2019-09-06T06:46:23-05:00 2018-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2018-01-01 581311080 REFLECTION RIDING ARBORETUM AND NATURE CENTER REFL 4238211160 400 GARDEN ROAD CHATTANOOGA TN 37419 MARK MCKNIGHT PRESIDENT 4238211160 2019-09-04 LINDA G ENGLAND P00707864 4237560052 2019-09-03 64.88.174.3 2019-09-04 10:50:35 ED P 1D01A1DBC1266D65781021D11847313AD9BDE0B1 4D2F6FA112CA0D83A1A5F4FC7ED964A6D0BC4DD5 2018 2019-02-21 02:37:17Z MARK MCKNIGHT 400 GARDEN ROAD CHATTANOOGA TN 37419 839256 0 X WWW.REFLECTIONRIDING.ORG X 1977 TN PROMOTE ENVIRONMENTAL STEWARDSHIP,CONSERVATION OF RESOURCES AND EDUCATION. 8 8 34 488 0 0 167452 199909 153965 211330 -561 249 260352 416738 581208 828226 0 0 0 0 402001 515937 0 0 22853 230951 284001 632952 799938 -51744 28288 666001 4303937 12957 11970 653044 4291967 X PROMOTE ENVIRONMENTAL STEWARDSHIP AND THE CONSERVATION OF RESOURCES, EDUCATE THE PUBLIC, AND TO DEMONSTRATE THE NEED FOR CONSERVING PLANT LIFE, INCLUDING FORESTS; ANIMAL LIFE; WATER; SOIL; A LOVE OF NATURE AND BEAUTY. 0 0 254491 628068 PUBLIC EDUCATIONWE CREATE EXPERIENCES THAT SPARK CURIOSITY ABOUT THE NATURAL WORLD. OVER 16,000 CHILDREN ANNUALLY EXPERIENCE OUR PUBLIC EDUCATION PROGRAMMING EITHER AT THE NATURE CENTER OR IN THEIR CLASSROOMS THANKS TO OUR TRAVELING ANIMAL AMBASSADOR TEAM. THIS YEAR OUR EDUCATORS BEGAN FOCUSED OUTREACH TO HAMILTON COUNTY SCHOOLS LIKE CALVIN DONALDSON TO INTRODUCE NATURE-BASED LEARNING OPPORTUNITIES FOR ALL. WE CREATED THREE FOREST KINDERGARTEN SITES AND HOST THE WAUHATCHIE SCHOOL'S HEADQUARTERS. WE ALSO COLLABORATE WITH THEM ON OUR FOREST HOMESCHOOL, INTEGRATING ACADEMICS WITH NATURALIST SKILLS AND OUTDOOR EXPLORATION. PUBLIC PROGRAMMING INCLUDES OUR CERTIFICATE IN NATIVE PLANTS, A COLLABORATIVE PROGRAM WITH TN VALLEY WILD ONES. 218563 WILDLIFE CONSERVATIONOUR NATIVE WILDLIFE PROGRAM HELPS PEOPLE OF ALL AGES CONNECT WITH THE SPECIES AROUND THEM WITH THE INTENTION OF INSPIRING ACTION TO CONSERVE BIODIVERSITY. WE CARE FOR AND EXHIBIT HABITUATED OR NON-RELEASABLE ANIMALS FOR THE PUBLIC. WE ALSO CARE FOR SIX OF THE 262 REMAINING CRITICALLY ENDANGERED RED WOLVES. WE ARE ACTIVE PARTICIPANTS IN THE SPECIES SURVIVAL PLAN, COORDINATING WITH 41 OTHER PARTNER INSTITUTIONS AND THE ASSOCIATION OF ZOOS AND AQUARIUMS TO SAVE THESE ANIMALS FROM EXTINCTION. THIS YEAR WE CREATED HABITAT RESTORATION WORKSHOPS, TEACHING CITIZENS TO RESTORE BIODIVERSITY FROM THE GROUND UP THROUGH INVASIVE PLANT REMOVAL AND NATIVE PLANT RESTORATION. WE ALSO HOSTED OUR FIRST RAPTOR TRAINING WORKSHOP ALLOWING PARTICIPANTS TO LEARN TO SAFELY HANDLE INJURED BIRDS IN CAPTIVITY. 235394 LAND CONSERVATION/HABITAT RESTORATIONWE ENGAGE IN ACTIVE MANAGEMENT OF OUR OWN 317 ACRE LANDSCAPE WITH THE INTENTION OF SAFEGUARDING POPULATIONS OF THREATENED AND ENDANGERED SPECIES. ALL ALONG THE WAY WE ADVOCATE AND EDUCATE THE GREATER CHATTANOOGA REGION ON THE IMPORTANCE OF CONSERVATION EFFORTS. WE TAKE A WHOLISTIC APPROACH TO HABITAT RESTORATION, EVALUATING CURRENT CONDITIONS, TARGETING HARMFUL SPECIES FOR REMOVAL, EVALUATING THE SEED BANK AND REINTRODUCING NATIVE PLANTS FROM OUR NURSERY. WITH THE HELP OF THE AMERICAN RHODODENDRON SOCIETY WE GREATLY EXPANDED OUR NURSERY PRODUCTION CAPACITY THIS YEAR. VOLUNTEERS MAKE IT POSSIBLE TO PROPAGATE MANY THOUSANDS OF PLANTS ANNUALLY. 708448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X CONNIE LUSK 4238211160 400 GARDEN ROAD CHATTANOOGA TN 37419 BETSY BLUNT BROWN DIRECTOR 2.00 X 0 0 0 DAVID JOHNSTON CHAIRMAN EMERITUS 2.00 X X 0 0 0 JAMES L CATANZARO JR CHAIRMAN 5.00 X X 0 0 0 JIM STEFFES DIRECTOR 2.00 X 0 0 0 STEFANIE CROWE CO-VICE CHAIR 4.00 X X 0 0 0 DAWSON WHEELER CO-VICE CHAIR 3.00 X X 0 0 0 JENNIFER GOODMAN SECRETARY AND TREASURER 2.00 X X 0 0 0 WILLIAM MATTHEW WHITAKER DIRECTOR 3.00 X 0 0 0 MARK MCKNIGHT PRESIDENT 40.00 X 107114 0 2876 107114 0 2876 1 0 0 0 0 60952 138957 199909 EDUCATION 900099 117590 117590 GREENHOUSE & HORTICULT 900099 93418 93418 ADMISSIONS 900099 322 322 211330 249 249 35859 4267 31592 31592 31592 6501 6763 -262 -262 REFLECTION RIDING REIM 900099 382500 382500 MISCELLANEOUS 900099 2908 2908 385408 828226 628068 0 249 109990 97336 9541 3113 361391 340414 12599 8378 11576 8861 1527 1188 32980 32785 195 34323 5601 28445 277 792 792 14720 3940 5870 4910 19048 17102 1946 931 465 233 233 67897 65193 2026 678 35976 35976 30273 28295 1381 597 SUPPLIES AND EQUIPMENT 48737 48403 233 101 MISCELLANEOUS 13342 12857 229 256 SPECIAL EVENT 7075 5916 1159 WILDLIFE 3012 3012 7875 2292 5566 17 799938 708448 68637 22853 250 250 120718 164494 1683746 934263 500753 749483 3341705 44280 48005 666001 4303937 12957 11970 12957 11970 X 608764 4251014 44280 40953 653044 4291967 666001 4303937 X 28288 -1510 3612145 X 0 1 X 1 0 X 272888 131450 156527 167452 199909 928226 239660 225250 257773 227610 217831 1168124 512548 356700 414300 395062 417740 2096350 0 0 0 2096350 418 -581 -514 -561 36108 34870 418 -581 -514 -561 36108 34870 159823 215842 277500 168322 385408 1206895 672789 571961 691286 562823 839256 3338115 0.62800 0.01040 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS 2013 AMOUNT: $ 3,093. 2014 AMOUNT: 1,823. 2015 AMOUNT: 842. 2017 AMOUNT: 3,322. 2018 AMOUNT: 2,908. REIMBURSEMENT FROM REFLECTION RIDING LAND CONSERVATION TRUST 2014 AMOUNT: 158,000. 2015 AMOUNT: 165,000. 2016 AMOUNT: 277,500. 2017 AMOUNT: 165,000. 2018 AMOUNT: 382,500. FORGIVENESS OF DEBT 2015 AMOUNT: $ 50,000. 188770 188770 1074434 595336 479098 138798 102118 36680 281744 236809 44935 749483 836954 -1510 11030 9520 827434 792 792 828226 810176 11030 11030 799146 792 792 799938 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE RETAIL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE RETAIL EXPENSES NETTED AGAINST REVENUE FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES WERE MADE TO THE 990 REVIEW PROCESS AND THE FOLLOWING POLICIES: THE CONFLICT OF INTEREST AND ANNUAL DISCLOSURE POLICY, THE DOCUMENT RETENTION AND DESTRUCTION POLICY, AND THE EXECUTIVE COMPENSATION POLICY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO SIGN A DECLARATION FORM OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART XI, LINE 9: NET ASSETS ACQUIRED THROUGH MERGER 3,612,145. REFLECTION RIDING LAND CONSERVATION TRUST DISSOLVED AND TRANSFERRED ITS ASSETS TO REFLECTION RIDING ARBORETUM AND NATURE CENTER IN ORDER TO CONSOLIDATE THE ENTITIES IN ONE ORGANIZATION. REFLECTION RIDING LAND CONSERVATION TRUST 400 GARDEN ROAD CHATTANOOGA TN 37419 620570240 STEWARDSHIP OF LAND AND RESOURCES TN 501(C)(3) PRIVATE FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 REFLECTION RIDING LAND TRUST Q 382500 ACTUAL CASH REFLECTION RIDING LAND TRUST S 3612145 FMV UPON MERGER