DENVER BOTANIC GARDEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BOTANIC GARDEN INC (EIN 84-0440359)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-29
- IRS object ID
- 201122109349300617
- Schema version
- 2010v3.4
- 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 | 2011-07-29T10:13:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 80206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Vogt | Name |
| Title | Chief Executive Officer | Title |
| Phone | 7208653520 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Anderson | Name |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 26262305 | 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 Part III, Line 1 for description of the Gardens' mission. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13293038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18834762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4375317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5850017 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 495665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 926004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18478318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25616711 | 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 | 6690959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7252888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 876681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14716728 | OtherExpensePriorYear |
| Other Expenses Current Year | 20433464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21407687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27686352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2929369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2069641 | RevenuesLessExpensesCY |
| Total Assets BOY | 10620038 | TotalAssetsBOY |
| Total Assets EOY | 8061777 | TotalAssetsEOY |
| Total Liabilities BOY | 3676259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3187639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6943779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4874138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Denver Botanic Gardens, Inc. connects people with plants by creating horticulturally excellent displays of plant collections, education programs, research and events. DBG concentrates on native plants from steppe ecosystems and is an accredited AAM museum. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21712803 | Expense |
| Revenue | 3377273 | 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 31,098 total plants belonging to 2,034 genera and 8,363 species. 2,148 new accessions were added to our living collections in 2010. The following major garden and construction projects were undertaken in 2010: Darlene Radichel Plant Select Garden, Mordecai Children's Garden, Sensory Garden, Japanese Garden Gazebo, and Greenhouse Complex with the new Marnie's Pavilion, Orangery, and surrounding outdoor gardens. As part of our Plant Exploration program, two Gardens' staff went on a seed and germplasm collecting trip to Central Asia's Golden Mountains in Kazakhstan. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1596618 | Expense |
| Revenue | 2472744 | Revenue |
| Description | See Schedule O.Education and Public Programs: In 2010, Denver Botanic Gardens' Education programs reached over 33,000 children, delivering hands-on, standards-based lessons and experiences. More than 20,000 school children were served through over 600 school programs, and 37% of these programs were delivered through the aid of the In Full Bloom scholarship program. Denver Botanic Gardens expanded class and programs offering for adults, reaching an increased audience of over 7,000 registrants. The Botanical Art & Illustration program served over 1,200 registrants, and the Rocky Mountain Gardening certificate served over 900. Over 2,500 visitors to the Gardens enjoyed guided tours, including ones focused on the Henry Moore exhibition and tours as part of the Bonfils-Stanton Series. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 986128 | Expense |
| Revenue | 606570 | Revenue |
| Description | See Schedule O.Attendance at Denver Botanic Gardens at Chatfield exceeded 100,000 attendees for the second year in a row in 2010. Pumpkin Festival attendance was over 24,000 people in two days, and the Corn Maze drew over 46,000 people. The Chatfield Green, an outdoor theater, hosted Garrison Keillor in August. The new Community Supporting Agriculture Program had 55 subscribers and donated 1800 pounds of produce to several worthy charities in the Denver Metro area. The one-acre plot produced about 10,000 pounds of produce total. To close out the year, 15,000 people attended the Trail of Lights, a holiday season lighting display at Chatfield.Membership Services revenue increased in 2010 over 2009, with member households growing from 19,500 to 27,758. The member household growth resulted from the completion of several major construction projects onsite which have enhanced the member experience, including the Mordecai Children's Garden, the parking garage, and the Greenhouse Complex. In addition, the Moore in the Gardens exhibit and innovative marketing efforts had a significant effect. In recognition of the strong community support, over 240 complimentary memberships were distributed to surrounding non-profit agencies to provide even greater access to the Gardens. Marketing and Visitor Services: The Shop at the Gardens opened in 2009, featuring products that are aligned with the Gardens' core value of sustainability. Some statistics about the retail store include: a.) 34% of inventory on the floor at The Shop at the Gardens meets one or more of our sustainability goals; b.) 10% of inventory at The Shop is made from recycled materials; c.) The Shop promotes 45 different local artists and vendors from Colorado; d.) Approximately 20% of products for sale at The Shop are either compostable or recyclable. Also opened in 2009, the Offshoots cafe is similarly aligned with the Gardens' core value of sustainability. All servewear is compostable, many of the furnishings are built with recycled and/or organic materials, and the food is made with fresh ingredients (obtained locally whenever possible). Visitor services staff are cross-trained to manage admissions and the retail store at the same time, providing a more consistent experience for visitors to The Gardens. The Gardens experienced record attendance of more than 819,000 visitors to its three facilities in 2010. Special Events held by The Gardens experienced an almost 18% increase in attendance 2010 vs. 2009. The Gardens served over 204,000 people at special events in 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 631510 | Expense |
| Description | Research & Conservation: In 2010, the Gardens worked to help to conserve Colorado's biodiversity through documentation, seed collection, and monitoring and restoration efforts. We played a lead role in organizing a bioblitz in South East Colorado. This 24-hour event documented over 900 species of plants, fungi, and animals in the area. Our seed collecting efforts resulted in the safe-guarding of seed for eight of Colorado's rarest species, four of which are listed under the Endangered Species Act. Data resulting from 16 years of monitoring work on the skiff milkvetch was instrumental in the listing of the species as a candidate under the Endangered Species Act. In regard to invasive species management, we published two best management practices manuals providing guidelines for restoration after removal of invasive species such as Tamarisk from Colorado waterways. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 631510 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 24927059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 211 | 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | 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 | 80206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|
| Jerry Ladd | |||||||
| Director | 4.00 | X | X | 0 | 0 | 0 | |
| Heather Miller | |||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | |
| Barbara Baldwin | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Andrew Boian | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Boyle | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Leanne Duncan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Elliman | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| John E Freyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Margaret Garbe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kittie Hook | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Roger Armstrong | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Doris Duckworth | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth McCann | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Greg Movesian | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edward P Connors | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Kirk | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Moras L Shubert | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bea Taplin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Vaughn | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Kevin Patterson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judy Sellers | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Charles Woolley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Janet Mordecai | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dominic Lloyd | |||||||
| Board Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Nancy Schotters | |||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Anna Maria Larsen | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Jan Chase | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Christina Caulkins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Anita Cox | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laura Higgins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kerstin Karloev | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Howard Pollack | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cindy Scott | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Shawn Simmons | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steffan Tubbs | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian Vogt | |||||||
| Chief Executive Officer | 40.00 | X | 207727 | 0 | 19750 | ||
| Florence Welch | |||||||
| Chief Financial Officer | 40.00 | X | 104895 | 0 | 21272 | ||
| Johanna Kelly | |||||||
| Director of Develop. | 40.00 | 105342 | 0 | 11119 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 417964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52141 | 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 | 14041806 |
| Rassman Design | |||||
| 2101 W 29th Ave | Denver | CO | 80211 | Marketing Design Services | 243282 |
| David Owen Tryba Architects | |||||
| 1620 Logan Street | Denver | CO | 80203 | Architectural design | 198737 |
| Catering by Design | |||||
| 11095 E 45th Ave | Denver | CO | 80239 | Food Catering | 161413 |
| Mundus Bishop Design | |||||
| 333 W Colfax Ave Ste 103 | Denver | CO | 80204 | Landscape design | 118112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 71960 | FundraisingEvents |
| Related Organizations | 368499 | RelatedOrganizations |
| Government Grants | 15150325 | GovernmentGrants |
| All Other Contributions | 3243978 | AllOtherContributions |
| Total Contributions | 18834762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Educ. & Hort. Programs | 900099 | 3745381 | 3745381 |
| Membership dues | 900099 | 2104636 | 2104636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5850017 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5928 | TotalRevenueColumn |
| Exclusion | $5,928 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 501176 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181742 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 319434 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319434 | TotalRevenueColumn |
| Exclusion | $319,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81065 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81065 | 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 | 756043 | GrossSalesOfInventory |
| Cost Of Goods Sold | 382787 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373256 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Concession income | 900099 | 212908 | 212908 |
| Miscellaneous | 900099 | 20406 | 20406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 233314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25616711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6456587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $325,362 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353644 | Total |
| Program Services | 168128 | ProgramServices |
| Management And General | 159333 | ManagementAndGeneral |
| Fundraising | 26183 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5370771 | Total |
| Program Services | 4253706 | ProgramServices |
| Management And General | 598077 | ManagementAndGeneral |
| Fundraising | 518988 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240622 | Total |
| Program Services | 188717 | ProgramServices |
| Management And General | 29042 | ManagementAndGeneral |
| Fundraising | 22863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865665 | Total |
| Program Services | 715340 | ProgramServices |
| Management And General | 85921 | ManagementAndGeneral |
| Fundraising | 64404 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422186 | Total |
| Program Services | 327059 | ProgramServices |
| Management And General | 54453 | ManagementAndGeneral |
| Fundraising | 40674 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16487 | Total |
| Program Services | 13755 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50750 | Total |
| Management And General | 50750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086942 | Total |
| Program Services | 711721 | ProgramServices |
| Management And General | 354641 | ManagementAndGeneral |
| Fundraising | 20580 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427751 | Total |
| Program Services | 16403 | ProgramServices |
| Management And General | 411286 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534983 | Total |
| Program Services | 463361 | ProgramServices |
| Management And General | 32700 | ManagementAndGeneral |
| Fundraising | 38922 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98405 | Total |
| Program Services | 81995 | ProgramServices |
| Management And General | 9024 | ManagementAndGeneral |
| Fundraising | 7386 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561678 | Total |
| Program Services | 1538524 | ProgramServices |
| Management And General | 9170 | ManagementAndGeneral |
| Fundraising | 13984 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136614 | Total |
| Program Services | 132639 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90202 | Total |
| Program Services | 33834 | ProgramServices |
| Management And General | 10965 | ManagementAndGeneral |
| Fundraising | 45403 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114246 | Total |
| Program Services | 89500 | ProgramServices |
| Management And General | 13587 | ManagementAndGeneral |
| Fundraising | 11159 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Capital improvements | 15009571 | 15009571 | ||
| Supplies/materials-prog | 425820 | 425820 | ||
| Other | 381526 | 360074 | 16152 | 5300 |
| Printing & photography | 255636 | 185701 | 41005 | 28930 |
| Repairs & Main. Equip/M | 133648 | 132917 | 299 | 432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109205 | Total |
| Program Services | 78294 | ProgramServices |
| Management And General | 2806 | ManagementAndGeneral |
| Fundraising | 28105 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27686352 | Total |
| Program Services | 24927059 | ProgramServices |
| Management And General | 1882612 | ManagementAndGeneral |
| Fundraising | 876681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22859 | BOY |
| EOY | 409712 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379551 | BOY |
| EOY | 874184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052719 | BOY |
| EOY | 5102440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155945 | BOY |
| EOY | 194738 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107707 | BOY |
| EOY | 148987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52926 | BOY |
| EOY | 55126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232468 | BOY |
| EOY | 233785 | 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 | 3937340 | BOY |
| EOY | 624282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10620038 | BOY |
| EOY | 8061777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564505 | BOY |
| EOY | 3065757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111754 | BOY |
| EOY | 121882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676259 | BOY |
| EOY | 3187639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314892 | BOY |
| EOY | 2665086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628887 | BOY |
| EOY | 2209052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6943779 | BOY |
| EOY | 4874138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10620038 | BOY |
| EOY | 8061777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2069641 | 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 | 4789801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5641676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10926738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12085553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17866913 | CurrentTaxYear |
| Total | 51310681 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3272151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3232650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2855916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3072485 | CurrentTaxYear |
| Total | 15639164 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8061952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8874326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14132700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14941469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20939398 | CurrentTaxYear |
| Total | 66949845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66949845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740418 | CurrentTaxYear |
| Total | 2967327 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2458080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3208385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2787887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3338745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4582489 | CurrentTaxYear |
| Total | 16375586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86292758 | TotalSupport |
| Gross Receipts From Admissions Etc | 16375586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76890 | 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 | 40708 | Depreciation |
| Book Value | 40251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278915 | OtherCostOrOtherBasis |
| Depreciation | 85381 | Depreciation |
| Book Value | 193534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233785 | 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 capital expenditures | Description |
| Book Value | 624282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 624282 | TotalBookValueOtherAssets |
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 31,098 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 DVDs. Additionally, the Gardens have historic buildings, tools and farm implements at its Chatfield Arboretum 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 2010, 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 | 153025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71960 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81065 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25487 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47953 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7625 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 153025 | GrossReceiptsTotal |
| Charitable Contributions Total | 71960 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81065 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25487 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47953 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81065 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brian Vogt | NamePerson |
| Base Compensation Filing Org | 207727 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12448 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7302 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227477 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 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 | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 157543 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| DBG 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 and Volunteer Handbook. This Code is designed to be a continuoulsy evolving document. The policy applies to all representatives associated with the Gardens, including the Board of Trustees, non-Trustee members of committees of the Board, officers, employees, volunteers and officially affiliated groups. Board members and officers are required to declare annually any interest they may have in other organizations/businesses; these declarations are reviewed, and if any conflict should occur the individual is required to recuse themself from any decision or decisions impacting the Gardens that may involve those entities. The Code is reviewed at all orientations; additional periodic reviews are also conducted. | Form 990, Part VI, Section B, line 12c | |
| DBG participates annually in salary surveys and uses the data collected as a guide to determining salary/wage ranges for positions and adjustments within the organization. Recommendations for adjustments are reviewed and approved by the CEO and Chairman of the Board of Trustees. | Form 990, Part VI, Section B, line 15 | |
| DBG makes its governing documents and its conflict of interest policy available to the public upon request. In addition,the Annual Report includes financial statements and is available on the website www.botanicgardens.org. | Form 990, Part VI, Section C, line 19 | |
| The Gardens' audit committee is responsible for the selection of the independent audit firm and oversight of the annual audit. The audit committee approves the selection of the audit firm annually and meets with the auditors upon conclusion of the audit. The audit firm reviews with the committee in detail the financial statements, internal control recommendations, and other required communications. There has been no change to this process in the current year. | Form 990, Part XI, Line 2c |
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 | 388048 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |