2024-05-03T17:12:13-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-07-01 956062220 SOUTH COAST BOTANIC GARDEN FOUNDATION INC SOUT 3105441948 26300 CRENSHAW BLVD PALOS VERDES PENINSULA CA 90274 ADRIENNE LAO NAKASHIMA CEO 3105441948 2024-04-01 1 ADRIENNE LAO NAKASHIMA 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIENNE LAO NAKASHIMA 26300 CRENSHAW BLVD PALOS VERDES PENINSULA CA 90274 11446352 0 X HTTPS://SOUTHCOASTBOTANICGARDEN.ORG X 1961 CA THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTANABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS. 12 12 100 454 0 0 6866640 5821999 2597139 2011695 106672 -65407 121630 98388 9692081 7866675 0 0 0 0 3266777 4133831 0 0 495942 2337124 1882161 5603901 6015992 4088180 1850683 10041762 12081104 720301 1100241 9321461 10980863 X SOUTH COAST BOTANIC GARDEN WILL CONNECT ALL TO THE WONDERS OF NATURE AND CREATE EXPERIENCES THAT INSPIRE STEWARDSHIP AND SUSTAINABILITY. 0 0 4393445 2104597 WELCOMED 315,078 VISITORS TO ENJOY OUR 87-ACRE BOTANIC GARDEN, WITH ENGAGING PROGRAMS AND EXHIBITIONS LIKE THE SPIDER PAVILION, SOAR, ASTRA LUMINA, WASHED ASHORE, SUNSET SERIES, HIDE AND SEEK AND LUNAR NEW YEAR. THIS INCLUDES 11,996 INDIVIDUALS THAT WERE ADMITTED FREE-OF-CHARGE THROUGH PROGRAMS DESIGNED TO MAKE THE GARDEN FINANCIALLY ACCESSIBLE FOR ALL.SIGNIFICANTLY ENHANCED THE GUEST EXPERIENCE IN TWO WAYS: FIRST, THROUGH THE INTRODUCTION OF A NEW PLANT COLLECTION -- THE POLLINATION GARDEN -- WHICH DISPLAYS A MIX OF NATIVE AND MEDITERRANEAN PLANTS IN A ONE-ACRE SWATH OF LAND ADJACENT TO THE GARDEN'S ENTRANCE. THE SPACE OFFERS HABITAT FOR LOCAL SPECIES WHILE INSPIRING VISITORS TO PLANT WATER WISE AND ECO-FRIENDLY PLANTS THAT ARE BOTH BEAUTIFUL AND HELPFUL FOR THE ENVIRONMENT. IN ADDITION, WE LAUNCHED A FOOD AND BEVERAGE PROGRAM WITH POP-UP EXPERIENCES TO PROVIDE NEW AMENITIES TO GUESTS AS THEY VISIT THE GARDEN.HELPED TO IMPROVE THE QUALITY OF LIFE FOR THOSE THAT LIVE IN THE SURROUNDING COMMUNITIES BY CARING FOR THE ESTIMATED 2,500 SPECIES OF PLANTS AND TREES THAT THRIVE IN OUR GARDEN. WE APPROXIMATE THAT IN 2023, THE GARDEN'S 87 ACRES SUPPLIED ENOUGH OXYGEN TO SUSTAIN 700 LIVES FOR ONE YEAR. THE CO2 SEQUESTRATION ON OUR PROPERTY WAS THE EQUIVALENT TO A CAR'S EMISSIONS WHILE CIRCLING THE GLOBE 90 TIMES. GARDEN VEGETATION DRANK UP THE RAIN AND KEPT OUR GROUND WATER SAFE FROM THE GARBAGE LANDFILL UNDERNEATH, WHILE HUNDREDS OF FLOWERING VARIETIES OF PLANTS FED THOUSANDS OF NATIVE CREATURES DAILY.INSPIRED GUESTS TO CONSIDER THEIR CONSUMPTION HABITS AND THE IMPACTS ON THE PLANET, WITH THE WASHED ASHORE EXHIBIT OF SCULPTURES MADE FROM OCEAN PLASTICS. IN CONNECTION WITH THE EXHIBIT, WE LAUNCHED A PROGRAM, WHICH INVITED GUESTS TO PLEDGE THEIR COMMITMENT TO REDUCING SINGLE-USE PLASTICS. WE ALSO LAUNCHED A SERIES OF ECO-FRIENDLY ACTIVITIES TO THE GARDEN'S EVERYDAY OPERATIONS, INCLUDING A BAN ON PLASTIC WATER BOTTLES IN OUR RETAIL AND BEVERAGE PROGRAMS, THE INTRODUCTION OF A NEW SERIES OF RECYCLE AND COMPOST BINS, THE COMMITMENT TO USE COMPOSTABLE DISPOSABLES AT OUR CONCESSIONS STATION, AND THROUGH THE PURCHASE OF A NEW BATTERY OPERATED ACCESSIBILITY SHUTTLE. 4393445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3105441948 26300 CRENSHAW BLVD PALOS VERDES PENINSULA CA 90274 MICHAEL MOLINA CHAIR 4.00 X X 0 0 0 MARK WARONEK VICE PRESIDENT 4.00 X X 0 0 0 KAREN MELIDEO TREASURER 4.00 X X 0 0 0 ARYAN PAPOLI SECRETARY 4.00 X X 0 0 0 LYNN LORD TRUSTEE 4.00 X 0 0 0 JIM GARDNER TRUSTEE UNTIL 10/2022 4.00 X 0 0 0 KATHY KELLOG JOHNSON TRUSTEE 4.00 X 0 0 0 MARYLIN LONG TRUSTEE 4.00 X 0 0 0 KEN PICKAR TRUSTEE 4.00 X 0 0 0 TWANNA ROGERS TRUSTEE UNTIL 09/2022 4.00 X 0 0 0 MARCIA SCHOETTLE TRUSTEE 4.00 X 0 0 0 JOHN SEALY TRUSTEE 4.00 X 0 0 0 LAUREL WOODLEY TRUSTEE 4.00 X 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 80.00 X 235107 0 23430 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 40.00 X 190349 0 21072 MARYLYNN MACK CHIEF OPERATION OFFICER 40.00 X 175634 0 15682 601090 0 60184 3 0 1 0 IMAGINE EXHIBITIONS INC 2870 PEACHTREE RD NW SUITE 418 ATLANTA GA 30305 TRAVELING EXHIBITS 185000 COUNTY OF LOS ANGELES 433 S VERMONT LOS ANGELES CA 90020 CONTRACTED REVENUE SHARE 144159 ARTULA PO BOX 1139 BANDON OR 97411 TRAVELING EXHIBITS 140000 POETIC KINETICS INC 12060 WOODLAKE RD ELBERT CO 80106 DESIGN WORK 135000 SPINELESS WONDERS VENDOR 12160 SCANDIA TRAIL N SCANDIA MN 55073 BUTTERFLY GARDEN SUPPORT 107099 5 X 1279503 171906 4370590 51015 5821999 EDUCATION 900099 1227290 1227290 FACILITY RENTAL, NET COUNTY SHARE 531190 720744 720744 ADMISSIONS, NET COUNTY SHARE 900099 63661 63661 2011695 79370 79370 3396962 3541739 -144777 -144777 -144777 130840 37938 92902 92902 OTHER INCOME 900099 5486 5486 5486 7866675 2104597 0 -59921 268219 160931 80466 26822 3368496 2725024 304892 338580 46624 24398 15697 6529 221359 117359 73797 30203 229133 122628 75840 30665 14801 595 14206 131089 131089 24740 24740 95206 58304 36902 159216 137783 17968 3465 101104 61519 32137 7448 75927 58506 15969 1452 18513 9943 7143 1427 8251 2758 3798 1695 26 26 73522 73522 53311 2297 51014 EDUCATION 647446 647446 FEES AND LICENSES 106046 11735 94311 EQUIPMENT PURCHASES 93836 93836 PRINTING 92326 39848 43706 8772 186801 176839 7980 1982 6015992 4393445 1126605 495942 4508635 2034461 2234169 2302648 380544 3782996 6107 23794 80055 106839 1020269 197423 771314 822846 2060938 2906221 0 101299 10041762 12081104 590946 842145 129355 156797 0 101299 720301 1100241 X 2706796 2052143 6614665 8928720 9321461 10980863 10041762 12081104 X 1850683 327208 -518489 0 X 0 1 X 1 0 X 1405112 1722704 3745529 6348151 5821999 19043495 1405112 1722704 3745529 6348151 5821999 19043495 6907140 12136355 218767 158823 103937 67551 79370 628448 5486 5486 19677429 8955858 0.61680 0.68610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 5,486. SCHEDULE A, PART II, LINE 1, COLUMN (D): SEE NOTE ON SCHEDULE O REGARDING RESTATEMENT: "FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT" RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6614665 3641297 212516 1539758 8928720 3409963 4888206 -345070 1338434 6614665 2034823 1747673 147303 519836 3409963 1963070 466217 122849 517313 2034823 1795960 293757 14399 141046 1963070 0.02350 0.08610 0.89040 0 0 542179 29016 513163 288350 108131 180219 189740 60276 129464 822846 OPERATING LEASE LIABILITY 101299 101299 X 8169143 327208 327208 7841935 24740 24740 7866675 5991252 0 5991252 24740 24740 6015992 PART V, LINE 4: INCOME FROM THE PRINCIPAL OF THE PERMANENT ENDOWMENT MAY BE USED FOR GENERAL EXPENDITURES. THE QUASI-ENDOWMENT HAS A SPENDING RATE SET BY THE BOARD AND IS LIMITED TO EXPENDITURES FOR THE CHILDREN'S GARDEN AND THE JAPANESE GARDEN. PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 ADRIENNE NAKASHIMA CHIEF EXECUTIVE OFFICER 219627 0 15000 0 480 0 8264 0 15166 0 258537 0 0 0 DANIELLE BROWN CHIEF DEVELOPMENT OFFICER 182689 0 7180 0 480 0 7308 0 13764 0 211421 0 0 0 MARYLYNN MACK CHIEF OPERATION OFFICER 168534 0 6620 0 480 0 5056 0 10626 0 191316 0 0 0 X 4 51015 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS CIRCULATED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ON ANY CONFLICTS AS THEY ARISE. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL HOURS OF OPERATION. FORM 990, PART VIII, LINE 2B: THE AMOUNT REPORTED ON THE STATEMENT OF REVENUE ($720,744) CONSISTS OF GROSS RECEIPTS OF $816,139 LESS REMISSION TO LOS ANGELES COUNTY OF $95,395. FORM 990, PART VIII, LINE 2C: THE AMOUNT REPORTED ON THE STATEMENT OF REVENUE ($63,661) CONSISTS OF GROSS RECEIPTS OF $75,772 LESS REMISSION TO LOS ANGELES COUNTY OF $12,111. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: DURING THE YEAR ENDED JUNE 30, 2023, MANAGEMENT BECAME AWARE OF ACCOUNTING ERRORS THAT OCCURRED IN PRIOR YEAR RELATED TO CASH AND CASH EQUIVALENTS AND GRANTS AND CONTRIBUTIONS REVENUE. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, CASH AND CASH EQUIVALENTS AND GRANTS AND CONTRIBUTIONS REVENUE WERE EACH OVERSTATED BY $518,489 DUE TO A DUPLICATE ENTRY NOT IDENTIFIED AND CORRECTED IN SUBSEQUENT CASH RECONCILIATIONS. IN THE ACCOMPANYING FINANCIAL STATEMENTS, BEGINNING NET ASSETS HAS BEEN RESTATED TO CORRECT FOR THESE ITEMS AS NOTED BELOW. CASH AND CASH EQUIVALENTS: AS PREVIOUSLY REPORTED - $ 6,742,804 AS RESTATED - $ 6,224,315 GRANT AND CONTRIBUTION REVENUE: AS PREVIOUSLY REPORTED - $ 5,281,659 AS RESTATED - $ 4,763,170