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HomeMy WebLinkAbout2013-013 EDC-Arts - Botanical Garden Foundation Inc for Fall 2012 Art Grant Agreement $1.345 . f r C a r o o �✓ ORANGE COUNTY ARTS COMMISSION z 1 s A N G E G u u N r r ARTS FALL,2012 GRANT AGREEMENT rn III MIssI0M THIS AGREEMENT, entered into this 14th day of December, 2012, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Botanical Garden Foundation, Inc. ("Grant Recipient"). WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of local arts experiences by providing funding and support for diverse high quality programs and projects. WHEREAS, the Arts Commission administers the Spring and Fall Arts Grants Program to provide economic opportunities to Orange County artists and non-profit organizations coordinating arts projects benefiting the citizens of Orange County. WHEREAS, the Spring Arts Grants Program is supported by Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, an agency of the Department of Cultural Resources and the National Endowment for the Arts. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the Spring Arts Grant through the procedures duly adopted by the Arts Commission; and WHEREAS, both parties wish to promote and maintain the integrity and clarity of the Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the County; NOW, THEREFORE, the County and the Grant Recipient, for the consideration and under the conditions hereinafter set forth, agree as follows: 1. Approved Grant Project. Grant funds are provided under this Agreement for the project ("Project") described in the Grant Recipient's Grant Application, attached hereto and incorporated herein as Exhibit A. 2. Grant Award. Grant funds in an amount not to exceed one thousand three hundred forty five dollars ($1,345) have been awarded by the Arts Commission to the Grant Recipient for the approved Project. These funds must be matched at least dollar-for-dollar with cash from the Grant Recipient's funds not derived from either Orange County appropriations or the North Carolina Arts Council. 3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots Program funding to the Arts Commission. Final decisions on Grassroots Program funds to the North Carolina Arts Council are subject to approval by the North Carolina General Assembly. 4. Responsibilities of the Grant Recipient 1 Revised May 2012 M A. Implementation. The Project implementation shall take place between January 1, 2013 and December 31, 2013. The Project shall be implemented in the manner described in Exhibit A. Time is of the essence in the implementation of the Project. B. Modifications to project. Grant Recipient shall present major changes to the original proposal, including but not limited to changes in design, implementation schedule and increase in Project budget by more than 10%, in writing to the Arts Commission for approval. Arts Commission shall approve or disapprove Grant Recipient's request for modifications within seven (7) days of receipt thereof. Consent to project modifications shall not be unreasonably withheld. Arts Commission's decisions shall be in writing. In the event the Arts Commission fails to approve or disapprove the requested modifications within the time stated herein, the modifications shall be deemed approved. C. Non—assignment. The grant cannot be assigned or transferred to a different project or artist without prior written approval of the Arts Commission. D. Records. Grant Recipient must maintain records and other evidence pertaining to costs incurred and revenues acquired during the Project implementation. Grant Recipient shall maintain financial records pertaining to the Project for three (3) years from the date of this Agreement, in case of audit. E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding taxes or other debts of any nature. The grants shall be utilized solely for the purpose of implementing the Project and Project related expenses. F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report on January 14 , 2014 . The Final Report shall be in the format required by the North Carolina Arts Council. Failure to submit the Final Report or late submission of the Final Report, for any reason, shall be grounds for denial and/or cancellation of grant funds for the Project and future grant proposals. 5. Responsibilities of the Arts Commission A. Payment. The Arts Commission shall release the grant funds in the amount of $1,345 to the Grant Recipient. 6. Publicity A. Acknowledgement. Credit must be given to the Orange County Arts Commission using the Arts Commission logo and if State funds are received to the North Carolina Grassroots Program in brochures, news releases, programs, and all other printed and online publications. Copies of such printed materials must accompany the evaluation report. When no printed information is used, verbal credit shall be given. In addition, all print and promotional material must include the following credit line (check all that apply): 2 Revised May 2012 i. x County Funds Only. "This program is supported by the Orange County Arts Commission. " ii. North Carolina Arts Council Funding. "This program is supported by the Orange County Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, a state agency. " B. The Grant Recipient must enter all events, exhibits and performances open to the public and related to this grant award on the ExploreChape1Hi11ARTS.com website and display ExploreChapelHilIARTS.com publicity materials (postcards, brochures, etc.) prominently and consistently at their venue or performance space. In addition, the Grant Recipient must add a link to the ExploreChapelHillARTS.com (ExploreChapelHillARTS.com logo preferred) to their main webpage. The Grant Recipient shall contact the Orange County Arts Commission for replacement ExploreChapelHillARTS.com publicity materials. 7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the Arts Commission and the North Carolina Arts Council and their officers and employees from any and all claims or actual injury, damage or loss to a person, or real or personal property that results from or is in any way connected to the use of the grant funds. 8. Independent Contractor. The Grant Recipient is an independent contractor and not an employee, agent or other representative of the County and/or the Arts Commission. Nothing contained in this Agreement shall be construed to create the relationship of principal and agent, or employer and employee, between Grant Recipient and Arts Commission or Orange County Government. Grant Recipient understands and agrees that he/she is not authorized to incur any expenses or any liability whatsoever on behalf of the County or the Arts Commission and has no authority, expressed or implied, to obligate or make representations on behalf of the County or the Arts Commission. In addition, Grant Recipient agrees to maintain his or her own worker's compensation insurance for himself/herself and his or her employees for the duration of the art work's installation. 9. Termination A. In the event of any of the circumstances set forth below(hereinafter referred to as "default"),the Arts Commission may immediately terminate this Agreement: (i) Any fraudulent representation in any verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. (ii) Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the Project or to comply with any provision of this Agreement, as determined by the Arts Commission in its sole discretion. 3 Revised May 2012 (iii) Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. B. In the event of default by the Grant Recipient, the Arts Commission has the discretion to elect to terminate this Agreement, in whole or in part and/or require the Grant Recipient to repay the grant funds within seven (7) from written notice of default or allow the grant recipient the opportunity to cure the default. This clause shall not be interpreted to limit the County's or the Arts Commission's remedies in law or in equity. 10. Miscellaneous. A. Entire Agreement. This Agreement and the attachments contain the final and entire understanding of the parties with respect to the subject matter of this Agreement. All modifications and amendments to this Agreement shall be in writing. This Agreement shall be binding upon the parties, their heirs, successors and assigns. B. Governing Law. This Agreement shall be interpreted in accordance with the laws of the State of North Carolina and the Orange County. IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. For and an-behaalf of the-Grant Recipient otanical Ga den Foundation, Inc. Date 1 For and on lbhay;.' f Oran a ounty Government �z —Z Frank W. CY11fton, County(�almeer Date For and on behalf of Orange County Arts Commission/approved as to technical content Steve Brantley,Economic Develo ent Director Date 1ved to form and legal sufficiency 1 Annette M. oore, Staff Attorney Date 4 Revised May 2012 This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act 4&'t' �- '�k— I I/-?/ Iq Clarence G. Grier,Administrative and Financial Services Date 5 Revised May 2012 J/' Arts Program Grant Fall 2012-13 Application Form ORANGE COUNTY ARTSS Orange County Arts Commission COMMISSION Promoting the artistic and cultural development of Orange County, North Carolina Evaluation Criteria • Artistic merit of program. • Populations served—impact for geographic&traditionally under-served populations. • Feasibility of proposed activity & effectiveness in fulfilling applicant's mission. • Cooperation between organizations and artists. • Evidence of feasibility of program, community support, and responsiveness to community needs. • Emerging organizations are encouraged to apply. 1 Applicant Information Applicant Name Botanical Garden Foundation, Inc/North Carolina Botanical Garden Mailing Address CB 3375 Chapel Hill, NC 27599-3375 Daytime Phone 919 962-9460 Fax Number 919 962-3531 Email Address easterli(d_)email.unc.edu Web Site www.ncbq.unc.edu Project Director Nancy Easterling Title Director of Education DUNS Number : 2 Project Director Information Project Director Home Address 921 Boothe Hill Rd. Chapel Hill, NC Daytime Phone 919 962-0522 Evening Phone Email Address easterliCcDemail.unc.edu 3 Grant Request Summary Arts Program Grant Request $1345 Total Cash Match $1350 Total Organizational Budget 2011-2012 $750,000(est. audit not yet completed Past Year 2012-2013 $800,000projected Current Year 2013-2014 Projected to be similar to the past Projected for Next Year Summary Statement for Proposed Uses of Arts Program Grant NCBG is proposing to hire local mosaic artist,Jeannette Brossart,to conduct a residency program that focuses on "garden pollinators"with existing groups: home school students participating in a NCBG program(Young Ecoscapers);and UNC pediatric out patients residing at Ronald McDonald House. Participants will design,make, and permanently install mosaic tiles depicting native pollinators and plants in the children's Wonder Garden. This art project supports the NCBG mission to connect people to nature and through diverse and creative opportunities that instil recognition of the intrinsic value of nature,as well as the benefits of nature. The NCBG is free of charge and this project will integrate art education and conservation ideals,resulting in a permanent,durable,artwork that will engage and inform the Orange County community, including traditionally underserved individuals, and all visitors to the garden of the importance of pollination to the health of the environment. Grant funds will support the artist's planning,prep, design,instructional and installation hours,for approximately 24 sq. ft. of recycled glass custom free form mosaics. Questions? Call 9191968-2011. Delivery address: 501 West Franklin Street, Chapel Hill, NC 27516 5. Arts Program Application Narrative Organizational Profile The Botanical Garden Foundation, Inc. (BGF) is a non-profit organization of the North Carolina Botanical Garden (NCBG) administered by the University of North Carolina (UNC). BGF is NCBG's membership support organization and elects a Board and an Executive Committee.The BGF Board has existed since 1966. NCBG is a teaching, research and outreach unit of UNC Chapel Hill. NCBG Director, Peter White, reports to the Office of the Provost, which also appoints the Administrative Board for review and consultation on NCBG programs and development. NCBG's support is from two main sources that are each one-third of the total operating cost: the UNC earned income (educational programs, Garden Shop, grants and contracts) and fund-raising (memberships and unrestricted gifts, restricted gifts, endowment income). NCBG has a dedicated staff of 35 individuals. The NCBG's mission is to inspire understanding, appreciation, and conservation of plants in gardens and natural areas and to advance a sustainable relationship between people and nature. NCBG seeks to reach a broad and diverse audience which is described in five categories: (1) NCBG lies within the Research Triangle Area (pop.1.5 million),the fastest growing region in NC which is known for its universities, has the highest level of education in the state and includes popular retirement communities. The three largest ethnic groups are Caucasian (69%),African American (23%), and Hispanic (12%). (2) UNC faculty, students, staff, and alumni. (3)Schoolchildren and teachers. (4)Special populations. NCBG serves special populations, including children and adults with physical and psychiatric illnesses. (5) Garden Clubs, horticulturists, and conservationists. Current Programs and Services NCBG pursues a multi-faceted and integrated mission,the central purpose of which is to provide educational opportunities that will transform lives in terms of understanding and relationship to the environment, whether measured in terms of environmental quality or the improvement in the physical and psychological well-being of individuals. NCBG is nationally known for its educational plant collections and diverse education programs for adults and children: No other public garden in the area offers the diversity of environmental education opportunities proposed by the NCBG. The NCBG offers well-developed programming for children and families, students, and teachers which includes': • Toddler/Parent classes for ages 2%—4 (Sweet Peas) • Preschool workshops for ages 4—5 (Bluets: Preschoolers Exploring Nature) • After-school programs for ages 6—7 (Blazing Stars:Afterschool Nature Club) • Homeschool courses for ages 5—13 (Young Ecoscapers, Young Botanists, Habitat Heroes) • Storytime in the Garden for ages 2—5 (Nature Tales) • Family workshops on a variety of natural science topics • Nature Explorers Summer Camp for ages 4—10 • Magic in the Garden annual special event • Programs for school age visitors (K-5th grade) aligned with the NC Standard Course of Study • Earth Partnership for Schools Teacher Institute • Healing and Hope Through Science—hospitalized children pre-K-12 at Duke and UNC hospitals In 2009, NCBG's capacity to offer such programs was greatly increased by the opening of a 40,000 square foot, LEED Platinum Certified Education Center, a four-fold expansion. However, in order to take advantage of this opportunity and to fulfill the Garden's mission, new family and children educational http://ncbp.une.edu/education/ 1 programming is needed to reach a wider and more diverse audience. As explored in a recent article in the New York Times("Not Just about the Flowers Anymore", Summer 2010) and in the pages of The Public Garden (the publication of the American Public Garden Association), botanical gardens are expanding the services to meet society's needs and to increase the vital role these institutions play as resources and institutions in today's world. NCBG believes that art programming is an essential component of its mission to connect individuals to the natural world and promote the importance of gardening and the natural world to human health. Nature art creates an understanding of the environment and draws attention to ecological issue, stimulating a closer and interactive engagement with nature. NCBG has a long history of art education programs. The annual Sculpture in the Garden exhibit is in its 24`h year and includes of works from North Carolina artists.Thousands of visitors enjoy the art exhibit and the dramatic effects created by the seasonal changes in the landscape. Since 2001, NCBG has offered a Certificate in Botanical Art and Illustration that enables students to explore the relationship of nature and art.This program expands the NCBG mission with its goal: To provide a well-balanced curriculum of scientific and art theory and practice that enables students to explore the relationship of plants and visual art with botanical proficiency and appreciation of the plant world. The NCBG Pegg Exhibit Hall for Botanical Art and Illustration displays the works of North Carolina artists throughout the year. A wide variety of other adult and children's art programs are offered at the Garden including those that emphasize nature and expressive arts. Examples of these programs include: • Haiku Writing Workshop • Origami Workshop • Natural Ornaments • Chinese Brush Painting • Children's Violin Concert • Natural Dyeing and Papermaking • Nature Journaling and Photography Workshops for Adults and Children In addition, arts and craft projects, as well as drama expressive arts such as puppet shows are incorporated into all public program offerings for children. Proposed Uses of Grant Funds The goal of this proposed project is to create and implement an arts/science educational mosaic residency program that integrates art education and environmental conservation principles that support the NCBG mission. The project will result in a permanent durable exterior mosaic, exposing children participants to a working artist, non-traditional art medium, materials and practices while creating mosaic tiles depicting native plants and pollinators.This exhibit will also benefit and serve the local community and all visitors to NCBG. Participants in this project will include (but not limited to) Young Ecoscapers and families from the Chapel Hill Ronald McDonald House and State Employees Credit Union Family House (SECU).Young Ecoscapers is a NCBG program designed for home-educated 10 to 13 year-olds. In 2012, students learned about native pollinators and plants, performed site analyses, and designed and installed a pollinator garden in the new children's Wonder Garden. Students were leaders in every aspect of the creation of the garden. Families from Ronald McDonald House and SECU come to Chapel Hill for medical treatment.These families are often isolated from peer groups and do not have the time or monetary resources to participate in typical family programs. Through the NCBG Healing and Hope Through Science program (http://www.healingandhopethroughscience.org/home.htmi), NCBG offers free outpatient events for 2 these families-90%of whom had never been to the garden. At NCBG's first event for these families, 35 children and family members participated. NCBG plans to host biweekly events starting in March. Local artist,Jeannette Brossart,will conduct sessions with these groups for the creation of the "free form" mosaics based on the participant designed patterns captured with a temporary fixative (tile tape is an industry product which allows mosaic tiles to be made and adhered temporarily, pending permanent installation). "Free form" mosaics refer to patterns of mosaics that are not necessarily connected together as a single mural, but can cover a larger area and the overall design area may be added to as the program may be continued for subsequent program sessions. For example, if butterfly patterns are created as part of the "pollinators"theme, the individual butterflies will be created in mosaic and then can be attached independently of each other as if they are flying across the wall.This type of design will be fulfilling, educational, and inventive for participants during each phase, and result in an artwork that can be viewed and enjoyed in each phase (artwork can be considered finished after each phase, but can be added to as time/budget/opportunity arises). This framework will allow NCBG to continue the program in subsequent years, ultimately serving many more participants and community partners, while increasing the impact of the educational artwork. Participants will also create their pollinator design in paper mosaic as a take home keepsake. Sessions will take place at the NCBG facility during the grant period. With the help of participants, Ms Brossart will install 24 sq. of recycled glass custom mosaics created during this program, so the immediate impact of the artwork will be seen and appreciated by the community. Exterior installation does depend on suitable weather conditions, every effort will be made to complete the project within the grant timeline. NCBG will include adult participants for this phase of the work, making this a multigenerational project. The mosaic artwork will be permanently affixed to an exterior wall in the NCBG's Wonder Garden. A celebration and reception will be held upon completion of the project. The unique location of the mural will become a focal point for local families with children and adult visitors, Orange County school groups, and serve as a valuable extension to our"outdoor classroom"for the existing children's programs which serve a diverse group of children, i.e. age,gender, race and economic situation. (The NCBG provides need based scholarships for children's programs.) This mural will allow NCBG to communicate the importance of pollination, using dynamic and multi-level learning, to both participants and to a wide and diverse audience of thousands of visitors throughout the year. This project will expand our partnerships with Ronald McDonald House, local visiting schools and teachers. Since 2008, Ms Brossart has conducted over twenty residencies, including CAPS (Creative Artists in Private/Public Schools),Town of Chapel Hill Artist @Work and an on-going successful mosaic workshop series with Kidzu Children's Museum. Ms Brossart has a professional history with NCBG as she has been selected as an artist in the annual Sculpture in the Garden exhibit for many years and has recently conducted a weekend mosaic stepping stone workshop with overwhelming response. She has passion for creating artwork that is mindful of environmental conservation and nature ideals not only in materials and practices, but conveys that message within the context of the art, and impact on the viewer. 3 2012-13 Arts Program Application — Page Three G ORANGE COUNTY ARTS COMMISSION Financial Information Please provide a projected budget for your proposed project utilizing the format below. Project Expenses Cash = Grant Amount + Applicant Expenses Requested Cash Match A Personnel Administrative staff $400 $400(16 hrs) Artistic staff $1500 $1345 $155 Technical/Production staff B Outside Fees and Services Artistic contracts Other contracts: C Space Rental D Travel E Marketing $165 $165 F Remaining Project Expenses $630(materials) $630(materials) G Total Cash Expenses $2695 = $1345 + $1350 Project Income Cash Income A Admissions $1350($75/child) B Contracted Services Revenue C Other Revenue(specify) D Private Support Corporate support Foundation support Other private support E Government Support Federal State/regional (not including this request) Local (not including this request) F Applicant Cash G Grant Amount Requested $1345 in this application H Total Cash Income $2695 (must equal Total Cash Expenses, Item G above) III Ln I t:Lo V) Ln co Cc .75 1 2 •++ .2 -Co I U O a) CLI 0) 1 O .40 -0 i CL La 'U 10 (lu U "co 8' E CL cu I Ln "i E o I N CL� j 73 i 0 1 --1 0 i .2 14 2! '. a) g o > N U Cc: 0-1 ='� D,- — 2 c c � 11 I El U 4 r1i Ul � .S 1-mo I cu m + 2 -a! CA u� 2 'o '0 ' m i U E CL V, -a,.s � 2 -0 , 4- _C� n v) ! Ln F- 0 tioI -2! u 0 i _ -21 , 1 ,VL au,� -- -) = (-u CU 0 m� , V) Or u (u, O Ln! mi (ul W "i =�Fnl 0 Ln U Z) CL W 0; a- Lr) : Lr) CD I i I I I C:) Lf) ! 10 ! � �Lr) 10 -�o 1 ! :" Ln Lr) Ln 1 rr) ee l 10 ! O. Ln i Ln Ln Ln ; Tp 0 1 C) Lr) 1,0 r, 0) of ro 4" Lr) i V, LAJ 4� V) III V) ca CU i a) in LLJ Ln I LL ui LLJ P4 z LL V) 0 E j a) ol a) LLJ 4- m 0 =3 ui 2012-13 Arts Program Application — Page Four Signatures Signature & Project DiredOr Date Nancy Easterling Typed.or--Printed Name--Project Director II L, lL Signature of Au prizing Officia Date Anne Lindsey, President Botanical Garden Foundation, Inc Typed or Printed Name —Authorizing Official INCOMPLETE APPLICATIONS WILL NOT BE FUNDED Jeannette M. Brossart 4425 Bracada Drive Durham, NC 27705 (919)384-0734 www.mothernaturemosaics.com info(a-mothernaturemosaics.com Public Art 2012, Downtown Greensboro Greenway Bench Project, Fisher Park, Greensboro, NC Sept 2011, ConAgra Foods Memorial Mosaic,White Deer Park, Garner, NC 2011-12, designing/facilitating mosaic residencies at 9 Granville Cty Elem Schools, NC Spring 2010-May 2012, lead artist facilitating a series of workshops for Kidzu, Chapel Hill/Carborro NC Children's Museum, creating mosaics to be installed at their future site "Orange County Arts Spring Grant Award 2010,2011 Jan 2010, Finalist for Triangle Sister Cities/RDU Airport Public Art Project 2009, "Effervescence", Center City Green, Charlotte, NC, design and fabrication of recycled glass mosaic mural approx. 560 sq ft published award winner for Project Green 2010, ED&C magazine, July 2010 selected and exhibited Project Green Coverings Conference Orlando, Florida,April 2010 ,juried finalist"Mosaic in Architecture", Pordenone, Italy, April 2010 June 2009, Community Mosaic Project, 3`d Friday public activity, Durham, NC Oct 2008-09,Artist(a)-Work Residency with Town Of Chapel Hill at Ephesus Elementary School, Artist Residencies, Workshops, Teaching Experience 2009-present, John C. Campbell Folk School, Mosaic Reside ncies/Workshops 2012-14, NC Arts Council selected Teaching Artist Mar 2012, mosaic mural residency at Sandy Ridge Elementary, Durham, NC Sept 2011-May 2012, Granville County Elementary Schools (9) mosaic residencies,various July 2011, NCCU-Summer of Service stepping stones workshop, Durham, NC June 2011-13, Creative Arts in Public/Private Schools (CAPS) selected artist, Durham, NC Winter 2010-Spring 2012, Kidzu Children's Museum, Chapel Hill, NC Mosaic Workshops Spring 2011,Yates Baptist Preschool Art Enrichment Series, Durham, NC April 2010, Earth Day Recycled Sculpture Workshop, Primrose HopeValley Farms Preschool, Mar-May 2010, Brogden Middle School, Durham NC, facilitate students creating mosaic mural June 2009, Community Mosaic Project, 3rd Friday, Durham, NC June 2009, Kidzu Children's Museum, Chapel Hill, NC mosaic workshop 2008-09 Artist(a)-Work, Residency with Town of Chapel Hill, Ephesus Elementary School, October 2005-present date, The Scrap Exchange, Durham, NC, Facilitator of creative reuse , April 2006 Hillandale Elementary, Durham, NC Children's Mosaic Workshop July 2003-December 2006 Michael's Arts& Crafts Stores, Inc. Mosaic Instructor(OH and NC) Winter 2004-05 Centerville (OH) Library, Mosaic Workshop for Teens Exhibits and Juried Shows April 2012, Scrapel Hill 4, Chapel Hill, NC, People's Choice Award Mar 2012, City of Salisbury Outdoor Sculpture Show, Salisbury NC, People's Choice Award Mar 2012,Art In The Garden, Sandhills Horticultural Gardens, NC Oct 2011, "Delish", Ciel Gallery, Charlotte, NC Sept 2011, NC Botanical Gardens Sculpture in the Garden, Chapel Hill, NC May-Oct 2011, State of the Art/Art of the State, Cameron Art Museum,Wilmington, NC Mar 2011-Jan 2012, City of Salisbury Outdoor Sculpture Show, Salisbury NC Mar-May 2011, Art In The Garden, Sandhills Horticultural Gardens, NC, People's Choice Award Mar 2011, "Emulous", Visual Art Exchange, Raleigh, NC, First Place for"Sun Salutation" Jan-Feb 2011, "Heartistry", Ciel Gallery, Charlotte, NC Dec 2010-Feb 2011,Annual Small Works Invitational, Elon University, Elon, NC Nov-Dec 2010, " Mosaic Vision", Ciel Gallery, Charlotte, NC Oct-Nov 2010, Scrapel Hill 2, Chapel Hill, NC Sept-Oct 2010, Contemporary Mosaic Art 2010, Ciel Gallery, Charlotte, NC Sept-Nov 2010, NC Botanical Garden Sculpture Show, Chapel Hill, NC June-July 2010, Hillsborough Arts Council, "Miniatures" Mar 2010-Jan 2011, City of Salisbury 2010 Outdoor Sculpture Show Mar-Aug 2010, Daniel Stowe Botanical Gardens, "Come Sit A Spell" Jan-Mar 2010, Duke Raleigh Hospital, "Mosaic" Sept-Oct 2009, "Contemporary Mosaic Art 2009", Ciel Gallery, Charlotte, NC Sept-Oct 2009, NC Botanical Garden Sculpture Show,Chapel Hill NC April-May 2009, "Scrapel Hill", University Mall, Chapel Hill, NC Mar-May 2009, "Sticks &Stones", Ciel Gallery, Charlotte, NC Feb 2009, "Faces", Ciel Gallery, Charlotte, NC Jan 2009, "Unseen", Ciel Gallery, Charlotte, NC Jan 2009, "Images of Women", UNC Women's Hospital, Chapel Hill, NC Aug-Sept 2008, "Come Out and Play"Outdoor Sculpture Show, Chatham, NC Aug 2008"People You Know" Exhibit, Visual Art Exchange, Raleigh, NC July 2008, "Microcosmos"Juried Show, Visual Art Exchange, Raleigh, NC Sept-Nov 2007, UNC Botanical Gardens 201h Annual Outdoor Sculpture Show, 2007-2012 Durham Art Guild Member Show June 2007 Art Heels Exhibition, Durham, NC March 2007, 08, 09, Carolina Inn, Chapel Hill, NC, Birdhouses On Parade Spring 2006 Durham Arts Council In-House Show May 2005 Dayton, OH; Dayton Society of Painters &Sculptors Juried Show May 2005 Grove Park Inn, Asheville NC Birdhouse Competition Fall 2004-Fall 2006 American Mosaic Project traveling exhibit for SAMA, September 2003 Middletown Arts Center Juried Fall Area Show June 2003 Dayton Society of Painters& Sculptors Spring Juried Show Solo Exhibitions Aug-Dec 2008, "The Sum Of My Parts", Hugh Mangum Photography Museum, Durham, NC June 2008, "The Sum Of My Parts", Horace Williams House, Chapel Hill, NC April 2008, UNC Women's Hospital, Chapel Hill, NC May-June 2007"Piece of Mind: A Mosaic Journey", The Scrap Exchange Gallery, Durham, NC March-April 2007"Piece of Mind: A Mosaic Journey", Hugh Mangum Photography Museum Private Commissions June 2010,Viser Queen Bee Seat October 2009, Rafalow pool insets(18 sq ft, custom work and installation) September 2008, The Carolina Inn, 12 Days of Xmas mosaic pear sculpture November 2007 Curley cat/turtle panel June 2007 Strickland memorial angel January 2006 Stone rooster panel November 2004 Joyner memory panel October 2004 Deem shower inset August 2004 Goodson wine cabinet countertop October 2003 Lasseter's Landing series of four themed bird benches July 2003 Kramer art panel April 2003 Kahkonen tabletop Organizations/Education UNC-Chapel Hill, BA Society of American Mosaic Artists Durham Art Guild Nancy L. Easterling, MSW, HTM Profile For the past 28 years involved in education and horticultural therapy practice at the North Carolina Botanical Garden (NCBG) in the creation of innovative programs to meet the needs of adults and children. Currently serve as NCBG Director of Education. Skills • Strategic Planning • Administrative Management/Supervision • Financial and Budget Management • Policy and Procedure Development • Environmental Education • Environmental Education Curricula/Education Design • Horticultural science theory and practice • Horticultural Therapy Practice • Event Planning • Grant Writing • Public Speaking ProfessionalExperience Currently, manage and oversee activities of a public garden education department including, adult education, certificate programs, horticultural therapy program, art exhibits, volunteer/docent/tour guide program, events and special programs and facility use policy and procedures. Other primary responsibilities include development of strategic partnerships and alliances with University and other affiliated organizations, supervision of education staff, development of a comprehensive departmental business/marketing plan, management of the departmental budget, grant initiatives, participation in institution-wide management team decision-making and long term strategic planning. Plan and participate in design of children's gardens; Serve on statewide coalition for outdoor learning for early childhood; Train and supervise volunteers, college interns; Design and supervise the implementation of horticultural therapy (ht) activities; Provide consultation relative to ht programs; Participate in the ht national effort as immediate past president of the American Horticultural Therapy Program; Coordinate the public safety and accessibility efforts of a public garden; Participate in statewide health care coalitions; Teach as an adjunct UNC faculty, a graduate level therapeutic course , Fall 2010. Past experience: Planned and implemented formal and non formal educational programs for children; Developed child and family friendly outdoor spaces and educational opportunities; Developed and provided curricula-based environmental education and teacher training. 1 Nancy L. Easterling, MSW, HTM ProfessionalExperience Continued Managed NCBG herb garden collection; Maintained accurate labeling and interpretation; Created garden programs that reflect plants uses and the sustainable relationships between people and plants. Owned and operated a wholesale and mail-order nursery/greenhouse business, specializing in native plants and culinary herbs. Education North Carolina State University, Raleigh, NC. September 1978-May 1979. Horticultural Science non degree. University of North Carolina, Chapel Hill, NC. August 1973-1974. Masters in Social Work. East Carolina University, Greenville, NC. September 1969-May 1973. Bachelor of Science, Social Work. EmploymentHistory North Carolina Botanical Garden, Chapel Hill, NC. July 1983-present. Director of Education. Boothe Hill Wildflowers, Owner, Chapel Hill, NC. 1989-1999. Durham Exchange Club Industries, Inc., Durham, NC. May 1980-April 1983. Greenhouse Manager/Horticultural Therapist. Inter Faith Council for Social Services, Chapel Hill, NC. May 1976 - September 1977. Consultant for Individual Services. Lee Harnett Mental Health Center, Buies Creek, NC. July 1974-May1976. Clinical Social Worker. ProfessionalDevelopment Affiliations Healthy Kids Campaign Advisory Council, Orange County Partnership for Children, 2006-2011. Chrysalis Foundation Board Member, 2008--2009. American Horticultural Therapy Association(AHTA) Professionally Registered Horticultural Therapist Masters (HTM) . President,AHTA 2002-2007. Carolinas Chapter of AHTA President, 1998-2001. 2 Nancy Easterling, MSW, HTM ProfessionalDevelopmentContinued National Association of Social Worker, Accredited Certified Social Worker,ACSW, 1979- present. Presentations Growing Healthy Children. Natural Learning Institute, NCSU School of Design, 2007, 2008. Environmental Education and Public Gardens. Keynote Address, NC Association of Environmental Education Centers, 2007. Horticultural Therapy. Council of Allied Health in North Carolina, 2006. Health and Wellness in the Garden. NC Association of Recreational Therapist, 2005. Horticultural Therapy in the United States. International Summit on Horticultural Therapy. 2004. Hyogo Prefecture, Japan. Pub lications/Productions Native Tales, Plants Have Stories to Tell CD, co author Annie Nashold, Duke Gardens, 2006. Horticultural Therapy in the United States, Growth Point, Journal of Social and Therapeutic Horticulture, Spring 2005. Upon Reflection, Journal of Therapeutic Horticulture, Volume XIV, 2003. Plants and the Cherokee, Take a Closer Look Video, 2001. Fire and the Longleaf, Take a Closer Look DVD Video, 1999. Founding Board Member SeedS, Inc, Durham NC NC Coalition of Long Term Care Enhancement SAGE, Society for the Advancement of Gerontological Environments Carolinas Chapter of the American Horticultural Association NC Outdoor Learning Environments Alliance 3 Elisha Starr Taylor 1513 East Franklin Street,Apt. A-106, Chapel Hill,NC 27514 (919) 951-8221 taylor.elisha@gmail.com EDUCATION& CERTIFICATIONS Bachelor of Arts in Geography: Environmental Resource Management,Minor in Biology 12/01 The University of Texas at Austin (Austin,TX) Currently working toward North Carolina Environmental Education Certification • Engaging in 70+hours of educator workshops, 50+hours of structured outdoor environmental education experiences, 30+hours of conferences, seminars and visits to EE centers, 30+hours teaching, and 20+ hours community action partnership Certified Facilitator and Instructor Project WET, Project WILD, Project Learning Tree, Wonders of Wetlands Certified National Wildlife Federation "Habitat Steward" Certified CPR for Adult& Child, First Aid, Lifeguard PADI-Certified Open Water Scuba Diver EXPERIENCE Blue Jay Center for Environmental Education,Environmental Educator(Raleigh,NQ 3/09- • Research, organize, and present a variety of natural history and environmental education programs and summer camps to organized groups of all ages and the general public • Develop and produce educational materials for temporary exhibits and displays • Maintain education equipment, supplies, resources, and program areas • Schedule group visits and respond to requests for park information North Carolina Botanical Garden, Environmental Educator(Chapel Hill,NQ 3/09-present • Develop and lead new nature-based program series for homeschool group • Develop and lead new program series, "Bluets: Preschoolers Exploring Nature",that introduces 4 and 5 year-olds to seasonal changes,plants, animal groups, life cycles, and conservation through hands-on, outdoor learning and group play • Create and manage teaching materials City of Raleigh Parks and Recreation,Nature Instructor(Raleigh, NC) 2/09-3/09 • Presented hands-on, curriculum-based programs designed to introduce specific nature topics to school groups (Kindergarten—Grade 5)at area city parks North Carolina Museum of Natural Sciences,Docent-Curiosity Classes(Raleigh,NQ 12/08-present • Present hands-on, curriculum-based programs to visiting school groups (Kindergarten—Grade 5) using live animals and objects from the museum's teaching collection North Carolina Botanical Garden,Docent-Tour Guide (Chapel Hill,NQ 9/08-present • Lead hands-on, curriculum-based field trip programs to visiting school groups(Kindergarten—Grade 5) t:1 throughout gardens and trails Irvine Nature Center, Teacher-Naturalist(Stevenson, MD) 6/04-8/08 • Developed and presented hands-on natural history and environmental education programs for children, families and adults, including curriculum-based school field trips and classroom outreach,public programs, nature birthday parties, and teacher workshops • Developed and led week-long summer day camps for grades Preschool—Grade 9 • Directed (hired, supervised, evaluated)Naturalist Internship and Camp Counselor-in-Training Programs • Managed and co-instructed Volunteer Naturalist Program • Managed Nature Birthday Party Program • Supervised and assisted in program scheduling and registration • • Prepared quarterly education reports • Managed teaching materials and program supplies • Assisted with special events • Aided in care of resident live animal collection • Assisted with exhibit,trail,and garden maintenance • Contributed to quarterly newsletter Irvine Nature Center,Assistant Naturalist(Stevenson, MD) 1/04-5/04 • Led curriculum-based school field trips and classroom outreach programs • Developed and led public programs for children and families • Cared for resident live animal collection • Assisted with special events • Assisted with exhibit, trail,and garden maintenance Irvine Nature Center,National Wildlife Federation "Habitat Steward"(Baltimore, MD) 1/04-5/04 • Taught Baltimore City elementary school students the value of wildlife habitat through hands-on nature lessons and aided in the implementation of a schoolyard enhancement project in partnership with the Community T.I.E.S. (leaching by improving the Environment on School Grounds)program Irvine Nature Center, Urban Education Intern(Stevenson,MD) 9/03-5/04 • Trained Baltimore inner-city high school students to teach hands-on nature activities to elementary school students on their schoolyards • Led after-school classroom nature lessons for elementary school students • Supervised program delivery • Managed teaching materials and program supplies Irvine Nature Center,Naturalist Intern(Stevenson, MD) 1/03-1/04 • Led curriculum-based school field trips, classroom outreach and public programs • Led week-long summer day camps for grades Preschool—Grade 6 • Cared for resident live animal collection • Assisted with special events • Assisted with exhibit,trail and garden maintenance Hornsby Bend Center for Environmental Research,Academic Internship(Austin, TX) 8/01-12/01 • Conducted plant surveys and photo-point monitoring for riparian restoration project PROFESSIONAL PRESENTATIONS Maryland Association for Environmental and Outdoor Education (MAEOE)Conference 2/05 "How Sweet It Is! Maple Sugaring in Maryland" PROFESSIONAL ENRICHMENT Environmental Educators of North Carolina(NCEE)Member Food, Land, People workshop Ethnobotany of the Carolinas course, Sarah P. Duke Gardens Tools for Environmental Educators workshop Environmental Educators of North Carolina(EENC)Annual Conference Fall Birding workshop, Blue Jay Point County Park Amphibians workshop, Jug Bay Wetlands Sanctuary Introduction to Plant Ecology course, Irvine Nature Center ,Tree Identification and Plant Identification courses, Johns Hopkins University, Odyssey Program Avian Ecology course,Eden Mill Nature Center Maine Audubon Camp:Natural History of the Maine Coast week-long course (Etta Wedge Memorial Scholarship, Maryland Ornithological Society) Maryland Association of Environmental and Outdoor Education (MAEOE)Annual Conferences (2004-07) VOLUNTEER WORK Jones Falls Watershed Association (Baltimore,MD) 11/07 • Aided in stream restoration project Project Clean Stream,The Alliance for the Chesapeake Bay (Baltimore,MD) 4/03 • Aided in annual regional Chesapeake Bay watershed clean-up ARTIST CONTACT LIST Jeannette M. Brossart 4425 Bracada Drive Durham, NC 27705 (919)384-0734 www.mothernaturemosaics.com info @)mothernaturemosaics.com NORTH CAROLINA BOTANICAL GARDEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL STAFF LIST Administration Peter S. White, Director and Professor, UNC-CH Department of Biology and Ecology Curriculum, 919-962-6939 Business and Finance Kimberly Marousky, Assistant Director for Business and Finance Shanna Oberreiter, Administrative Assistant Conservation Johnny Randall, Assistant Director for Natural Areas and Conservation Programs (Adjunct Faculty in the UNC-CH Ecology Curriculum) Stephen Keith,Natural Areas Curator Michael Kunz, Conservation Ecologist Andy Walker, Conservation Botanist Development Charlotte Jones-Roe, Associate Director for Development, 919-962-9458 Laura M. Cotterman, Publications & Publicity Coordinator, 919-962-9457 Christine Piscitello, Membership Assistant Horticulture James L. Ward, Associate Director for Horticulture Rachel Donheiser, Horticultural Technician Matt Gocke, Greenhouse and Nursery Manager Sally Heiney, Horticultural Technician Chris Liloia, Curator Margo MacIntyre, Coker Arboretum Curator Amanda Mixon, Curator, Education Center Landscape Bob Peoples, Horticultural Technician Wendy Wenck, Herb Garden Curator 1 CB 3375➢Chapel Hill, NC 27599-3375➢Phone 919-962-0522➢Fax 919-962-3531 www.ncbg.unc.edu NORTH CAROLINA BOTANICAL GARDEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL Education Nancy Easterling, Director of Education, 919 962-9460 Lauren Davis, Facilities Coordinator, 919-537-3819 Sally Haskett, Horticultural Therapist Claire Lorch, Carolina Campus Community Garden Grant Parkins, Natural Science Educator, 919-962-2887 Katie Stoudemire, Program Coordinator, Healing &Hope Through Science Elisha Taylor, Coordinator for Children's&Family Education, 919-5317-3770 UNC Herbarium The UNC-Chapel Hill Herbarium became a part of the North Carolina Botanical Garden on July 1, 2000. Alan Weakley, Curator(Adjunct Faculty, LJNC-CH Dept. of Biology and Ecology Curr.), 919- 962-0578 Carol Ann McCormick, Assistant Curator, 919-962-6931 Stephen-Seiberling, Herbarium Technician 2 CB 3375�Chapel Hill, NC 27599-3375➢Phone 919-962-0522➢Fax 919-962-3531 wwv.ncbg.unc.edu cd U 4111, 1 � 00 Ln M t-n Vn to N N N N z � IT U U U U U ^ k 3 00 N a\ in kn d -� V kr) N O� 0 0 O � M 4� y O Cd N V] U 00 -- U z U 00 Cd v y N Cd N M O N vUi F� Oi _ C3 vj 01 cnn O N d, d O 3 Cd ti d N 01 M d\ 73 M j 'A � vii Q x 4 cy o � Qn a� PLO N E� O rq z Vl Iml. Ei In. rA 03 IT 03 00 in -.3 N -cl a3 CZ kn ej etc cu cl 10 fj cl cl u M r-. 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CT 00 � cl oc cu oo cq C-1 cq 'U" cq U -I'- C13 rq� O � ,��+ d7 � � � Cd 111:31. ti as a) rq C4 o 00 m w aj f o cd ~ M 01 � N � d1 N M U oc Z Cd U U 0 U � u O � x a> 00 U a rx c U C7\ a, k kn 'I ,r N N z _ z � kn U Cd O C:) cd O0 ct c� U F O d cd Q N d to O 'd 1 rj al Z �p 110 N N N im N Cl) Q' N N [� n N N j n V) M cd O Ln N (� vvi NO v t� C 0 � � w cq of Cd U x a� u coo 4 n 0 � c � m k � . rq o . 7 � G . � � « al k q � — � � . % z 7 d .§ o / V 7 § G G & m & '�J q � ) d § 2 � 2 2 / 7 k 2 § •� � � \ _ � § as � \ w U G n § « \ \ m � 7W ° k 2 2 3 / ~ �'- / 2 k k a k k tJ. S. TREASURY DEPAR'TMEN7 W iNTERNAL REVENUE SERVICE �� << D15TRICT DIRECTOR Greenaboro, North Carolina Marsh 16, 1967 IN HrY lR To Form 1,47£3 GB3:EOS I,o7-56 434-IM PURP03E The Botanical Ga:de^ Foundation, Inc. E ucational &. Scientific P. 0. Box 838 ADDRZSS INQUIRIES a FILE RETURNS Wt Chapel Fji 11 , North C i ol�zia 27514 DISTRICT DIRECTOR OF INTERNAL REV Greensboro, N. C. FORM 990-A RE^ ACCOUNTING PERK GC27t �.mnnr QuiRED ENOtNG yCS NO ecembor 31, On the Lpsis of you: stut.e purposes and the understanding that your operations will continue as evidence-� to date or will conform to those proposed in your ruling application, we have concluded that you are exempt from tc:­e�dera! income tax as an organization described In section 501(c)(3) of the Internal Revenue C ri<_. h.ny changes in operation from those described, or in your character or purposes, must be report-d immediately to your District Director for consideration ofthelr effect upon you- exempt status. You must also report any change In your name or address. You are ;ot required to file `ederal income tax returns so long as you retain an exempt status, un- less you are subject to the tax or, unrelated business income imposed by section 511 of the Code, 1 in whic'r, event you are required to file Form 990-T.- Our determination as to your liability for filing the annual in[ermction return, Form 990-A, is set forth above. That return, if required, must be filed on or before the 15th day of the fifth month after the close Of your annual accounting period indicated above. Contributions made to you c-,e deductible by donors as provided-in section 170 of the Code. Be- quests, legacies, devises, t-_nsfers or gifts to or for your use are deductible for Federal estate and gift tax purposes under e provisions of section 2455, 2106 and 2522 of the Code. You are r_)t liable for the tc.:?s imposed under the Federal Insurance Contributions Act (social security taxes) unless you file a waiver of exemption certificate as provided in such act. You are not liable for the tcx ln;r s-' under the Federal Linemployrnent Tax Act. inquiries about the waiver of exemption certificote `c-L c­-ic! security taxes should be addressed to this office, as Should any question= concerning >xc! y-np oyment or other Federal tcixes. This is cs deterrnina!ion lettar- Very truly yours, i - J; E. Wall, District Director t J Four. L•178 16-6AI THE BOTANICAL GARDEN FOUNDATION,INC. Chapel Hill,North Carolina AUDITED FINANCIAL STATEMENTS and Supplemental Information FOR THE YEAR ENDED JUNE 30,2011 (With Comparative Totals for the Year Ended June 30,20 10) I CONTENTS PAGES Independent Auditor's Report 2 Exhibits: "A" Statements of Financial Position 3 "B" Statement of Activities and Changes in Net Assets 4 "C" Statement of Functional Expenses S "D" Statements of Cash Flows 6 Notes to Financial Statements 7-19 Supplemental Information 20 Independent Auditor's Report on Supplemental Information 21 Supplemental Schedule of UNC Accounts 22 Q 2 BLACKMAN & SLOOP, CPAs, P.A. Certified Public Accountants 1414 Raleigh Road,Suite 300 Chapel Hill,North Carolina 27517 Telephone: 919-942-8700 INDEPENDENT AUDITOR'S REPORT Board of Directors The Botanical Garden Foundation, Inc. Chapel Hill,North Carolina We have audited the accompanying statement of financial position of The Botanical Garden Foundation, Inc., as of June 30, 2011, and the related statements of activities and changes in net assets, functional expenses, and cash flows for the year then ended. These financial statements are the responsibility of the Foundation's management. Our responsibility is to express an opinion on these financial statements based on our audit. The prior year summarized comparative information has been derived from the Foundation's 2010 financial statements, and in our report dated April 6, 2011, we expressed an unqualified opinion on those financial statements. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Foundation's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of The Botanical Garden Foundation, Inc., as of June 30, 2011, and the changes in its net assets and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. Chapel Hill,North Carolina April 4, 2012 3 THE BOTANICAL GARDEN FOUNDATION,INC. STATEMENTS OF FINANCIAL POSITION EXHIBIT A June 30,2011 and 2010 ASSETS 2011 2010 CURRENT ASSETS: Cash and equivalents $ 999,051 $ 793,425 Accounts receivable 3,741 5,554 Agency cash 39,280 41,105 Promises to give,net 17,752 55,621 TOTAL CURRENT ASSETS 1,059,824 895,705 PROPERTY AND EQUIPMENT, NET 192,076 198,987 OTHER ASSETS: Investments 2,112,862 1,946,240 Real estate 876,925 135,622 Promises to give,net 24,538 39,570 Split-interest agreement - 78,380 Gifts of future interest 181,022 184,083 Deposits 72 20,072 Cash value of life insurance 30,054 29,667 Donated books 26,825 26,825 Collections not capitalized(see Notes to Financial Statements) - - TOTAL OTHER ASSETS 3,252,298 2,460,459 TOTAL ASSETS $ 4,504,198 $ 3,555,151 LIABILITIES AND NET ASSETS CURRENT LIABILITIES: Accounts payable $ 33,123 $ 7,115 NET ASSETS: Unrestricted 171,764 (343,838) Temporarily restricted 2,834,474 2,481,973 Permanently restricted 1,464,837 1,409,901 TOTAL NET ASSETS 4,471,075 3,548,036 TOTAL LIABILITIES AND NET ASSETS $ 4,504,198 $ 3,555,151 The accompanying Notes to Financial Statements are an integral part of these statements. i. 4 4 THE BOTANICAL GARDEN FOUNDATION,INC. STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS EXHIBIT B For the Year Ended June 30,2011 (With Comparative Totals for the Year Ended June 30,2010) Temporarily Permanently 2011 2010 Unrestricted Restricted Restricted Totals Totals SUPPORT AND REVENUE: Gifts and contributions $ 593,309 $ 499,671 $ 64,536 $ 1,157,516 $ 559,632 Net unrealized gains on investments 45,429 152,732 - 198,161 70,578 Net realized gains on investments 11,622 65,628 - 77,250 70,207 Investment income 3,376 30,048 - 33,424 28,199 Contract services income 18,581 - - 18,581 44,488 Change in value of gifts of future interest - 55,970 - 55,970 5,619 Change in cash value of life insurance - 387 - 387 398 Other income 26,514 - - 26,514 19,605 Change in value of split-interest agreements - 58,368 - 58,368 6,571 Rental income 22,950 - - 22,950 27,100 Grants 11,808 - - 11,808 26,574 Royalties 290 - - 290 425 733,879 862,804 64,536 1,661,219 859,396 Net assets released from restrictions 510,303 (510,303) - - - TOTAL SUPPORT AND REVENUE 1,244,182 352,501 64,536 1,661,219 859,396 EXPENSES: PROGRAM SERVICES 646,944 - - 646,944 1,721,967 SUPPORTING SERVICES: Management and general 42,352 - - 42,352 44,252 Fundraising 38,884 - - 38,884 49,884 TOTAL SUPPORTING SERVICES 81,236 - - 81,236 94,136 TOTAL EXPENSES BEFORE BAD DEBT 728,180 - - 728,180 1,816,103 BAD DEBT 400 - 9,600 10,000 - TOTAL EXPENSES AND BAD DEBT 728,580 - 9,600 738,180 1,816,103 CHANGES IN NET ASSETS 515,602 352,501 54,936 923,039 (956,707) NET ASSETS-BEGINNING OF YEAR (343,838) 2,481,973 1,409,901 3,548,036 4,504,743 NET ASSETS-END OF YEAR $ 171,764 $ 2,834,474 $ 1,464,837 $ 4,471,075 $ 3,548,036 The accompanying Notes to Financial Statements are an integral part of these statements. S Y _ 5 THE BOTANICAL GARDEN FOUNDATION,INC. STATEMENT OF FUNCTIONAL EXPENSES EXHIBIT C For the Year Ended June 30,2011 (With Comparative Totals for the Year Ended June 30,2010) Program Management 2011 2010 Services and General Fundraising Totals Totals Grants to NCBG $ 502,234 $ - $ - $ 502,234 $ 1,550,658 Printing and publications 19,294 - 12,601 31,895 40,682 Miscellaneous expense 19,322 241 2,410 21,973 19,092 Garden and field supplies 19,861 - - 19,861 10,892 Contract services 19,537 50 - 19,587 27,454 Professional services - 19,475 - 19,475 20,370 Development support services - - 17,463 17,463 22,759 Meetings and programs 16,178 - 548 16,726 32,429 Office supplies 15,069 - 220 15,289 11,018 Repairs and maintenance 8,747 1,444 107 10,298 6,341 Property tax 3,137 5,960 - 9,097 9,097 Postage 3,522 7 5,471 9,000 13,014 Travel expenses 7,429 - 64 7,493 21,267 Investment fees - 7,015 - 7,015 7,566 Depreciation - 6,911 - 6,911 7,719 Insurance 5,147 1,249 - 6,396 6,101 Dues,subscriptions,and books 5,024 - - 51024 6,753 Honorarium 2,193 - - 2,193 2,693 Advertising 250 - - 250 198 TOTAL EXPENSES $ 646,944 $ 42,352 $ 38,884 $ 728,180 $ 1,816,103 The accompanying Notes to Financial Statements are an integral part of these statements. 6 THE BOTANICAL GARDEN FOUNDATION,INC. STATEMENTS OF CASH FLOWS EXHIBIT D For the Years Ended June 30,2011 and 2010 2011 2010 CASH FLOWS FROM OPERATING ACTIVITIES: Changes in net assets $ 923,039 $ (956,707) Adjustments to reconcile changes in net assets to net cash provided(used)by operating activities: Depreciation 6,911 7,719 Permanently restricted contributions (72,053) (70,771) Donated property (340,000) Net realized gains on investments (77,250) (70,207) Net unrealized gains on investments (198,161) (70,578) Change in split-interest agreement (58,368) (6,571) Change in gifts of future interest (55,970) (5,619) Cash value of life insurance (387) (398) Increase(decrease)in cash arising from changes in assets and liabilities: Accounts receivable 1,813 (3,559) Agency cash 1,825 (34,210) Promises to give,net 52,901 95,670 Split interest agreement 136,748 - Gifts of future interest 59,031 - Deposits 20,000 - Accounts payable 26,008 (742) Deferred revenue - (11,333) NET CASH PROVIDED(USED)BY OPERATING ACTIVITIES 426,087 (1,127,306) CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of real estate (401,303) - Net decrease in investments 108,789 532,123 NET CASH(USED)PROVIDED BY INVESTING ACTIVITIES (292,514) 532,123 CASH FLOWS FROM FINANCING ACTIVITIES: Permanently restricted contributions 72,053 70,771 NET INCREASE(DECREASE)IN CASH AND CASH EQUIVALENTS 205,626 (524,412) CASH AND CASH EQUIVALENTS-BEGINNING OF YEAR 793,425 1,317,837 CASH AND CASH EQUIVALENTS-END OF YEAR $ 999,051 $ 793,425 SUPPLEMENTAL CASH FLOW DISCLOSURES Non cash transactions: Donated property $ 340,000 $ - The accompanying Notes to Financial Statements are an integral part of these statements. i r 7 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 1 of 13 NATURE OF ACTIVITIES The Botanical Garden Foundation, Inc., (the Foundation) was incorporated in 1966 as a nonprofit corporation to receive funds and hold land for the support of the North Carolina Botanical Garden, a department of the University of North Carolina at Chapel Hill (the University), in carrying out its objectives of conservation, scientific investigation, teaching, public recreation, and the accumulation and dissemination of knowledge of the natural heritage of North Carolina and the southeastern United States. SIGNIFICANT ACCOUNTING POLICIES A. Basis of Accounting. The Foundation's financial statements are presented on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP), which require the use of certain estimates made by the Foundation's management. Accordingly, revenues are recognized when earned, and expenses are recognized when the obligation is incurred. The Foundation reports gifts of cash and other assets as restricted support if they are received with donor stipulations that limit the use of the donated assets. When a donor restriction expires, that is, when a stipulated time restriction ends or purpose restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. B. Cash and Cash Equivalents. Cash and cash equivalents include all highly liquid short-term investments with an original maturity of three months or less. C. Investments. Investments in marketable securities are stated at their fair market value based on readily available published fair market values. Donated securities are recorded at their fair market value at the date of gift. D. Accounts Receivable. The Foundation records accounts receivable at their net realizable value, and provides an allowance for doubtful accounts equal to the estimated losses that are expected to be incurred in their collection. The allowance is based on historical collection experience and a review of the current status of the existing receivables. As of June 30, 2011 and 2010,all receivables were deemed collectible by management. 1 S THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 2 of 13 SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) E. Promises to Give. Unconditional promises to give are recognized as support and assets in the period received. Conditional promises to give are recognized when the conditions on which they depend are substantially met. Unconditional promises to give that are expected to be collected within one year are recorded at net realizable value. Unconditional promises to give that are expected to be collected in future years are recorded at the present value of their estimated future cash flows. An allowance for uncollectible promises is calculated based on management's estimate of collectability. F. Net Assets. Unrestricted- Resources of the Foundation that are not restricted by donors or grantors as to use or purpose. These resources include amounts generated from operations, undesignated gifts, and investments in property and equipment. Temporarily Restricted- Resources that carry a donor-imposed restriction that require the Foundation to use or expend the donated assets as specified by the donor. The restrictions are satisfied by the passage of time or by actions of the Foundation. Permanently Restricted - Resources that carry a donor-imposed restriction that stipulate that donated assets be maintained in perpetuity, but may permit the Foundation to use or expend part or all of the income derived from the donated assets. G. Fair Value Measurements. Accounting principles generally accepted in the United States of America require the Foundation to disclose estimated fair values for its financial instruments. The carrying amount of financial instruments approximates fair value because of the short maturities of the instruments held. H. Real Estate. Real estate gifts received without sale restrictions are reported at fair market value at the date of gift. Real estate gifts restricted to conservation use that cannot be sold are not recorded. 9 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 3 of 13 SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) I. Property and Equipment. The Foundation capitalizes acquisitions of property and equipment in excess of $500. Purchased equipment is recorded at cost; donated equipment is recorded at fair market value on the date of the gift. Depreciation is computed over the assets' estimated useful lives using the straight-line method. Gifts of long-lived assets with explicit restrictions that specify how the assets are to be used and gifts of cash or other assets that must be used to acquire long-lived assets are reported as restricted support. Absent explicit donor stipulations about how long those long-lived assets must be maintained, the Foundation reports expirations of donor restrictions when the donated or acquired long-lived assets are placed in service. J. Collections. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. K. Income Tax Status. The Foundation is exempt from income tax as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue code and is classified as other than a private foundation. L. Estimates. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. 10 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 4 of 13 CASH AND EQUIVALENTS Cash and equivalents consist of monies on deposit with a financial institution and with the University of North Carolina at Chapel Hill Temporary Investment Pool. The Temporary Investment Pool is a governmental external investment pool with funds available on demand. At times, the Foundation's deposits may be in excess of federally insured amounts. The Foundation has not experienced any financial loss related to such deposits. INVESTMENTS All investments are held in the UNC Investment Fund, LLC (the Fund). Investments are stated at fair value and are recorded on the trade or contract date. The estimated fair value of investments is based on quoted market prices, except for alternative investments for which quoted market prices are not available. The estimated fair value of certain alternative investments is based on valuations provided by the external investment managers adjusted for cash receipts, cash disbursements, and securities distributions through June 30. The Fund believes the carrying amount of these financial instruments is a reasonable estimate of fair value. Because alternative investments are not readily marketable, their estimated value is subject to uncertainty and therefore, may differ from the value that would have been used had a ready market for such investments existed. Such difference could be material. At June 30, 2011 and 2010, the investment allocation of the Fund consisted of the following: 2011 2010 Domestic Equity 18.5% 18.0% International Equity 15.9% 15.8% Global Equity 12.8% 11.3% Absolute Return 8.0% 8.8% Domestic Fixed Income 2.6% 4.2% Enhanced Fixed Income 7.5% 9.9% Private Equity 17.1% 15.7% Real Estate 7.4% 7.3% Energy and Natural Resources 7.5% 8.0% Cash 2.5% 0.7% Other 0.2% 0.3% 100.0% 100.0% These instruments may contain elements of both credit and market risks. The Fund utilizes selective derivative investment instruments to increase the yield and return on its investment portfolio given the available investment alternatives; to mitigate credit risk of default by a counterparty; and to control and minimize certain market risks. 11 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 5 of 13 INVESTMENTS (CONTINUED) The Foundation's total investments at June 30, 2011 and 2010, are as follows: 2011 2010 Fair market value $ 2,112,862 $ 1,946,240 Cost 1,168,734 1,200,273 Accumulated appreciation $ 944,128 $ 745,967 FAIR VALUE OF ASSETS The Financial Accounting Standards Board Accounting Standards Codification 820 — Fair Value Measurements and Disclosures ("FASB ASC 820") defines fair value as the amount that would be received to sell the investment in an orderly transaction between market participants at the measurement date(i.e. the exit price). FASB ASC 820 establishes a fair value hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are those that market participants would use in pricing the asset or liability based on market data obtained from sources independent of the Foundation. Unobservable inputs reflect the Foundation's assumptions about the inputs market participants would use in pricing the asset or liability developed based on the best information available in the circumstances. The fair value hierarchy is categorized into three levels based on the inputs as follows Level 1 — Valuations based on unadjusted quoted prices in active markets for identical assets as of the reporting date. Level 2 - Valuations based on inputs other than quoted prices in active markets, which are either directly or indirectly observable as of the reporting date, are valued at prices for similar assets or liabilities in markets that are not active, or determined through the use of models or other valuation methodologies. i' 12 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 6 of 13 FAIR VALUE OF ASSETS (CONTINUED) Level 3 - Pricing inputs are unobservable and include situations where there is little, if any, market activity for the asset. Fair value for these assets is determined using valuation methodologies that consider a range of factors, including but not limited to the price at which the asset was acquired, the nature of the asset, local market conditions, trading values on public exchanges for comparable securities, current and projected operating performance and financing transactions subsequent to the acquisition of the asset. The inputs into the determination of fair value require significant management judgment. Due to the inherent uncertainty of these estimates, these values may differ materially from the values that would have been used had a ready market for these assets existed. There were no changes during the year ending June 30, 2011, to the Foundation's valuation techniques used to measure asset values on a recurring basis. All investments are classified as Level 3. The following table sets forth a summary of changes in the fair value of the Foundation's Level 3 assets for the years ended June 30, 2011 and 2010. 2011 2010 Investments, FMV at beginning of year $ 1,946,240 $ 2,337,578 Net principal additions/withdrawals - (400,000) Payout (112,402) (118,097) Investment income 28,091 16,299 Investment fees (7,015) (7,566) Development assessment fees (17,463) (22,759) Realized gains 77,250 70,207 Unrealized gains 198,161 70,578 Investments, FMV at end of year $ 2,112,862 $ 1,946,240 PROMISES TO GIVE Promises to give are stated at their present value and are as follows as of June 30, 2011 and 2010: 2011 2010 Receivable in less than one year $ 27,752 $ 55,621 Receivable in greater than one year 24,538 39,570 52,290 95,191 Less allowance for uncollectible amounts (10,000) - Net present value of unconditional promises to give 42,290 95,191 13 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 7 of 13 PROMISES TO GIVE (CONTINUED) The carrying value of promises to give at June 30, 2011 and 2010, approximates fair value. No discount is considered necessary based on value of long-term promises to give. PROPERTY AND EQUIPMENT Property and equipment consist of the following: June 30, 2011 2010 Land $ 100,000 $ 100,000 Building and improvements 171,722 171,722 Furniture and fixtures 9,388 9,388 Equipment 1,806 1,806 282,916 282,916 Accumulated depreciation (90,840) (83,929) Net property and equipment $ 192,076 $ 198,987 GIFTS OF FUTURE INTEREST The Foundation has been named the recipient of charitable gift annuities with market values at the date of gift totaling approximately$228,000. The Foundation is not serving as trustee for these annuities. These annuities have been reflected in the financial statements at their net present value of $181,022 and $184,083, as of June 30, 2011 and 2010, respectively. Net present value was computed using a rate of 2.8% and 3.2%, for the years ended June 30, 2011 and 2010, respectively. The computation was based on the life expectancy of the beneficiaries and the required distribution under the terms of the agreements. During the year ended June 30, 2011, the Foundation received $59,031 from an annuity due to the death of the donor. SPLIT-INTEREST AGREEMENT In 2001 the Foundation was named as beneficiary of a charitable remainder unitrust for which it is not trustee. The donor retains future income interests equal to 6.5% per year of the net fair market value of the assets in the trust at the annual valuation date until termination of the trust at the donor's death. The donor passed away in fiscal year 2011, and the Foundation, received the net proceeds of $136,748 from the trust. At June 30, 2010, this annuity was reflected in the financial statements at its net present value of$78,380 computed using a rate of 3.2%. 14 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 8of13 UNRESTRICTED NET ASSETS The Foundation's unrestricted net assets at June 30, 2011 and 2010, consist of the following: 2011 2010 Unrestricted net assets: Designated by Board: Capital fund $ 134,518 $ 32,900 Conservation fund 264,020 147,667 398,538 180,567 Undesignated (226,774) (524,405) Total unrestricted net assets $ 171,764 $ (343,838) TEMPORARILY RESTRICTED NET ASSETS Temporarily restricted net assets are restricted for the following purposes at June 30, 2011 and 2010: 2011 2010 Conservation $ 58,633 $ 155,898 Education 35,555 33,135 Garden operations and programs 357,195 344,361 Jenny Fitch lecture series 29,229 21,750 Master Plan Herbarium 1,485,959 1,362,580 Master Plan Visitor Education Center 8,509 100,477 Mercer Reeves Herb Garden 365,746 305,320 Natural areas 469,083 73,482 Research 24,565 84,970 Total temporarily restricted net assets $ 2,834,474 $ 2,481,973 15 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 9 of 13 PERMANENTLY RESTRICTED NET ASSETS Permanently restricted net assets at June 30, 2011 and 2010, consist of- 2011 2010 Battle Park Endowment $ 112,688 $ 95,757 Butler Endowment 10,000 10,000 Charles Mohr Internship Endowment 64,153 59,153 Coker Arboretum Endowment 463,118 458,069 Forest Theatre Park Endowment 4,096 2,371 General Operating Endowment 15,175 14,049 Houk Internship Endowment 31,585 30,685 J &Jerry Colvard Mountain Plant Endowment 99,594 99,594 Janet M. Krakauer Endowment 94,622 84,940 Jenny Fitch Endowment 50,050 50,050 Jim Todd Living Plant Endowment 76,142 71,042 Martha DeBerry Internship Endowment 43,739 43,739 Mary McKee Felton Internship Endowment 610 610 Mason Farm Endowment 73,267 70,857 Mercer Reeves Endowment 152,046 152,046 Natural Areas Endowment 134,435 134,372 UNC Herbarium General Endowment 39,517 32,567 Total permanently restricted net assets $ 1,464,837 $ 1,409,901 ENDOWMENTS Endowments are reported under Financial Accounting Standards Board Accounting Standards Codification 958-205-50-1A -Reporting Endowment Funds ("FASB ASC 958-205-50-1A"). FASB ASC 958-205-50-1A provides guidance on the net asset classification of donor- restricted endowment funds for a not-for-profit organization that is subject to an enacted version of the Uniform Prudent Management of Institutional Funds Act of 2006 (UPMIFA) and requires additional disclosures about an organization's endowment funds. In 2009, the State of North Carolina adopted UPMIFA. The following disclosures are made as required by FASB ASC 958-205-50-1A. The Foundation's endowments were established for a variety of purposes and include donor- restricted endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. 3 i 16 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 10 of 13 ENDOWMENTS(CONTINUED) Interpretation of Relevant Law The Board of Directors of the Foundation has interpreted the State Prudent Management of Institutional Funds Act (SPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the Foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Foundation in a manner consistent with the standard of prudence prescribed by SPMIFA. In accordance with SPMIFA, the Foundation considers the following factors in making a determination to appropriate or accumulate donor- restricted endowment funds: 1. The duration and preservation of the fund. 2. The purposes of the Foundation and the donor-restricted endowment fund. 3. General economic conditions. 4. The possible effect of inflation and deflation. 5. The expected total return from income and the appreciation of investments. 6. Other resources of the Foundation. 7. The investment policies of the Foundation. Return Objectives and Risk Parameters The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Foundation must hold in perpetuity or for a donor-specified period. The Foundation expects its endowment funds, over time, to provide an average rate of return of approximately 5.5% in perpetuity. Actual returns in any given year may vary from this amount. Strategies Employed for Achieving Objectives The Foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Foundation makes investments in the UNC Investment Fund, LLC. 17 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 11 of 13 ENDOWMENTS(CONTINUED) Funds with Deficiencies From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that SPMIFA requires to retain as a fund of perpetual duration. As of June 30, 2011 and 2010, the endowment funds were below the required amounts by$33,943 and $49,406,respectively. The changes in donor-restricted endowment net assets for the year ended June 30, 2011, were as follows: Temporarily Permanently Unrestricted restricted Restricted Totals Endowment net assets, July 1, 2010 $ (49,406) $ 432,129 $ 1,394,237 $ 1,776,960 Investment return: Income - 32,473 - 32,473 Net appreciation 15,463 161,912 - 177,375 Total investment return 15,463 194,385 - 209,848 Contributions - 637 72,053 72,690 Appropriation of endowment assets for expenditure - (74,066) (9,600) (83,666) Endowment net assets, June 30, 2011 $ (33,943) $ 553,085 $ 1,456,690 $ 1,975,832 18 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 12 of 13 ENDOWMENTS(CONTINUED) The changes in donor-restricted endowment net assets for the year ended June 30, 2010, were as follows: Temporarily Permanently Unrestricted restricted Restricted Totals Endowment net assets, July 1,2009 $ (29,409) $ 447,321 $ 1,319,338 $ 1,737,250 Investment return: Income - 60,556 - 60,556 Net(depreciation) appreciation (19,997) 57,065 - 37,068 Total investment return (19,997) 117,621 - 97,624 Contributions - - 70,771 70,771 Appropriation of endowment assets for expenditure - (128,685) - (128,685) Reclassification of gifts - (4,128) 4,128 - Endowment net assets, June 30, 2010 $ (49,406) $ 432,129 $ 1,394,237 $ 1,776,960 DONATED MATERIALS AND SERVICES The Foundation recognizes donated services that create or enhance nonfinancial assets or that require specialized skills, are provided by individuals possessing those skills, and would typically need to be purchased if not provided by donation. No material donated services meeting these requirements for recognition in the financial statements were received during the years ended June 30, 2011 and 2010. A significant amount of services not meeting the requirements for recognition in the financial statements have been contributed by others towards administrative and program development and implementation. 1 19 THE BOTANICAL GARDEN FOUNDATION, INC. NOTES TO FINANCIAL STATEMENTS Page 13 of 13 INCOME TAXES In accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification 740-10 ("ASC 740-10") Accounting for Income Taxes, the Foundation reflects in the financial statements the benefit of positions taken in a previously filed tax return or expected to be taken in a future tax return only when it is considered `more-likely-than-not' that the position taken will be sustained by a taxing authority. The Foundation evaluates its uncertain tax positions using provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. If applicable, penalties and interest assessed by income taxing authorities are included in general and administrative expenses. Under the statute of limitations, the federal informational returns of the Foundation for 2008 through 2010 are subject to examination by taxing authorities. Management evaluated tax positions for the 2008 through 2010 returns, and concluded that there are no uncertain tax positions and believes there is no income tax effect on the financial statements. COMPARATIVE AMOUNTS The financial statements include certain prior-year summarized comparative information in total but not by net asset class. Such information does not include sufficient detail to constitute a presentation in conformity with accounting principles generally accepted in the United States of America. Accordingly, such information should be read in conjunction with the Foundation's financial statements for the year ended June 30, 2010, from which the summarized information was derived. SUBSEQUENT EVENTS Management has evaluated subsequent events for recognition or disclosure through April 4, 2012, which was the date that the financial statements were available to be issued, and determined there are no subsequent events that require disclosure. i 1 20 SUPPLEMENTAL INFORMATION i BLACKMAN & SLOOP,CPAs, P.A. 21 Certified Public Accountants 1414 Raleigh Road,Suite 300 Chapel Hill,North Carolina 27517 Telephone: 919-942-8700 INDEPENDENT AUDITOR'S REPORT ON SUPPLEMENTAL INFORMATION Board of Directors The Botanical Garden Foundation, Inc. Chapel Hill,North Carolina Our report on our audit of the basic financial statements of The Botanical Garden Foundation, Inc., as of June 30, 2011, appears on page 2. The audit was conducted for the purpose of forming an opinion on the basic financial statements taken as a whole. The following schedule is presented for purposes of additional analysis and information and is not a required part of the basic financial statements. The information on page 22 has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we express no opinion on it. Chapel Hill, North Carolina April 4, 2012 i 22 THE BOTANICAL GARDEN FOUNDATION,INC. SUPPLEMENTAL SCHEDULE OF UNC ACCOUNTS For the Year Ended June 30,2011 Contribution Current Estimated Value Value Payout June 30,2011 June 30,2011 2012 Cooley Fund for Taxonomic Research-Expendable $ - $ 40,976 $ - The Kathernine B.Mouzon Herbarium Fund-Endowment 26,706 38,639 - The Kathernine B.Mouzon Herbarium Fund-Expendable 11 2,107 The Albert E.Radford&Laurie Stewart Radford Fund for Publications-Endowment 17,386 40,020 - The Albert E.Radford&Laurie Stewart Radford Fund for Publications-Expendable - 7,224 2,182 Mary McKee Felton Herbarium Internship Fund-Endowment 59,311 70,747 - Mary McKee Felton Herbarium Internship Fund-Expendable - 12,200 3,858 The Preston W.Fox Fund-Endowment 55,859 81,967 - The Preston W.Fox Fund-Expendable - 1,511 4,470 Friends of UNC Herbarium-Expendable at NCBG - 9,575 - Carolina Campus Community Garden - 17,878 - TOTALS $ 159,262 $ 320,748 $ 12,617 Note: The amounts shown above are funds held by other foundations within the University which have been designated for The Botanical Garden Foundation,Inc. See Independent Auditor's Report on Supplemental Information. Ch*ldren"s & ill F a fly --� Progra s J Pre-registration required. Visit ncbg.unc.edu or call 919-962-0522. Sweet Peas Bluets: 2 % - 4 year-olds, w/ adult Preschoolers Exploring tur An exciting opportunity for the young child and 4-5 year-olds parent to learn about nature together! Little ones Learning comes naturally during this fun-fitted will use sight, smell, hearing, and touch to series that encourages exploration and fosters a explore the garden and traits, enjoy stories, and sense of wonder for the natural world. This fall, make simple crafts. No strollers or non-registered preschoolers will learn changing colors, flying siblings, please. seeds, and migrating animals through hands-on Dates:Tuesdays, 10-11 am activities, nature walks, puppet shows, stories, 9/11 — Reptile Romp 10/23 — Falling Colors crafts, and group play. Snack provided. 9/25 — Flutter-bys 11/6 —Animal "Tails" *Nomeschoolers welcome! 10/9 — Life in a Log 11/27 — Nuts to You! Dates: Thursdays, 9/27 — 11/8; no class 10/11 Fee: $10 ($8 NCBG members) per child/adult pair Time: 1:30 - 3:30 pm Fee: $100 ($90 NCBG members) Monarch M a g i C i Sculpture in the Garden Family s Fairy & Gnome Making 5 & up w/ adult Family Workshop It's that magical time of year! Monarch butter- 5 & up w/adult flies are in the midst of their incredible journey Create your own sculpture! join us and Kidzu Chit- south to wintering grounds in Mexico. Come ex- dren's Museum to celebrate "Take a Child Outside plore the amazing life of this colorful insect with Week" and the opening of the 24th Annual Sculp- live specimens, learn how to tag butterflies for tore in the Garden exhibition. With the help of For- citizen science project Monarch Watch, and find rest Greenslade, participating sculptor in the show, out how you can help monarchs in your own children witl create fairy and gnome sculptures out backyard. We'll even give you a special plant to of clay. Then join friends (real and imaginary) for take home to get you started. fun fairy activities in the Children's Wonder Gar- den and, then, in the weeks to follow, at Kidzu. j Date: Saturday, 9122 @ 2 - 3:30 pm Fee, per family up to 3 people: $15 ($10 NCBG Date: Sunday, 9/30 @ 2 - 4 pm members); $5 per additional child Fee, per child: $15 ($10 NCBG + Kidzu members) 100 Old Mason Farm Rd Chapel Hill, NC 27517 919-962-0522 ncbg @unc.edu s NORTH CAROLINA BOTANICAL GARDEN ' THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL f Ki d �r ` ��k .ga.rdev. clu(oRl� J,Olf w Saturdays, November 3 & 10 F 10:30 am - 12 pm n � Fee: $30 ($25 NCBG members a.. Journal + art supplies included! Register online: n0g.unc.edukalendar � ► X � I� u y. NEWS RELEASE August 13, 2012 For immediate use p "Sculpture in the Garden" Exhibition (Sept. 29— Dec. 16, 2012) Opens with Preview Party, Friday, September 28 ` Chapel Hill, NC: This fall marks the 24th year that the display gardens at the -- North Carolina Botanical Garden will be home to an exhibition of sculptural art. More than 50 inspired works of art will be placed amid the native wildflowers to delight garden visitors all the way through mid-December. The exhibit is free of charge. On the evening of Friday,September 28,ticket holders to the "5eptemberlust Got Cooler"party will be the first to see the new art, meet the artists, and enjoy delectable food and jazz music in the gardens. Preview event tickets go on sale August 24, 2012 and are $50 per person. (http://ncbg.unc.edu/exhibits-and- art/#sculpture). Delectable food and drink will be provided by Boxcarr Farms, Reliable Cheese and 3 Cups. The UNC Jazz Band will be playing music in the gardens embraced by the Education Center. Those attending the reception will have the opportunity to speak with artists about their work and to purchase pieces before the exhibition opens to the general public. Several families from the local community are hosting the event: Dorrie Casey and Archie Purcell, Ann and Lex Alexander, Munroe and Becky Cobey, and Jane and Judi Brown. "With summer winding down, the thought of an evening stroll through shaded gardens, surrounded by theses fantastic works of art, is inspiring. Add a cool drink and some great local food and live jazz and indeed 'Septemberlust Gat Cooler,' says Nancy Easterling, Director of Education at the Botanical Garden and curator of the show. With new display spaces made available by construction of the Botanical Garden's LEED Platinum Certified Education Center and surrounding gardens, the exhibition has expanded in scope in the last two years, bringing new artists from across the state. Over fifty works of by twenty eight different artists were chosen this year, and media range from wood, steel, aluminum, concrete and glass to recycled materials, ceramic, and stone. This year's exhibition was juried by artists Thomas Sayer and Mark Hewitt'and Ackland Art Museum Director Emily Kass. "The garden setting is a comfortable and intimate way to experience sculpture," says artist Joe Bigley, who will exhibit again this year. The North Carolina Botanical Garden, part of the University of North Carolina at Chapel Hill, is located off the US 15-501 Bypass at Old Mason Farm Road in Chapel Hill. Admission to the Botanical Garden and to the sculpture exhibition is free after the opening night event. Sculpture in the Garden appeals to all ages and all levels of interest,from the casual observer to the serious art collector. Most pieces are available for purchase. Sculpture in the Garden is made possible through the financial support of the Botanical Garden Foundation, Inc., the membership support organization for the Botanical Garden, and businesses and individuals in the Chapel Hill community. ~ "Of course, like sculpture, all gardens are sculpted hv human hands. This show both highlights hovvourbest ' conversations with nature are collaborative and displays our skills in artifice as yet more expression of that natural xvor|d," says Mike Roig, local CarrboroSculptor. Several additional events associated with the exhibition will be offered during the months of September and October: w Saturday,Sept. 29, 2:3Dpnm—A Children's Violin Outdoor Concert UFreml � Sunday,Sept.30,2:00-4:00 pm—ScuAptureimthe Garden Fairy&Gnome Making Workshop (for ages 5+) [Advance registration required:$15or$1Q for mceGmembers] w Saturday,Oct. 13, 1:3Opnm—Sculpture in the Garden Tour[Free] * Saturday,Oct.20, 1:BO-3:00pmm—Making Art for The Garden:A Stepping Stone Workshop [Advance registration required:$15 mr$18mCeamembers) � Sunday Oct.21, 1;Q0Rnm—An Artist's Perspective:Contemporary Sculpture[Free] For more information about these events, call 9l9-SG2'O522orvisit tt## Contact: 2O12 Sculpture in the Garden curator, 9l9-962-946O Images of last year's Sculpture in the Garden award-winning pieces may be found at . High-resolution versions may be obtained by request to Laura Cot ermnan: 919-962-9457 \ � 24th Annual cut P tune in fie Garden NORTH CAROLINA BOTANICAL GARDEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL September 29—December , Fermata by Wayne Vaughn s ....•...................e......... ,r•••••s e Admission is free and the P � exhibition is open during Garden visiting hours: Monday—Friday, 8 am to 5 pm Saturday, 9 am to 5 pm Sunday, I to 5 pm • ............................................ Farce of Nature:Generative by Susan Moffatt The 24th Annual Sculpture in the Garden exhibition includes 45 extraordinary pieces of sculpture by 30 artists using a wide variety of media:steel,concrete,mirrors,marble, granite,clay,wood,and more. These pieces are displayed against the backdrop of the Botanical Garden's native wildflowers and shrubs. An artist's statement accompanies each sculpture,and most pieces are available for purchase. Enjoy the dramatic effects created by seasonal changes in the vegetation by visiting several times during the exhibition period! 919.962-0522 1 ncbg.unc.edu Welcome to the 24th Annual cut Lure in he Garden September 29—December 16, 2012 HOSTS Archie Purcell & Dorrie Casey • Ann & Lex Alexander Munroe & Becky Cobey • Jane & Judi Brown FRIENDS Harriet Martin Sandra Brooks-Mathers & Mike Mathers Detail from Meanwhile by David Wehrenberg Welcome!This year's show includes 45 pieces of sculpture by 30 artists using a wide variety of materials, including steel,concrete,mirrors,marble,granite,clay,wood,and more.View the exhibit taking a leisurely one-hour tour.The map inside this guide wiii help you discover all of the pieces,and an artist's statement accompanying each sculpture will enhance your enjoyment.Please stay on garden pathways! To enjoy the dramatic effects created by seasonal changes in the landscape surrounding each piece, consider visiting the exhibition several times before the December 16th closing date. For sales information, visit the reception desk in our Education Center, or go directly to the secure online website for purchases: http://go.unc.edu/t9K3L This show bighlights bow.our best conwirsations with natute are. If you do not wish to keep this interpretive collaborative and displays our stlls.in artifice as yet more expression oftbat natural*orld: Mikff RRpl participating artist guide, please return it for others to use. NORTH CAROLINA BOTANICAL GARDEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL Pil qc r Dogs on teqsb / o to NQture Trai/ F , i ii nt J •s 1 la ata`ttttttttlttt4tttttttattlttat .1 IllylltlJJ! 4ttN\ttlt\tl\t\t\talatttt fflll lJtl f/t fit{ftN11t4 t1t t1ttit\tlftlUt/1Ht/flifltlll/liitllltittll/ 24th ANNUAL SCULPTURE IN THE GARDEN TITLE MEDIUM 1 ARTIST i PRICE'S I The Burning• Limestone Paris Alexander $14,500 2 Lodestars d'Vert d'Estours Marble,Bluestone Base Susan Moffatt $8,500 3 Force of Nature:Generative Marble,Granite Base Susan Moffatt $15,000 4 Meanwhile Forged Stainless Steel,Fabricated Steel David Wehrenberg $3,100 5 The Conductor Aluminum and Steel Lucas House $2,300 6 Contemplation Arbor Recycled I-beams and Steel Rods Deborah Motter $4,800 7 Mystere IV Welded Steel and Aluminum Lawrence Feir $4,200 8 Seedlings Aluminum,Cedar,Polyurethane,Resin, Frank Holder [-$1,800,2-$2,800, Concrete,Steel 3-$2,800,4-$1,800, 5-$2,800 9 Pathways Forged Steel with Patina Finish David Wehrenberg $11,500 10 Iron Butterfly Cast Iron,Welded Steel Mike Roig $12,000 11 Straining to Be* Carbon,Steel,Leather Paul Hill $4,800 12 Two Part Harmony Mild Steel,Stainless Steel Mike Roig $8,000 13 Serendipity Ceramics Debbie Cohen 1-$950,2-$375, 3-$350 14 Momentum Welded Steel and Aluminum Lawrence Feir $3,500 15 Closed Mixed Hunter Levinsohn $750 16 Open Mixed Hunter Levinsohn $500 17 Love Lifts Mosaic Jeannette Brossart $3,500 18 The Ugly Fish Clay,Foam,Fiberglass Ruth Ella Brown $395 each 19 The Committee Steel and Glass Lucartha Kohler $4,000 20 Garden Nymph#6 Lightweight Cement Cynthia Aldrich $400 21 Oh! Henry Lightweight Cement Cynthia Aldrich $1,000 22 struttin'and frettin' Printed Wood Andy Fleishman $5,500 23 Talisman#1 Cast Concrete Joseph Gargasz $900 24 Talisman#2 Cast Concrete Joseph Gargasz $900 25 Beauty in the Deep Clay,Cement,Steel Ruth Ella Brown NFS 26 Michoacan Steel and Bronze Jeff Hackney $12,000 27 Fly Trap Mosaic and Metal Assemblage Jeannette Brossart $25,000 &Glenn Walters 28 My International Tile Business in Years of Concrete Runoff Andy Fleishman $2,500 Time 29 Complacency of Commodity Cast Aluminum,Steel,Stainless Steel,Mixed Joseph Bigley $12,350 30 Hanging Around Steel Coat Hangers Carolyn Owen $200 31 Exotic,Non-invasive Flower Steel Coat Hangers Carolyn Owen $175 32 Seeds Release Ceramics Debbie Cohen $350 33 Radicans Bronze William Moore $16,500 34 Ack! Steel,Wood,Concrete,Wire,and Jim Adams $1,150 Copper Mesh 35 Seated Figure with Bird High-fired Stoneware Clay Tinka Jordy $2,500 36 On the Other Side• Patinaed Steel Wayne Vaughn $19,800 37 Aurora Lithochrome Pigments Paris Alexander 1$10,500 *Does not include 7%NC Sales Tax. NFS = Not For Sale 1lr= Best in Show •= MeritAward continued on other side... � ~ page TITLE MEDIUM 15—4 38 Encler's Enigma Weathering Steel (Cor-Ten) DavisWhitfield $10,000 39 Sunflower Glory Gate Galvanized Steel Jim Gallucci $35,000 40 Fermata Patinaed Steel WayneVaughn $23,000 41 Fractured Guardian Marble,Stainless Steel William Moore $4,400 42 Mushroom Fairy Ring Iron Deborah Motter $550 Total.Sets: ` ' 43 Regrets-I've Had a Few Concrete and Steel Forrest Greenslade $3000 Total:Minor Indiscretion(I med) @$600;A Lesser Regret(I med/1g) @$750;Greater 44 Ancientyessel I Cast Iron Carl Billingsley J$2,000 45 AncientVessel 11 Cast Iron Carl Billingsley J$2,000 *Does not include 7%NC Sales Tax. NB = NmForSale t= 8estin3hrw Merit Award Looking Sculptural & � ����K�8������ ��� ��][� �� - - Sculpture is art that has three dimensions:height,width,and depth.It can be freestanding or in relief.It is made ehreestandingorinre|ia[|rismade out of material and has form,color,and texture.Throughout history sculpture has been created for many purposes,including ne|igkous,mnemoria|,and architectural.The majority of this arc has been representational,and because most of the people mf the past were illiterate,it was used to teach and inspire.|n the twentieth century, these educational roles were assumed by schools,books,newspapers,and television,but these media state the obvious.Art probes the mysterious.The idea has replaced the object as the center of art,Our culture,with its emphasis on innovation and personal expression,has led artists to experiment with a wide range of materials and approaches.Contemporary art challenges the observer to think,feel,and find meaning within u wide range of materials and approaches. The viewer begins where the artist has szopped.The artist produces avisual statement that becomes the subject for the response or reaction from the viewer.What all artists want from the viewer is to pay attention un the piece and view it with an open mind.To pay attention means you must concentrate,almost isolating yourself frorn'the things and events around you while looking at the vvork.\A/hen you encounter sculpture forms that are baffling, give yourself and the artist a chance by considering the concept behind the sculpture and letting your eyes tell � � something ooyour heart before you condemn it. Being three-dimensional,sculpture provides an infinite number ofvimws.VVa{k around it and see it from different angles.Focus your eyes on detail.Think about why an artist might choose this particular material or materials to express his or her ideas.Think about the title and what it might mean in relation to the work.Think about the setting of the work.Some works are site-specific and are meant to be temporary;others could be placed in many settings.Above all,take your time,use your imagination,and enjoy the experience of looking at sculpture. —Kathy Buck co-founder of"Sculpture in the Garden" North Carolina Botanical Garden Z The University of North Carolina at Chapel Hill Campus Box 3375 Z Chapel Hill,North Carolina 27599-3375 Z 919-962-0522 a ncbg.unc.edu