2011-08-11T07:45:49-05:00 2010-09-30 LarsonAllen LLP 4099 Tamiami Trail N Ste 300 Naples FL 34103 990 2009-10-01 650511429 NAPLES BOTANICAL GARDENS INC NAPL 2396437275 4820 BAYSHORE DRIVE NAPLES FL 341127337 JOYCE ZIRKLE 2396437275 2011-08-05 1 Amelia Cooper CPA 2392628686 2011-07-28 2009 2016-02-24 21:20:13Z JOYCE ZIRKLE 4820 BAYSHORE DRIVE NAPLES FL 341127337 17126701 0 X WWW.NAPLESGARDEN.ORG X 1995 FL To connect people and plants through display, education, conservation and science. 24 24 43 600 0 0 2806875 9619256 0 32246 5602 18417 672217 2857538 10297075 0 0 1517860 2124977 0 507613 898232 2134940 2416092 4259917 441446 6037158 41375724 46260093 11119162 9942601 30256562 36317492 To connect people and plants through display, education, conservation, and science. 0 0 2378071 2414751 Opened to the public Phase I of the Garden:In November 2009, the Garden opened three cultivated gardens (Smith Children's Garden, Kapnick Caribbean Garden and the Brazilian Garden, designed contiguous spaces (including the Smith River of Grass and the South Grove) and 90 acres of natural preserve to the public. The site also includes a ticketing/gift shop, a birding tower and small cafe cart. 269745 331490 Launched educational programs relating furthering the garden's mission:In January of 2010 the Kapnick Center for Education and Research opened in partnership with Florida Gulf Coast University. Educational programs are offered in the classrooms, auditorium and on-site in the Garden on a wide variety of topics to a broad audience. A docent training program was also developed and implemented to increase our volunteer support base in providing services to our visitors. 584564 620099 Launched public programs and special events to increase public awareness, visitation to the Garden and provide income:Programs to engage the community and membership of the Garden were implemented and tested through the year. Concerts, cooking demonstrations, family Saturday programming were offered included with admission to encourage attendance and drive membership. Special events such as our annual Hats in the Garden luncheon, Trunk Show, Flower Show and the Grand Opening Celebration allowed the Garden to showcase our new offerings while raising funds for the operating budget. 3232380 1 1 0 0 0 0 1 1 0 1 1 1 0 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 0 0 0 0 1 13 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 FL X X JOYCE ZIRKLE 2396437275 4820 BAYSHORE DRIVE NAPLES FL 341127337 JULIET C SPROUL 2.00 X 0 0 0 JAMES A LAGRIPPE 2.00 X 0 0 0 RICHARD H BENSON 2.00 X 0 0 0 CATHERINE K WARE 2.00 X 0 0 0 CONSTANCE T ALSBROOK 2.00 X 0 0 0 JANE P BERGER 2.00 X 0 0 0 PATRICIA H BUEHLER BLANKENSHIP 2.00 X 0 0 0 WILSON G BRADSHAW PHD 2.00 X 0 0 0 FERMIN A DIAZ PE 2.00 X 0 0 0 BARBARA J FINN 2.00 X 0 0 0 ELYNOR FLEGEL 2.00 X 0 0 0 THOMAS J FLOOD 2.00 X 0 0 0 LESLIE K S FOGG 2.00 X 0 0 0 JAMES P JOHANNSEN 2.00 X 0 0 0 SCOTT B KAPNICK 2.00 X 0 0 0 L BATES LEA 2.00 X 0 0 0 THOMAS D MCCANN 2.00 X 0 0 0 KAREN M SCOTT 2.00 X 0 0 0 DAVID BYRON SMITH 2.00 X 0 0 0 JOHN E VANDENBERG 2.00 X 0 0 0 LINDA G WHITE 2.00 X 0 0 0 JOHN FUMAGALLI 2.00 X 0 0 0 JUDITH HERB 2.00 X 0 0 0 ELEANOR B CHABRAJA 2.00 X 0 0 0 BRIAN HOLLEY 40.00 X 187224 0 13346 JOYCE ZIRKLE 40.00 X 100800 0 10886 JILL BARRY 40.00 X 123600 0 10858 411624 0 35090 3 0 1 0 KRAFT CONSTRUCTION 3520 KRAFT ROAD NAPLES FL 34105 CONSTRUCTION MANAGERS 2724247 RITZ CARLTON 280 VANDERBILT BEACH ROAD NAPLES FL 34108 CATERERS 226546 PT WIJAYA TRIBWANA INTERNATIONAL P O BOX 3144 DENPASAR BALI ID 8001 LANDSCAPE ARCHITECTURE 204430 RHODES DAHL 9 CORDES ST CHARLESTON SC 29401 OWNER'S REPRESENTATIVES AND CONSTRUCTION 193809 GOETZ & STROPES 185 10TH ST NAPLES FL 34102 LANDSCAPE ARCHITECTURE 107839 5 515791 149821 8953644 3145325 9619256 11001 11001 7425 7425 7425 7425 6230862 6236261 -5399 -5399 -5399 495907 515791 495907 0 173042 97458 75584 75584 OTHER INCOME 900099 589208 589208 589208 10297075 666818 0 11001 200570 80227 110314 10029 1552705 1239393 109910 203402 34424 18073 8296 8055 218514 114719 52662 51133 118764 87363 28622 2779 9267 4866 2233 2168 14600 7665 3519 3416 7258 7258 21200 16755 2528 1917 317170 294864 7435 14871 241566 186403 29912 25251 71688 53489 9790 8409 15659 11323 2295 2041 163739 163739 682747 509425 93243 80079 86912 64849 11870 10193 MAINTENANCE AND REPAIRS 103839 77136 14330 12373 PLANT AND GARDEN SUPPLI 96437 96437 PRINTING 93617 67690 13722 12205 PROGRAMS 60669 60669 CAPITAL CAMPAIGN 49751 49751 98821 77295 11985 9541 4259917 3232380 519924 507613 120 1523 2270674 418448 7626015 10988417 2863 34526 47380 41755 116719 142111 35163408 1540535 31121953 33622873 1010440 190000 0 41375724 46260093 3536392 1091207 659247 690558 6923523 8160836 11119162 9942601 X 12603698 24916507 16441763 9873484 1211101 1527501 30256562 36317492 41375724 46260093 X 0 1 1 X 0 X 2828651 6426141 9245460 2806875 9599856 30906983 2828651 6426141 9245460 2806875 9599856 30906983 352860 30554123 18548 116156 189246 39446 18426 381822 158222 195887 163639 11217 589208 1118173 32406978 623579 0.94280 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 4 89.00 0 1 1 1 1440.00 40000 0 X X X X X Public education 0 1120869 282031 42970 -5000 0 -5148 1435722 1106726 33527 -19384 1120869 0.00000 1.00000 0.00000 0 0 6458445 6458445 2149508 469704 1679804 748915 422342 326573 25806540 648489 25158051 33622873 10297075 4259917 6037158 23772 23772 6060930 10522979 23771 111933 135704 10387275 7258 -97458 -90200 10297075 4462050 111933 97458 209391 4252659 7258 7258 4259917 Part II, Line 5: Explanation of Easements Enforcement Policies: EASEMENTS ARE INSPECTED AT LEAST ANNUALLY. EXOTIC VEGETATION AS DEFINED BY COUNTY CODE IS REMOVED. PRESERVES SHALL BE MAINTAINED IN THEIR NATURAL STATE AND ARE KEPT FREE OF REFUSE AND DEBRIS. ANNUAL MONITORING REPORTS ARE PREPARED. Part II, Line 9: Description of How Organization Reports Conservation Easements: The easements are part of the land on the balance sheet and maintenance of them is covered in salaries, for the staff and consultants. Part III, Line 4: We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to South Florida and the tropical regions of the world. The collections are integrated into gardens designed by some of the world's great landscape architects creating a sublime visitor experience. Our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the South Florida climate. We also have various thematic collections that either provide an example of plants from other tropical regions around the world or that are important culturally. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community through botanical and horticultural outreach and educational programs. Part V, Line 4: Description of Intended Use of Endowment Funds: FUNDING OF CURRENT YEAR OPERATIONS AND FGCU SCHOLARSHIP (DOROTHY RYGY ENDOWMENT) HATS IN THE GARDEN 437700 176325 261375 26716 66984 12950 57424 CELEBRATIONS IN THE GARDEN 291015 43715 247300 38776 99899 8806 42648 4 282782 126860 155922 10782 7272 21228 250 101971 1011497 346900 664597 10782 72764 188111 22006 202043 495706 168891 X X X X X 0 0 0 0 0 0 0 0 0 BRIAN HOLLEY 187224 0 0 0 0 0 0 0 13346 0 200570 0 0 0 X 4749 Donor's statement of val X 31 2935320 Market VALUE X PLANTS FOR COLLECTIONS 38 51293 DONOR VALUE X MISCELLANEOUS GOODS AND SERVICES 67 54351 DONOR VALUE X PROFESSIONAL SERVICES 5 21240 DONOR VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE TAX RETURN IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THE TREASURER. Form 990, Part VI, Section C, line 19 THE FINANCIALS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE Guidestar. Form 990, Part XI, line 2c: Process has not changed from prior year.