2016-06-12T09:23:43-05:00 2015-06-30 954326198 EGAN CPAS LP 1545 N COLUMBUS AVE GLENDALE CA 91202 990 2014-07-01 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 2016-06-14 1 GAIL N EGAN P00075736 8183462026 X 2014 2016-08-17 19:52:53Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES CA 90274 1391367 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. 13 13 0 0 0 0 252684 305611 930546 972545 213180 137 119064 113074 1515474 1391367 0 0 0 0 430047 634099 0 0 53015 567234 1257244 997281 1891343 518193 -499976 4646045 4342315 7886 204132 4638159 4138183 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 1511999 1085756 HORTICULTURAL EDUCATION 1511999 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 3105441948 26300 CRENSHAW BLVD PALOS VERDES CA 90274 X P OLPE PRESIDENT 4.00 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 J GARDNER 3RD 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 A NAKASHIMA C E O 50.00 X 0 0 0 0 0 0 0 0 0 0 0 168061 137550 305611 PROGRAMS, PLANTS, ETC 110000 791392 791392 ADMISSION TO GARDENS 110000 181153 181153 972545 137 137 UNREALIZED GAIN ON INV 900099 113074 113074 113074 1391367 1085756 0 0 634099 318785 267308 48006 4388 4388 6814 6814 113511 95896 17615 67879 67879 47313 42022 4434 857 484815 484815 15053 15053 1581 1581 30684 7716 22968 DIRECT COST OF PROGRAM 365392 363361 2031 PRINTING 45744 37433 4159 4152 BANK FEES 40241 40241 PLANT AND HORTICULTURE 25444 25444 8385 7385 1000 1891343 1511999 326329 53015 425321 239607 4191090 4057464 20462 40578 7967 4666 15798 15798 1205 0 4646045 4342315 7886 33079 171053 7886 204132 X 2842199 2342223 332960 332960 1463000 1463000 4638159 4138183 4646045 4342315 -499976 0 X 1 X 0 1 0 X 149432 201111 414031 252684 137550 1154808 420034 764174 1184208 155059 358120 513179 304491 559231 834065 1016858 137550 2852195 0 0 0 2852195 455380 -97825 -16086 213180 554649 455380 -97825 -16086 213180 554649 759871 461406 817979 1230038 137550 3406844 0.83720 0.73270 0.16280 0.19820 X 0 1795960 1795960 1795960 1795960 1735214 232795 -81381 90668 1795960 1945312 40786 -153641 97243 1735214 1780643 20810 200895 57036 1945312 0 0 15798 15798 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