2022-05-16T11:01:59-05:00 2021-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2020-07-01 956062220 SOUTH COAST BOTANIC GARDEN FOUNDATION INC SOUT 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 ADRIENNE LAO NAKASHIMA CEO 3105441948 2022-05-11 1 ADRIENNE LAO NAKASHIMA 999009999 REBECCA CHRISTIANSEN P01219191 7143728110 2022-04-28 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES CA 90274 7993113 0 X 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. 18 18 61 215 0 0 1722704 3745529 310826 2561090 106752 414043 491473 51896 2631755 6772558 0 0 0 0 1553807 1942258 0 26000 353460 906804 1611765 2460611 3580023 171144 3192535 4850316 7245065 1922992 1139450 2927324 6105615 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. 0 0 2563621 2612986 THE SOUTH COAST BOTANIC GARDEN FOUNDATION STRIVES TO BRING WORLD CLASS EXHIBITIONS, SHOWS, AND PROGRAMMING CENTERED AROUND HORTICULTURE AND PLANT COLLECTIONS, EDUCATIONAL CLASSES, AND SPECIAL EVENTS FOR THE COMMUNITY BY PROVIDING A WIDE RANGE OF PROGRAMMING INCLUDING ROTATING EXHIBITIONS AND CLASSES FOR GUESTS, MEMBERS, AND SUPPORTERS TO ENJOY THE WONDERS OF NATURE IN A STUNNING 87 ACRE SETTING. THE FOUNDATION CONTINUES TO PROVIDE THE RESOURCES NECESSARY TO ELEVATE THE PROFILE OF THE GARDEN, ENCOURAGING STEWARDSHIP OF OUTDOOR SPACE AND APPEALING TO A WIDE DEMOGRAPHIC IN ORDER TO WELCOME EVERYONE AS A GARDEN FOR ALL. 2563621 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 X X 0 0 0 MARK WARONEK VICE PRESIDENT 4.00 X X 0 0 0 KAREN MELIDEO TREASURER 4.00 X X 0 0 0 LYNN LORD SECRETARY 4.00 X X 0 0 0 JIM GARDNER TRUSTEE 4.00 X 0 0 0 KATHY KELLOG JOHNSON TRUSTEE 4.00 X 0 0 0 ALLEN LAY TRUSTEE 4.00 X 0 0 0 MARYLIN LONG TRUSTEE 4.00 X 0 0 0 JANET MAROTT TRUSTEE 4.00 X 0 0 0 ARYAN PAPOLI TRUSTEE 4.00 X 0 0 0 KEN PICKAR TRUSTEE 4.00 X 0 0 0 PAMELA REIS TRUSTEE 4.00 X 0 0 0 TWANNA ROGERS TRUSTEE 4.00 X 0 0 0 MARCIA SCHOETTLE TRUSTEE 4.00 X 0 0 0 JOHN SEALY TRUSTEE 4.00 X 0 0 0 MARTHA TUFFLI TRUSTEE 4.00 X 0 0 0 LAUREL WOODLEY TRUSTEE 4.00 X 0 0 0 ANN CARLEY TRUSTEE 4.00 X 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 80.00 X 187275 0 32225 MARYLYNN MACK CHIEF OPERATION OFFICER 40.00 X 149208 0 7808 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 40.00 X 158225 0 18190 494708 0 58223 3 0 1 0 THE GREEN ROOM COLLABORATIVE INTERNATION 3719 NORTH 75TH STREET SCOTTSDALE AZ 85251 DESIGN AND CONSTRUCTION ADMINISTRATION 150613 DAWSON & ASSOCIATES INC 16027 VENTURA BLVD SUITE 501 ENCINO CA 91436 ACCOUNTING SERVICES 108137 2 1002701 2742828 63148 3745529 EDUCATION 900099 1780197 1780197 ADMISSION TO GARDEN 900009 441712 441712 FACILITIES RENTAL 531190 339181 339181 2561090 103937 103937 1433013 50238 1155145 18000 277868 32238 310106 310106 99306 47410 51896 51896 6772558 2612986 0 414043 227122 136273 68137 22712 1464591 1210673 57671 196247 15051 12041 1053 1957 106000 91224 32 14744 129494 103595 9065 16834 6475 6475 125387 125387 26000 26000 22555 22555 333370 160713 158857 13800 97992 62763 35229 108008 85641 6567 15800 47149 7106 38888 1155 12094 9677 846 1571 12601 8608 108 3885 6579 6579 32940 32940 27123 21698 1899 3526 EDUCATION 533429 533429 BANK AND MERCHANT FEES 124543 124543 GARDEN OPERATIONS 49950 49950 REPAIRS AND MAINTENANCE 35576 35576 35994 34654 1340 3580023 2563621 662942 353460 893358 2430195 76658 668063 1799536 8825 6107 52911 50637 353037 84842 280079 268195 2947080 2613737 4850316 7245065 661069 659977 125291 138636 1136632 340837 1922992 1139450 X 892500 2695652 2034824 3409963 2927324 6105615 4850316 7245065 3192535 -14244 0 X X 0 1 X 1 0 X 641666 946767 1405112 1722704 3745529 8461778 981366 907687 721868 750228 2660396 6021545 1623032 1854454 2126980 2472932 6405925 14483323 64886 113436 266926 240794 520700 1206742 0 64886 113436 266926 240794 520700 1206742 13276581 716420 -296366 218767 158823 103937 901581 716420 -296366 218767 158823 103937 901581 2339452 1558088 2345747 2631755 6509862 15384904 0.86300 0.92220 0.05860 0.07780 X SCHEDULE A, PART III, LINE 7A IN PRIOR YEARS, DONATIONS FROM DISQUALIFIED PERSONS WAS INADVERTENTLY EXCLUDED FROM LINE 7A. THEY HAVE BEEN ADDED FOR ALL DISPLAYED YEARS. IF THESE AMOUNTS HAD BEEN INCLUDED IN PRIOR YEARS, THE PUBLIC SUPPORT PERCENTAGE WOULD STILL HAVE BEEN SIGNIFICANTLY GREATER THAN 33 1/3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2034823 1747673 147303 519836 3409963 1963070 466217 122849 517313 2034823 1795960 293757 14399 141046 1963070 1463000 322960 1785960 1463000 1463000 0.08980 0.45650 0.45370 0 0 288350 50462 237888 64687 34380 30307 268195 PAYROLL PROTECTION PROGRAM LOAN 340837 340837 X 6735760 -14243 -14243 6750003 22555 22555 6772558 3557468 0 3557468 22555 22555 3580023 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 UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X X X X 1 CCS FUNDRAISING 527 MADISON AVENUE 5TH FLOOR NEW YORK CA 10022 CONSULTING WITH REGARD TO FUNDRAISING ACTIVITIES 0 0 26000 -26000 26000 -26000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CCS FUNDRAISING WAS ENGAGED TO ADVISE THE FOUNDATION ON HOW TO BEST PREPARE FOR FUTURE MAJOR CAPITAL CAMPAIGNS. THEY ASSISTED WITH STRUCTURING THE UPCOMING SCBGF CAPITAL CAMPAIGN BY INTERVIEWING DONORS, STAFF, AND OTHER STAKEHOLDERS, AS WELL AS IDENTIFING THE TOP 450 DONORS OF THE FOUNDATION TO APPROACH AND CULTIVATE FOR GIFTS TO THE UPCOMING CAPITAL PROJECT. THE CONSULTANTS ASSISTED WITH BUILDING A PRELIMINARY CASE OF SUPPORT FOR THE CHILDREN & FAMILY GARDEN CAPITAL CAMPAIGN TO BE USED AS A FUNDRAISING TOOL AS WELL AS PROVIDE OTHER KEY INFORMATION TO THE FOUNDATION FOR FUTURE FUNDRAISING EFFORTS. THEY DID NOT SOLICIT ANY DONATIONS ON BEHALF OF THE FOUNDATION. X X 0 0 0 0 0 0 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 182275 0 5000 0 0 0 19500 0 12725 0 219500 0 0 0 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 158225 0 0 0 0 0 9984 0 8206 0 176415 0 0 0 MARYLYNN MACK CHIEF OPERATION OFFICER 149208 0 0 0 0 0 4016 0 3792 0 157016 0 0 0 X 1 27528 FMV X SOIL 1 20000 FMV X GOLF CART 1 15620 FMV 0 0 0 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 AFFIMS 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 XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR.