DENVER BOTANIC GARDEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BOTANIC GARDEN INC (EIN 84-0440359)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201202089349301005
- Schema version
- 2011v1.2
- 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 | 2012-07-26T17:23:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln St Ste 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | Chief Executive Officer | Title |
| Phone | 7208653520 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Anne Reinwald | Name |
| PTIN | P01388434 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 802063751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14470995 | 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 | See schedule O.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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 1900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18834762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7187052 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5850017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5533396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 926004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1113276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25616711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13834055 | 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 | 7252888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7636790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 797810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20433464 | OtherExpensePriorYear |
| Other Expenses Current Year | 7377444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27686352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15014234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2069641 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1180179 | RevenuesLessExpensesCY |
| Total Assets BOY | 8061777 | TotalAssetsBOY |
| Total Assets EOY | 4650111 | TotalAssetsEOY |
| Total Liabilities BOY | 3187639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 956152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4874138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3693959 | 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 | 9142635 | Expense |
| Revenue | 1138772 | Revenue |
| Description | See Schedule O.Horticulture: The Horticulture department is responsible for the management and maintenance of the living plant collections and horticultural garden displays, which includes 34,035 total plants belonging to 2,116 genera and 8,872 species. 3,256 new accessions were added to our living collections in 2011. Horticultural Therapy program served 34 facilities with approximately 350 participants in 40 sessions through the Winter Green and Summer Sensory Programs in 2011. As part of the Plant Exploration program, two staff members did a germplasm scouting trip to Argentina. The Index Seminum program received 54 orders from botanic gardens world-wide distributing 819 seed packets. We were one of six U.S. botanic gardens to partner in the creation of a National Botanic Garden in Haiti. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1676938 | Expense |
| Revenue | 2510721 | Revenue |
| Description | See Schedule O.Education and Public Programs: In 2011 Denver Botanic Gardens' Education programs reached over 34,000 children, delivering hands-on, standards-based lessons and experiences. More than 25,000 school children were served through over 700 school programs, and 29.5% of these programs were delivered through the aid of the In Full Bloom scholarship program. Denver Botanic Gardens expanded class and program offerings for adults, reaching an increased audience of over 7,000 registrants. The Botanical Art & Illustration program served nearly 1,200 registrants, and the Rocky Mountain Gardening certificate served over 900. Over 1,700 visitors to the Gardens enjoyed guided tours, including the Alan Houser Native Roots, Modern Form exhibition and tours as part of the Bonfils-Stanton Series.The Gardens continues to experience high levels of attendance with more than 801,000 visitors at its three facilities in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 930913 | Expense |
| Revenue | 2997510 | Revenue |
| Description | See Schedule O.Attendance at Denver Gardens at Chatfield exceeded 100,000 for the third year in a row in 2011. Fall/Winter public events (Corn Maze,Pumpkin Festival, and the Trail of Lights) attracted more than 67,000 people. Nearly 55,000 visited the winter Blossoms of Light display at the York Street location. The summer concert series remained a big draw bringing nearly 30,000 music fans to both locations. The Community Supporting Agriculture Program attracted 155 subscribers while donating 4,188 pounds of produce to a variety of worthy causes in the Denver Metro area. Total amount of produce grown in 2011 was 45,009 pounds. Membership Services enjoyed a year of stable and continued support from it's membership, ending 2011 with 27,092 member households. The number of members at the Family level increased by 2,000 over 2010 levels, reflecting the obvious enjoyment of the Mordecai Children's Garden which opened in 2010. Always an engaged partner with the surrounding community, the Gardens donated 326 memberships to non-profit organizations to facilitate an even wider opportunity for access to the Gardens. Marketing and the Shop at the Gardens: The Shop at the Gardens opened in 2009, featuring products that are aligned with the Gardens'core value of sustainability. Sales at the Shop continued to increase year-over-year, on an annualized basis, in 2011. On the marketing side in support of the Gardens' core values of diversity and relevance, efforts were stepped up to reach a broader audience with varied messages. The Gardens' website (www.botanicgardens.org) experienced a record 3.12 million page views. Public relations efforts resulted in the Gardens being referenced in more than 2,500 articles. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662379 | Expense |
| Description | Research and Conservation: In 2011 the Gardens continues its work to conserve Colorado's biodiversity through documentation, seed collection, and monitoring/restoration efforts. The Gardens plays a lead role in organization of the bioblitz in South East Colorado. Seed collecting efforts result in the safe-guarding of Colorado's rarest species, some listed under the Endangered Species Act. Data from over 16 years of monitoring of the skiff milkvetch by the Gardens researchers was instrumental in the listing of the species under the Act. The Gardens remains active with the management of invasive species and providing best management practices in dealing with such threats as Tamarisk in Colorado's waterways. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 662379 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12412865 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John C Calderhead | NamePerson |
| 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 (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Andrew Boian | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Leanne Duncan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Elliman | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Kittie Hook | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Vaughn | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Janet Mordecai | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dominic Lloyd | |||||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 | ||
| Nancy Schotters | |||||||
| Board Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Anna Maria Larsen | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Jan Chase | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christina Caulkins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laura Higgins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Howard Pollack | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cynthia Scott | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Shawn Simmons | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Steffan Tubbs | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Jandel Allen-Davis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Al Gerace | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Lee Chin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Teresa Taylor | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Roger Armstrong | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Baldwin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Janet Burgess | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edward Connors | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Anita Cox | |||||||
| 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 | ||
| John Freyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christine Grawemeyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Kirk | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Ladd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Beth McCann | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Patterson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Scott Robson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judy Sellers | |||||||
| 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 | ||
| Chantal Unfug | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Woolley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian Vogt | |||||||
| Chief Executive Officer | 40.00 | X | 211624 | 0 | 19997 | ||
| Florence Welch | |||||||
| CFO Part year | 40.00 | X | 138954 | 0 | 12134 | ||
| John Calderhead | |||||||
| CFO Part year | 40.00 | X | 39537 | 0 | 1838 | ||
| Johanna Kelly | |||||||
| Director of Develop. | 40.00 | 131770 | 0 | 22349 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 521885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56318 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gerald H Phipps Inc | |||||
| 5995 Greenwood Plaza Ste 100 | Greenwood Village | CO | 80111 | Construction services | 1143622 |
| Swingle Lawn Tree & Landscape Care | |||||
| 8585 East Warren Avenue | Denver | CO | 80231 | Landscape design | 162121 |
| Masterpiece International LTD | |||||
| 39 Broadway Suite 1410 | New York | NY | 10006 | Freight | 147431 |
| Rassman Design | |||||
| 2101 W 29th Ave | Denver | CO | 80211 | Marketing Design Services | 112810 |
| Catering by Design | |||||
| 11095 E 45th Ave | Denver | CO | 80239 | Food Catering | 108805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 124558 | FundraisingEvents |
| Related Organizations | 821458 | RelatedOrganizations |
| Government Grants | 4579833 | GovernmentGrants |
| All Other Contributions | 1661203 | AllOtherContributions |
| Total Contributions | 7187052 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Educ. & Hort. Programs | 900099 | 3636227 | 3636227 |
| Membership dues | 900099 | 1897169 | 1897169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5533396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331 | TotalRevenueColumn |
| Exclusion | $331 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 668729 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177544 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 491185 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491185 | TotalRevenueColumn |
| Exclusion | $491,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65412 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124558 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65412 | 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 | 770290 | GrossSalesOfInventory |
| Cost Of Goods Sold | 393984 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376306 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Concession income | 900099 | 223609 | 223609 |
| Miscellaneous | 900099 | 22176 | 22176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 245785 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13834055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6155487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $491,516 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424084 | Total |
| Program Services | 179506 | ProgramServices |
| Management And General | 215695 | ManagementAndGeneral |
| Fundraising | 28883 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5616187 | Total |
| Program Services | 4475105 | ProgramServices |
| Management And General | 668170 | ManagementAndGeneral |
| Fundraising | 472912 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247073 | Total |
| Program Services | 199131 | ProgramServices |
| Management And General | 30355 | ManagementAndGeneral |
| Fundraising | 17587 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859412 | Total |
| Program Services | 706167 | ProgramServices |
| Management And General | 92267 | ManagementAndGeneral |
| Fundraising | 60978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490034 | Total |
| Program Services | 381040 | ProgramServices |
| Management And General | 69444 | ManagementAndGeneral |
| Fundraising | 39550 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12394 | Total |
| Program Services | 12394 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48850 | Total |
| Management And General | 48850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198239 | Total |
| Program Services | 1027049 | ProgramServices |
| Management And General | 171098 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378515 | Total |
| Program Services | 27384 | ProgramServices |
| Management And General | 350705 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611603 | Total |
| Program Services | 532915 | ProgramServices |
| Management And General | 40750 | ManagementAndGeneral |
| Fundraising | 37938 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213904 | Total |
| Program Services | 181758 | ProgramServices |
| Management And General | 18082 | ManagementAndGeneral |
| Fundraising | 14064 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963384 | Total |
| Program Services | 1932630 | ProgramServices |
| Management And General | 13993 | ManagementAndGeneral |
| Fundraising | 16761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194087 | Total |
| Program Services | 186981 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
| Fundraising | 2898 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57910 | Total |
| Program Services | 36132 | ProgramServices |
| Management And General | 14051 | ManagementAndGeneral |
| Fundraising | 7727 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35523 | Total |
| Program Services | 26404 | ProgramServices |
| Management And General | 5616 | ManagementAndGeneral |
| Fundraising | 3503 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77322 | Total |
| Program Services | 59262 | ProgramServices |
| Management And General | 11123 | ManagementAndGeneral |
| Fundraising | 6937 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Capital improvements | 1487102 | 1487102 | ||
| Supplies/materials-prog | 453664 | 451422 | 2211 | 31 |
| Printing & photography | 272324 | 212705 | 25607 | 34012 |
| Other | 269389 | 226332 | 20588 | 22469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103234 | Total |
| Program Services | 71446 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 31042 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15014234 | Total |
| Program Services | 12412865 | ProgramServices |
| Management And General | 1803559 | ManagementAndGeneral |
| Fundraising | 797810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409712 | BOY |
| EOY | 832040 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874184 | BOY |
| EOY | 222121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102440 | BOY |
| EOY | 1958881 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194738 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148987 | BOY |
| EOY | 201158 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55126 | BOY |
| EOY | 100916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 448086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233785 | BOY |
| EOY | 282461 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418523 | BOY |
| EOY | 418523 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624282 | BOY |
| EOY | 634011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8061777 | BOY |
| EOY | 4650111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3065757 | BOY |
| EOY | 798063 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121882 | BOY |
| EOY | 158089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187639 | BOY |
| EOY | 956152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665086 | BOY |
| EOY | 2427201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209052 | BOY |
| EOY | 1266758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874138 | BOY |
| EOY | 3693959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8061777 | BOY |
| EOY | 4650111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1180179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5641676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10926738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12085553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17866913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5890366 | CurrentTaxYear |
| Total | 52411246 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3232650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3205962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2855916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3072485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3193855 | CurrentTaxYear |
| Total | 15560868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8874326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14132700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14941469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20939398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9084221 | CurrentTaxYear |
| Total | 67972114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67972114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 914845 | CurrentTaxYear |
| Total | 3343110 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3208385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2787887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3338745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4582489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4471929 | CurrentTaxYear |
| Total | 18389435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89704659 | TotalSupport |
| Gross Receipts From Admissions Etc | 18389435 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77580 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80959 | OtherCostOrOtherBasis |
| Depreciation | 42732 | Depreciation |
| Book Value | 38227 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367127 | OtherCostOrOtherBasis |
| Depreciation | 122893 | Depreciation |
| Book Value | 244234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 282461 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real estate | Description |
| Book Value | 418523 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 418523 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash restricted for supplemental lease payment fund | Description |
| Book Value | 634011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 634011 | TotalBookValueOtherAssets |
| Total Revenue | 13834055 | TotalRevenue |
| Total Expenses | 15014234 | TotalExpenses |
| Excess Or Deficit For Year | -1180179 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1180179 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part III, Line 1a: | 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 deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| Part III, Line 4: | The Gardens' collections consist of living plants, herbarium, library and historical collections. The Gardens' living plant and herbarium collections are made up of approximately 34,000 types of 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, videos, and pamphlets. 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 educational, research, scientific, and curatorial purposes. Each of these collection items is cataloged, 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 2011, de-accessioned items, primarily traded or donated to other botanical gardens, were not significant. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fete des Fleur | NameOfEvent1 |
| Gross Receipts Event1 | 189970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124558 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65412 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13548 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42327 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3687 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 189970 | GrossReceiptsTotal |
| Charitable Contributions Total | 124558 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65412 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13548 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42327 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65412 | 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 | 1 | 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 (3 entries)
| 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 | |||||||||||||
| 211124 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 19997 | 0 | 231621 | 0 | 0 | 0 |
| Florence Welch | |||||||||||||
| 60254 | 0 | 0 | 0 | 78700 | 0 | 0 | 0 | 12134 | 0 | 151088 | 0 | 0 | 0 |
| Johanna Kelly | |||||||||||||
| 131270 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 22349 | 0 | 154119 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Florence Welch, CFO, was paid $78,700 in severance. |
| Part I, Line 7 | 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. |
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 | 92140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed in detail by the finance committee and distributed 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 a 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 and 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 Annual Report, which includes the financial statements is available on the Gardens' website www.botanicgardens.org |
| Form 990, Part XI, Line 2c | The Gardens's audit committee selects the independent audit firm and provides oversight of the annual audit. The audit committee annually approves the selection of the audit firm and meets with the auditing firm upon the audit's conclusion. The audit firm presents to the committee for it's review the financial statements, internal control findings and recommendations, and all other required communications. There has been no change to this process for 2011. |
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) | 11a | 0 |
| Plant Select | |||||||||
| CSU 1173 Campus Delivery | Fort Collins | CO | 80523 | 260199189 | Education & Research | CO | 501(c)(3) | 11a | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 361283 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |