2023-03-30T07:42:01-05:00 2022-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2021-07-01 540788933 NORFOLK BOTANICAL GARDEN INC NORF 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MICHAEL P DESPLAINES PRESIDENT AND CEO 7574415830 2023-03-30 1 MICHAEL DESPLAINES 999009999 JOHN M WATERS P01334859 7576254700 2023-03-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL P DESPLAINES 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 17220404 0 X NORFOLKBOTANICALGARDEN.ORG X 1940 VA TO ENRICH LIFE BY PROMOTING THE ENJOYMENT OF PLANTS AND THE ENVIRONMENT THROUGH BEAUTIFUL GARDENS AND EDUCATIONAL PROGRAMS. 24 24 155 948 19215 759 10128826 10974175 2653364 3000686 78368 53906 1110770 2182816 13971328 16211583 9306 22757 0 0 4217552 4797835 0 0 333432 3063195 3123063 7290053 7943655 6681275 8267928 39077123 43853620 2281224 1667697 36795899 42185923 THE MISSION OF NORFOLK BOTANICAL GARDEN IS TO ENRICH LIFE BY PROMOTING THE ENJOYMENT OF PLANTS AND THE ENVIRONMENT THROUGH BEAUTIFUL GARDENS AND EDUCATIONAL PROGRAMS. 0 0 518983 22757 228443 PROVIDES EDUCATION RELATED TO ENVIRONMENTAL SCIENCE AND HORTICULTURE FOR BOTH CHILDREN AND ADULTS THROUGH EXPERIENTIAL LEARNING ACTIVITIES IN THE GARDEN, INFORMAL EDUCATIONAL PROGRAMS AND COMMUNITY ENGAGEMENT. 6284626 2772243 PROVIDES A NATURAL LOCATION FOR EDUCATIONAL EXPERIENCES TO PROMOTE OVERALL WELLNESS FOR ALL AGES. 6803609 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 155 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MR JOHN P BAIOCCO BOARD MEMBER 1.00 X 0 0 0 MS KELLEY BASHARA BOARD MEMBER 1.00 X 0 0 0 MR R BRECKENRIDGE DAUGHTREY BOARD MEMBER 1.00 X 0 0 0 MS RAMONA FARROW BOARD MEMBER 1.00 X 0 0 0 MS LAURIE J FOX BOARD MEMBER 1.00 X 0 0 0 MR LAMONT M HENRY BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL W KEARNS TREASURER 1.00 X X 0 0 0 MS PAMELA KISER BOARD MEMBER 1.00 X 0 0 0 MS JEANNE KRUGER BOARD MEMBER 1.00 X 0 0 0 MS VICKIE A MATHEIS BOARD MEMBER 1.00 X 0 0 0 MS STEPHANIE L MCSWEENEY BOARD MEMBER 1.00 X 0 0 0 MS LIN MILLER BOARD MEMBER 1.00 X 0 0 0 MS PAULA J MILLER BOARD MEMBER 1.00 X 0 0 0 MS CAROLINE S OLIVER SECRETARY 1.00 X X 0 0 0 MS JENNIFER PETIT BOARD MEMBER 1.00 X 0 0 0 MS CHADRA PITTMAN BOARD MEMBER 1.00 X 0 0 0 MS CLENISE PLATT CHAIR 1.00 X X 0 0 0 MR CHARLES ROBISON III BOARD MEMBER 1.00 X 0 0 0 MR ANTHONY E RONDEAU BOARD MEMBER 1.00 X 0 0 0 MR SIMON H SCOTT III BOARD MEMBER 1.00 X 0 0 0 MS JILLIAN L SWENSON VICE CHAIR 1.00 X X 0 0 0 MS BETH BLANCHARD TURNBULL BOARD MEMBER 1.00 X 0 0 0 MS KATHERINE W WYNNE BOARD MEMBER 1.00 X 0 0 0 MS ANITA POSTON BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL P DESPLAINES PRESIDENT AND CEO 50.00 X 222980 0 40241 MS CATHERINE FITZGERALD VP OF OPERATIONS AND DEVELOPMENT 50.00 X 118093 0 10567 MR PETER SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 125010 0 8754 466083 0 59562 3 0 1 0 DILLS ARCHITECTS 1432 GREAT NECK ROAD 204 VIRGINIA BEACH VA 23454 ARCHITECT DRAWINGS 486698 REVOLUTION HARDSCAPES 9600 HAMMETT PARKWAY NORFOLK VA 23503 PAVER INSTALLATION 284347 ALLAN MYERS VA INC 301 CONCOURSE BLVD GLEN ALLEN VA 23059 BRIDGE DEMOLITION 150000 PRISTINE BACKYARD CREATIONS 2405 CROCKER AVE PORTSMOUTH VA 23703 FOUNTAIN REPAIR 127736 ELLENBURG AND SHAFFER INC 2501 FAWN STREET NORFOLK VA 23504 DONOR WALL ART 125000 5 148500 400000 1924379 8501296 1110930 10974175 MEMBERSHIP DUES 611710 1732247 1732247 ADMISSION FEES 611710 1039996 1039996 EDUCATIONAL PROGRAMS 611710 228443 228443 3000686 50278 50278 473798 0 473798 473798 473798 3628 0 3628 3628 3628 2032786 148500 464319 1568467 1568467 563717 544502 19215 19215 MISCELLANEOUS 812900 121336 121336 121336 16211583 3000686 19215 2217507 22757 22757 568413 447336 89110 31967 3478815 2802574 476423 199818 94113 62974 24577 6562 353350 295002 36806 21542 303144 244005 42276 16863 4975 4975 33500 33500 188561 168503 19908 150 27781 25281 2500 272227 266562 568 5097 210056 205338 1951 2767 63459 38787 22597 2075 31770 31770 124 124 63979 57134 6845 90275 89739 406 130 TRANSFERS TO CITY OF NO 1437866 1437866 GARDEN SUPPLIES AND TOO 277881 272406 5475 EQUIPMENT RENTAL AND MA 161700 155438 6262 PRINTING AND POSTAGE 127519 87241 3764 36514 131390 92896 28547 9947 7943655 6803609 806614 333432 5172378 4145045 8383785 15630013 5031578 5525406 87583 95426 50033 111554 2803888 1464877 1390015 1339011 1799032 1577759 17162719 15429406 39077123 43853620 234993 283657 1225231 1384040 821000 0 2281224 1667697 X 4707731 5915533 32088168 36270390 36795899 42185923 39077123 43853620 X 8267928 -230201 -2647703 X X 0 1 X 1 0 X 7767143 6048075 4990898 10128826 10974175 39909117 7767143 6048075 4990898 10128826 10974175 39909117 6940484 32968633 400601 484589 471413 357430 524076 2238109 27953 29199 27686 25907 121336 232081 42379307 13513085 0.77790 0.83140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 27,953. 2018 AMOUNT: $ 29,199. 2019 AMOUNT: $ 27,686. 2020 AMOUNT: $ 25,907. 2021 AMOUNT: $ 121,336. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192505 X X 0 2803888 1464877 1339011 1339011 INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 14426994 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 517412 DEPOSITS 485000 15429406 X 13450093 -230201 -2531289 -2761490 16211583 0 16211583 8060069 116414 116414 7943655 0 7943655 PART III, LINE 4: THE ORGANIZATION MAINTAINS VARIOUS SCULPTURES AND ARTWORK THAT HELP PROMOTE THE ENJOYMENT OF PLANTS AND THE ENVIRONMENT THROUGH BEAUTIFUL GARDENS. PART X, LINE 2: THE GARDEN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE GARDEN BELIEVES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,564. CHANGE IN INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION -2,638,139. INDIRECT GIFT SHOP EXPENSES 116,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT GIFT SHOP EXPENSES 116,414. GARDEN OF LIGHTS 2026090 107500 1918590 29159 157 324683 WASHED ASHORE EXHIBIT 41000 41000 200 40316 3 114196 114196 2326 67478 2181286 148500 2032786 29159 2483 200 432477 464319 1568467 1 CAMP PARTICIPATION ASSISTANCE 2875 22757 PART I, LINE 2: ASSISTANCE IN THE FORM OF EDUCATIONAL SCHOLARSHIPS ARE PRIMARILY AWARDED TO TITLE 1 SCHOOLS IN THE HAMPTON ROADS AREA FOR YEAR END SHOOL FIELD TRIPS. FOR A GROUP TO BE CONSIDERED, IT MUST FILL OUT A FINANCIAL DISCLOSURE AND WRITE AN ESSAY ON THE BENEFIT THAT FINANCIAL ASSISTANCE WILL PROVIDE TO ITS STUDENTS. THE GARDEN WILL ALSO CONSIDER OTHER DEMOGRAPHICS OF THESE SCHOOL GROUPS SUCH AS LEARNING DISABILITIES AND FOSTER CARE. X X 0 0 0 0 0 0 0 0 0 MR MICHAEL P DESPLAINES PRESIDENT AND CEO 212980 0 10000 0 0 0 20000 0 20241 0 263221 0 0 0 X 2 250 X 1463 X 8 1101942 X HORTICULTURE 15 6505 FMV X SUPPLIES 9 770 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN IT IS CIRCULATED TO THE WHOLE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS FAMILIAR WITH ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, CFO, OR VICE PRESIDENT REVIEWS ANY AND ALL PURCHASE ORDERS OR REQUESTS FOR CHECKS, ALL CONTRACTS OR OTHER METHODS OF SPENDING OBLIGATIONS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS NOT BEING VIOLATED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE APPRAISAL COMPLETED BY THE BOARD'S CHAIRPERSON. UPON REVIEW, THE BOARD'S EXECUTIVE COMMITTEE APPROVES AN APPROPRIATE WAGE PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE 990 FOR THE PAST THREE YEARS IS AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATION BUILDING ON SITE OF THE BOTANICAL GARDEN AT 6700 AZALEA GARDEN ROAD, NORFOLK VA DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION -2,638,139. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,564. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NORFOLK BOTANCIAL GARDENS FOUNDATION 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 510244918 TO PROVIDE INVESTMENT INCOME FOR THE SOCIETY VA 501(C)(3) 13 - TYPE II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 NORFOLK BOTANCIAL GARDENS FOUNDATION C 400000 CASH