2017-02-14T16:37:40-06:00 2016-06-30 954326198 EGAN CPAS LP 1545 N COLUMBUS AVE GLENDALE CA 91202 990 2015-07-01 956062220 SOUTH COAST BOTANIC GARDEN FOUNDATION I SOUTH COAST BOTANIC GARDEN FDN INC SOUT 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 A NAKASHIMA CEO 3105441948 2017-02-14 1 GAIL N EGAN P00075736 8183462026 X 2015 2021-01-29 14:40:06Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES CA 90274 1799204 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 21 0 0 0 305611 509679 972545 1257030 137 0 113074 32495 1391367 1799204 0 0 0 0 634099 927319 0 0 113430 1257244 1439302 1891343 2366621 -499976 -567417 4342315 4077540 204132 506774 4138183 3570766 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 1833584 1289525 HORTICULTURAL EDUCATION 1833584 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 17 0 1 21 0 0 0 0 0 0 1 1 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 1ST VP 4.00 X X 0 0 0 K CONWAY 2ND VP 4.00 X X 0 0 0 R HILL TREASURER 4.00 X X 0 0 0 J MAROTT SECRETARY 4.00 X X 0 0 0 A CARLEY TRUSTEE 4.00 X 0 0 0 P REIS 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 A NAKASHIMA C E O 70.00 X 104466 0 0 104466 0 0 1 0 0 0 0 202482 307197 509679 PROGRAMS, PLANTS, ETC 110000 978118 978118 ADMISSION TO GARDENS 110000 278912 278912 1257030 UNREALIZED GAIN ON INV 900099 32495 32495 32495 1799204 1289525 0 0 927319 466801 376541 83977 6143 3705 2438 174105 173199 906 39244 33884 5227 133 179926 165936 6995 6995 4300 4300 40778 29657 7414 3707 DIRECT COST OF PROGRAM 432517 424900 7617 EQUIPMENT RENT 327459 327459 PROFESSIONAL CONTRACT 109434 100264 6080 3090 PRINTING 50500 43000 2500 5000 74896 60479 12412 2005 2366621 1833584 419607 113430 239607 226845 4057464 3757483 40578 51304 4666 23128 38878 20098 0 18780 4342315 4077540 33079 20851 171053 267955 217968 204132 506774 X 2342223 1774806 332960 332960 1463000 1463000 4138183 3570766 4342315 4077540 -567417 0 X 1 X 0 1 0 X 201111 414031 252684 137550 509679 1515055 420034 764174 972545 978118 3134871 358120 358120 559231 834065 1016858 1110095 1487797 5008046 0 0 0 5008046 -97825 -16086 213180 137 32495 131901 -97825 -16086 213180 137 32495 131901 461406 817979 1230038 1110232 1520292 5139947 0.97430 0.83720 0.02570 0.16280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1463000 1.00000 0 0 38878 20098 18780 18780 0 0 0 0 0 0 0 0 0 A NAKASHIMA C E O 104466 0 0 0 0 0 0 0 0 0 104466 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 11 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