2023-02-10T13:32:45-06:00 2022-04-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2021-05-01 391485020 GREEN BAY BOTANICAL GARDEN INC GREE 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 SUSAN GAROT PRESIDENT 9204909457 2023-02-10 1 SUSAN GAROT 999009999 WENDY MALLO P01250277 9204367800 2023-02-09 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SUSAN GAROT 2600 LARSEN ROAD GREEN BAY WI 54303 17434614 0 X WWW.GBBG.ORG X 1984 WI GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES. 19 19 74 285 50088 0 2788645 14024267 758266 1198305 710597 666100 140248 296685 4397756 16185357 0 15654 0 0 1640326 1705777 0 0 222246 1053782 1460128 2694108 3181559 1703648 13003798 19393034 30895331 912811 643210 18480223 30252121 X GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES. 0 0 724104 HORTICULTURE/FACILITY CARE - OVER 144,000 VISITORS EXPERIENCED OVER 4,000 SPECIES/CULTIVARS, 17,700 ANNUALS, 303,000 BULBS AND 68,000 PERMANENT PLANTS IN THE 20-PLUS ACRES THAT IS GREEN BAY BOTANICAL GARDEN. 443196 415172 GUEST SERVICES WELCOMED 144,090 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 4,900 MEMBERS FOR THE FIRST TIME EVER; THE GARDEN HAD NEARLY 300 VOLUNTEERS THAT HELPED CARE FOR THE 20 PLUS ACRES OF GARDENS AND THOSE 144,090 VISITORS. 1007267 17341 MISSION-BASED PROGRAMS FOCUSED ON CHILDREN AND FAMILY EDUCATION, AS WELL AS EVENTS THAT ATTRACTED FAMILIES OF ALL AGES, HELPING THEM CONNECT TO THE WORLD OF PLANTS. 352945 15654 1014144 ADMINISTRATIVE AND FUND DEVELOPMENT FUNCTIONS HELPED INSURE THE GARDEN WAS ABLE TO FULFILL ITS MISSION BY PROVIDING THE OVERSIGHT NEEDED FOR COMPLIANCE AND SAFETY ISSUES, AS WELL AS INSURE THE FUNDING WAS AVAILABLE TO SUPPORT THE MISSION. 352945 15654 1014144 2527512 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 74 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHELE KAHNK 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 JUDY NAGEL PAST CHAIR 1.30 X X 0 0 0 DIANE CONWAY CHAIR 1.00 X X 0 0 0 JONIE PAYE DIRECTOR 1.00 X 0 0 0 TOM ARNDT SECRETARY 0.50 X X 0 0 0 CHERI GALECKE DIRECTOR 0.50 X 0 0 0 KATHY HARTMAN DIRECTOR 0.50 X 0 0 0 NORBERT HILL DIRECTOR 0.50 X 0 0 0 DR LAURA NELSON DIRECTOR 0.50 X 0 0 0 MURPHY O'HEARN DIRECTOR 0.50 X 0 0 0 NICOLE POLAREK DIRECTOR 0.50 X 0 0 0 MIKE RAYMAKER DIRECTOR 0.50 X 0 0 0 TERRI TRANTOW VICE CHAIR 1.00 X X 0 0 0 BILL WANGERIN TREASURER 0.50 X X 0 0 0 TODD KANE DIRECTOR 0.50 X 0 0 0 JOSE VILLA DIRECTOR 0.50 X 0 0 0 SUSAN BARANCZYK DIRECTOR 0.50 X 0 0 0 JUSTYNA CERMELLI DIRECTOR 0.50 X 0 0 0 SARAH LANDWEHR DIRECTOR 0.50 X 0 0 0 MAI LO LEE DIRECTOR 0.50 X 0 0 0 SUSAN GAROT PRESIDENT AND CEO 40.00 X 122270 0 8631 122270 0 8631 1 0 0 0 SMITHGROUP JJR 201 DEPOT ST 2ND FLOOR ANN ARBOR MI 48104 DESIGN DEVELOPMENT SERVICES 317121 ALBRITTON LEE 5615 BRIAREND DRIVE HOUSTON TX 77096 ART COMMISSIONS 240000 BRIAN WIGNALL 7265 COLEY AVENUE LAS VEGAS NV 89117 ART COMMISSIONS 150000 WOWHAUS 885 JONIVE ROAD SEBASTOPOL CA 95472 ART COMMISSIONS 115000 4 399790 25544 322943 13275990 272779 14024267 GARDEN OF LIGHTS 900099 651991 651991 ADMISSIONS 900099 333158 333158 GRAND GARDEN CONCERT 900099 133332 133332 VISITOR SERVICES 900099 48160 48160 EDUCATION FEES 900099 17341 17341 14323 14323 1198305 341625 341625 189749 0 189749 189749 189749 1500285 1174696 1114 325589 -1114 324475 324475 5091 25544 6846 -1755 -1755 171613 66601 105012 54924 50088 MISCELLANEOUS INCOME 900099 3679 3679 3679 16185357 1446657 50088 664345 15654 15654 133052 13306 79831 39915 1318733 1068216 160780 89737 27054 22798 2631 1625 134428 104225 19204 10999 92510 69382 14802 8326 13044 13044 50164 50164 39992 8368 5671 25953 82813 82813 45814 34781 4134 6899 68783 53349 10024 5410 7276 7107 169 14627 10957 2384 1286 389347 351347 31000 7000 38204 28616 6227 3361 HOSPITALITY AND ENTERTA 265388 265087 301 SUPPLIES 135964 103422 22473 10069 CREDIT CARD AND BANK FE 94808 85562 7140 2106 RENTAL AND STORAGE 70063 68890 811 362 143841 133632 1481 8728 3181559 2527512 431801 222246 829065 927555 549729 5809147 100000 5985196 48 0 47005 40422 141492 51186 14222162 4927738 8593466 9294424 9132229 8787401 19393034 30895331 193223 182439 396645 460771 322943 0 912811 643210 X 14910860 14545995 3569363 15706126 18480223 30252121 19393034 30895331 13003798 -1231900 0 X 0 1 X 1 0 X 1710463 1132195 1781383 2788645 9024267 16436953 1710463 1132195 1781383 2788645 9024267 16436953 9958334 6478619 353976 438860 356634 258382 531374 1939226 11882 17393 14997 44272 4040 3679 7719 18428170 6037185 0.35160 0.46970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6662071 189179 -434551 102600 6314099 5141464 255000 1365507 99900 6662071 5172434 250000 -194470 86500 5141464 4671372 375000 147017 20955 5172434 3799033 747804 290702 166167 4671372 0.59504 0.32891 0.07605 1 0 6414887 1876334 4538553 982421 671653 310768 6824854 2379751 4445103 9294424 NNB ENDOWMENT FUND 4762793 F GGBCF ENDOWMENT FUND 1551306 F NICOLET INVESTMENT FUND 2473302 F 8787401 14946108 -1231900 76347 6846 -1148707 16094815 50164 40378 90542 16185357 3174210 76347 6846 83193 3091017 50164 40378 90542 3181559 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS NETTED WITH REVENUE ON FINANCIAL STATEMENTS PART V, LINE 4 HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES. TASTE BUD 17587 17587 1779 FIELD TO FORK 13048 7957 5091 4572 250 245 30635 25544 5091 4572 250 2024 6846 -1755 1 NORTHEAST WISCONSIN TECHNICAL COLLEGE FOUNDATION 2740 W MASON STREET GREEN BAY WI 543079042 237069405 501(C)(3) 15654 0 CASH VALUE SCHOLARSHIPS 1 0 PART I, LINE 2: IN LIEU OF RENTS, AN ADDENDUM TO THE LEASE REQUIRES THE ORGANIZATION TO ANNUALLY CONTRIBUTE 10% OF THE PRIOR YEAR'S REGULAR ADMISSION FEES, WHICH EQUATES TO FAIR VALUE, TO THE NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATIONAL FOUNDATION FOR SCHOLARSHIP PURPOSES. X 2 272779 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GARDEN HAS ABOUT 4,900 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ALL INVITED TO ATTEND THE ANNUAL MEETING, AND THERE IS A VOTE BY UNANIMOUS CONSENT TO ELECT THE DIRECTORS AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS MANAGEMENT AND FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS BEFORE FILING AND GARDEN MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AS POTENTIAL CONFLICTS ARE DISCOVERED, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTES. FORM 990, PART VI, SECTION B, LINE 15 LEADERSHIP TEAM AND BOARD ARE ASKED TO DO A REVIEW OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE PRESIDENT/CEO WITH GUIDANCE FROM A REGIONAL ACCOUNTING FIRM. ALL KEY STAFF ARE EVAULATED ANNUALLY, AND THE SAME REGIONAL ACCOUNTING FIRM PROVIDES GUIDANCE FOR PAY SCALES FOR SIMILAR POSITIONS/YEARS OF EXPERIENCE IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 VIA OUR NEWSLETER (MEMBERS ONLY) AND E-NEWSLETTER (ANYONE WHO WANTS TO RECEIVE IT CAN SIGN UP) AND THE ORGANIZATION'S WEBSITE. PART VI, LINE 1A EXECUTIVE COMMITTEE IS DELEGATED AUTHORITY TO ACT ON THE BOARDS BEHALF, WITH APPROVAL AT THE NEXT BOARD OF DIRECTORS MEETING