2018-05-14T08:16:50-05:00 2017-06-30 954326198 EGAN CPAS LP 1545 N COLUMBUS AVE GLENDALE CA 91202 990 2016-07-01 956062220 SOUTH COAST BOTANIC GARDEN FOUNDATION INC SOUT 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 A NAKASHIMA CEO 3105441948 2018-04-30 1 GAIL N EGAN P00075736 8183462026 X 2016 2022-09-23 18:48:47Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES CA 90274 2271809 0 X SOUTHCOASTBOTANICGARDEN.ORG X 1961 CA THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTAINABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS. 9 9 0 0 3 0 509679 641574 1257030 1220590 0 3 32495 409642 1799204 2271809 0 0 0 0 927319 1006795 0 0 177409 1439302 2661140 2366621 3667935 -567417 -1396126 4077540 3980569 506774 1805929 3570766 2174640 THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTAINABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS. 0 0 2679264 1630232 HORTICULTURAL EDUCATION 2679264 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 P OLPE PRESIDENT 10.00 X X 0 0 0 K PICKAR 2ND VP 4.00 X X 0 0 0 K CONWAY SECRETARY 4.00 X X 0 0 0 R HILL 1ST VP 4.00 X X 0 0 0 P REIS TREASURER 4.00 X X 0 0 0 A CARLEY TRUSTEE 4.00 X 0 0 0 J MAROTT TRUSTEE 4.00 X 0 0 0 L WOODLEY TRUSTEE 4.00 X 0 0 0 J GARDNER TRUSTEE 4.00 X 0 0 0 M DION TRUSTEE 4.00 X 0 0 0 M WARONEK TRUSTEE 4.00 X 0 0 0 K KELLOGG-JOHNSON TRUSTEE 4.00 X 0 0 0 A NAKASHIMA C E O 70.00 X 142858 0 0 142858 0 0 1 0 0 0 0 208396 433178 641574 PROGRAMS, PLANTS, ETC 110000 997364 997364 ADMISSION TO GARDENS 110000 222984 222984 242 242 1220590 3 3 UNREALIZED GAIN ON INV 900099 409642 409642 409642 2271809 1630232 3 0 142858 66010 53803 23045 863937 399197 325378 139362 51100 2989 48111 123370 51588 71782 35879 30882 3235 1762 233242 233242 43582 912 42670 DIRECT COST OF PROGRAM 1469694 1375183 93718 793 EQUIPMENT RENT 408488 353772 54716 COSTS OF FILMING 82490 82490 PROFESSIONAL CONTRACT 75706 53326 22380 137589 112163 12979 12447 3667935 2679264 811262 177409 226845 50095 3757483 3851143 1100 51304 49986 23128 0 42462 14217 18780 28245 4077540 3980569 20851 10715 267955 276135 217968 1519079 506774 1805929 X 1774806 378680 332960 332960 1463000 1463000 3570766 2174640 4077540 3980569 -1396126 0 X 0 0 0 X 414031 252684 137550 509679 641574 1955518 420034 764174 972545 978118 997609 4132480 834065 1016858 1110095 1487797 1639183 6087998 0 0 0 6087998 -16086 213180 137 32495 409642 639368 -16086 213180 137 32495 409642 639368 817979 1230038 1110232 1520292 2048825 6727366 0.90500 0.97430 0.09500 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 0 0 42462 14217 28245 28245 0 0 0 0 0 0 0 0 0 A NAKASHIMA C E O 142858 0 0 0 0 0 0 0 0 0 142858 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GENERAL PUBLIC MAY JOIN THE GARDENS TO SUPPORT ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY ITS MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD DIRECTS THE OPERATIONS OF THE GARDENS. FORM 990, PART VI, SECTION B, LINE 11B PDF IS CIRCULARIZED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUESTED FROM BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE DURING NORMAL HOURS OF OPERATION