2014-11-12T12:43:42-06:00 2014-04-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2013-05-01 391485020 GREEN BAY BOTANICAL GARDEN INC GREE 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 SUSAN GAROT EXECUTIVE DIRECTOR 9204909457 2014-11-06 1 STEVE HANDRICK P00007603 9203369850 2013 2015-11-30 17:44:51Z SUSAN GAROT 2600 LARSEN ROAD GREEN BAY WI 54303 1823802 0 X WWW.GBBG.ORG X 1982 WI GREEN BAY BOTANICAL GARDEN STIMULATES AN APPRECIATION FOR AND AN UNDERSTANDING OF THE WORLD OF HORTICULTURE AND THE ENDURING RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. THROUGH OUR VOLUNTEERS AND STAFF, WE SERVE PEOPLE OF ALL AGES BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES WITHIN AN ENVIRONMENT THAT ENRICHES, INSPIRES AND REFRESHES. 20 20 52 700 0 0 664791 826133 608759 107126 163435 143767 611393 606453 2048378 1683479 0 0 0 0 779677 904175 0 0 80039 819826 699363 1599503 1603538 448875 79941 8571118 8782936 221064 263566 8350054 8519370 X GREEN BAY BOTANICAL GARDEN CULTIVATES AN APPRECIATION FOR THE ENDURING RELATIONSHIP BETWEEN PLANTS AND PEOPLE. THROUGH OUR VOLUNTEERS AND STAFF, WE SERVE PEOPLE OF ALL AGES BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES WITHIN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES. 0 0 1220346 187941 HORTICULTURE PROGRAM - OVER 100,000 VISITORS EXPERIENCED THE COLLECTION OF OVER 4,500 DIFFERENT CULTIVARS WITHIN THE 20 ACRES OF DEVELOPED GARDENS IN FISCAL YEAR 2013 - 2014. 57650 187902 MEMBER BENEFITS - SERVICED NEARLY 3,000 MEMBERS AND 700 VOLUNTEERS, ENGAGING THEM IN HELPING CARRY OUT THE MISSION OF THE GARDEN. 67267 44447 EDUCATION - OVER 7,500 ADULTS, FAMILIES AND CHILDREN PARTICIPATED IN OUR HORTICULTURAL BASED EDUCATIONAL PROGRAMS. 1345263 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 52 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SUSAN GAROT 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 KATHY HARTMAN PAST CHAIR 0.50 X X 0 0 0 ROBERT J JANSSEN DIRECTOR 0.50 X 0 0 0 NANCY BYCZEK DIRECTOR 0.50 X 0 0 0 JOHN OATES DIRECTOR 0.50 X 0 0 0 FRED PARISH DIRECTOR 0.50 X 0 0 0 MICHAEL RAYMAKER CHAIR 0.50 X X 0 0 0 BILL WANGERIN TREASURER 0.50 X X 0 0 0 BRUCE KILMER DIRECTOR 0.50 X 0 0 0 DICK RANKIN VICE CHAIR 0.50 X X 0 0 0 JACK SWELSTAD DIRECTOR 0.50 X 0 0 0 CAROL FALTYNSKI DIRECTOR 0.50 X 0 0 0 LEE C HANSEN DIRECTOR 0.50 X 0 0 0 BILL LARSEN SECRETARY 0.50 X X 0 0 0 JULIA JOHNSON DIRECTOR 0.50 X 0 0 0 PAT KOLESKE DIRECTOR 0.50 X 0 0 0 ROB SERVAIS DIRECTOR 0.50 X 0 0 0 JONIE PAYE DIRECTOR 0.50 X 0 0 0 LISA LOTTE GAMMELTOFT DIRECTOR 0.50 X 0 0 0 TERI KRANZ-DRELLA DIRECTOR 0.50 X 0 0 0 DEB KUHN DIRECTOR 0.50 X 0 0 0 SUSAN GAROT EXECUTIVE DIRECTOR 40.00 X 75401 0 0 75401 0 0 0 0 0 0 0 183438 70390 572305 70390 826133 ADMISSIONS 900099 67228 67228 EDUCATION FEES 900099 31565 31565 MISCELLENAOUS INCOME 900099 8333 8333 107126 74685 74685 138049 0 138049 138049 138049 69082 0 69082 69082 69082 552705 70390 115649 437056 437056 56022 24674 31348 31348 1683479 420290 0 437056 80836 24251 52543 4042 703091 661037 22004 20050 64726 58501 636 5589 55522 49595 1622 4305 22426 22426 36186 36186 4774 4652 102 20 19240 18271 969 32102 32102 MISCELLANEOUS EXPENSES 257986 113120 101329 43537 SUPPLIES 100178 100178 UTILITIES AND TELEPHONE 57020 57020 RENTAL AND STORAGE 41044 41044 128407 126880 1527 1603538 1345263 178236 80039 168347 98774 218419 204027 479642 295755 2500 19900 19118 7605 7773 7619550 2645881 5017116 4973669 2660089 3181320 8571118 8782936 82976 80062 138088 183504 221064 263566 X 5489321 5742662 1225841 1051816 1634892 1724892 8350054 8519370 8571118 8782936 X 79941 89375 0 X X 0 1 X 1 0 X 668282 4243420 785393 1039224 755743 7492062 668282 4243420 785393 1039224 755743 7492062 2219092 5272970 1465 260166 58505 143767 463903 1855 1855 717477 86612 108510 197982 195296 1305877 9263697 2161539 0.56920 0.59510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2660089 430834 210401 120004 3181320 1964703 565623 246194 116431 2660089 2027194 98189 -44517 116164 1964703 1763015 20000 251979 7800 2027194 0.20020 0.49680 0.30300 1 0 4265692 812043 3453649 600105 373108 226997 2753753 1460730 1293023 4973669 COMMUNITY FOUNDATION 1839869 F GROWING THE GARDEN 1341451 F 3181320 X 1845492 89375 70390 24674 184439 1661053 22426 22426 1683479 1676176 70390 24674 95064 1581112 22426 22426 1603538 PART V, LINE 4: HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALITES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATION FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CGS AND FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: CGS AND FUNDRAISING EXPENSES FORM 990 SCHEDULE D PART XI & XII LINE 2D ON THE 990 FORM THE COST OF GOODS SOLD AND FUNDRAISING EXPENSES ARE OFFSET WITH REVENUES ON THE STATEMENT OF REVENUE PAGE 9 THEREFORE THE EXPENSES NEEDED TO BE SUBTRACTED OUT OF THE FINANCIAL STATEMENT REVENUE AND EXPENSES. GARDEN FAIR 87413 4200 83213 1025 3916 1800 23389 GARDEN OF LIGHTS 351003 45125 305878 6266 44302 6 184679 21065 163614 1415 15331 6015 12190 623095 70390 552705 2440 25513 7815 79881 115649 437056 X ADVERTISING 3 70390 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS ARE ALLOWED TO PURCHASE MEMBERSHIPS THROUGH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS IS ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FINANCE AND/OR EXECUTIVE COMMITEE REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH NOVEMBER BOARD MEETING, ALL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM; STAFF ALSO SIGNS DURING THEIR ANNUAL REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF LOCAL WAGES AND BENEFITS; APPROVAL BY EXECUTIVE COMMITEE AND/OR BOARD FORM 990, PART VI, SECTION C, LINE 18 VIA NEWSLETTER, ALL GOVERNING DOCUMENTS ARE OFFERED FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.