2021-05-05T12:51:54-05:00 2020-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2019-07-01 540788933 NORFOLK BOTANICAL GARDEN INC NORF 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MICHAEL P DESPLAINES PRESIDENT AND CEO 7574415830 2021-05-04 1 JOHN M WATERS P01334859 7576254700 2021-05-04 2019 2022-09-23 18:48:47Z MICHAEL P DESPLAINES 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 8815979 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. 22 22 150 1025 -90337 -90337 6048075 4990898 1892218 1986753 116969 143511 1090442 885089 9147704 8006251 12264 5017 0 0 3734561 4057566 29147 0 255261 3750704 2992156 7526676 7054739 1621028 951512 29221129 32347412 1257908 2355836 27963221 29991576 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 452225 5017 187188 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. 5753814 1799565 PROVIDES A NATURAL LOCATION FOR EDUCATIONAL EXPERIENCES TO PROMOTE OVERALL WELLNESS FOR ALL AGES. 6206039 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 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 22 0 1 150 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MS KELLY BASHARA BOARD MEMBER 1.00 X 0 0 0 MS PAMELA KISER BOARD MEMBER 1.00 X 0 0 0 MS ELIZABETH R MURPHY BOARD MEMBER 1.00 X 0 0 0 MS JENNIFER PETIT BOARD MEMBER 1.00 X 0 0 0 MS ANITA O POSTON BOARD MEMBER 1.00 X 0 0 0 MR LAMONT M HENRY BOARD MEMBER 1.00 X 0 0 0 MS MARY CATHERINE RICE BOARD MEMBER 1.00 X 0 0 0 MR CHARLES ROBISON III BOARD MEMBER 1.00 X 0 0 0 MR W RYAN SNOW CHAIRMAN 1.00 X X 0 0 0 MS KATHERINE W WYNNE SECRETARY 1.00 X X 0 0 0 MR JOHN P BAIOCCO BOARD MEMBER 1.00 X 0 0 0 MS RAMONA FARROW BOARD MEMBER 1.00 X 0 0 0 MS JILLIAN LITTLE BOARD MEMBER 1.00 X 0 0 0 MS CLENISE PLATT TREASURER 1.00 X X 0 0 0 MR C MAX BARTHOLOMEW JR BOARD MEMBER 1.00 X 0 0 0 MS MARGARET R BEALE BOARD MEMBER 1.00 X 0 0 0 MS LAURIE J FOX BOARD MEMBER 1.00 X 0 0 0 MS GAIL P HEAGEN VICE CHAIR 1.00 X X 0 0 0 MR MICHAEL W KEARNS 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 CAROLINE S OLIVER BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL P DESPLAINES PRESIDENT AND CEO 50.00 X 188475 0 32166 188475 0 32166 2 0 1 0 TRIDENT CIVIL 2649 PRODUCTION RD VIRGINIA BEACH VA 23454 REBUILT NATO TOWER 1044927 ROUGH BROTHERS INC 5513 VINE ST CINCINNATI OH 45217 ROOFING ON HOT HOUSE 146880 2 129500 460821 1500998 2899579 256525 4990898 MEMBERSHIP DUES 611710 1101348 1101348 ADMISSION FEES 611710 698217 698217 EDUCATIONAL PROGRAMS 611710 187188 187188 1986753 180561 180561 290852 0 290852 290852 290852 37050 -37050 -37050 -37050 1079420 129500 422532 656888 656888 259809 350146 -90337 -90337 MISCELLANEOUS 900099 27686 27686 27686 8006251 1986753 -90337 1118937 5017 5017 236073 188386 33995 13692 3169525 2602131 377431 189963 89883 68738 15561 5584 307893 265101 25739 17053 254192 205599 33562 15031 202 202 32000 32000 184866 166800 16571 1495 47457 46457 1000 262378 258779 1645 1954 167448 161188 3959 2301 2794 186 2535 73 23175 23175 72584 65739 6845 81836 78424 3248 164 TRANSFERS TO CITY OF NO 1556362 1556362 0 0 GARDEN SUPPLIES AND TOO 222781 221528 1253 0 EQUIPMENT RENTAL AND MA 195020 181386 12891 743 PRINTING AND POSTAGE 63827 57693 2893 3241 79426 53350 23109 2967 7054739 6206039 593439 255261 914801 912162 5359451 8261137 3750898 2858705 13877 25150 74877 84463 73532 66506 2722061 1323333 1400556 1398728 1325106 1299953 16308031 17440608 29221129 32347412 227870 229790 1030038 1201046 825000 0 100000 1257908 2355836 X 3419509 1920474 24543712 28071102 27963221 29991576 29221129 32347412 X 951512 -55734 1132577 X X 0 1 X 1 0 X 3666333 2750338 7767143 6048075 4990898 25222787 3666333 2750338 7767143 6048075 4990898 25222787 2300412 22922375 371605 420525 400601 484589 471413 2148733 8362 30107 27953 29199 27686 123307 27494827 7758102 0.83370 0.84280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1166505 X X 0 2722061 1323333 1398728 1398728 INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 17404121 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 36487 17440608 DUE TO FOUNDATION 100000 100000 X 9186570 -55734 1900 1234153 1180319 8006251 0 8006251 7158215 1900 101576 103476 7054739 0 7054739 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 4,854. CHANGE IN INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 1,127,723. INDIRECT GIFT SHOP EXPENSES 101,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT GIFT SHOP EXPENSES 101,576. GARDEN OF LIGHTS 1068759 75000 993759 15216 210 222845 SPRING PLANT SALE 69348 69348 26393 3 70813 54500 16313 18357 275 139236 1208920 129500 1079420 33573 485 388474 422532 656888 1 CAMP PARTICIPATION ASSISTANCE 200 5017 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 178475 0 10000 0 0 0 16000 0 16166 0 220641 0 0 0 X 2458 FMV X 14 216709 FMV X SUPPLIES 29 27058 FMV X HORTICULTURE 34 10301 FMV 0 0 0 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 OR CHIEF FINANCIAL OFFICER REVIEWS ANY AND ALL PURCHASE ORDERS OR REQUESTS FOR CHECKS, ALL CONTRACTS OR OTHER METHODS OF SPENDING OBLIGATIONS TO INSURE 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 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. THE 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 1,127,723. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 4,854. 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) TYPE III N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0