2021-02-08T15:01:44-06:00 2020-04-30 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990 2019-05-01 391485020 GREEN BAY BOTANICAL GARDEN GREE 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 WILLIS LARSEN TREASURER 9204909457 2021-02-08 1 LEAH LASECKI P01576192 9204367800 2021-02-08 2019 2022-09-23 18:48:47Z WILLIAM WANGERIN 2600 LARSEN ROAD GREEN BAY WI 54303 3381565 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. 20 20 74 650 62231 -20056 1132195 1781383 1274996 1025260 278836 140213 428946 360096 3114973 3306952 0 0 0 0 1549803 1614921 0 0 192001 1276494 1203914 2826297 2818835 288676 488117 15964782 16307811 383995 606285 15580787 15701526 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. 1 0 718139 HORTICULTURE/FACILITY CARE - OVER 156,000 VISITORS EXPERIENCED OVER 3,900 SPECIES/CULTIVARS, 17,000 ANNUALS, 275,000 BULBS AND 60,000 PERMANENT PLANTS IN THE 20-PLUS ACRES THAT IS GREEN BAY BOTANICAL GARDEN. 416226 345929 GUEST SERVICES WELCOMED 156,502 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 4,000 MEMBERS FOR THE FIRST TIME EVER; THE GARDEN HAD NEARLY 650 VOLUNTEERS THAT HELPED CARE FOR THE 20 PLUS ACRES OF GARDENS AND THOSE 156,502 VISITORS. 695386 37799 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. 354944 641532 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. 354944 641532 2184695 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 74 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SUSAN GAROT 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 JUDY NAGEL CHAIR 1.30 X X 0 0 0 DIANE CONWAY VICE CHAIR 1.00 X X 0 0 0 BILL LARSON TREASURER 1.00 X X 0 0 0 JONIE PAYE PAST CHAIR 1.00 X X 0 0 0 TOM ARNDT DIRECTOR 0.50 X 0 0 0 CAROL FALTYNSKI DIRECTOR 0.50 X 0 0 0 LISE GAMMELTOFT DIRECTOR 0.50 X 0 0 0 CHERI GALECKE DIRECTOR 0.50 X 0 0 0 LOISGRACE GOLDE 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 JULIA JOHNSON DIRECTOR 0.50 X 0 0 0 PAT KOLESKE DIRECTOR 0.50 X 0 0 0 RON MELCHERT 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 PAT SCHNEIDER DIRECTOR 0.50 X 0 0 0 ROB SERVAIS SECRETARY 1.00 X X 0 0 0 TERRI TRANTOW DIRECTOR 0.50 X 0 0 0 BILL WANGERIN DIRECTOR 0.50 X 0 0 0 SUSAN GAROT EXECUTIVE DIRECTOR 40.00 X 116760 0 7715 116760 0 7715 1 0 0 0 0 306786 24785 1449812 1781383 GARDEN OF LIGHTS 900099 586803 586803 ADMISSIONS 900099 288507 288507 VISITOR SERVICES 900099 57423 57423 MISCELLANEOUS INCOME 900099 44037 44037 EDUCATION FEES 900099 37799 37799 10691 10691 1025260 140213 140213 216421 0 216421 216421 216421 23291 24785 8294 14997 14997 194997 66319 128678 66447 62231 3306952 1308128 62231 155210 124475 6224 80909 37342 1239137 984737 169208 85192 147008 115326 19808 11874 104301 73690 21756 8855 15065 15065 27595 17985 7835 1775 77548 77548 67312 51208 10812 5292 32936 31746 1190 6574 4772 1207 595 371335 336058 28778 6499 45601 33124 8377 4100 SUPPLIES 161180 115507 30940 14733 HOSPITALITY AND ENTERTA 94742 93820 922 RENTAL AND STORAGE 76391 73447 544 2400 BOOKS, SUBSCRIPTION AND 51365 43435 7930 176270 126068 46900 3302 2818835 2184695 442139 192001 384432 441028 413693 559982 518841 214482 3743 30078 27423 42062 145278 12604628 4255073 8390475 8349555 6185201 6566320 15964782 16307811 144621 108906 239374 215379 282000 383995 606285 X 12546764 12967364 3034023 2734162 15580787 15701526 15964782 16307811 488117 -367378 0 X 0 1 X 1 0 X 873855 5961554 1689468 1125295 1781383 11431555 873855 5961554 1689468 1125295 1781383 11431555 4943412 6488143 137346 82799 236055 278836 140213 875249 207628 202824 233735 255955 216421 1116563 13423367 0.48330 0.46130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5172434 250000 -194470 86500 5141464 4671372 375000 147017 20955 5172434 3799033 747804 290702 166167 4671372 3463537 40495 328828 33827 3799033 3545342 205766 -156144 131427 3463537 0.55930 0.33370 0.10690 1 0 6363708 1548826 4814882 877053 606587 270466 5363867 2099660 3264207 8349555 NNB ENDOWMENT FUND 3721095 F GGBCF ENDOWMENT FUND 1420369 F NICOLET INVESTMENT FUND 1424856 F 6566320 2983216 -367378 77000 -290378 3273594 33358 33358 3306952 2862477 77000 77000 2785477 33358 33358 2818835 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART X, LINE 2 U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF APRIL 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILTY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART V, LINE 4 HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES. TASTE BUD 40183 20103 20080 686 300 4370 FIELD TO FORK 7893 4682 3211 2551 100 287 48076 24785 23291 3237 400 4657 8294 14997 X 1 198024 FMV X PLANTS 2 1329 FMV 0 0 0 FORM 990, PART III, LINE 2 OUR BUTTERFLIES & BLOOMS EXHIBIT WAS NEW IN FY20. FORM 990, PART VI, SECTION A, LINE 6 THE GARDEN HAS ABOUT 4,000 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 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS. 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 A SERIES OF COMPENSATION SURVEYS ARE REVIEWED AND A PAY SCALE IS ESTABLISHED. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. A FORMAL REVIEW MEETING IS HELD WITH TWO OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. OTHER KEY STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. 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).