2024-11-06T13:11:34-06:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 222527116 CENTER FOR PLANT CONSERVATION INC CENT 7607965686 15600 SAN PASQUAL VALLEY RD ESCONDIDO CA 92027 SCOT MEDBURY INTERIM CEO 7607965686 2024-11-06 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-10-25 2023 2024-10-15 13:58:12Z SCOT MEDBURY 15600 SAN PASQUAL VALLEY RD ESCONDIDO CA 92027 3524049 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. 20 19 0 18 0 0 2130324 997805 114435 154025 332792 314648 4029 1148 2581580 1467626 501990 348861 0 0 482117 739632 875 9291 133452 506889 516441 1491871 1614225 1089709 -146599 10451214 10504533 1864836 1263699 8586378 9240834 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 1040754 348861 105300 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. 69902 48725 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. 1110656 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 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 BARBARA MILLEN CHAIR 2.00 X X 0 0 0 ALLISON ALBERTS VICE CHAIR 2.00 X X 0 0 0 LUCINDA MCDADE TREASURER 2.00 X X 0 0 0 RUTH EVANS SECRETARY 2.00 X 0 0 0 SPENCER CREWS TRUSTEE 2.00 X 0 0 0 DANA DIRICKSON TRUSTEE 2.00 X 0 0 0 NANCY DOYLE 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 STUART CLARK MITCHELL TRUSTEE 2.00 X 0 0 0 CARLOS DE LA ROSA PRESIDENT/CEO 40.00 X X 187796 0 11636 ALISON LUCKMAN TRUSTEE 2.00 X 0 0 0 DAMON WAITT TRUSTEE 2.00 X 0 0 0 NANCY YLVISAKER TRUSTEE 2.00 X 0 0 0 PAUL REDMAN TRUSTEE 2.00 X 0 0 0 JILL KOSKI TRUSTEE 2.00 X 0 0 0 BRIAN VOGT TRUSTEE 2.00 X 0 0 0 KARYN LARKIN RIES TRUSTEE 2.00 X 0 0 0 LEE CLIPPARD TRUSTEE 2.00 X 0 0 0 187796 0 11636 1 0 0 1 0 298863 698942 997805 PARTNER RESOURCES 900099 105300 105300 NATIONAL MEETING 900099 48725 48725 154025 91091 91091 2279980 2056423 223557 223557 223557 973 0 973 973 MISCELLANEOUS 900099 175 175 175 1467626 154025 0 315796 X 348861 348861 199432 126726 47680 25026 365834 312499 27074 26261 62370 48649 8108 5613 76366 61248 8658 6460 35630 27791 4632 3207 1914 1914 75850 75850 9291 9291 52199 52199 176931 91952 54508 30471 34696 2665 5447 26584 36958 16298 20369 291 10350 2499 7784 67 94975 69902 25073 2008 1566 261 181 12562 12562 FILING FEES 6403 6403 BANK FEES 5283 5283 BAD DEBT EXPENSE 3328 3328 MEMBERSHIP AND DUES 2984 2984 1614225 1110656 370117 133452 1165941 569750 1871579 358770 743002 432694 6264 10829 64569 58329 28476 26851 3633 1625 4246705 7108916 2349521 1963620 10451214 10504533 74021 140601 1790815 1123098 1864836 1263699 X 2031933 2231744 6554445 7009090 8586378 9240834 10451214 10504533 -146599 801055 0 X X 0 1 X 1 0 X 686567 523908 977020 1091197 997805 4276497 686567 523908 977020 1091197 997805 4276497 321836 3954661 113392 74939 80755 85320 91091 445497 3892 1148 5040 4727034 445787 0.83660 0.84070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6646990 245105 1012780 324226 7580649 7167941 106786 -321147 306590 6646990 5638603 46075 1740432 257169 7167941 5588856 2400 287553 240206 5638603 4691254 10220 1118612 231230 5588856 0.13090 0.31760 0.55150 0 0 11887 10262 1625 16589 16589 0 1625 HOT CREEK INVESTORS L.P. 964581 F FOURTHSTONE LLC 969956 F GATES CAPITAL MANAGEMENT 29083 F 1963620 FUNDS HELD ON BEHALF OF OTHERS 1123098 1123098 X 2480712 801055 264230 1065285 1415427 52199 52199 1467626 1826256 264230 264230 1562026 52199 52199 1614225 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. 1 ATLANTA BOTANICAL GARDEN 1345 PIEDMONT AVE NE ATLANTA GA 30309 581313284 501(C)(3) 32600 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING CHICAGO BOTANIC GARDEN 1000 LAKE COOK RD GLENCOE IL 60022 362225482 501(C)(3) 24625 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) 23300 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING NORTH CAROLINA BOTANICAL GARDEN PO BOX 3375 CHAPEL HILL NC 27599 566076622 501(C)(3) 21075 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) 20275 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 20250 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING THE FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION 2000 LEVY AVENUE 351 TALLAHASSEE FL 32310 593211153 501(C)(3) 19054 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) 19050 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 92112 951648219 501(C)(3) 14200 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 THE CALIFORNIA NATVIE PLANT SOCIETY 2707 K STREET 1 SACRAMENTO CA 95816 946116403 501(C)(3) 9600 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING MARIE SELBY BOTANICAL GARDENS INC 1534 MOUND STREET SARASOTA FL 34236 591848965 501(C)(3) 8500 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING UNIVERSITY OF WASHINGTON BOTANIC GARDEN 3501 NE 41ST STREET SEATTLE WA 98195 GOVT 8100 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING DENVER BOTANIC GARDENS 909 YORK STREET DENVER CO 80206 841202946 501(C)(3) 7800 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING CINCINNATI ZOO & BOTANICAL GARDEN 3400 VINE STREET CINCINNATI OH 45220 311680106 501(C)(3) 7800 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING SANTA BARBARA BOTANIC GARDEN 1212 MISSION CANYON SANTA BARBARA CA 93105 951644628 501(C)(3) 7790 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING HOLDEN FORESTS AND GARDEN 9500 SPERRY ROAD KIRLAND OH 44094 340750346 501(C)(3) 7500 0 NATIONAL COLLECTION PAYOUTS BROOKLYN BOTANIC GARDEN 1000 WASHINGTON AVENUE BROOKLYN NY 11225 112417338 501(C)(3) 7500 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING FRIENDS OF LYON ARBORETUM 3860 MANOA ROAD HONOLULU HI 98822 237429693 501(C)(3) 7000 0 NATIONAL COLLECTION PAYOUTS MERCER SOCIETY 22306 ALDINE WESTFIELD ROAD HUMBLE TX 77338 760655270 501(C)(3) 6000 0 NATIONAL COLLECTION PAYOUTS THE ARBORETUM AT FLAGSTAFF 4001 S WOODY MOUNTAIN RD FLAGSTAFF AZ 86001 942788812 501(C)(3) 6000 0 NATIONAL COLLECTION PAYOUT FRIENDS OF MERCER BOTANIC GARDENS 22306 ALDINE WESTFIELD HUMBLE TX 77338 760655270 501(C)(3) 5600 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY 125 ARBORWAY BOSTON MA 02130 042103580 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUT WAIMEA ARBORETUM FOUNDATION 59-415 KAWONO ROAD HALEIWA HI 96712 990174948 501(C)(3) 5500 0 NATIONAL COLLECTION PAYOUT CALIFORNIA BOTANIC GARDEN 1500 N COLLEGE AVE CLAREMONT CA 91711 951664113 501(C)(3) 5055 0 NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING 27 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 CARLOS DE LA ROSA PRESIDENT/CEO 177796 0 10000 0 0 0 0 0 11636 0 199432 0 0 0 SCHEDULE J, PART II & 990, PART X, LINES 5, 7, 8, 9 AND 10 ALL EMPLOYEES ARE EMPLOYED BY THE ZOOLOGICAL SOCIETY OF SAN DIEGO (ZSSD). CPC REIMBURSES ZSSD FOR THE SALARIES AND BENEFITS OF ITS EMPLOYEES. IN 2023 THE AMOUNT OF SALARIES AND BENEFITS EQUALS $739,629. 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 91,952. MANAGEMENT AND GENERAL EXPENSES 48,058. FUNDRAISING EXPENSES 23,095. TOTAL EXPENSES 163,105. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,450. FUNDRAISING EXPENSES 7,376. TOTAL EXPENSES 13,826. 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.