2018-11-15T13:40:00-08:00 2018-06-30 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2017-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 811 South Palm Avenue Sarasota FL 342367726 JENNIFER ROMINIECKI CEO 9413665731 2018-11-15 true ERIC FONTANA P01867525 7277999533 2018-11-15 47.204.254.219 2018-11-15 13:39:50 PS P BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9 23DB9FFBC4B9FD9E3236D36940CCEDF0839AEC02 2017 2019-02-21 02:37:17Z JENNIFER ROMINIECKI 811 South Palm Avenue Sarasota FL 34236 8363418 false X www.selby.org X 1978 FL MISSION: TO PROVIDE AN OASIS OF INSPIRATION AND TRANQUILITY, WHILE FURTHERING THE UNDERSTANDING AND APPRECIATION OF PLANTS, ESPECIALLY EPIPHYTES. VISION: TO TOUCH AS MANY PEOPLE AS POSSIBLE THROUGH OUR URBAN WATERFRONT GARDEN THAT IS THE WORLD LEADER IN CONSERVATION AND DISPLAY OF EPIPHYTES. 13 12 67 1346 0 3681430 3998938 1680962 1734310 -150489 243599 1008409 1083380 6220312 7060227 0 0 2945170 3295776 0 775715 2622366 2797747 5567536 6093523 652776 966704 15066138 17426573 2441869 3880523 12624269 13546050 Mission: To provide an oasis of inspiration and false false 4552663 2033789 ORIGINALLY THE HOME OF WILLIAM AND MARIE SELBY. MARIE SELBY BOTANICAL GARDENS TODAY IS AN URBAN, BAYFRONT OASIS SHOWCASING A LIVING COLLECTION OF RARE AND BEAUTIFUL TROPICAL PLANTS. THE GARDENS IS ALSO A RESPECTED WORLD LEADER IN THE STUDY AND CONSERVATION OF PLANTS, PARTICULARLY EPIPHYTES-PLANTS ADAPTED TO LIVE IN THE TREE CANOPY, INCLUDING ORCHIDS, BROMELIADS, GESNERIADS AND FERNS. THE MORE WE KNOW, THE BETTER WE UNDERSTAND THE IMPORTANCE OF PLANT PRESERVATION AND HABITAT CONSERVATION. SINCE 1973, SCIENTISTS FROM SELBY GARDENS HAVE VENTURED INTO SOME OF THE WORLD'S WILDEST PLACES TO IDENTIFY, STUDY, COLLECT AND LEARN FROM THESE RESOURCEFUL, REMARKABLE PLANTS. AS A RESULT, WE'VE DEVELOPED A RICH BODY OF KNOWLEDGE TO SHARE WITH PRESENT AND FUTURE GENERATIONS. COLLABORATIONS AND PARTNERSHIPS ARE AN INVALUABLE WAY TO SHARE KNOWLEDGE AS WELL AS ADVANCE OUR MISSION. JUST AS PLANTS IN THE WILD ADAPT TO AN EVER-CHANGING ENVIRONMENT, WE KNOW WE MUST CONSTANTLY SEEK COMMON GROUND AND FIND WAYS TO WORK COOPERATIVELY. SELBY GARDENS WELCOMES THE OPPORTUNITY TO PARTNER WITH INDIVIDUALS OR GROUPS WORKING IN THE AREAS OF ENVIRONMENTAL CONSERVATION. JUST AS SELBY GARDENS IS A RESPECTED CENTER FOR RESEARCH AND EDUCATION, IT IS A FAMOUS HORTICULTURAL SHOWPLACE THAT DELIGHTS MORE THAN 130,000 VISITORS ANNUALLY. VISITORS COME TO RELAX, LEARN, EXPLORE AND EXPERIENCE THE LIVING COLLECTION OF TROPICAL PLANTS AND PROGRAMS AVAILABLE 364 DAYS A YEAR. THE SELBYS WANTED THEIR HOME TO BE A PLACE WHERE THEY COULD RETREAT FROM THE WORLD'S EVERYDAY HUSTLE AND BUSTLE. TODAY THE PROPERTY IS DOUBLE ITS ORIGINAL SIZE AND NOW CONTAINS NEARLY 15 ACRES HOUSING 12 BUILDINGS (INCLUDING 7 GREENHOUSES) TRANSECTED BY A BRICK-LAID AVENUE IN A RESIDENTIAL NEIGHBORHOOD ON THE SHORES OF SARASOTA BAY IN DOWNTOWN SARASOTA. 4552663 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false true 54 0 true 67 true false false false false false true true false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false FL X X JACINTA KAVANAUGH 9413665731 811 South Palm Avenue Sarasota FL 34236 MICHAEL WILSON Chair 6.00 X X 0 0 0 PAULINE WAMSLER JOERGER Vice Chair 6.00 X X 0 0 0 ARTHUR WOOD JR Treasurer 6.00 X X 0 0 0 J ALLISON ARCHBOLD Secretary 6.00 X X 0 0 0 ANDREW ECONOMOS Trustee 2.00 X 0 0 0 M BEVERLY BARTNER Trustee 2.00 X 0 0 0 JEAN WEIDNER GOLDSTEIN Trustee 2.00 X 0 0 0 TERI A HANSEN Trustee 2.00 X 0 0 0 KATHERINE MARTUCCI Trustee 2.00 X 0 0 0 WAYNE ROLLINS Trustee 2.00 X 0 0 0 SHARYN WEINER Trustee 2.00 X 0 0 0 MARGARET WISE Trustee 2.00 X 0 0 0 JENNIFER ROMINIECKI President and CEO 40.00 X X 257378 0 6860 MISCHA KIRBY Highest Compensated Employee 40.00 X 110516 0 6960 ROGELIO CAPOTE Highest Compensated Employee 40.00 X 117717 0 6860 MICHAEL MCLAUGHLIN Highest Compensated Employee 40.00 X 118397 0 7460 ANN LOGAN Highest Compensated Employee 40.00 X 101717 0 7460 705725 35600 5 false true false 0 1260910 141921 2596107 160539 3998938 Admissions 713990 1611229 Community Programs 713990 78081 Scientific Publications 511120 45000 1734310 79407 79407 164192 164192 164192 164192 1663621 879720 783901 783901 722950 423471 299479 299479 7060227 2033789 1027500 262731 199767 27339 35625 2552761 1940992 265629 346140 10814 8761 915 1138 265835 217835 19911 28089 203635 156689 18957 27989 1997 1554 317 126 76441 59464 12138 4839 24955 19412 3963 1580 589425 458516 93597 37312 118523 106374 285 11864 135328 98791 21860 14677 145878 80048 48140 17690 138035 87831 26449 23755 22806 12515 7526 2765 472387 397757 55972 18658 207883 115418 67617 24848 Telephone 36644 20176 12043 4425 Equipment Rental 15751 10773 3669 1309 Postage 18789 10468 6085 2236 Books 12644 12644 0 0 780261 536878 72733 170650 6093523 4552663 765145 775715 1609447 3569157 1156849 1037488 1006 92276 99860 99068 75485 55887 15797069 6124215 9283307 9672854 2838834 2898077 1350 1350 416 15066138 17426573 534297 572288 1299318 2796179 73474 534780 512056 2441869 3880523 X 9340533 10293744 239826 197614 3043910 3054692 12624269 13546050 15066138 17426573 966704 -44923 X false true X true false X 0 0 0 2144897 3196952 2842455 3681430 3998938 15864672 2629974 2958928 3309350 3951226 4120881 16970359 4774871 6155880 6151805 7632656 8119819 32835031 63519 443300 769588 755125 585079 2616611 741803 1748700 2490503 63519 443300 769588 1496928 2333779 5107114 27727917 76204 56490 67095 63234 79407 342430 76204 56490 67095 63234 79407 342430 33177461 0.83570 0.89740 0.01030 0.01110 X X X X false 2524609 7500 2532109 2524609 2524609 2247611 276998 2524609 2247611 2247611 2197611 50000 2247611 1.00000 true false 3419256 3419256 11231431 5408286 5823145 1146382 715929 430453 9672854 Term Loan 512056 512056 X 7056771 -44923 41467 -3456 7060227 7060227 6134990 41467 41467 6093523 6093523 Pt III, Line 1a The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Pt X, Line 2 The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2018. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2018. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Pt III, Line 4 The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. Pt V, Line 4 Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. Lights In Bloom 296528 296528 165552 Orchid Ball 577828 577828 265263 789265 789265 448905 1663621 1663621 879720 879720 783901 X X false false false false false false false false false JENNIFER ROMINIECKI 234878 22500 6860 264238 Williams Parker Harrison Dietz & Getzen (Mike Wilson) Chairman 4513 Legal Fees false X 380 FMV X 2225 FMV X Office Equip/Supplies 3 109134 FMV X Garden Supplies 130 13667 FMV X Plants & Flowers 30 8633 FMV X Food 2 26500 FMV false true false Pt VI, Line 11b The process for reviewing the 990 is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. Pt VI, Line 12c The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). Pt VI, Line 15a 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the accounting department for payroll processing. Pt VI, Line 15b 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the accounting department for payroll processing. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. Form 990, Part IX, Line 24e Gardening Supplies 181482. 181482. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 119608. 112994. 6375. 239. Form 990, Part IX, Line 24e Subscriptions and Memberships 30326. 18576. 4112. 7638. Form 990, Part IX, Line 24e Printing and Publications 143268. 133754. 975. 8539. Form 990, Part IX, Line 24e In-Kind Supplies 160539. 13776. 9388. 137375. Form 990, Part IX, Line 24e Real Estate Taxes 12299. 6749. 4059. 1491. Form 990, Part IX, Line 24e Credit Card Charges 126739. 69547. 41824. 15368. Form 990, Part IX, Line 24e Miscellaneous 6000. 0. 6000. 0.