2026-05-28T15:46:24-05:00 2025-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2024-07-01 541937944 BOXERWOOD EDUCATION ASSOCIATION BOXE 5404632697 963 ROSS ROAD LEXINGTON VA 24450 CRAIG VINECOMBE PRESIDENT 5404632697 2026-05-28 1 1 LUCAS C PENIX P01792749 5404637121 2024 2025-03-06 01:10:19Z CRAIG VINECOMBE 963 ROSS ROAD LEXINGTON VA 24450 719413 0 X WWW.BOXERWOOD.ORG X 1999 VA TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO BECOME ENVIRONMENTALLY RESPONSIBLE STEWARDS OF THE EARTH. 10 10 19 0 -512 0 388429 577618 163150 119247 1164 2149 12049 6551 564792 705565 0 0 0 0 332725 349300 0 0 36996 227079 156019 559804 505319 4988 200246 839048 1020070 157948 138724 681100 881346 X TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO BECOME ENVIRONMENTALLY RESPONSIBLE STEWARDS OF THE EARTH. 0 0 342548 115832 EDUCATION PROGRAMS - CONDUCTS ENVIRONMENTAL LEARNING AND EARTH CARE ACTIVITIES FOR THE ENTIRE COMMUNITY. PARTNERS WITH LOCAL SCHOOLS AND ADULT EDUCATION PROGRAMS. A PORTION OF THE FUNDING AVAILABLE FOR EDUCATION IS USED IN MAINTENANCE OF THE GARDENS AND FACILITIES WHERE THE EDUCATIONAL PROGRAMS ARE CONDUCTED. THE PHYSICAL CAMPUS IS AN INTEGRAL PART OF EDUCATIONAL PROGRAMMING. 10205 5040 GARDENS & PHYSICAL FACILITIES - ARBORETUM & HORTICULTURAL LEGACY OF ROBERT S MUNGER MD. CONSERVATION AND ENVIRONMENTAL SUSTAINABILITY PRACTICES ARE MODELED FOR THE PUBLIC THROUGHOUT THE GROUNDS: COMPOSTING SYSTEMS, SOLAR ARRAYS, RAIN GARDENS, SWALES, ETC. 113 COMMUNITY ENRICHMENT OUTREACH PROGRAMS - EVENTS INCLUDING FESTIVALS, CONCERTS, PLAYS, PERFORMANCES, AND FAMILY FUN. VOLUNTEER PROGRAMS - INDIVIDUALS VOLUNTEERED IN BOXERWOOD GARDENS. 352866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X X EMILY KOHL 5404632697 963 ROSS ROAD LEXINGTON VA 24450 BLAKE SHESTER PRESIDENT 0.00 X X 0 0 0 CRAIG VINECOMBE SECRETARY 0.00 X X 0 0 0 SCOTT SHANK TREASURER 0.00 X X 0 0 0 TAMARA TEAFF VICE PRESIDENT 0.00 X X 0 0 0 RYAN BRINK MEMBER 0.00 X 0 0 0 TASHA WALSH MEMBER 0.00 X 0 0 0 EMILY KOHL EXECUTIVE DIRECTOR 25.00 X 46047 0 0 JIM KVACH MEMBER 0.00 X 0 0 0 KERI GOULD MEMBER 0.00 X 0 0 0 DAVE BRYER MEMBER 0.00 X 0 0 0 SHANNON SPENCER MEMBER 0.00 X 0 0 0 46047 0 0 0 0 0 0 0 13275 564343 577618 SCHOOLS 900099 107513 107513 11734 11734 119247 2149 2149 7771 6658 1113 1113 1625 -512 12628 7190 5438 5438 705565 120872 -512 7587 46047 46047 264000 203233 30972 29795 9745 7112 1407 1226 29508 21533 4263 3712 6325 6325 25255 25255 3769 3769 14353 14353 23779 22892 887 4182 4182 5595 5595 18422 12915 5507 6958 6571 387 PROGRAM EXPENSES 36922 36922 STAFF DEVELOPMENT 7720 5634 1115 971 EVENT EXPENSES 1292 1292 GARDEN EXPENSES 1022 1022 425 425 505319 352866 115457 36996 238623 307710 61491 78287 148276 7847 8072 759772 265377 514170 494395 121 126 839048 1020070 10229 3605 138446 130189 9273 4930 157948 138724 X 660122 642811 20978 238535 681100 881346 839048 1020070 200246 0 X 1 X 0 0 0 X 491667 388608 335237 406939 590246 2212697 86514 126239 176822 163150 112847 665572 578181 514847 512059 570089 703093 2878269 0 0 0 2878269 6447 6606 8318 7810 9920 39101 6447 6606 8318 7810 9920 39101 584628 521453 520377 577899 713013 2917370 0.98660 0.98550 0.01340 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284775 284775 430222 235303 194919 44619 29918 14701 156 156 0 494395 PAYROLL TAXES PAYABLE 4930 4930 719413 7190 7190 712223 -6658 -6658 705565 519167 13848 13848 505319 0 505319 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -6,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,658. FUNDRAISING EXPENSES 7,190. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER, FOLLOWED BY THE FINANCE COMMITTEE. THE FINAL DRAFT IS SHARED WITH THE ENTIRE BOARD FOR REVIEW AND COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND MEMBERS COMPLETE A DISCLOSURE FORM IN ORDER TO MONITOR FOR POTENTIAL CONFLICTS. IN GENERAL, WHEN AN INDIVIDUAL COVERED BY THIS POLICY SUSPECTS A CONFLICT OF INTEREST EXISTS, THE CONFLICT MUST BE DISCLOSED. IF IT IS DEEMED THAT A CONFLICT EXISTS, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND VOTING UPON THE MATTER. MINUTES OF THE MEETING WILL DOCUMENT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND THAT THE INDIVIDUAL INVOLVED NEITHER PARTICIPATED IN DELIBERATIONS NOR VOTED ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BOXERWOOD OFFICES. THE ORGANIZATION'S FINANCIAL STATEMENTS MAY ALSO BE VIEWED ONLINE AT BOXERWOOD.ORG.