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Nonprofiteer
← SOUTH COAST BOTANIC GARDEN FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTH COAST BOTANIC GARDEN FOUNDATION INC.

Totals

Total revenue
$7,866,675
Total expenses
$6,015,992
Contributions and grants received
$5,821,999
Grants paid
$0
Program service revenue
$2,011,695
Investment income
-$65,407
Other revenue
$98,388
Total assets, end of year
$12,081,104
Total liabilities, end of year
$1,100,241
Net assets or fund balances, end of year
$10,980,863
Program services expenses (Part IX)
$4,393,445
Management and general expenses
$1,126,605
Fundraising expenses
$495,942
Program service expenses (Part III)
$4,393,445

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MOLINA

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MARK WARONEK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KAREN MELIDEO

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ARYAN PAPOLI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • LYNN LORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JIM GARDNER

    TRUSTEE UNTIL 10/2022

    Total calculated
    $0
    Hours/week
    4

  • KATHY KELLOG JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • MARYLIN LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • KEN PICKAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • TWANNA ROGERS

    TRUSTEE UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    4

  • MARCIA SCHOETTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JOHN SEALY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • LAUREL WOODLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • ADRIENNE NAKASHIMA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $258,537
    From this org
    $235,107
    From related orgs
    $0
    Other
    $23,430
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $219,627
    Bonus
    $15,000
    Other
    $480
    Deferred
    $8,264
    Nontaxable benefits
    $15,166
    Filer's total
    $258,537

  • DANIELLE BROWN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $211,421
    From this org
    $190,349
    From related orgs
    $0
    Other
    $21,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,689
    Bonus
    $7,180
    Other
    $480
    Deferred
    $7,308
    Nontaxable benefits
    $13,764
    Filer's total
    $211,421

  • MARYLYNN MACK

    CHIEF OPERATION OFFICER

    Total calculated
    $191,316
    From this org
    $175,634
    From related orgs
    $0
    Other
    $15,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,534
    Bonus
    $6,620
    Other
    $480
    Deferred
    $5,056
    Nontaxable benefits
    $10,626
    Filer's total
    $191,316

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202421249349300942

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