2021-12-03T11:26:56-05:00 2021-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2020-07-01 650511429 Naples Botanical Garden Inc NAPL 4820 Bayshore Drive Naples FL 341127337 Donna McGinnis President and C 2396437275 2021-12-03 true Donna McGinnis Jeffrey M Tuscan CPA P00184439 2393332090 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 10835990 false X www.naplesgarden.org X 1995 FL See Program Service Accomplishments.PDF 24 24 170 10 116815 0 9728138 7005356 2233967 2328824 -22104 184369 838971 895137 12778972 10413686 0 0 4395909 6305570 0 1337154 3751915 5898796 8147824 12204366 4631148 -1790680 59650756 58828127 3466811 3115240 56183945 55712887 See Program Service Accomplishments.PDF false false 9976911 3472266 See Schedule O. 9976911 true true false false false false true true false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 33 0 true 170 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false FL X X The Organization 2396437275 4820 Bayshore Drive Naples FL 341127337 Donna McGinnis PresidentCEO 40.00 0.00 X 276029 0 25476 Andrea Nickrent VP of Development 40.00 0.00 X 208171 0 11526 Cindy Learned VP of Philanthropy 40.00 0.00 X 141305 0 8276 Chad Washburn VP of Conservation 40.00 0.00 X 132067 0 16862 Kathy Connelly VP & Chief of Staff 40.00 0.00 X 116719 0 20912 Brian Galligan VP of Horticulture 40.00 0.00 X 118806 0 11873 Gary Boivin VP of Operations 40.00 0.00 X 105691 0 12322 Kim Olson Director of Finance 28.00 0.00 X 60081 0 12510 Philip Leone Director 2.00 0.00 X 0 0 0 Mitch Cordova Director 2.00 0.00 X 0 0 0 Ronald Ciesla Director 2.00 0.00 X 0 0 0 John Kallergis Director 2.00 0.00 X 0 0 0 Cathy Funderburg Director 2.00 0.00 X 0 0 0 Jennifer Sullivan Director 2.00 0.00 X 0 0 0 Kermit Sutton Director 2.00 0.00 X 0 0 0 Jennifer Auray Director 2.00 0.00 X 0 0 0 Jody Lippes Director 2.00 0.00 X 0 0 0 Gloria Messey Director 2.00 0.00 X 0 0 0 Ken Sumner Director 2.00 0.00 X 0 0 0 Terry Edwards Director 2.00 0.00 X 0 0 0 Grace Evenstad Director 2.00 0.00 X 0 0 0 Mark Goebel Director 2.00 0.00 X 0 0 0 Donna S Hall Director 2.00 0.00 X 0 0 0 Adam D Crescenzi Director 2.00 0.00 X 0 0 0 John Buehler Director 2.00 0.00 X 0 0 0 Marilyn Bartter Director 2.00 0.00 X 0 0 0 Mary Ann Bindley Director 2.00 0.00 X 0 0 0 Thomas McCann Director 2.00 0.00 X X 0 0 0 Lisa Merritt Vice ChairmanDirector 5.00 0.00 X X 0 0 0 Carl Crosetto ChairmanDirector 5.00 0.00 X X 0 0 0 Kathleen Kapnick SecretaryDirector 2.00 0.00 X X 0 0 0 Deborah Russell TreasurerDirector 2.00 0.00 X X 0 0 0 1158869 0 119757 7 false true false TentLogix 19100 S Warfield Blvd Indiantown FL 34956 Contractor 127486 Tech-Tronics Productions 4224 Fowler St 1 Ft Myers FL 33901 Contractor 136053 Standing Partnership 1610 Des Peres Rd 200 St Louis MO 63131 Consulting 136329 Bennett Thrasher LLP 3300 Riverwood Pkwy Atlanta GA 30339 Consulting 284038 PK Studios Inc 950 Encore Way Ste 103 Naples FL 34110 Architect 276073 5 2205347 1468253 3331756 1500 7005356 Admissions 900099 2328824 2328824 2328824 129565 129565 60425 5621 60425 -5621 54804 54804 276997 143191 133806 133806 869950 273492 596458 596458 Banquet & Weddings 721000 Miscellaneous Income 900099 48058 48058 Consulting 541610 116815 116815 164873 10413686 2980086 116815 311429 1088049 876924 60656 150469 4211166 3394032 234762 582372 203114 163702 11323 28089 420253 338707 23428 58118 382988 308673 21351 52964 47920 19184 16647 12089 76284 30539 26500 19245 395782 158444 137491 99847 390305 381212 2782 6311 766020 634162 104385 27473 557253 356490 105843 94920 597291 568096 18606 10589 32228 23251 6228 2749 41203 29337 11866 1340704 1235521 54975 50208 162436 148152 6987 7297 Programs 540190 496052 15735 28403 Bank Charges 177299 135498 6469 35332 Printing 143791 100355 854 42582 Plant and Garden Supplies 458151 458151 171939 120429 23413 28097 12204366 9976911 890301 1337154 2847409 2583286 2763360 3896196 5350351 2801361 58696 2040 48742 43455 151781 58260 56397374 13991394 42256481 42405980 5421945 7037549 751991 59650756 58828127 600714 762701 922382 843585 1943715 1508954 3466811 3115240 X 43763500 44448878 12420445 11264009 56183945 55712887 59650756 58828127 -1790680 1319622 0 X false true X true false X 4983344 8197909 8683627 9728138 7005356 38598374 4983344 8197909 8683627 9728138 7005356 38598374 293784 38304590 76106 104066 146876 123422 129565 580035 45272 153720 116815 315807 209503 507450 402692 456305 325055 1901005 41395221 12004717 0.92530 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 4 89.00 1 true 1025.00 X X X X X Public Education false 5421945 358080 1483524 226000 7037549 5104733 677634 -121741 238681 5421945 4591078 600382 102773 189500 5104733 4248614 197350 295114 150000 4591078 3187125 732336 479153 150000 4248614 0.17000 0.58000 0.25000 false false 7950995 7950995 43780221 10974040 32806181 3024103 2423352 600751 1642055 594002 1048053 42405980 Beneficial Interest 7037549 C 7037549 X 12209031 1319622 202231 273492 1795345 10413686 10413686 12680089 202231 273492 475723 12204366 12204366 Easement policy or policies (Part II, line 5) Easements are inspected at least annually. Exotic vegetation as defined by County code is removed. Preserves shall be maintained in their natural state and are kept free of refuse and debris. Annual monitoring reports are prepared. Reports conservation easements (Part II, line 9) Easements are included in Land on the balance sheet and their maintenance is covered in salaries for staff and independent contractors, as well as contracted monitoring. Collections descriptions (Part III, line 4) We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to S Florida and the tropical region of the world. In addition to providing a nice place to relax, our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the S Florida climate. We also have various thematic collections that either provide an example of plants from other tropical habitats around the world or that are important culturally to the peoples or development of various tropical region. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community thorough botanical and horiticultural outreach and educational programs. Endowment funds intended uses (Part V, line 4) Funding of current year operations and FGCU scholarship (Dorothy Rygh Endowment). Other revenues not included on Form 990 (Part XI, line 2d) Cost of goods sold, $273,492, is reported in the Statement of Functional Expenses in the audited financial statements but reported on the tax return in Part VIII Statement of Revenue. Other expenses not included on Form 990 (Part XII, line 2d) Cost of goods sold, $273,492, is reported in the Statement of Functional Expenses in the audited financial statements but reported on the tax return in Part VIII Statement of Revenue. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Garden has adopted this guidance. The Garden has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Hats in Gard 276997 276997 143191 276997 276997 143191 143191 133806 X X X false false false false false false false false false Donna McGinnis PresidentCEO 261700 7529 6800 16265 9211 301505 Andrea Nickrent VP of Development 200905 7266 11526 219697 Form 990 governing body review Part VI line 11 The return is prepared by the independent accountant and then reviewed by the Director of Finance. The Executive Committee receives the Form 990 electronically via email and then approves the return. A copy of the Form 990 is then emailed to the entire Board of Directors prior to filing with the IRS for their feedback. Conflict of interest policy compliance Part VI line 12c During meetings when a vote is taken there is a call for abstentions due to conflict. Members are also required to complete, attest and sign annual conflict of interest forms. CEO executive director top management comp Part VI line 15a Comparable salaries in the industry, market and not for profits are reviewed by the Executive Committee along with experience, performance and goals accomplished regarding the employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the Executive Committee. The Chairman advises the CFO of any compensation approved by the Executive Committee. Other officer or key employee compensation Part VI line 15b Comparable salaries in the industry, market and not for profits are reviewed by the Executive Committee along with experience, performance and goals accomplished regarding the officer or key employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the Executive Committee. The Chairman advises the CFO of any compensation approved by the Executive Committee. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. General explanation attachment Form 990, Part VI Section A, Line 1:The Executive Committee of The Naples Botanical Garden is made up of the Officers of the Board of Directors and has the complete authority of the Board between general meetings. All decisions made by the committee are ratified by the Board at the next general meeting. Part III Achievements - Naples Botanical Garden creates beautiful displays highlighting rare and valuable scientific specimens, creating an environment rich with opportunities to learn. It provides formal and informal environmental education efforts for all ages, abilities and backgrounds with a goal of measurable behavior change. The entire campus is used as an outdoor classroom. Audiences include citizens, tourists, schools, community organizations, local governments, and professionals in the fields of stormwater management, land management, landscape architecture, golf course management, and homeowners association management.Naples Botanical Garden develops plant-based environmental solutions for the most threatened ecosystems in Florida and the tropical world. The living collection continues to grow with a focus on plant diversity, genetic diversity, known provenance (especially wild provenance), conservation status, and those that are or could be food sources. Priorities in Florida include developing research-based solutions for rebuilding resilient urban forests, strengthening beaches and landscaping for clean water. Part VII of the Form 990 shows 32 individuals listed. 24 of the listed individuals are Board Members. 4 indivudals listed are highest compensated employees, but are not Board Members. The other 4 individuals are Officers, but not Board Members.