2023-10-06T17:55:48-05:00 2022-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2021-07-01 956062220 SOUTH COAST BOTANIC GARDEN FOUNDATION INC SOUT 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 ADRIENNE LAO NAKASHIMA CEO 3105441948 2023-10-06 1 ADRIENNE LAO NAKASHIMA 999009999 DONITA JOSEPH P00286656 5624351191 2023-10-06 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES CA 90274 10261417 0 X HTTPS://SOUTHCOASTBOTANICGARDEN.ORG X 1961 CA THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTANABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS. 17 17 84 215 0 0 3745529 6866640 2561090 2597139 414043 106672 51896 121630 6772558 9692081 0 0 0 0 1942258 3266777 26000 0 462369 1611765 2337124 3580023 5603901 3192535 4088180 7245065 10041762 1139450 720301 6105615 9321461 X SOUTH COAST BOTANIC GARDEN WILL CONNECT ALL TO THE WONDERS OF NATURE AND CREATE EXPERIENCES THAT INSPIRE STEWARDSHIP AND SUSTAINABILITY. 0 0 3922273 2718769 SERVED THE COMMUNITY UNINTERRUPTED THROUGH THE COVID-19 PANDEMIC, DESPITE SAFER-AT-HOME MANDATES. IN ALL, WE WELCOMED 289,322 VISITORS TO ENJOY OUR 87-ACRE BOTANIC GARDEN, WITH ENGAGING PROGRAMS AND EXHIBITIONS LIKE MONARCH MIGRATION, SOAR TROPICAL BUTTERFLIES, GLOW NIGHTTIME LIGHT EXHIBITION, HIDE AND SEEK EXHIBITION OF FINE ART SCULPTURES AND THE DISCOASIS, A ROLLER DISCO EXPERIENCE IN THE HEART OF OUR GARDEN.ESTABLISHED TWO NEW PERMANENT PLANT COLLECTION SPACES -- THE IMPRESSIONIST'S MEADOW AND THE DOROTHY AND ALLEN LAY STAGHORN FERN COLLECTION, WITH THE CREATION OF NEW BEDS, THE INSTALLATION OF PLANTS AND TREES, THE UPGRADE OF VISUAL DISPLAYS, THE INSTALLATION OF LIGHT FIXTURES, THE REFURBISHMENT OF PERGOLAS AND THE IRON GAZEBO, THE INSTALLATION OF A CONCESSIONS STATION. LAUNCHED A SUPPLEMENTAL HORTICULTURE PROGRAM TO ASSIST THE COUNTY OF LOS ANGELES IN CARING FOR THE GARDEN'S IMPORTANT PLANT COLLECTIONS. THE NEW PROGRAM INCLUDES FULL AND PART TIME STAFF TO ENSURE EXCELLENCE IN HORTICULTURE DISPLAY AND A NEW VOLUNTEER PROGRAM TO ENGAGE THE COMMUNITY IN A NEW WAY. 3922273 1 1 0 0 0 0 0 0 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 16 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 MICHAEL MOLINA CHAIR 4.00 0.00 X X 0 0 0 MARK WARONEK VICE PRESIDENT 4.00 0.00 X X 0 0 0 KAREN MELIDEO TREASURER 4.00 0.00 X X 0 0 0 LYNN LORD SECRETARY 4.00 0.00 X X 0 0 0 JIM GARDNER TRUSTEE 4.00 0.00 X 0 0 0 KATHY KELLOG JOHNSON TRUSTEE 4.00 0.00 X 0 0 0 ALLEN LAY TRUSTEE 4.00 0.00 X 0 0 0 MARYLIN LONG TRUSTEE 4.00 0.00 X 0 0 0 JANET MAROTT TRUSTEE UNTIL 08/2021 4.00 0.00 X 0 0 0 ARYAN PAPOLI TRUSTEE 4.00 0.00 X 0 0 0 KEN PICKAR TRUSTEE 4.00 0.00 X 0 0 0 PAMELA REIS TRUSTEE 4.00 0.00 X 0 0 0 TWANNA ROGERS TRUSTEE 4.00 0.00 X 0 0 0 MARCIA SCHOETTLE TRUSTEE 4.00 0.00 X 0 0 0 JOHN SEALY TRUSTEE 4.00 0.00 X 0 0 0 MARTHA TUFFLI TRUSTEE 4.00 0.00 X 0 0 0 LAUREL WOODLEY TRUSTEE 4.00 0.00 X 0 0 0 ANN CARLEY TRUSTEE 4.00 0.00 X 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 80.00 0.00 X 229450 0 22560 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 194998 0 19026 MARYLYNN MACK CHIEF OPERATION OFFICER 40.00 0.00 X 180029 0 14609 604477 0 56195 3 0 1 0 CALIFORNIA OUTDOOR LIGHTING 1082 251ST ST HARBOR CITY CA 90710 HOLIDAY EXHIBIT 816116 DISCOASIS 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 FOOD & BEVERAGE SALES 146315 FINLEY'S TREE & LANDCARE INC 1209 W 228TH STREET TORRANCE CA 90502 CONSTRUCTION PROJECTS 136071 POETIC KINETICS INC 12060 WOODLAKE RD ELBERT CO 80106 DESIGN WORK 130000 BLACKBAUD MERCHANT SERVICES 65 FAIRCHILD STREET CHARLESTON SC 29492 CREDIT CARD PROCESSING 126988 8 X 1244144 463381 5159115 28500 6866640 EDUCATION 900099 1784257 1784257 FACILITIES RENTAL 531190 771815 771815 ADMISSIONS, NET OF COU 900009 41067 41067 2597139 67551 67551 520636 481515 39121 39121 39121 209451 87821 121630 121630 9692081 2718769 0 106672 261629 156977 78489 26163 2656624 1974229 337429 344966 51926 7430 41040 3456 115956 7099 101836 7021 180642 25849 142772 12021 3465 3325 140 96612 92706 3906 20178 20178 91905 6843 80098 4964 166102 110601 17618 37883 77366 49138 22075 6153 74217 60918 5979 7320 17620 7014 8948 1658 9948 2455 6218 1275 39060 39060 34040 34040 EDUCATION 1120765 1120765 0 0 GARDEN OPERATIONS 152663 152431 232 0 FEES AND LICENSES 133213 133213 0 EQUIPMENT PURCHASES 84241 84241 0 0 215729 156283 54003 5443 5603901 3922273 1219259 462369 2430195 4508635 76658 2234169 1799536 380544 6107 6107 50637 80055 895216 123902 268195 771314 2613737 2060938 7245065 10041762 659977 590946 138636 129355 340837 0 1139450 720301 X 2695652 2706796 3409963 6614665 6105615 9321461 7245065 10041762 X 4088180 -496978 -375356 X X 0 1 X 1 0 X 946767 1405112 1722704 3745529 6866640 14686752 946767 1405112 1722704 3745529 6866640 14686752 4172500 10514252 89175 218767 158823 103937 67551 638253 15325005 7758948 0.68610 X 0.86300 0.05860 SCHEDULE A, PART III, COLUMN (A), LINE 10A: INVESTMENT INCOME: THE AMOUNT REPORTED ON LINE 10A FOR THE 2017 TAX YEAR IN COLUMN (A) HAS BEEN REVISED TO $89,175 FROM ($296,366), IN ORDER TO REMOVE UNREALIZED LOSSES ON INVESTMENTS OF ($385,541). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3409963 4888206 -345070 1338434 6614665 2034823 1747673 147303 519836 3409963 1963070 466217 122849 517313 2034823 1795960 293757 14399 141046 1963070 1463000 322960 1785960 0.03300 0.19040 0.77660 0 0 542179 1907 540272 288350 79296 209054 64687 42699 21988 771314 X 8799569 -496978 -375356 -872334 9671903 20178 20178 9692081 5583723 0 5583723 20178 20178 5603901 PART V, LINE 4: INCOME FROM THE PRINCIPAL OF THE PERMANENT ENDOWMENT MAY BE USED FOR GENERAL EXPENDITURES. THE QUASI-ENDOWMENT HAS A SPENDING RATE SET BY THE BOARD AND IS LIMITED TO EXPENDITURES FOR THE CHILDREN'S GARDEN AND THE JAPANESE GARDEN. PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF GRANTS RECEIVABLE -375,356. X X 0 0 0 0 0 0 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 199970 0 29000 0 480 0 8005 0 14555 0 252010 0 0 0 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 171878 0 22640 0 480 0 6894 0 12132 0 214024 0 0 0 MARYLYNN MACK CHIEF OPERATION OFFICER 158249 0 21300 0 480 0 4762 0 9847 0 194638 0 0 0 X 9500 FMV X SOIL 1 19000 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS CIRCULATED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ON ANY CONFLICTS AS THEY ARISE. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL HOURS OF OPERATION. FORM 990, PART VIII, LINE 2C, ADMISSION TO GARDENS, NET OF COUNTY SHARE: THE AMOUNT REPORTED ON THE STATEMENT OF REVENUE ($41,067) CONSISTS OF GROSS RECEIPTS OF $198,275 LESS REMISSION TO LOS ANGELES COUNTY OF $157,208. FORM 990, PART XI, LINE 9: WRITE-OFF GRANTS RECEIVABLE -375,356. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CAHNGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.