 909997 158566 158566 158566 504022 158566 345456 450906 450906 136180 34045 102135 1650 413 1237 5982 5982 FOREIGN TAXES PAID 594718 485364 109354 0 289665 229164 8550502 8521780 8840167 8750944 0 0 X 8840167 8750944 8840167 8750944 8840167 8750944 X -90696 1473 X false false false X X 1 NATIONAL TROPICAL BOTANICAL GDNS 526057064 7 true 450906 0 1 450906 0 true false false false false false false false false false false true false false false false true true true 0 0 322199 345456 322199 345456 0 102413 107859 0 219786 237597 11000242 11890997 361664 224677 0 11361906 12115674 0 0 11361906 12115674 170429 181735 11191477 11933939 391702 417688 0 391702 417688 219786 186818 391702 391702 0 391702 450906 0 34457 0 0 485363 450906 391702 1.0 391702 0 0 0 0 0 0 0 0 0 0 0 485363 0 391702 93661 0 0 93661 0 0 0 0 93661 SCHEDULE A, FORM 990, PART IV, SECTION D, LINE 3 A CO-TRUSTEE WHO IS ALSO A MEMBER OF THE BOARD OF THE SUPPORTED CHARIT Y HAS SIGNIFICANT INFLUENCE IN THE TIMING AND AMOUNT OF DISTRIBUTIONS AS WELL AS THE GENERAL FUNCTIONS OF THE TRUST. SCHEDULE A, FORM 990, PART V, SECTION D, LINE 8 THE AMOUNT OF SUPPORT DISTRIBUTED BY THE JOHN T WATERHOUSE T/E COTR TROPICAL (FBO NATIONAL TROPICAL BOTANICAL GARDEN ("NTBG")) IS SUFFICIENT TO ENSURE NTBG'S ATTENTIVENESS. THE TRUST HAS BEEN IN EXISTENCE FOR 36 YEARS, SINCE 1984, DISTRIBUTING SIGNIFICANT PERCENTAGES TO NTBG QUARTERLY. DURING THE LAST 10 YEARS, THE AMOUNTS HAVE RANGED FROM 4% TO 5% OF FAIR MARKET VALUE ANNUALLY. SCHEDULE A, FORM 990, PART V, SECTION D, LINE 8 (CONTINUED) THE TRUST RECEIVES REQUESTS FROM NTBG WHICH INDICATE THE GARDEN'S RELI ANCE ON THE TRUST'S DISTRIBUTIONS. THE CHAIRMAN OF THE BOARD OF NTBG ( OR HIS OR HER DESIGNATE, AS IS ALLOWED BY THE TRUST DOCUMENT) IS A NAM ED CO-TRUSTEE OF THE TRUST, AND THROUGH THE YEARS THE PERSON OCCUPYING THIS OFFICE HAS PARTICIPATED IN CRITICAL INVESTMENT AND DISTRIBUTION DECISIONS. true NATIONAL TROPICAL BOTANICAL GARDENS ATTN JANET L MAYFIELD 3530 PAPALINA ROAD KALAHEO HI 96741 526057064 501(c)(3) 450906 GENERAL OPERATIONAL SUPPORT EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 ALL GRANTS ARE FOR THE FINANCIAL SUPPORT OF THE NATIONAL TROPICAL BOTANICAL GARDENS. THE FOUNDATION HAS DIRECT BOARD INVOLVEMENT IN THE MANAGEMENT OF THE RECIPIENT ORGANIZATION. FORM 990, PAGE 4, PART V, LINE 1c: No backup withholding was required for any payments to vendors. The organization is not involved in any gaming activities. FORM 990, PAGE 5, PART V, LINE 7g: No contributions of intellectual property were received by the organization. No reporting forms required. FORM 990, PAGE 5, PART V, LINE 7h: No contributions of cars, boats, planes or other vehicles were received by the organization. No reporting forms required. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW Copies are provided to the organization for review and approval after filing with the IRS. FORM 990, PAGE 6, PART VI, LINE 18 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST EXPLANATION FOR FORM 990, PART XI, LINE 9 PRIOR YEAR RETURN OF CAPITAL ADJUSTMENT, MUTUAL FUND TIMING DIFFERENCE; ASSET BASIS ADJUSTMENTS; ACCRUED INTEREST ADJUSTMENT; TOTAL ADJUSTMENT $1,473. NATIONAL TROPICAL BOTANICAL GARDENS ATTN JANET L MAYFIELD 3530 PAPALINA ROAD KALAHEO HI 96741 526057064 HI 501(c)(3) 170(b)(1)(A)(vi) NA false false true false false false false false false false false false false false false false false false false false NATIONAL TROPICAL BOTANICAL GARDENS b 450906 CASH