2013-02-08T16:33:05-06:00 2012-03-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-04-01 541273467 LEWIS GINTER BOTANICAL GARDEN INC LEWI 8042629887 1800 LAKESIDE AVENUE RICHMOND VA 23228 SHANE TIPPETT 8042629887 2013-02-07 1 JOHN E KENT P01076641 8047470000 2011 2016-02-25 16:41:14Z WILLIAM H KING JR 1800 LAKESIDE AVENUE RICHMOND VA 23228 5974024 0 X LEWISGINTER.ORG X 1984 VA ENGAGE, ENLIGHTEN AND INSPIRE OUR COMMUNITY THROUGH OUTSTANDING BOTANICAL COLLECTIONS, HORTICULTURAL DISPLAYS AND LANDSCAPE DESIGN; ADVOCATE FOR SUSTAINABILITY AND STEWARDSHIP OF OUR PLANET. 45 45 105 520 0 0 14260196 2448737 1349343 1702900 31315 -66052 1366765 1155969 17007619 5241554 0 0 0 0 2513057 2573287 0 0 52362 4011412 3695627 6524469 6268914 10483150 -1027360 30870465 30338427 3955727 4459080 26914738 25879347 X LEWIS GINTER BOTANICAL GARDEN ENLIGHTENS AND INSPIRES ITS CONSTITUENTS THROUGH ITS OUTSTANDING BOTANICAL COLLECTIONS, HORTICULTURAL DISPLAYS AND LANDSCAPE DESIGN. WE ENGAGE OUR CONSTITUENTS WITH THE NATURAL WORLD THROUGH INTERPRETATION, PROGRAMS, EDUCATIONAL RESOURCES AND OUTREACH. WE ADVOCATE FOR SUSTAINABILITY AND STEWARDSHIP OF OUR PLANET. 0 0 1286255 HORTICULTURE - COMPOSED OF HORTICULTURISTS AND GARDENERS, THE HORTICULTURE DEPARTMENT IS RESPONSIBLE FOR THE HEART OF THE GARDEN'S MISSIONS OF DISPLAY AND RESEARCH. EMPHASIS IS PLACED ON THE YEAR-ROUND FLORAL DISPLAY IN THE CONSERVATORY AND THE MARCH THROUGH OCTOBER ANNUAL DISPLAY IN THE OUTDOOR GARDENS. PERMANENT COLLECTIONS ARE INTEGRATED INTO THE GARDEN SETTINGS, SOME THEMED, WITH LABELS AND INTERPRETATION. HORTICULTURE DESIGNS, PLANTS, PRUNES, TREATS, TRIMS, WEEDS AND IRRIGATES 35 ACRES OF INTENSELY CULTIVATED GARDENS. THE DEPARTMENT MANAGES A LARGE VOLUNTEER CADRE, OVERSEES LAWN CARE, ASSISTS VISITORS WITH BOTANICAL QUESTIONS OR CONCERNS, PROVIDES INPUT TO THE COMPUTERIZED DATA BASE OF THE PLANT COLLECTIONS, PLANS AND ORGANIZES FUTURE COLLECTIONS AND ASSISTS THE VOLUNTEERS TO GROW PLANTS FOR SEMIANNUAL PLANT SALES. 542663 EDUCATION - THE EDUCATION DEPARTMENT IS RESPONSIBLE FOR DEVELOPING AND COORDINATING A DIVERSE ARRAY OF EDUCATIONAL PROGRAMS, GUEST RESOURCES, AND COMMUNITY ALLIANCES THAT ENCOURAGE LIFELONG LEARNING ABOUT THE PLANT WORLD. PROGRAMS ARE DESIGNED TO ENGAGE VISITORS OF ALL AGES - FROM TODDLERS TO SENIORS - IN ACTIVE LEARNING, WHERE FIRST-HAND EXPERIENCE AND OBSERVATION OF THE NATURAL WORLD HELP TO BUILD KNOWLEDGE, EXPAND AWARENESS, AND ENCOURAGE ATTITUDES OF STEWARDSHIP. THE VARIETY OF PROGRAMS INCLUDES ADULT CONTINUING EDUCATION CLASSES, GUIDED TOURS, TRAVEL FOR GARDENERS, YEAR-ROUND PRE-SCHOOL AND ELEMENTARY SCHOOL GUIDED PROGRAMS, SELF-GUIDED SCAVENGER HUNTS, INFORMAL GARDENING EXPERIENCES, NATURAL HISTORY ENCOUNTERS, FESTIVALS, PERFORMING ARTS AND ENVIRONMENTAL EDUCATION. NEW INITIATIVES INCLUDE AN ELEMENTARY SCHOOL OUTREACH PROGRAM AS WELL AS PROFESSIONAL DEVELOPMENT AND TRAINING PROGRAMS FOR ENVIRONMENTAL EDUCATORS, TEACHERS, AND MEMBERS OF THE GREEN INDUSTRY. GUEST RESOURCES INCLUDE THE LORA M. ROBINS LIBRARY, CONTAINING OVER 7,000 ITEMS, SEVERAL DATABASES ON PLANT AND SEED SOURCES, PLANT INFORMATION, AND THE GARDEN PLANT COLLECTION, AND THE HORT HELPLINE - VOLUNTEERS WHO RESEARCH AND ANSWER PUBLIC INQUIRIES ABOUT PLANTS. OTHER GUEST RESOURCES INCLUDE CHANGING ART EXHIBITS ON BOTANICAL SUBJECTS, A SELF-GUIDED BIRD TRAIL, AND THE BRIGHT SPOTS PROGRAM THAT HIGHLIGHTS THE SEASONAL "MUST-SEE" PLANTS IN THE GARDEN. COMMUNITY ALLIANCES INCLUDE TWO SIGNIFICANT UNIVERSITY RELATIONSHIPS AND INTENTIONAL PARTNERSHIPS WITH OVER 15 ALLIED PLANT SOCIETIES, GARDEN CLUBS, AND GREEN INDUSTRY ORGANIZATIONS. THE GARDEN ALSO HOUSES THE HERBARIUM VIRGINICUM, THE JOINT COLLECTION OF PRESERVED PLANT SPECIMENS AMASSED BY VIRGINIA COMMONWEALTH UNIVERSITY AND THE GAREN. 2260260 OPERATIONS - THE OPERATIONS DEPARTMENT IS RESPONSIBLE FOR THE CARE, CLEANLINESS, MAINTENANCE AND SECURITY OF ALL BUILDINGS AND RELATED EQUIPMENT, INCLUDING COMMUNICATIONS AND ENVIRONMENT SYSTEMS. THE DEPARTMENT INSPECTS AND MAINTAINS UTILITIES INFRASTRUCTURE, SECURITY AND SAFETY SYSTEMS, ROADS AND PAVED PATHS, FENCES, WALLS AND GATES, EXTERNAL LIGHTING, SIGNAGE AND ALL GARDEN VEHICLES. THE DEPARTMENT SETS UP AND BREAKS DOWN SPACES FOR DAILY VISITATION, EDUCATION PROGRAMS AND CLASSES, WEDDINGS AND OTHER FACILITY RENTALS, INTERNAL STAFF USE, CONCERTS, VOLUNTEER PLANT SALES, MEMBER RECOGNITION DAYS, THE WINTER HOLIDAY EVENING LIGHT DISPLAY (GARDENFEST OF LIGHTS) AND OTHER SPECIAL EVENTS. OPERATIONS IS THE LEAD DEPARTMENT FOR PROTOCOL AND INFRASTRUCTURE RELATED TO ENERGY CONSERVATION AND RECYCLING EFFORTS AS WELL AS GUEST, VOLUNTEER AND STAFF SAFETY AND SECURITY. 277819 PUBLIC RELATIONS AND EVENTS - PUBLIC RELATIONS AND MARKETING WORK TO RAISE AWARENESS OF THE GARDEN AND ITS OFFERINGS TO SUPPORT THE MISSION OF THE GARDEN, INCREASE VISITATION AND PROMOTE FINANCIAL STABILITY. AREAS OF RESPONSIBILITY INCLUDE MEDIA RELATIONS, ADVERTISING, PUBLICATIONS, WEBSITE AND SPECIAL EVENTS. EFFORTS ARE EVALUATED TO MEASURE RESULTS. THE DEPARTMENT STRIVES TO BUILD THE LEWIS GINTER BOTANICAL GARDEN BRAND THROUGH ALL COMMUNICATION AND CONCENTRATES EFFORTS ON PUBLICITY OR "FREE" EXPOSURE FOR THE GARDEN. BY SUPPORTING ALL AREAS OF THE GARDEN, PUBLIC RELATIONS AND MARKETING WORKS TO ENCOURAGE PEOPLE TO VISIT, AND TO ENGAGE THEM IN A RELATIONSHIP WITH THE GARDEN. 30691 VOLUNTEER PROGRAMS - VOLUNTEERS CONTRIBUTED APPROXIMATELY 30,000 HOURS OF SERVICES TO THE GARDEN DURING THE LATEST PERIOD, SPONSORING TWO FUNDRAISING PLANT SALES AND PROVIDING SUPPORT ESSENTIAL TO THE FUNCTIONING OF SEVERAL KEY DEPARTMENTS, PARTICULARLY HORTICULTURE, EDUCATION, THE CHILDREN'S GARDEN, OPERATIONS AND THE GARDEN SHOP. VOLUNTEER PROGRAMS ALLOW THE GARDEN TO ATTRACT, RECRUIT, TRAIN, ENCOURAGE, RECOGNIZE AND RETAIN DEDICATED AND ENERGETIC INDIVIDUALS FOR THE ACTIVE, VIBRANT VOLUNTEER CORPS. 729059 VISITOR SERVICES - THE UMBRELLA OF VISITOR SERVICES ENCOMPASSES THE ADMISSIONS DESK, TELEPHONE RECEPTION, FACILITY RENTAL AND CATERING, THE GARDEN SHOP, THE GARDEN CAFE AND THE ROBINS TEA HOUSE RESTAURANT. STAFF MEMBERS IN THESE AREAS WORK TOGETHER TO ENSURE THE QUALITY OF THE VISITOR EXPERIENCE. WHETHER LEARNING, REFLECTING, WANDERING, DANCING, MEETING, SHOPPING OR DINING, ALL GUESTS AND MEMBERS ARE WELCOMED AND SERVED IN ORDER TO ENSURE THEIR SATISFACTION FROM ARRIVAL TO DEPARTURE. BY ENRICHING THE EXPERIENCE OF WALK-IN VISITORS, CONCERT ATTENDEES, GROUP TOUR PARTICIPANTS, YOGA STUDENTS, WEDDING GUESTS AND GARDEN MEMBERS, VISITOR SERVICES REPEAT VISITATION, A GROWING APPRECIATION OF THE NATURAL WORLD, AND THE OPPORTUNITIES TO BECOME EVER MORE INVOLVED WITH THE GARDEN OR COMMUNITY OUTREACH PROGRAMS AS A STUDENT, VOLUNTEER OR DONOR. 374483 DEVELOPMENT - THE DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MEMBERSHIP AND FUNDRAISING, TO INCLUDE ANNUAL FUND SOLICITATIONS, CORPORATE AND PRIVATE SPONSORSHIPS, GRANT WRITING AND SUBMISSION, PLANNED GIVING, MAJOR GIFTS FOR BOTH CAPITAL IMPROVEMENTS AND ENDOWMENT GROWTH, AND THE ANNUAL FUNDRAISING EVENT, SPLENDOR UNDER GLASS. THE GOAL OF THE DEPARTMENT IS TO PROVIDE SUPPORT TO THE GARDEN'S HORTICULTURAL AND EDUCATION MISSION BY ENCOURAGING AND FACILITATING GARDEN MEMBERSHIP AND CULTIVATING DONORS. AMONG MANY ACHIEVEMENTS HAVE BEEN EXPANDED GARDEN MEMBERSHIP (PARTICULARLY AMONG FAMILIES), SIGNIFICANT BEQUESTS AS WELL AS FUNDING FOR AN EXPANSION TO THE ROSE GARDEN. DUE TO THE IMPORTANCE OF GARDEN ENDEAVORS SUCH AS CHILDREN'S GARDEN EDUCATION, DEVELOPMENT HAS BEEN VERY SUCCESSFUL IN RAISING SIGNIFICANT PORTIONS OF ANNUAL OPERATING BUDGER FOR THE CHILDREN'S GARDEN THROUGH GRANTS AND GIFTS. 1412052 5501230 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 39 0 1 105 1 0 0 0 0 0 1 1 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE CORPORATION 8042629887 1800 LAKESIDE AVENUE RICHMOND VA 23228 CHARLES H FOSTER JR 1.00 X X 0 0 0 JOHN M R REED 1.00 X X 0 0 0 JAMES HENRY STARKEY III 1.00 X X 0 0 0 DENNIS I BELCHER ESQ 1.00 X X 0 0 0 ROBIN BALILES 1.00 X 0 0 0 THOMAS E BEAMES JR 1.00 X 0 0 0 MRS SAMUEL M BEMISS 1.00 X 0 0 0 ROGER L BOEVE 1.00 X 0 0 0 MICHELE K BURKE 1.00 X 0 0 0 JOELLE COSBY 1.00 X 0 0 0 SUZETTE DENSLOW 1.00 X 0 0 0 JANET C DESKEVICH 1.00 X 0 0 0 WILSON FLOHR 1.00 X 0 0 0 ANN PARKER H GOTTWALD 1.00 X 0 0 0 DR JILL BUSSEY HARRIS 1.00 X 0 0 0 THOMAS HUFF 1.00 X 0 0 0 DONNA KELLIHER 1.00 X 0 0 0 WILLIAM H KING JR 1.00 X 0 0 0 STEVE KOPROWSKI 1.00 X 0 0 0 KATHLEEN ALLEN LUKE 1.00 X 0 0 0 DOUGLAS MARTIN 1.00 X 0 0 0 LAWRENCE MCKOY 1.00 X 0 0 0 J ROBERT MOONEY 1.00 X 0 0 0 MARTHA MOORE 1.00 X 0 0 0 PAULA H NACHMAN 1.00 X 0 0 0 HUGH NEWTON 1.00 X 0 0 0 HELEN PINCKNEY 1.00 X 0 0 0 KEE SUNG RO 1.00 X 0 0 0 DENNIS RUDZINSKI MD 1.00 X 0 0 0 MARTHA SHERMAN 1.00 X 0 0 0 CAROLYN SNOW 1.00 X 0 0 0 MRS ROBERT H SPILMAN 1.00 X 0 0 0 DONALD A STEINBRUGGE 1.00 X 0 0 0 SUE THOMPSON 1.00 X 0 0 0 PETER TOMS 1.00 X 0 0 0 RUBY TURNER 1.00 X 0 0 0 PEYTON P WELLS 1.00 X 0 0 0 SUZANNE N WICK 1.00 X 0 0 0 DEBORAH WOLENBERG 1.00 X 0 0 0 DR CHARLOTTE B WOODFIN 1.00 X 0 0 0 MARY DENNY WRAY 1.00 X 0 0 0 FRANK ROBINSON 37.50 X 157825 0 11290 SHANE TIPPETT 37.50 X 98155 0 9653 THOMAS BRINDA 37.50 X 105720 0 7760 361700 0 28703 1 0 1 0 HOURIGAN CONSTRUCTION CORP 4429 BONNEY ROAD SUITE 200 VIRGINIA BEACH VA 23462 BUILDING CONSTRUCTION 937962 MERIWETHER GODSEY INC 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 IN-HOUSE CATERING 168419 ELEVATION LLC 9 WEST MAIN STREET RICHMOND VA 23220 MEDIA PLACEMENT & DESIGN 108549 TRUGREEN LANDCARE PO BOX 759316 BALTIMORE MD 21275 GROUNDS MAINTENANCE 101589 4 492748 1112113 843876 46102 2448737 ADMISSIONS 900099 872574 872574 SPONSORSHIPS 900099 451274 451274 EDUCA. & GROUP TOURS 900099 200816 200816 MEMBERSHIPS 900099 178236 178236 1702900 10206 10206 461877 0 461877 461877 461877 35525 744 112527 0 -77002 744 -76258 -76258 234329 176594 57735 57735 1059418 443349 616069 616069 MISCELLANEOUS 900099 20288 20288 20288 5241554 178236 0 2614581 X 287169 235929 51240 1814361 1487451 326910 55716 45407 10309 242096 207661 34435 173945 148591 25354 32638 32638 212696 191525 14881 6290 66350 66350 74751 65359 7641 1751 23191 14404 3822 4965 16788 12405 3783 600 99563 99563 1623315 1609505 13810 138081 125120 12961 UTILITIES 314821 307311 7510 SPECIAL EVENTS/EXHIBITS 212023 211064 959 PLANT MATERIALS 126492 126492 EDUCATION PROGRAM EXPEN 105828 105828 649090 540828 69506 38756 6268914 5501230 715322 52362 2794169 1967869 1153553 634474 40937 12213 230325 269521 87432 58672 48146560 22382299 26133543 25764261 430506 1631417 30870465 30338427 155278 198153 372708 412334 3427741 3848593 3955727 4459080 X 22940745 22554137 3973993 3325210 26914738 25879347 30870465 30338427 X -1027360 -8031 X 0 1 1 X 0 X 4595716 2448737 7044453 3108330 2996647 6104977 7704046 5445384 13149430 83604 15017 98621 0 83604 15017 98621 13050809 14527 472083 486610 14527 472083 486610 38754 20288 59042 7757327 5937755 13695082 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18015677 110000 986815 503682 171181 18437629 8282121 10602213 811379 1655479 24557 18015677 6310364 2354004 361415 20832 8282121 9473443 -2787817 375262 6310364 0.38500 0.58400 0.03100 0 1 1 43626821 19387217 24239604 1252262 1118353 133909 3267477 1876729 1390748 25764261 ASSETS HELD IN TRUST 1328943 DEFERRED FINANCING COSTS 78490 DUE FROM LEWIS GINTER BOTANICAL GARDEN FOUNDATION 223984 1631417 LIABILITY UNDER GIFT ANNUITY 456015 SECURITY DEPOSITS 47482 LOAN PAYABLE 3181378 LIABILITY UNDER DEFERRED COMPENSATION PLANS 60392 FAIR VALUE OF INTEREST RATE SWAP 103326 3848593 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR FOUR PERCENT OF THE ENDOWMENT FUNDS' AVERAGE FAIR VALUE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: "MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION." SPLENDOR UNDER GLASS 175510 175510 159884 CHEERS TO ART 43260 43260 16710 218770 218770 176594 176594 42176 X 0 0 0 0 0 0 0 0 0 FRANK ROBINSON 157825 0 0 0 0 0 4758 0 6532 0 169115 0 0 0 X 6 46102 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FINANCIAL STATEMENTS AND 990S ARE PRESENTED TO THE AUDIT SUB-COMMITTEE OF THE FINANCE AND INVESTMENT COMMITTEE, WHO ACCEPTS THE AUDIT, AND REPORTS TO FINANCE COMMITTEE ELECTRONICALLY IMMEDIATELY AND IN PERSON AT THE NEXT SCHEDULED MEETING OF THE FINANCE COMMITTEE. THE CHAIR OF THE FINANCE COMMITTEE SUBSEQUENTLY REPORTS TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER STAFF BECOMES AWARE OF POTENTIAL CONFLICT, SUMMARY IS PROVIDED TO PRESIDENT OF THE BOARD FOR REVIEW AND DIRECTED ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY SENIOR LEADERSHIP OF THE BOARD OF DIRECTORS (PRESIDENT, VICE-PRESIDENT AND TREASURER, THEN ENDORSED BY THE EXECUTIVE COMMITTEE) WITH INPUT FROM MEMBERS OF THE FINANCE COMMITTEE CHARGED WITH REVIEW OF EMPLOYEE COMPENSATION. THAT PROCESS DOES REVIEW OUTSIDE INFORMATION, INCLUDING LOCAL MARKET AS WELL AS BOTANICAL GARDENS OF SIMILAR SIZE AND STATURE NATION-WIDE. FORM 990, PART VI, SECTION C, LINE 19 LEWIS GINTER BOTANICAL GARDEN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 87,091. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 12,671. TOTAL EXPENSES 99,989. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 96,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,059. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 58,590. MANAGEMENT AND GENERAL EXPENSES 1,614. FUNDRAISING EXPENSES 12,995. TOTAL EXPENSES 73,199. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 61,652. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,945. DEFERRED COMPENSATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,392. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 57,670. MANAGEMENT AND GENERAL EXPENSES 1,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,399. POSTAGE: PROGRAM SERVICE EXPENSES 28,465. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 13,032. TOTAL EXPENSES 41,991. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 27,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,969. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 21,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,941. SECURITY SYSTEMS & GUARD: PROGRAM SERVICE EXPENSES 19,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,986. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 16,420. MANAGEMENT AND GENERAL EXPENSES 2,254. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 18,732. REPAIRS & MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 17,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,304. SMALL TOOLS: PROGRAM SERVICE EXPENSES 15,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,261. BOOKS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,913. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,956. CHEMICALS: PROGRAM SERVICE EXPENSES 7,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,292. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,221. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 5,958. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023. PLANT SALE EXPENSE: PROGRAM SERVICE EXPENSES 2,019. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. UNCOLLECTIBLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. IRB EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -48,993. GIFT ANNUITY LIABILITY ADJUSTMENT 40,962. TOTAL TO FORM 990, PART XI, LINE 5: -8,031. LEWIS GINTER BOTANICAL GARDEN FOUNDATION 1800 LAKESIDE AVENUE RICHMOND VA 23228 542042084 SUPPORT THE PROGRAMS & ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN, INC. VA 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 LEWIS GINTER BOTANICAL GARDEN FOUNDATION C 1112113 LEWIS GINTER BOTANICAL GARDEN FOUNDATION O 223984