2026-05-19T08:03:37-05:00 2025-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2025-01-01 742178792 SAN ANTONIO BOTANICAL GARDEN SOCIETY INC SANA 2105361402 555 FUNSTON PLACE SAN ANTONIO TX 78209 LISA MEDRANO CHIEF FINANCIAL OFFICER 2105361402 2026-05-18 1 PAUL WOBSER P02343273 2108291300 2026-05-18 2025 2025-03-06 01:10:19Z LISA MEDRANO 555 FUNSTON PLACE SAN ANTONIO TX 78209 12124901 0 X SABOT.ORG X 1980 TX ENRICHING LIVES THROUGH PLANTS AND NATURE 28 28 0 1393 45173 0 8566933 6600630 4613584 3093369 553549 232078 1484107 999253 15218173 10925330 0 0 0 0 5220719 4595346 0 0 905188 6345620 4515765 11566339 9111111 3651834 1814219 47445087 50923931 1341856 2461786 46103231 48462145 X THE MISSION OF THE SAN ANTONIO BOTANICAL GARDEN IS "ENRICHING LIVES THROUGH PLANTS AND NATURE." NOWHERE ELSE IN THE SOUTH-CENTRAL TEXAS REGION ARE PEOPLE AND PLANTS BROUGHT TOGETHER IN SUCH A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT. 0 0 1839122 703644 THE SAN ANTONIO BOTANICAL GARDEN SERVES THE CHILDREN OF BEXAR COUNTY AND THE SOUTH-CENTRAL REGION WITH EXCEPTIONAL EXPERIENCES IN LEARNING THAT CAN ONLY BE FOUND AT THIS PUBLIC GARDEN. WE SERVE 32,000 K-12 GRADE STUDENTS ANNUALLY, AND 61% OF THOSE STUDENTS COME TO THE GARDEN FROM TITLE 1 SCHOOLS. THOUGH FUNDER SUPPORT, TITLE 1 STUDENTS RECEIVE FREE ADMISSIONS AND REIMBURSEMENT FOR BUS/TRANSPORTATION COSTS. OUR SCHOOL PROGRAMS ARE TEKS- AND STEM-BASED TO ALIGN WITH WHAT EDUCATORS ARE TEACHING BACK IN THEIR CLASSROOMS. STUDENTS RECEIVE AN EXCITING DAY OF LEARNING AT THE GARDEN THAT INCLUDES FUN EXPLORATION IN NATURE WITH THEIR FRIENDS AND TEACHERS. ANNUALLY, WE PROVIDE 1,000+ EDUCATIONAL EXPERIENCES FOR CHILDREN, ADULTS, FAMILIES, SENIORS, AND INDIVIDUALS WITH DISABILITIES. PROGRAMS AND CLASSES FOCUS ON THE SUSTAINABILITY OF OUR NATURAL RESOURCES WITH AN EMPHASIS ON WATER CONSERVATION. AT THE GARDEN, VISITORS OF ALL AGES AND FROM ALL BACKGROUNDS ARE LEARNING ABOUT THE IMPORTANCE OF SUSTAINING NATURE, PLANTS, AND WILDLIFE AS OUR PROGRAMS PROVIDE INSIGHTS AND PRACTICAL KNOWLEDGE FOR EVERYONE TO BECOME STEWARDS FOR A HEALTHY ENVIRONMENT AND PLANET. 1700916 1349875 THE SAN ANTONIO BOTANICAL GARDEN DISPLAYS HUNDREDS OF THOUSANDS OF PLANTS AND PLANT COLLECTIONS ACROSS OUR 39 ACRES. WE ALSO PROPAGATE AND GROW MORE RARE AND ENDANGERED NATIVE TEXAS PLANTS THAN ANY OTHER ORGANIZATION IN THE STATE. BASED ON OUR NATIONAL REPUTATION FOR EXCELLENCE IN HORTICULTURE, THE CENTER FOR PLANT CONVERSATION HAS ENTRUSTED US TO PROTECT AND GROW 120+ RARE PLANT SPECIES. THROUGHOUT THE YEAR, OUR HORTICULTURE AND PLANT CONSERVATION TEAMS TRAVEL ACROSS TEXAS TO MAKE NEW HORTICULTURE DISCOVERIES AND PROTECT NATIVE PLANT SPECIES. WE CONDUCT HUNDREDS OF CONSERVATION CLASSES FOR CHILDREN AND ADULTS THROUGHOUT THE YEAR THAT FOCUS ON WATER CONSERVATION AND THAT PROMOTE USING LOW-WATER NATIVE PLANT SPECIES FOR LANDSCAPING HOMES. IN SEPTEMBER 2025, WE LAUNCHED THE GARDEN'S MOST AMBITIOUS HORTICULTURE PROJECT IN OUR 45-YEAR HISTORY, THE "TEXAS RECOVERY FOR ECOLOGICAL AND ENVIRONMENTAL STABILITY" (TREES). THE PURPOSE OF TREES IS TO REFOREST THE GUADALUPE RIVER CORRIDOR, WHICH SUSTAINED MASSIVE LOSS OF TREES AND VEGETATION DUE TO THE HISTORIC AND DEVASTATING FLOOD OF JULY 2025. THE GOAL OF THIS 3-5 YEAR PROJECT IS TO REPLACE 50,000 TREES AND HELP RESTORE THE ECOLOGICAL VIABILITY OF KERR COUNTY AND THE TEXAS HILL COUNTRY REGION. 1740363 1767463 THE SAN ANTONIO BOTANICAL GARDEN WELCOMES 400,000 VISITORS ANNUALLY WHO COME TO THE GARDEN TO EXPLORE NATURE AND OUR INCREDIBLE PLANT COLLECTIONS. THEY ALSO COME TO CELEBRATE LIFE EVENTS THROUGH OUR EXTRAORDINARY EVENT SPACES. OUR PREMIER RENTAL SPACES WELCOME COMMUNITY MEMBERS FOR 250+ LIFE EVENTS ANNUALLY THAT TAKE PLACE IN OUR BEAUTIFUL BETTY KELSO CENTER, HISTORIC CABINS, OUTDOOR CULINARY KITCHEN, UNDER OUR WISTERIA ARBOR, ACROSS OUR LUSH GREEHEY LAWN, AND MORE. REVENUE DRIVERS ALSO INCLUDE OUR WORLD-CLASS ART/NATURE EXHIBITIONS EACH YEAR THAT BRING THOUSANDS OF VISITORS TO THE GARDEN FROM AROUND THE STATE AND COUNTRY. IN 2025, WE PRESENTED THE "REFLECTIONS OF NATURE" EXHIBITION, WHICH BROUGHT 140,000+ VISITORS TO THE GARDEN DURING ITS 8-MONTH RUN AND FEATURED ORIGINAL MURALS BY ESTABLISHED LOCAL ARTISTS AND WERE INSPIRED BY THE MURAL CULTURE OF OUR SOUTH TEXAS REGION. TOGETHER, ADMISSIONS, CLASSES, RENTAL EVENTS, AND ART EXHIBITIONS NOT ONLY BRING JOY TO VISITORS, BUT THEY ALSO HELP INCREASE REVENUES AND ADD TO THE HEALTHY SUSTAINABILITY OF OUR OPERATIONS. 2188586 871193 GIFT SHOP, VISITOR SERVICES, PLANT SALES, FACILITIES AND RENTALS 2188586 871193 7468987 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 96 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2105361403 555 FUNSTON PLACE SAN ANTONIO TX 78209 JULIE WILKINSON CHAIR 16.00 X X 0 0 0 ELAINE KEARNEY FIRST VICE CHAIR 1.00 X X 0 0 0 WILLIAM FISHER SECRETARY 1.00 X X 0 0 0 LISA UHL TREASURER 1.00 X X 0 0 0 MOLLY AMINI DIRECTOR 1.00 X 0 0 0 MOTE BAIRD DIRECTOR 1.00 X 0 0 0 COURTNEY BEAUCHAMP DIRECTOR 1.00 X 0 0 0 JOHN COMANDER DIRECTOR 1.00 X 0 0 0 RENE DOMINGUEZ DIRECTOR 1.00 X 0 0 0 BURKLEY FITZSIMONS DIRECTOR 1.00 X 0 0 0 ANNE GAMBOA DIRECTOR 1.00 X 0 0 0 CARLOS GARCIA DIRECTOR 1.00 X 0 0 0 MARINA GONZALES DIRECTOR 1.00 X 0 0 0 LILLIANA GONZALEZ DIRECTOR 1.00 X 0 0 0 GARRETT KARAM DIRECTOR 1.00 X 0 0 0 CAMILLA LABATT DIRECTOR 1.00 X 0 0 0 MARIE MAYS DIRECTOR 1.00 X 0 0 0 CLAIRE MCNAB DIRECTOR 1.00 X 0 0 0 PHIL MILLER DIRECTOR 1.00 X 0 0 0 BILLY NELSON DIRECTOR 1.00 X 0 0 0 LISA NICHOLS DIRECTOR 1.00 X 0 0 0 BILL ORR DIRECTOR 1.00 X 0 0 0 JOANNAH PICKETT DIRECTOR 1.00 X 0 0 0 ANDY RUSS DIRECTOR 1.00 X 0 0 0 WHITNEY SOLCHER DIRECTOR 1.00 X 0 0 0 MEGAN STEVES DIRECTOR 1.00 X 0 0 0 PAULA STUMBERG DIRECTOR 1.00 X 0 0 0 SUSAN SHOWN TODD DIRECTOR 1.00 X 0 0 0 BRUCE WALKER DIRECTOR 1.00 X 0 0 0 KATHERINE TRUMBLE CEO 40.00 X 0 0 0 HANNAH ROBERTS CDO 40.00 X 0 0 0 LISA MEDRANO CFO 40.00 X 0 0 0 0 0 0 316983 3931408 2352239 20646 6600630 ADMISSIONS 900099 1295309 1295309 MEMBERSHIPS 900099 1003172 1003172 EDUCATIONAL PROGRAMS 611710 444582 444582 EXHIBITS & EVENTS SPONSORSHIP 611710 350306 350306 3093369 180075 180075 628687 0 628687 628687 628687 754166 702163 52003 52003 52003 51602 316983 127617 -76015 -76015 612296 369791 242505 197332 45173 RESTAURANT AND OTHER REVENUES 722511 204076 204076 204076 10925330 3494777 45173 784750 3892860 3186844 301631 404385 391562 293371 62929 35262 310924 249707 24571 36646 12116 12116 42000 42000 3319 3319 375874 110807 24051 241016 654018 562012 8921 83085 159426 107521 29763 22142 231279 75639 140829 14811 337189 337189 876956 812406 64415 135 99641 82702 7971 8968 COST OF PROGRAMS AND EV 674472 673857 615 0 MAINTENANCE AND REPAIRS 501191 480038 19197 1956 SUPPLIES 371833 354371 5826 11636 CREDIT CARD FEES 155516 109472 898 45146 20935 20935 9111111 7468987 736936 905188 3801872 1891293 57750 1732085 525889 778448 132748 195603 604099 588087 45748613 8078106 35017932 37670507 7235414 8008866 69383 59042 47445087 50923931 971895 1331394 300578 1071350 69383 59042 1341856 2461786 X 37998381 35571876 8104850 12890269 46103231 48462145 47445087 50923931 1814219 544695 0 X 0 1 X 1 0 X 3184419 4001095 3094498 7565378 6283646 24129036 3184419 4001095 3094498 7565378 6283646 24129036 24129036 122502 571513 340784 553549 -232078 1356270 11283 12631 -99862 -112772 -188720 25296586 17233757 0.95380 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4896102 419374 273064 2302 5586238 5458033 161724 788962 1512617 4896102 4753353 781867 77190 5458030 3864857 1368208 -477525 2187 4753353 3429639 24775 418214 7771 3864857 1 0 1143809 1143809 41645514 5838264 35807250 2959290 2239842 719448 37670507 CASH EQUIVALENTS 1115230 F EQUITIES 4386040 F SHORT-TERM BONDS 2507596 F 8008866 OPERATING LEASE RIGHT-OF-USE LIABILITY 59042 59042 X PART V, LINE 4: THE ENDOWMENTS INTENDED PURPOSES INCLUDE CONSERVATORY UPKEEP/REPAIRS AS WELL AS GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY. PART X, LINE 2: THE SOCIETY AND SUPPORTERS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE UNDER UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS BEGINNING WITH DECEMBER 31, 2021 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. BUBBLES AND BLOOMS 368585 316983 51602 127617 368585 316983 51602 127617 127617 -76015 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990. PRIOR TO FILING WITH THE IRS, THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW, AND IS ALSO ELECTRONICALLY DISSEMINATED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO AND BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE SAN ANTONIO BOTANICAL GARDEN SOCIETY USES SURVEY DATA PRESENTED BY AN INDEPENDENT THIRD PARTY WHO GATHERS INFORMATION FROM VARIOUS SURVEY SOURCES, ENCOMPASSING INDUSTRIES INCLUDING FOR PROFIT, NOT-FOR-PROFIT AND GOVERNMENT INDUSTRIES. ADDITIONALLY, ALL EXECUTIVE COMPENSATION PLANS OF THE CORPORATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL RESULTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE ANNUAL REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. REVENUE PROCEDURE 85-58, SEC. 3.02: SAN ANTONIO BOTANIC GARDEN IS CHANGING ITS REPORTING PERIOD FROM CALENDAR-YEAR END TO FISCAL-YEAR ENDING SEPTEMBER 30TH. BOTANICAL BEVERAGES LLC 555 FUNSTON PL SAN ANTONIO TX 78209 994569156 TX 74401 34359 SAN ANTONIO BOTANICAL GARDEN SOCIETY INC