2024-05-14T07:26:47-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541268275 FOUNDATION OF THE STATE ARBORETUM OF VIRGINIA FOUN 5408371758 400 BLANDY FARM LANE BOYCE VA 226202117 JOSEPHINE DEGIVE PRESIDENT 5408371758 2024-05-13 1 JOSEPHINE DEGIVE 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPHINE DEGIVE 400 BLANDY FARM LANE BOYCE VA 226202117 325471 0 X HTTP://WWW.BLANDY.VIRGINIA.EDU X 1984 VA THE FOUNDATION OF THE STATE ARBORETUM'S MISSION IS TO SUPPORT BLANDY'S RESEARCH AND EDUCATIONAL GOALS, SUSTAIN THE ARBORETUM'S COLLECTIONS, AND ENHANCE BLANDY'S VALUE AS AN INSTITUTION THAT SERVES THE PUBLIC. 25 25 3 200 0 0 241762 211647 23511 22453 12073 1547 51363 61604 328709 297251 0 0 0 0 0 0 0 0 5530 264638 327266 264638 327266 64071 -30015 1194241 1166807 24746 11050 1169495 1155757 THE FOUNDATION OF THE STATE ARBORETUM'S MISSION IS TO SUPPORT BLANDY'S RESEARCH AND EDUCATIONAL GOALS, SUSTAIN THE ARBORETUM'S COLLECTIONS, AND ENHANCE BLANDY'S VALUE AS AN INSTITUTION THAT SERVES THE PUBLIC. 0 0 284224 22453 A PRIMARY OBJECTIVE OF THE FOUNDATION OF THE STATE ARBORETUM (THE FOUNDATION) IS TO EDUCATE THE PUBLIC ABOUT THE ARBORETUM AND ITS COLLECTIONS. THE FOUNDATION HOSTS A VARIETY OF PUBLIC PROGRAMS, ALL GEARED TOWARD ENVIRONMENTAL EDUCATION, SUCH AS ARBORETUM TOURS, LECTURES, WORKSHOPS AND EXHIBITS. THE FOUNDATION DIRECTLY CONTRIBUTES FUNDS TO THE UNIVERSITY OF VIRGINIA'S BLANDY EXPERIMENTAL FARM IN ORDER TO SUPPORT SEVERAL STAFF POSITIONS, PROVIDE STUDENT RESEARCH FELLOWSHIPS AND OFFSET ADMINISTRATIVE COSTS. THE FOUNDATION SPONSORS GARDEN FAIR, A PLANT AND GARDEN SUPPLY SALE THAT IS THE ARBORETUM'S LARGEST FUNDRAISER. OTHER EVENTS INCLUDE NATURE NURTURES IN THE FALL AND HOLIDAY WORKSHOPS IN DECEMBER. 284224 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 0 0 0 1 9 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 1 1 0 X THE ORGANIZATION 5408371758 400 BLANDY FARM LANE BOYCE VA 22620 STEPHEN BAUSERMAN PAST PRESIDENT 2.00 X X 0 0 0 JOSEPHINE DE GIVE PRESIDENT 2.00 X X 0 0 0 NANCY TAKAHASHI VICE PRESIDENT 2.00 X X 0 0 0 CHARLES ELLISON TREASURER 2.00 X X 0 0 0 CELIE HARRIS DIRECTOR 2.00 X 0 0 0 KARLA ETTEN DIRECTOR 2.00 X 0 0 0 THOM FLORY DIRECTOR 2.00 X 0 0 0 DAVID CARR DIRECTOR 2.00 X 0 0 0 ROGER COURTENAY DIRECTOR 2.00 X 0 0 0 TYSON GILPIN DIRECTOR 2.00 X 0 0 0 SUSAN HARRIS DIRECTOR 2.00 X 0 0 0 KEVIN HESSBERG DIRECTOR 2.00 X 0 0 0 SCOTT JOHNSTON DIRECTOR 2.00 X 0 0 0 ROBERT LEE DIRECTOR 2.00 X 0 0 0 ELSIE WILSON THOMPSON DIRECTOR 2.00 X 0 0 0 ALEX NEWHART DIRECTOR 2.00 X 0 0 0 MARY OLIEN DIRECTOR 2.00 X 0 0 0 SANDY WILSON DIRECTOR 2.00 X 0 0 0 BEATRICE VON GONTARD DIRECTOR 2.00 X 0 0 0 ALISON TEETOR DIRECTOR 2.00 X 0 0 0 CAROLYN FAROUKI DIRECTOR 2.00 X 0 0 0 KATHLEEN GROOVER SECRETARY 2.00 X X 0 0 0 NATE ADAMS DIRECTOR 2.00 X 0 0 0 GERALDINE CARROLL DIRECTOR 2.00 X 0 0 0 JJ DAVIS DIRECTOR 2.00 X 0 0 0 ROBIN C CARDILLO EXECUTIVE DIRECTOR 40.00 X 0 72286 0 0 72286 0 0 0 0 0 0 25412 186235 211647 PUBLIC PROGRAMS 611710 12537 12537 HOLIDAY WORKSHOPS 611710 8195 8195 EQUESTRIAN TRAIL 611710 1721 1721 22453 1547 1547 89824 28220 61604 61604 297251 22453 0 63151 X 10786 10786 15679 15679 1624 1624 101845 101845 8801 8801 COLLECTION/GROUNDS IMPR 129074 129074 STUDENT RESEARCH 36039 36039 PUBLIC INFORMATION 10990 10990 PUBLIC PROGRAM EXPENSE 9576 4046 5530 2852 2230 622 327266 284224 37512 5530 6354 5840 239606 224817 191 191 948090 935959 1194241 1166807 24746 11050 24746 11050 X -43246 -35676 1212741 1191433 1169495 1155757 1194241 1166807 -30015 16277 0 X X 0 1 X 1 0 X 104821 190212 155344 241762 211647 903786 22960 12026 15468 23511 22453 96418 71387 13435 76723 83566 89824 334935 199168 215673 247535 348839 323924 1335139 17410 27582 24994 15016 5010 90012 0 17410 27582 24994 15016 5010 90012 1245127 5589 4188 520 12073 1547 23917 5589 4188 520 12073 1547 23917 5517 28 5545 204757 219861 253572 360940 325471 1364601 0.91240 0.89710 0.01750 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979805 16277 8626 987456 1021727 7675 -33080 16517 979805 781387 6482 234597 739 1021727 756081 12632 26817 13102 1041 781387 739053 3227 27801 12869 1131 756081 0.46000 0.54000 0 1 1 0 UVA ENDOWMENT: RESIDUAL EARNING 546138 F DONATIONS TO PERM END PRINCIPA 179370 F GRADUATE RES FUND 97132 F COLLECTIONS MAINTENANCE ENDOW 56983 F LIFE & BENEFAC. MEMBERSHIP 56336 F 935959 311904 16277 16277 295627 1624 1624 297251 325642 0 325642 1624 1624 327266 GARDEN FAIR 77675 77675 16963 FALL EVENT 11640 11640 8832 2 509 509 2425 89824 89824 28220 28220 61604 FORM 990, PART VI, SECTION A, LINE 6 FOSA HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL FOSA MEMBERS HAVE THE SAME VOTING POWER. NEW BOARD MEMBERS ARE VOTED ON AT THE ANNUAL MEETING, BY VOICE, UNLESS 10% REQUEST A WRITTEN BALLOT. FORM 990, PART VI, SECTION A, LINE 8B NOT ALL COMMITTEES CONSISTENTY PREPARE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE FINANCE COMMITTEE HAS APPROVED THE 990 PREPARATION, THE ENTIRE BOARD IS MADE AWARE THAT IT IS READY FOR THEM TO REVIEW AND FINAL FILING IS HELD UNTIL ALL MEMBERS HAVE HAD A CHANCE TO REVIEW THE PREPARED RETURNS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY OF VIRGINIA AND ALL SALARY NEGOTIATIONS AND DETERMINATIONS ARE HANDLED THROUGH THE UNIVERSITY. ONCE THE SALARY HAS BEEN DETERMINED, THE FOUNDATION ABSORBS A PORTION OF THIS SALARY AS A CONTRIBUTION BACK TO THE UNIVERSITY OF VIRGINIA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. FORM 990, PART IX, LINE 11G EVENTS & VOLUNTEER COORDINATOR: PROGRAM SERVICE EXPENSES 85,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,759. 3 OTHER POSITIONS: PROGRAM SERVICE EXPENSES 16,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,086. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNIVERSITY OF VIRGINIA PO BOX 400210 CHARLOTTESVILLE VA 229044210 546001796 HIGHER EDUCATION VA 501(C)(3) SCHOOL 0 UNIVERSITY OF VIRGINIA INVESTMENT MANAGEMENT COMPANY 560 RAY C HUNT DRIVE CHARLOTTESVILLE VA 22093 562462804 INVESTMENT VA 501(C)(3) 509(A)(3) TYPE II 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 UNIVERSITY OF VIRGINIA P 137884