2022-04-21T17:28:39-05:00 2021-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2021-01-01 841155029 ROCKY MOUNTAIN BUTTERFLY CONSORTIUM ROCK 3034695441 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 PATRICK TENNYSON CEO 3034695441 2022-04-20 1 PATRICK TENNYSON 999009999 KIMBERLY A RYAN P00829977 3036981883 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BUTTERFLY PAVILION PATRICK TENNYSON 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 7132613 0 X WWW.BUTTERFLIES.ORG X 1990 CO TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THREATENED HABITATS. 11 11 96 150 0 0 1926406 3262352 1176995 2384895 17965 11244 459451 879783 3580817 6538274 0 0 0 0 2764852 2949674 0 0 540518 1290422 2006952 4055274 4956626 -474457 1581648 4528816 6667298 1203680 1421918 3325136 5245380 TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THE NEED TO PROTECT AND CARE FOR THREATENED HABITATS GLOBALLY, WHILE CONDUCTING RESEARCH FOR SOLUTIONS IN INVERTEBRATE CONSERVATION. 0 0 1498190 953701 INVERTEBRATE ZOO AND RESEARCH: WE ARE PROUD TO BE THE FIRST AND ONLY STAND-ALONE INVERTEBRATE ZOO ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). AS AN AZA MEMBER, WE ARE DEDICATED TO THE ADVANCEMENT OF ZOOS AND AQUARIUMS IN THE AREAS OF CONSERVATION, EDUCATION, SCIENCE, AND RECREATION. WE WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO STUDY AND PROTECT INVERTEBRATES, WHICH ARE THE FOUNDATION OF EVERY ECOLOGICAL SYSTEM IN WHICH WE LIVE. AT BUTTERFLY PAVILION, WE EXCEL AT INVERTEBRATE CONSERVATION THAT BENEFITS THE TRIPLE BOTTOM LINE PLANET, PEOPLE, AND PROFIT (I.E., CREATING ECOLOGICALLY SUSTAINABLE WAYS FOR INDIGENOUS COMMUNITIES TO BENEFIT FROM INVERTEBRATES WHILE ELIMINATING DESTRUCTIVE AND ILLEGAL POACHING). 985475 2106849 GUEST EXPERIENCE: BUTTERFLY PAVILION PLAYS A SPECIAL ROLE IN THE COMMUNITY FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS IN OUR REGION. SINCE BUTTERFLY PAVILION OPENED, WE HAVE WELCOMED NEARLY 5 MILLION VISITORS AND HELPED THEM CREATE MEMORABLE, FUN, HANDS-ON EXPERIENCES WITH INVERTEBRATES. EVERY YEAR, OVER 350,000 GUESTS ARE INTRODUCED TO THE INCREDIBLE DIVERSITY OF INVERTEBRATE LIFE AND GAIN AN APPRECIATION FOR THE IMPORTANCE OF THESE CREATURES. LEARNERS OF ALL AGES ARE IMMERSED IN A TROPICAL CONSERVATORY WITH THOUSANDS OF BUTTERFLIES, HOLD A FRIENDLY TARANTULA, AND TOUCH MARINE INVERTEBRATES. THROUGH INTERACTIVE EXHIBITS, VISITORS DISCOVER HOW OUR LIVES ARE DEPENDENT ON INVERTEBRATES AND ARE INSPIRED TO DO THEIR PART IN PROTECTING THESE INVALUABLE ANIMALS. 604641 278046 EDUCATION: BUTTERFLY PAVILION TYPICALLY REACHES OVER 115,000 LIFELONG LEARNERS, INCLUDING OVER 60,000 STUDENTS ANNUALLY THROUGH FIELD TRIPS, OUTREACH, AND VIRTUAL PROGRAMS. BUTTERFLY PAVILION HAS BECOME A REGIONAL LEADER IN HANDS-ON SCIENCE AND ECOLOGY EDUCATION FOR PREK-12 LEARNERS. WE BRING SCHOOL CURRICULUM ALIVE THROUGH PLAY, PROJECT-BASED LEARNING, AND IN-DEPTH SCIENTIFIC EXPLORATIONS. IN ADDITION, WE CULTIVATE A CULTURE OF CONSERVATION THROUGH AFTERSCHOOL ENRICHMENT PROGRAMS, FAMILY NATURE CLUBS, YOUTH DAY CAMPS, ADULT INTERPRETIVE PROGRAMS, AND VOLUNTEER COMMUNITY SCIENCE PROJECTS. OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO BUILD AWARENESS AND APPRECIATION FOR INVERTEBRATES AND TO HELP DEVELOP A SOUND, SCIENTIFIC UNDERSTANDING OF THEIR ROLE IN OUR ECOSYSTEMS. 3088306 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X BILL FINLEY 3034695441 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 CHAD SCHNEIDER BOARD CHAIR 5.00 X X 0 0 0 COURTNEY LOPER VICE CHAIR 3.00 X X 0 0 0 RACHEL KING TREASURER 3.00 X X 0 0 0 JULIE STENCEL SECRETARY 3.00 X X 0 0 0 DAVID DEMOTT BOARD MEMBER 3.00 X 0 0 0 DAVID WEIDNER BOARD MEMBER 3.00 X 0 0 0 GARRETT BAUM BOARD MEMBER 3.00 X 0 0 0 KENNETH MONFORT BOARD MEMBER 3.00 X 0 0 0 MICHAEL SNIDER BOARD MEMBER 3.00 X 0 0 0 NATHALIE BROCHU BOARD MEMBER 3.00 X 0 0 0 RANDY AHRENS BOARD MEMBER 3.00 X 0 0 0 RICH JARBOE BOARD MEMBER 5.00 X 0 0 0 PATRICK TENNYSON CEO 45.00 X 155802 0 11858 WILLIAM FINLEY CFO 45.00 X 112915 0 11631 MARY ANN COLLEY COO 45.00 X 111256 0 8779 JANET MCFARLAND BURLILE VP OF DONOR RELATIONS 45.00 X 138711 0 12764 RUSS PECORARO VP OF MARKETING 45.00 X 107178 0 10782 625862 0 55814 5 0 1 0 0 82279 2556106 623967 44742 3262352 ADMISSION FEES 900099 1924455 1924455 EDUCATIONAL PROGRAMS 900099 212030 212030 MEMBERSHIPS 900099 182394 182394 OUTREACH AND EVENTS 900099 66016 66016 2384895 11244 11244 12000 82279 85918 -73918 -73918 1206396 508421 697975 697975 OTHER INCOME 900099 255726 255726 255726 6538274 3338596 0 -62674 412241 96028 316213 2107777 1409117 405722 292938 229767 169318 35567 24882 199889 134519 46389 18981 16000 16000 3710 3710 80705 80705 240801 108675 52888 79238 141984 141984 345042 248299 46076 50667 148598 138437 8527 1634 39658 29877 7687 2094 331080 308566 18872 3642 35152 27898 5022 2232 PROGRAM/EXHIBIT COSTS 291571 256304 31164 4103 BANK FEES 128973 99354 18730 10889 SUBSCRIPTIONS 85800 27752 56549 1499 REPAIRS AND MAINTENANCE 34953 32781 1821 351 82925 1381 34176 47368 4956626 3088306 1327802 540518 377787 971801 216169 573145 68548 1309756 56049 98929 91250 211876 34385 9097240 5799721 3559970 3297519 159043 169887 4528816 6667298 147599 431092 187677 255826 820000 735000 48404 0 1203680 1421918 X 2680641 4497408 644495 747972 3325136 5245380 4528816 6667298 X 1581648 338596 X X 0 1 X 1 0 X 1330189 1693007 2051424 1926406 3262352 10263378 1330189 1693007 2051424 1926406 3262352 10263378 10263378 4090 3986 4443 17965 11244 41728 7663 58626 122676 204252 255726 648943 10954049 13409879 0.93690 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159043 10844 169887 147215 17492 5664 159043 131862 20804 5451 147215 145691 -8433 5396 131862 131247 1000 18720 5276 145691 1.00000 1 0 977685 977685 5122977 3890867 1232110 1247306 1116684 130622 1749272 792170 957102 3297519 6539544 1270 1270 6538274 0 6538274 4957896 1270 1270 4956626 0 4956626 PART V, LINE 4: PROCEEDS FROM THE ENDOWMENT FUNDS ARE USED BY THE PAVILION FOR EDUCATIONAL AND SCHOLARSHIP SUPPORT. GALA 94279 82279 12000 10030 24395 17220 34273 94279 82279 12000 10030 24395 17220 34273 85918 -73918 X X X 0 0 0 0 0 0 0 0 0 PATRICK TENNYSON CEO 151943 0 3859 0 0 0 0 0 11858 0 167660 0 0 0 JANET MCFARLAND BURLILE VP OF DONOR RELATIONS 135276 0 3435 0 0 0 0 0 12764 0 151475 0 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE COLORADO NONPROFIT ASSOCIATION AND AZA SALARY STUDIES ARE USED FOR BENCHMARKING. X SILENT AUCTION ITEMS 108 44130 FMV X AQUARIUM SUPPLIES 1 612 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD USING A SECURE LINK FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ARISES WHEN AN OFFICER, DIRECTOR, MANAGER, OR KEY EMPLOYEE MAKES A DECISION THAT CAN FINANCIAL BENEFIT THE PERSON, FAMILY, OR BUSINESSES. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES CERTIFY ANNUALLY THAT EITHER NO CONFLICT EXISTS OR THAT ALL CONFLICTS HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EACH KEY EMPLOYEE SHALL BE INSTITUTED OR RECOMMENDED BASED ON THE ANNUAL PERFORMANCE REVIEW PREDICATED ON BOTH JOB DESCRIPTION AND SUBMITTED GOALS AND OBJECTIVES. THE STANDARD OF COMPENSATION WILL BE DEVELOPED UTILIZING VARIOUS PROFESSIONAL SOURCES. FOR THE MOST RECENT REVIEW, THIS INCLUDED COLORADO NONPROFIT ASSOCIATION AND AMERICAN ZOOLOGICAL ASSOCIATION. THE VOLUNTEER BOARD OF DIRECTORS WILL SET THE MERIT-BASED COMPENSATION FOR THE CEO BASED ON AN ANNUAL REVIEW OF THE AFORESAID SOURCES. THE CEO WILL SET THE MERIT-BASED COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON AN ANNUAL REVIEW OF AFORESAID SOURCES AND BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: RESTATED 2020 ERTC INCOME 338,596. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.