2019-05-10T14:12:28-05:00 2018-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2017-07-01 540788933 NORFOLK BOTANICAL GARDEN INC NORF 7574415831 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MICHAEL P DESPLAINES PRESIDENT AND CEO 7574415831 2019-05-09 1 RICHARD E GROOVER P01328729 7576254700 2019-05-08 216.12.61.154 2019-05-09 15:36:26 ED P 99F0E98A9EC8D88E7DB0DC465C3F76B23C48F5B6 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z MICHAEL P DESPLAINES 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 13790603 0 X HTTPS://NORFOLKBOTANICALGARDEN.ORG X 1940 VA TO ENRICH LIFE BY PROMOTING THE ENJOYMENT OF PLANTS AND THE ENVIRONMENT THROUGH BEAUTIFUL GARDENS AND EDUCATIONAL PROGRAMS. 23 23 143 985 1926 0 2750338 7767143 1664317 1621082 50942 273751 1031200 1343386 5496797 11005362 0 4552 0 0 3138297 3393534 107705 116153 325824 2121708 3850565 5367710 7364804 129087 3640558 22950614 26449685 1230122 1073486 21720492 25376199 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 492243 4552 307908 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. 5990718 1313174 PROVIDES A NATURAL LOCATION FOR EDUCATIONAL EXPERIENCES TO PROMOTE OVERALL WELLNESS FOR ALL AGES. 6482961 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 143 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DOUGLAS A WARD 7574415831 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 MS KELLY BASHARA BOARD MEMBER 1.00 X 0 0 0 MS MARY D HOUFEK BOARD MEMBER 1.00 X 0 0 0 MS PAMELA KISER BOARD MEMBER 1.00 X 0 0 0 MS GAIL HEAGEN KLEIN VICE CHAIRMAN 1.00 X X 0 0 0 MS H ELIZABETH MCLEOD SECRETARY 1.00 X 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 MR DICKINSON B PHILLIPS 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 MARIA S STEFANIS BOARD MEMBER 1.00 X 0 0 0 MS SYBLE S COX BOARD MEMBER 1.00 X 0 0 0 MS KATHERINE W WYNNE BOARD MEMBER 1.00 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 REXANNE D METZGER BOARD MEMBER 1.00 X 0 0 0 COL PAUL B OLSEN 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 MR MICHAEL P DESPLAINES PRESIDENT AND CEO 50.00 X 169159 0 18422 169159 0 18422 1 0 1 0 0 193943 696427 1226659 5650114 24954 7767143 MEMBERSHIP DUES 611710 907312 907312 ADMISSION FEES 611710 405862 405862 EDUCATIONAL PROGRAMS 611710 307908 307908 1621082 46978 46978 353623 0 353623 353623 353623 1414435 1187662 226773 226773 226773 2212783 193943 1252899 959884 959884 346606 344680 1926 1926 MISCELLANEOUS 900099 27953 27953 27953 11005362 1621082 1926 1615211 4552 4552 213123 172745 30471 9907 2590854 2142715 316379 131760 74981 51092 20088 3801 308500 275173 26172 7155 206076 166871 28656 10549 30000 30000 116153 116153 149510 135994 13516 59503 59408 95 259864 217998 31426 10440 184598 181222 3376 4517 807 3676 34 30062 30062 86744 81802 4942 66172 61381 4670 121 TRANSFERS TO CITY OF NO 2458281 2458281 GARDEN SUPPLIES AND TOO 182292 180958 1334 EQUIPMENT RENTAL AND MA 157342 145584 11758 PRINTING AND POSTAGE 66825 63249 3331 245 114855 53067 26129 35659 7364804 6482961 556019 325824 1671393 1091811 1580557 3296338 450686 4100021 11025 13775 77713 87919 46676 49875 2356699 1205494 1119854 1151205 2262522 1286265 15730188 15372476 22950614 26449685 304229 190438 925893 883048 1230122 1073486 X 5594054 3904785 3577498 8919702 12548940 12551712 21720492 25376199 22950614 26449685 X 3640558 -15343 387753 -357261 X X 0 1 X 1 0 X 2857822 3560052 3666333 2750338 7767143 20601688 2857822 3560052 3666333 2750338 7767143 20601688 2188608 18413080 374978 330941 371605 420525 400601 1898650 49047 26590 8362 30107 27953 142059 22642397 5348388 0.81320 0.88550 X 854755 X X 0 2356699 1205494 1151205 1151205 OTHER 478 INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 15341694 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 30304 15372476 X 10721322 -15343 5750 -274447 -284040 11005362 0 11005362 7453368 5750 82814 88564 7364804 0 7364804 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 -1,721. CHANGE IN INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION -355,540. INDIRECT GIFT SHOP EXPENSES 82,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT GIFT SHOP EXPENSES 82,814. X X X X X X X 1 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 CAPITAL CAMPAIGN 0 5453590 116153 5453590 5453590 116153 5453590 VA GARDEN OF LIGHTS 1142161 75000 1067161 12758 250578 LANTERNASIA 1154922 193943 960979 16870 3892 109 869364 2 109643 109643 275 99053 2406726 268943 2137783 29628 3892 384 1218995 1252899 884884 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE GARDEN ENGAGED THE CURTIS GROUP TO ASSIST WITH THE DEVELOPMENT OF THE GARDEN'S "THE GARDEN OF TOMORROW CAMPAIGN". X X 0 0 0 0 0 0 0 0 0 MR MICHAEL P DESPLAINES PRESIDENT AND CEO 154159 0 15000 0 0 0 5000 0 13422 0 187581 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 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 REVIEWS THE PERFORMANCE APPRAISAL COMPLETED BY THE SECOND VICE PRESIDENT OF THE BOARD AND REVIEWS COMPARABLE WAGES FOR THE POSITION OF OTHER LIKE ORGANIZATIONS. UPON REVIEW, THE BOARD APPROVES AN APPROPRIATE WAGE PACKAGE FOR THE EXECUTIVE DIRECTOR (THE CHIEF OPERATING OFFICER). THE EXECUTIVE DIRECTOR WITH THE CONCURRENCE OF THE BOARD OF DIRECTORS APPROVALS A SIMILAR PROCESS FOR COMPENSATION OF THE KEY DIRECTORS OF DEPARTMENTS WITHIN THE ORGANIZATION. 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 -355,540. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1,721. 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) 13 - TYPE II NORFOLK BOTANCIAL GARDENS SOCIETY 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 NORFOLK BOTANICAL GARDEN FOUNDATION C 696427 CASH