2025-09-19T11:47:04-05:00 2024-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2023-07-01 510244918 NORFOLK BOTANICAL GARDEN FOUNDATION NORF 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23508 MARTHA B AMBLER TREASURER 7574415830 2025-09-19 1 0 MARK A NELSON P00358004 7575784900 2023 2025-03-06 01:10:19Z X ANN P STOKES 6700 AZALEA GARDEN ROAD NORFOLK VA 23508 7381441 0 X N/A X 1980 VA CARRY OUT CHARITABLE, LITERARY, EDUCATIONAL, & SCIENTIFIC PURPOSES OF NORFOLK BOTANICAL GARDEN INC. 13 12 0 0 0 0 33345 3200 0 0 -1108417 229057 0 0 -1075072 232257 435669 501506 0 0 0 0 0 0 0 60956 58178 496625 559684 -1571697 -327427 14804085 15636730 456645 523061 14347440 15113669 CARRY OUT CHARITABLE, LITERARY, EDUCATIONAL, & SCIENTIFIC PURPOSES OF NORFOLK BOTANICAL GARDEN INC. 0 0 501506 501506 PROVIDE FUNDS FOR PLANTING, SEEDING, CHEMICALS, FERTILIZERS,LABELS FOR PLANTS, AND HELP UNDERWRITE THE LABOR COST OFMAINTAINING THE NORFOLK BOTANICAL GARDEN. 501506 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMIE HONEY 7574415830 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 X ANN P STOKES PRESIDENT 1.00 X X 0 0 0 DICKINSON B PHILLIPS VICE PRESIDENT 1.00 X X 0 0 0 MARTHA B AMBLER TREASURER 1.00 X X 0 0 0 W RYAN SNOW DIRECTOR 0.10 X 0 0 0 CURTIS L HALL DIRECTOR 0.10 X 0 0 0 LAMONT M HENRY DIRECTOR 0.10 X 0 0 0 DANA C PARKER DIRECTOR 0.10 X 0 0 0 CLENISE PLATT DIRECTOR 0.10 X 0 0 0 JILLIAN L SWENSON DIRECTOR 0.10 X 0 0 0 MICHAEL W KEARNS DIRECTOR 0.10 X 0 0 0 CAROLINE S OLIVER DIRECTOR 0.10 X 0 0 0 KATHERINE W WYNNE DIRECTOR 0.10 X 0 0 0 PETER SCHMIDT SECRETARY 1.00 45.00 X X 0 183102 0 MICHAEL P DESPLAINES SECRETARY (FORMER) 1.00 45.00 X 0 151216 10000 0 334318 10000 0 1 1 0 0 3200 3200 447106 447106 6931135 7149184 -218049 -218049 -218049 232257 -218049 0 447106 501506 501506 44203 44203 13950 13950 SCC REGISTRATION FEE 25 25 559684 501506 58178 0 1298436 37236 13408257 15526893 97392 72601 14804085 15636730 450573 518320 6072 4741 456645 523061 X 19139 19673 14328301 15093996 14347440 15113669 14804085 15636730 -327427 1093656 0 X X 1 X 0 1 0 X X 1 NORFOLK BOTANICAL GARDEN INC 540788933 9 1 504345 0 1 504345 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: FIVE TRUSTEES OF NORFOLK BOTANICAL GARDEN INC [THE SUPPORTED ORGANIZATION] ARE VOTING MEMBERS OF THE GOVERNING BODY OF NORFOLK BOTANICAL GARDEN FOUNDATION [THE SUPPORTING ORGANIZATION]. THE COMMON VOTING MEMBERS INCLUDE THE CHAIRMAN, THE PRESIDENT, THE TREASURER, AND TWO MEMBERS APPOINTED BY THE CHAIRMAN. THE CHAIRMAN, THE PRESIDENT AND ONE APPOINTED MEMBER ATTEND THE INVESTMENT COMMITTEE MEETINGS, WHICH ARE OPEN TO ALL MEMBERS OF THE FOUNDATION'S BOARD TO ATTEND. PART IV, SECTION E, LINE 2A: THE SUPPORTED ORGANIZATION IS NORFOLK BOTANICAL GARDEN, INC. A 501(C)3 ORGANIZATION AND THE SUPPORT FROM INVESTMENTS HELD BY NORFOLK BOTANICAL GARDEN FOUNDATION PROVIDED ASSISTANCE TO NORFOLK BOTANICAL GARDEN, INC IN RUNNING THEIR OPERATIONS. PART IV, SECTION E, LINE 2B: THE SUPPORTED ORGANIZATION NORFOLK BOTANICAL GARDEN, INC HAS VARIOUS REVENUE STREAMS THAT WOULD HAVE ALLOWED THEM TO CONTINUE OPERATIONS WITHOUT THE MONEY FROM THIS ORGANIZATION. 0 0 14328301 3200 1277976 515481 15093996 14561423 26475 187249 446846 14328301 17040553 11230 -2066472 423888 14561423 17384838 104107 490732 929590 9534 17040553 16257101 103890 1498468 462596 12025 17384838 0.85130 0.14870 0 0 0 ANNUITY PAYABLE 4741 4741 X PART V, LINE 4: CARRY OUT CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSE OF THE NORFOLK BOTANICAL GARDEN INC. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ANNUALLY FILES INFORMATIONAL RETURNS FOR EXEMPT ORGANIZATIONS WITH THE IRS AND SUCH RETURNS ARE GENERALLY SUBJECT TO IRS EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE TIME THEY WERE FILED. ACCORDINGLY, THE FOUNDATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022 AND 2021 REMAIN SUBJECT TO EXAMINATION. 0 NORFOLK BOTANICAL GARDEN INC 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 540788933 501(C)(3) 501506 0 SEE GENERAL FOOTNOTE FORM 990 SCHEDULE I, PART II, LINE H: PROVIDE FUNDS FOR PLANTING, SEEDING, CHEMICALS, FERTILIZERS, LABELS FOR PLANTS, AND HELP UNDERWRITE THE LABOR COST OF MAINTAINING THE NORFOLK BOTANICAL GARDEN. 0 0 0 0 0 0 0 0 0 PETER SCHMIDT SECRETARY 0 183102 0 0 0 0 0 0 0 0 0 183102 0 0 MICHAEL P DESPLAINES SECRETARY (FORMER) 0 151216 0 0 0 10000 0 0 0 0 0 161216 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS FORWARDED TO THE PRESIDENT AND TREASURER TO REVIEW AND MAKE AVAILABLE TO THE BOARD. ALL BOARD MEMBERS THAT CHOOSE TO DO SO WERE PERMITTED TO REVIEW THE RETURN BEFORE IT WAS FINALIZED FOR PROCESSING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW THIS POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST. FORM 990, PART VII, SECTION A THE RETURN IS BEING AMENDED TO CORRECTLY SHOW COMPENSATION REPORTED IN PART VII OF FORM 990 AS BEING PAID BY A RELATED ORGANIZATION IN COLUMN E. THE RETURN, AS ORIGINALLY FILED, INCORRECTLY REPORTED THE COMPENSATION AS BEING PAID BY THE ORGANIZATION IN COLUMN D. THERE ARE NO OTHER CORRECTIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. NORFOLK BOTANICAL GARDEN INC 6700 AZALEA GARDEN ROAD NORFOLK VA 23518 540788933 HORTICULTURE VA 501(C)3 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0