2024-01-25T15:49:37-06:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 222527116 CENTER FOR PLANT CONSERVATION INC CENT 7607965686 15600 SAN PASQUAL VALLEY RD ESCONDIDO CA 92027 MATORA FIOREY DIRECTOR OF OPERATIONS 7607965686 2024-01-25 1 MATORA FIOREY 999009999 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-01-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MATORA FIOREY 15600 SAN PASQUAL VALLEY RD ESCONDIDO CA 92027 2989562 0 X WWW.SAVEPLANTS.ORG X 1984 MA SAFEGUARD AND CONSERVE IMPERILED NATIVE PLANTS BY ADVANCING SCIENCE-BASED PRACTICES, CONNECTING AND EMPOWERING PLANT CONSERVATIONISTS, AND INSPIRING PEOPLE TO PROTECT BIODIVERSITY FOR FUTURE GENERATIONS. 19 18 1 19 0 0 977020 2130324 86650 114435 136065 332792 -11 4029 1199724 2581580 224350 501990 0 0 379729 482117 5210 875 67608 282781 506889 892070 1491871 307654 1089709 10585006 10451214 2490372 1864836 8094634 8586378 SAFEGUARD AND CONSERVE IMPERILED NATIVE PLANTS BY ADVANCING SCIENCE-BASED PRACTICES, CONNECTING AND EMPOWERING PLANT CONSERVATIONISTS, AND INSPIRING PEOPLE TO PROTECT BIODIVERSITY FOR FUTURE GENERATIONS. 0 0 1009739 501990 77785 PARTNER RESOURCES: ACCESS TO CUTTING EDGE TOOLS, DATA, AND INFORMATION THROUGH OUR EXCLUSIVE PI-ONLY WEB PORTAL. THROUGH THE PI PORTAL, MEMBERS CAN DISSEMINATE CONSERVATION KNOWLEDGE ON OUR NATIONAL COLLECTION PLANT PROFILES, WHICH RECEIVE THOUSANDS OF VISITORS EACH YEAR. THE PI PORTAL ALSO PROVIDES A REPOSITORY OF CRITICAL CONSERVATION DOCUMENTS INCLUDING THE MOST UP TO DATE CPC CONSERVATION PROTOCOLS. ADDITIONAL CPC DATA ASSETS INCLUDE THE POLLINATORS OF RARE PLANTS DATABASE AND THE RARE PLANT REINTRODUCTION DATABASE, WHICH MEMBERS ARE ENCOURAGED TO CONTRIBUTE TO AND UTILIZE TO EXTEND THE SCIENCE OF CONSERVATION. 53456 36650 NATIONAL MEETING: EVERY YEAR, THE CENTER FOR PLANT CONSERVATION CONVENES A MEETING OF ITS PARTICIPATING INSTITUTIONS. THE CONSERVATION PROFESSIONALS WORKING AT THE BOTANIC GARDENS AND PLANT CONSERVATION ORGANIZATIONS DEDICATED TO SAVING PLANTS FROM EXTINCTION COME TOGETHER FOR A THREE-DAY CONFERENCE TO SHARE AND LEARN FROM EACH OTHER THE CUTTING-EDGE SCIENCE AND TECHNOLOGY USED TO SAVE RARE AND ENDANGERED FLORA. THE CONFERENCE CONSISTS OF WORKSHOPS, PRESENTATIONS AND FIELD TRIPS. 1063195 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS OR NH ND NC OK OH NY NV NM NJ PA RI SC TN UT VA WA WI WV X X THE ORGANIZATION 7607965686 15600 SAN PASQUAL VALLEY RD ESCONDIDO CA 92027 JOYCE MASCHINSKI CEO/PRESIDENT (UNTIL 7/1/22) 40.00 X X 91366 0 9587 DAMON WAITT INTERIM CEO/PRESIDENT (AS OF 7/1/22) 32.00 X X 21420 0 0 BARBARA MILLEN CHAIR 2.00 X X 0 0 0 LUCINDA MCDADE TREASURER 2.00 X X 0 0 0 GERALDINE BEAN CARROLL SECRETARY 2.00 X X 0 0 0 NANCY DOYLE TRUSTEE 2.00 X 0 0 0 SPENCER CREWS TRUSTEE 2.00 X 0 0 0 MARY RANDOLPH BALLINGER TRUSTEE 2.00 X 0 0 0 DANA DIRICKSON TRUSTEE 2.00 X 0 0 0 CHRISTOPHER DUNN TRUSTEE 2.00 X 0 0 0 RUTH EVANS TRUSTEE 2.00 X 0 0 0 DIANA FISH TRUSTEE 2.00 X 0 0 0 ANDREW LOVE TRUSTEE 2.00 X 0 0 0 JANINE LUKE TRUSTEE 2.00 X 0 0 0 LINDSAY MARSHALL TRUSTEE 2.00 X 0 0 0 SCOT MEDBURY TRUSTEE 2.00 X 0 0 0 STUART CLARK MITCHELL TRUSTEE 2.00 X 0 0 0 ALLISON ALBERTS TRUSTEE 2.00 X 0 0 0 ALISON LUCKMAN TRUSTEE 2.00 X 0 0 0 NANCY YLVISAKER TRUSTEE 2.00 X 0 0 0 112786 0 9587 0 0 0 1 0 454574 1675750 25699 2130324 PARTNER RESOURCES 900099 77785 77785 NATIONAL MEETING 900099 36650 36650 114435 85320 85320 653055 2399 407982 0 245073 2399 247472 247472 137 0 137 137 REDEMPTION ON CREDIT 900099 2662 2662 MISCELLANEOUS 900099 971 971 PRIZE FUNDS 900099 259 259 3892 2581580 114435 0 336821 X 501990 501990 123766 78645 29590 15531 264810 193359 52010 19441 42235 29565 8869 3801 23756 16629 4989 2138 27550 19285 5785 2480 18461 18461 60225 60225 875 875 53212 53212 170150 88320 75737 6093 20028 1003 3537 15488 76946 67486 9018 442 19343 11384 6926 1033 64681 54341 10207 133 1697 1188 356 153 8901 8901 FILING FEES 8247 8247 BANK FEES 4947 4947 MEMBERSHIP AND DUES 51 51 1491871 1063195 361068 67608 1007288 1165941 2382845 1871579 20065 743002 24807 6264 16797 64569 28476 24843 2893 3633 4711700 4246705 2418611 2349521 10585006 10451214 192006 74021 13151 2285215 1790815 2490372 1864836 X 1750351 2031933 6344283 6554445 8094634 8586378 10585006 10451214 1089709 -597965 0 X X 0 1 X 1 0 X 615974 686567 523908 977020 1091197 3894666 615974 686567 523908 977020 1091197 3894666 255811 3638855 73120 113392 74939 80755 85320 427526 2082 3892 5974 4328166 352697 0.84070 0.80280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7167941 106786 -321147 306590 6646990 5638603 46075 1740432 257169 7167941 5588856 2400 287553 240206 5638603 4691254 10220 1118612 231230 5588856 5150040 230 -240744 218272 4691254 0.13720 0.30820 0.55460 0 0 28476 24843 3633 3633 HOT CREEK INVESTORS L.P. 930506 F FOURTHSTONE LLC 926955 F GATES CAPITAL MANAGEMENT 492060 F 2349521 FUNDS HELD ON BEHALF OF OTHERS 1790815 1790815 X 2222410 -597965 292007 -305958 2528368 53212 53212 2581580 1730666 292007 292007 1438659 53212 53212 1491871 PART V, LINE 4: PROMOTION, CONSERVATION AND PRESERVATION OF PLANTS. PART X, LINE 2: THE CENTER IS ORGANIZED AS A MASSACHUSETTS PUBLIC BENEFIT NONPROFIT CORPORATION, BUT DOING BUSINESS IN CALIFORNIA AS A FOREIGN NONPROFIT, AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT HAS DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CENTER'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1 ATLANTA BOTANICAL GARDEN 1345 PIEDMONT AVE NE ATLANTA GA 30309 581313284 501(C)(3) 15000 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING BOK TOWER GARDENS 1151 TOWER BLVD LAKE WALES FL 33853 231352009 501(C)(3) 45800 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING CALIFORNIA BOTANIC GARDEN 1500 N COLLEGE AVE CLAREMONT CA 91711 951664113 501(C)(3) 10530 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING DENVER BOTANIC GARDENS 909 YORK STREET DENVER CO 80206 841202946 501(C)(3) 19460 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING DESERT BOTANICAL GARDEN 1201 N GALVIN PKWY PAPAGO PARK AZ 85008 860136925 501(C)(3) 10100 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING FAIRCHILD TROPICAL BOTANIC GARDEN 10901 OLD CUTLER ROAD CORAL GABLES FL 33156 590668480 501(C)(3) 23700 0 NATIONAL COLLECTION PAYOUT FRIENDS OF LYON ARBORETUM 3860 MANOA ROAD HONOLULU HI 98822 237429693 501(C)(3) 7000 0 NATIONAL COLLECTION PAYOUTS HOLDEN FORESTS AND GARDEN 9500 SPERRY ROAD KIRLAND OH 44094 340750346 501(C)(3) 7500 0 NATIONAL COLLECTION PAYOUTS INSTITUTE FOR APPLIED ECOLOGY 563 SW JEFFERSON AVE CORVALLIS OR 97333 931283716 501(C)(3) 24550 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING MERCER SOCIETY 22306 ALDINE WESTFIELD ROAD HUMBLE TX 77338 760655270 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUTS MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 35700 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING NAPLES BOTANICAL GARDEN 4820 BAYSHORE DRIVE NAPLES FL 34112 650511429 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING NATIONAL TROPICAL BOTANICAL GARDEN 3530 PAPALINA ROAD KALAHEO HI 96742 526057064 501(C)(3) 20300 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING NATIVE PLANT TRUST 180 HEMENWAY ROAD FRAMINGHAM MA 01701 042104768 501(C)(3) 10500 0 NATIONAL COLLECTION PAYOUT NORTH CAROLINA BOTANICAL GARDEN PO BOX 3375 CHAPEL HILL NC 27599 566076622 501(C)(3) 12350 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING PORTLAND STATE UNIVERSITY FOUNDATION 1600 SW 4TH AVE SUITE 730 PORTLAND OR 97201 930619733 501(C)(3) 11200 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING RAE SELLING BERRY SEED BANK & PLANT CONSERVATION PO BOX 751 PORTLAND OR 97207 501(C)(3) 14675 0 NATIONAL COLLECTION PAYOUT SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 92112 8850 0 NATIONAL COLLECTION PAYOUT THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY 125 ARBORWAY BOSTON MA 02130 042103580 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUT THE ARBORETUM AT FLAGSTAFF 4001 S WOODY MOUNTAIN RD FLAGSTAFF AZ 86001 942788812 501(C)(3) 14600 0 NATIONAL COLLECTION PAYOUT UH FOUNDATION 3860 MANOA RD HONOLULU HI 96822 16800 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING UNITED STATES DEPT OF AGRICULTURE 2150 CENTRE AVE BLDG D STE 310 FORT COLLINS CO 80526 105000 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING USDA FMMI COLLECTIONS PO BOX 979099 ST LOUIS MO 63179 15000 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING WAIMEA ARBORETUM FOUNDATION 59-415 KAWONO ROAD HALEIWA HI 96712 990174948 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUT 20 24 PART I, LINE 2: FOR ANY GRANTS MADE BY CENTER FOR PLANT CONSERVATION, INC., WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X 0 0 0 0 0 0 0 0 0 JOYCE MASCHINSKI CEO/PRESIDENT (UNTIL 7/1/22) 76866 0 14500 0 0 0 3903 0 5684 0 100953 0 0 0 X 1 25699 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PAGE 1, ITEM B, AMENDED RETURN: THE RETURN HAS BEEN AMENDED TO REFLECT A CHANGE IN REVENUE DUE TO THE RECOGNITION OF A MULTI-YEAR GRANT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON REVIEW, THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CPC BOARD OF TRUSTEES SIGNS A CONFLICT OF INTEREST STATEMENT EACH YEAR AT THE ANNUAL MEETING. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 CENTER FOR PLANT CONSERVATION, INC. DOES NOT PROVIDE COMPENSATION TO ANY BOARD MEMBERS OR OFFICERS FOR THEIR SERVICE TO THE ORGANIZATION. THE TOP MANAGEMENT OFFICIAL AND OFFICERS RECEIVED COMPENSATION FROM AN UNRELATED 501(C)(3) ORGANIZATION, FOR THEIR SERVICES TO CENTER FOR PLANT CONSERVATION, INC, AND THAT ORGANIZATION UNDERTAKES THE PROPER PROCEDURES FOR DETERMINING REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 79,234. MANAGEMENT AND GENERAL EXPENSES 75,737. FUNDRAISING EXPENSES 4,712. TOTAL EXPENSES 159,683. COMMUNICATION: PROGRAM SERVICE EXPENSES 9,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,381. TOTAL EXPENSES 10,467. FORM 990, PART IX, LINE 5 & 7 CPC HAS A COOPERATIVE AGREEMENT IN PLACE WITH THE SAN DIEGO ZOO WILDLIFE ALLIANCE ("SDZWA") FOR PAYROLL ADMINISTRATION. UNDER THE AGREEMENT, SDZWA ESTABLISHED A DEPARTMENT THAT CARRIES OUT THE PROGRAMMATIC MISSION FOR CPC. SDZWA WILL ADMINISTER THE PAYROLL FOR THE DEPARTMENT AND CPC SHALL REIMBURSE SDZWA FOR SUCH SALARY, BENEFITS AND OTHER COSTS ASSOCIATED WITH THE PAYROLL ADMINISTRATION. SDZWA IS ALSO RESPONSIBLE FOR ALL PAYROLL TAX FILINGS, INCLUDING FORMS W-2 FOR THE STAFF. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.