DENVER BOTANIC GARDEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BOTANIC GARDEN INC (EIN 84-0440359)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201342119349300619
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T09:56:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840440359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER BOTANIC GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 7208653500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 YORK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802063751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN VOGT | Name |
| Title | CEO | Title |
| Phone | 7208653500 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN VOGT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 YORK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17046894 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOTANICGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH PLANTS, PROVIDING DELIGHT AND ENLIGHTENMENT TO EVERYONE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 2298 | TotalNbrVolunteers |
| Total Gross UBI | -16516 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16516 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7187052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10645078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5533396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4431711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1113276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1098849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13834055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16175876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7636790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8194067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 748088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7377444 | OtherExpensePriorYear |
| Other Expenses Current Year | 7254321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15014234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15448388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1180179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 727488 | RevenuesLessExpensesCY |
| Total Assets BOY | 4650111 | TotalAssetsBOY |
| Total Assets EOY | 5524884 | TotalAssetsEOY |
| Total Liabilities BOY | 956152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1207437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3693959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4317447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF DENVER BOTANIC GARDENS IS TO CONNECT PEOPLE WITH PLANTS, ESPECIALLY PLANTS FROM THE ROCKY MOUNTAIN REGION AND SIMILAR REGIONS AROUND THE WORLD, PROVIDING DELIGHT AND ENLIGHTENMENT TO EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2143424 | Expense |
| Description | HORTICULTURE: THE HORTICULTURE DEPT. IS RESPONSIBLE FOR THE LIVING PLANT COLLECTIONS AND HORTICULTURAL GARDEN DISPLAYS, WHICH INCLUDE APPROXIMATELY 36,000 LIVING PLANTS. OUTREACH PROGRAMS ARE A CORNERSTONE IN THE GARDEN'S MISSION AND INCLUDE HORTICULTURE THERAPY SERVICES FOR THE ELDERLY AND PEOPLE WITH DISABILITIES. THE GARDENS' NEW CENTER FOR GLOBAL INITIATIVES IS AN EXAMPLE OF THE GARDENS' WORK AROUND THE GLOBE: IN 2012 GARDENS STAFF TRAVELED TO THE SOUTH SUDAN, MADAGASCAR, AND THE AMAZON, COLLABORATING WITH SCIENTISTS FROM AROUND THE WORLD IN CONSERVATION AND RESOURCE MANAGEMENT PROJECTS. HORTICULTURE WORKS HAND IN HAND WITH DBG'S SCIENTIFIC STAFF. FOR MORE INFORMATION ON RESEARCH PROGRAMS SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1970784 | Expense |
| Revenue | 734495 | Revenue |
| Description | EDUCATION: IN 2012, DENVER BOTANIC GARDENS EDUCATION PROGRAMS REACHED OVER 36,380 CHILDREN, PROVIDING HANDS-ON EXPERIENCES, STANDARDS-BASED SCIENCE LESSONS AND THE OPPORTUNITY FOR CHILDREN TO EXPLORE THE MARVELS OF THE PLANT WORLD. MORE THAN 523 SCHOOL PROGRAMS WERE DELIVERED, SERVING OVER 28,000 SCHOOL CHILDREN. EXPANDED CLASS AND PROGRAM OFFERINGS FOR ADULTS REACHED AN AUDIENCE OF OVER 12,000, THE LARGEST NUMBER OF PARTICIPANTS ON RECORD. OVER 600 CLASSES, WORKSHOPS AND ADULT PROGRAMS WERE SUCCESSFULLY OFFERED BY THE GARDENS. IN ADDITION, THE GARDENS' RENOWNED SCHOOL OF BOTANICAL ART AND ILLUSTRATION PROGRAM OFFERED A RECORD 149 COURSES IN 2012. THESE INCLUDED A NEW DISTANCE LEARNING OPTION, WHERE CLASSES ARE CONDUCTED ONLINE AND ON-SITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1471104 | Expense |
| Revenue | 1322667 | Revenue |
| Description | DENVER BOTANIC GARDENS AT CHATFIELD CONTINUES TO GROW, FROM THE COMMUNITY SUPPORTING AGRICULTURE (CSA) PROGRAM TO SPECIAL EVENTS. TOTAL ATTENDANCE AT CHATFIELD INCLUDING ALL EVENTS AND CLASSES WAS MORE THAN 125,000, A 20% INCREASE OVER 2011. SIMILARLY, THE TOTAL NUMBER OF VOLUNTEERS INVOLVED AT CHATFIELD ROSE FROM 822 IN 2011 TO 1,185 IN 2012. THE CSA PROGRAM'S EXPANDED ACREAGE FOR VEGETABLE CROPS, SERVED 275 SUBSCRIBERS, AND ALLOWED THE GARDENS TO DONATE 1,700 LBS. OF FRESH VEGETABLES TO MEALS ON WHEELS, HOUSE OF HOPE AND THE GATHERING PLACE. THE 2012 PUMPKIN FESTIVAL DREW OVER 28,000 ATTENDEES IN JUST THREE DAYS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 608858 | 231827 | SCIENTIFIC RESEARCH IS CLOSELY LINKED TO EVERYTHING AT THE GARDENS. IN 2012 THE SCIENCE AND CONSERVATION DEPARTMENT ADDED A NUMBER OF VERY TALENTED SCIENTISTS TO ITS STAFF. THE INCREASED SCIENTIFIC CAPACITY NOW MEANS 11 STAFF IN THE DEPARTMENT, WITH FOUR PH.DS AND SIX M.S.-LEVEL SCIENTISTS. THE SAM MITCHEL HERBARIUM OF FUNGI IS THE LARGEST AND BEST CURATED MYCOLOGICAL COLLECTION OF THE SOUTHERN ROCKY MOUNTAIN REGION, WITH APPROXIMATELY 14,000 PRESERVED AND DOCUMENTED SPECIMENS OF MUSHROOMS AND OTHER FUNGI. AS PART OF THE RARE PLANT CONSERVATION INITIATIVE STEERING COMMITTEE, GARDENS RESEARCH DIRECTOR DR. JENNIFER NEALE RECEIVED THE PRESTIGIOUS US FISH AND WILDLIFE SERVICE RECOVERY CHAMPION AWARD, ALONG WITH THREE COLLEAGUES, AS RECOGNITION OF THEIR EFFORTS TO PROTECT RARE PLANTS IN COLORADO. |
| 7274183 | 2142722 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7883041 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2374549 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13468353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 229 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C CALDERHEAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7208653500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 YORK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802063751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANDEL ALLEN-DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW BOIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAWN BOOKHARDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA CAULKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LEE CHIN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEANNE DUNCAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL GERACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA HIGGINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KITTIE HOOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNA MARIA LARSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MATTHEWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH MONTOYA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET MORDECAI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY SCHOTTERS | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CYNTHIA SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN SIMMONS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TERESA TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEFFAN TUBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER ARMSTRONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE GRAWEMEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER KIRSCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WOOLLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD CONNORS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD KIRK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORAS SHUBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRS THOMAS TAPLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA BALDWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY LADD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY SELLERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AUDREY COYLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURI DANNEMILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN DERR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY DODGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN FREYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANETTE PRYOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN VOGT | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | 216465 | 0 | 19769 | X | ||
| JOHN CALDERHEAD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 128876 | 0 | 10099 | X | ||
| JOHANNA KELLY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 133932 | 0 | 22728 | X | ||
| JENNIFER RILEY-CHETWYND | |||||||
| DIRECTOR OF MARKETING | 40.00 | 111216 | 0 | 28879 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 590489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81475 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPECTRUM GENERAL CONTRACTORS | |||||
| 5135 E 38TH AVE | DENVER | CO | 80207 | CONSTRUCTION SERVICES | 798624 |
| SWINGLE LAWNTREE & LANDSCAPE CARE | |||||
| 8585 EAST WARREN AVE | DENVER | CO | 80231 | LANDSCAPE DESIGN | 146804 |
| CATERING BY DESIGN | |||||
| 11095 E 45TH AVE | DENVER | CO | 80239 | FOOD CATERING | 113012 |
| MUNDUS BISHOP DESIGN | |||||
| 2601 BLAKE ST SUITE 300 | DENVER | CO | 80205 | ARCHITECTURE | 103884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 2205212 | MembershipDues |
| Fundraising Events | 144240 | FundraisingEvents |
| Related Organizations | 653464 | RelatedOrganizations |
| Government Grants | 4533561 | GovernmentGrants |
| All Other Contributions | 3108601 | AllOtherContributions |
| Noncash Contributions | 179059 | NoncashContributions |
| Total Contributions | 10645078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUC & HORT PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4431711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4431711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4431711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238 | TotalRevenueColumn |
| Exclusion | $238 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 680891 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 355557 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 325334 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325334 | TotalRevenueColumn |
| Unrelated Business Revenue | -16516 | UnrelatedBusinessRevenue |
| Exclusion | $341,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83510 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 926311 | GrossSalesOfInventory |
| Cost Of Goods Sold | 431951 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494360 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCESSION INCOME | 900099 | 155357 | 155357 |
| DESIGN SERVICES | 900099 | 104500 | 104500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19298 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16175876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5205226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -16516 | UnrelatedBusinessRevenue |
| Exclusion | $342,088 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375209 | Total |
| Program Services | 177176 | ProgramServices |
| Management And General | 174410 | ManagementAndGeneral |
| Fundraising | 23623 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5908376 | Total |
| Program Services | 4911089 | ProgramServices |
| Management And General | 570617 | ManagementAndGeneral |
| Fundraising | 426670 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287570 | Total |
| Program Services | 242945 | ProgramServices |
| Management And General | 20341 | ManagementAndGeneral |
| Fundraising | 24284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166948 | Total |
| Program Services | 1000775 | ProgramServices |
| Management And General | 100456 | ManagementAndGeneral |
| Fundraising | 65717 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455964 | Total |
| Program Services | 370663 | ProgramServices |
| Management And General | 55270 | ManagementAndGeneral |
| Fundraising | 30031 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47670 | Total |
| Program Services | 47377 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53300 | Total |
| Management And General | 53300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362 | Total |
| Management And General | 2362 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319363 | Total |
| Program Services | 1191452 | ProgramServices |
| Management And General | 31472 | ManagementAndGeneral |
| Fundraising | 96439 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407835 | Total |
| Program Services | 407799 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445353 | Total |
| Program Services | 361751 | ProgramServices |
| Management And General | 69036 | ManagementAndGeneral |
| Fundraising | 14566 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131257 | Total |
| Program Services | 110871 | ProgramServices |
| Management And General | 20386 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299288 | Total |
| Program Services | 2277658 | ProgramServices |
| Management And General | 6157 | ManagementAndGeneral |
| Fundraising | 15473 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169077 | Total |
| Program Services | 160416 | ProgramServices |
| Management And General | 7441 | ManagementAndGeneral |
| Fundraising | 1220 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39535 | Total |
| Program Services | 39535 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88417 | Total |
| Program Services | 88417 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAPITAL IMPROVEMENTS | 1178990 | 1178990 | ||
| PROGRAM SUPPLIES AND MA | 431391 | 428587 | 370 | 2434 |
| PRINTING AND PHOTOGRAPH | 227127 | 205000 | 5310 | 16817 |
| IN-KIND GOODS | 179059 | 179059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234297 | Total |
| Program Services | 88793 | ProgramServices |
| Management And General | 114690 | ManagementAndGeneral |
| Fundraising | 30814 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15448388 | Total |
| Program Services | 13468353 | ProgramServices |
| Management And General | 1231947 | ManagementAndGeneral |
| Fundraising | 748088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69587 | BOY |
| EOY | 31303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762453 | BOY |
| EOY | 1525025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958881 | BOY |
| EOY | 2061202 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222121 | BOY |
| EOY | 238526 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201158 | BOY |
| EOY | 237579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100916 | BOY |
| EOY | 112514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 590306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417418 | BOY |
| EOY | 385146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917577 | BOY |
| EOY | 933589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4650111 | BOY |
| EOY | 5524884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798063 | BOY |
| EOY | 781853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158089 | BOY |
| EOY | 417344 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956152 | BOY |
| EOY | 1207437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427201 | BOY |
| EOY | 3065501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266758 | BOY |
| EOY | 1251946 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693959 | BOY |
| EOY | 4317447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4650111 | BOY |
| EOY | 5524884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 727488 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -104000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10926738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12085553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17866913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7175770 | CurrentTaxYear |
| Total | 53945340 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3205962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2855916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3072485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3193855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3469308 | CurrentTaxYear |
| Total | 15797526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14132700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14941469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20939398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9084221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10645078 | CurrentTaxYear |
| Total | 69742866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69742866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681129 | CurrentTaxYear |
| Total | 3395675 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2787887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3338745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4582489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4471929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1288976 | CurrentTaxYear |
| Total | 16470026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89608567 | TotalSupport |
| Gross Receipts From Admissions Etc | 4431711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134957 | OtherCostOrOtherBasis |
| Book Value | 134957 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80959 | OtherCostOrOtherBasis |
| Depreciation | 44756 | Depreciation |
| Book Value | 36203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374390 | OtherCostOrOtherBasis |
| Depreciation | 160404 | Depreciation |
| Book Value | 213986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 385146 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WATER RIGHTS | 283566 |
| SUPPLEMENTAL LEASE PAYMENT FUND | 650023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 933589 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ENDOWMENT | Description |
| Amount | $8,240 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8240 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16850489 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 235546 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 235546 | RevenueNotRptdF990 |
| Revenue Subtotal | 16614943 | RevenueSubtotal |
| Other Revenues Not Included | -439067 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -439067 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16175876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16123001 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 235546 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 439067 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 674613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15448388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15448388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE GARDENS' COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE GARDENS' INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE GARDENS' COLLECTIONS CONSIST OF LIVING PLANTS, HERBARIUM, LIBRARY AND HISTORICAL COLLECTIONS. THE GARDENS' LIVING PLANT AND HERBARIUM COLLECTIONS ARE MADE UP OF APPROXIMATELY 36,000 LIVING PLANTS, 48,000 HERBARIUM SPECIMEN SHEETS, AND 24,000 PRESERVED AND DOCUMENTED NATIVE MUSHROOMS. THE GARDENS HAS A LIBRARY CONSISTING OF OVER 30,000 BOOKS, PERIODICALS, SEED AND NURSERY CATALOGS, SLIDES, PAMPHLETS, AND VIDEOS. THE GARDENS HAS OVER 1,700 TWO DIMENSIONAL WORKS OF ART IN AN ARRAY OF MEDIA INCLUDING PHOTOGRAPHS, LITHOGRAPHY DRAWINGS, MAPS, ENGRAVINGS, AND 50 PIECES OF THREE DIMENSIONAL ART IN THE FORM OF BRONZE AND STONE SCULPTURES. ADDITIONALLY, THE GARDENS HAS HISTORIC BUILDINGS, TOOLS AND FARM IMPLEMENTS AT ITS DENVER BOTANIC GARDENS AT CHATFIELD LOCATION. ALL OF THESE COLLECTIONS ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THESE COLLECTION ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO SUPPORT THE GARDENS' COLLECTIONS. DURING 2012, DE-ACCESSIONED ITEMS, PRIMARILY TRADED OR DONATED TO OTHER BOTANICAL GARDENS, WERE NOT SIGNIFICANT. | |
| PART X, LINE 2: | DENVER BOTANIC GARDENS FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 820, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES -83,510. RENTAL EXPENSES -355,557. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 83,510. RENTAL EXPENSES 355,557. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FETE DES FLEUR | NameOfEvent1 |
| Gross Receipts Event1 | 227750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 144240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83510 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12146 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55738 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6755 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8871 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 227750 | GrossReceiptsTotal |
| Charitable Contributions Total | 144240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83510 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12146 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55738 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6755 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83510 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN VOGT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 215965 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 19769 | 0 | 236234 | 0 | 0 | 0 |
| JOHANNA KELLY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 133432 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 22728 | 0 | 156660 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER, ALONG WITH ALL EMPLOYEES OF THE ORGANIZATION, RECEIVED A $500 YEAR-END BONUS UPON SATISFACTORILY COMPLETING THE ORGANIZATIONAL GOALS ESTABLISHED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 139059 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOLARIUM | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OR OTHER DESIGNATED REPRESENTATIVE OF EACH OF THE FOLLOWING ORGANIZATIONS SHALL BE AN EX-OFFICIO VOTING MEMBER OF THE BOARD OF TRUSTEES: ASSOCIATES OF DENVER BOTANIC GARDENS; COLORADO FEDERATION OF GARDEN CLUBS; DENVER BOTANIC GARDENS ENDOWMENT, INC.; DENVER BOTANIC GARDENS GUILD; DENVER DEBUTANTE BALL; AND THE GARDEN CLUB OF DENVER. EACH AFORESAID ORGANIZATION SHALL DESIGNATE AN INDIVIDUAL TO SERVE ON THE BOARD OF TRUSTEES AT LEAST TWO MONTHS PRIOR TO THE END OF THE GARDENS' FISCAL YEAR IN ORDER FOR THEM TO BE BRIEFED BY THE NOMINATING AND GOVERNANCE COMMITTEE. IN ADDITION, THE MAYOR OF THE CITY AND COUNTY OF DENVER OR, AT THE ELECTION AND PLEASURE OF THE MAYOR, THE MANAGER OF PARKS AND RECREATION FOR THE CITY AND COUNTY OF DENVER SHALL ALSO BE AN EX-OFFICIO VOTING TRUSTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GARDENS ADOPTED A COMPREHENSIVE CODE OF ETHICS IN 2005 WHICH INCLUDES CONFLICT OF INTEREST, WHISTLE BLOWING AND DOCUMENT RETENTION POLICIES WHICH WERE SUBSEQUENTLY INCORPORATED INTO THE EMPLOYEE GUIDELINES MANUAL AND THE VOLUNTEER HANDBOOK. THE CODE WAS DESIGNED AS A CONTINUOUSLY EVOLVING DOCUMENT. THE CODE APPLIES TO ALL REPRESENTATIVES ASSOCIATED WITH THE GARDENS, INCLUDING THE BOARD OF TRUSTEES, NON-TRUSTEE MEMBERS ON THE COMMITTEES OF THE BOARD, OFFICERS, EMPLOYEES, VOLUNTEERS, AND OFFICIALLY AFFILIATED GROUPS. BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DECLARE ANY CONFLICTS OF INTEREST. THE DECLARATIONS ARE REVIEWED, AND IF A CONFLICT ARISES ANYONE INVOLVED IS REQUIRED TO RECUSE THEMSELVES FROM DECISIONS OR ACTIONS SURROUNDING THE AREA OF CONFLICT. THE CODE IS REVIEWED WHENEVER ORIENTATIONS ARE HELD, WITH ADDITIONAL PERIODIC REVIEWS BEING CONDUCTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GARDENS PARTICIPATES ANNUALLY IN SALARY SURVEYS AND USES THIS DATA AS GUIDANCE IN DETERMINING SALARY/WAGE RANGES FOR POSITIONS AND IN MAKING ADJUSTMENTS WITHIN THE ORGANIZATION. ADJUSTMENT RECOMMENDATIONS ARE REVIEWED BY THE CEO AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GARDENS MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE GARDENS' WEBSITE: WWW.BOTANICGARDENS.ORG | |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT OF $104,000 WAS TO RECORD 2011 DEFERRED REVENUE RELATED TO FACILITY RENTAL INCOME. | PRIOR PERIOD ADJUSTMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| DENVER BOTANIC GARDENS ENDOWMENT INC | |||||||||
| 909 YORK STREET | DENVER | CO | 80206 | 841202946 | SUPPORTS DENVER BOTANIC GARDENS | CO | 501(C)(3) | LINE 11A, I | 0 |
| PLANT SELECT CSU | |||||||||
| 1173 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 260199189 | EDUCATION & RESEARCH | CO | 501(C)(3) | LINE 11A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER BOTANIC GARDENS ENDOWMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 653464 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |