2021-09-01T10:05:34-05:00 2021-03-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2020-04-01 820379274 IDAHO BOTANICAL GARDENS INC IDAH 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 ERIN ANDERSON EXECUTIVE DIRECTOR 2083438649 2021-08-30 1 ERIN ANDERSON 999009999 MARGARET FLOWERS P00748716 2083338965 2021-08-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN ANDERSON 2355 OLD PENITENTIARY RD BOISE ID 83712 2434322 0 X IDAHOBOTANICALGARDEN.ORG X 1983 ID CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS AND NATURE. 21 21 40 1730 0 0 754964 1791573 862257 569903 5106 5291 -68304 -305390 1554023 2061377 0 0 0 0 978409 548447 0 0 95279 709219 484367 1687628 1032814 -133605 1028563 2012294 3287460 231054 464283 1781240 2823177 CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS, AND NATURE. 0 0 467888 HORTICULTURE: OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, PLANTS, ORNAMENTAL SHRUBS, AND TREES THAT THRIVE IN THE INTERMOUNTAIN REGION. GARDEN FACILITIES AND DISPLAYS PROMOTE SUSTAINABILITY AND CELEBRATE THE RICH CULTURAL CONNECTIONS BETWEEN PEOPLE AND PLANTS. 189757 200837 VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS. 108443 47601 EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE. 766088 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 JENNIFER BANKS PRESIDENT 1.00 X X 0 0 0 KELLY RYAN PAST PRESIDENT 1.00 X X 0 0 0 BRIAN BUCKHAM ASSISTANT TREASURER 1.00 X X 0 0 0 JOHN LARSON VICE PRESIDENT 1.00 X X 0 0 0 KATHY YOSHIDA ASSISTANT SECRETARY 1.00 X X 0 0 0 WHITNEY STOOLMAN MEMBER 1.00 X 0 0 0 CONRAD BALL TREASURER 1.00 X 0 0 0 W BRET AMIDEO MEMBER 1.00 X 0 0 0 MOYA DOLSBY SECRETARY 1.00 X 0 0 0 DAVID HUNT MEMBER 1.00 X 0 0 0 ELLEN MCKINNEY MEMBER 1.00 X 0 0 0 DIANA PARKER MEMBER 1.00 X 0 0 0 CLAIRE ROSSTON MEMBER 1.00 X 0 0 0 KIM SIEGENTHALER MEMBER 1.00 X 0 0 0 GREG SMITH MEMBER 1.00 X 0 0 0 JED SPLITTGERBER MEMBER 1.00 X 0 0 0 JEANETTE TROMPCZYNSKI MEMBER 1.00 X 0 0 0 W KYLE BELLNAP MEMBER 1.00 X 0 0 0 STACY FREEBURN FALKNER MEMBER 1.00 X 0 0 0 BEN HARGER MEMBER 1.00 X 0 0 0 CAROLINE MERRITT MEMBER 1.00 X 0 0 0 ERIN ANDERSON EXECUTIVE DIRECTOR 40.00 X 91134 0 4675 91134 0 4675 0 0 0 0 0 382666 9299 232244 1167364 1474 1791573 GARDEN ADMISSION FEES 712130 522302 522302 EDUCATIONAL WORKSHOPS 712130 47601 47601 569903 5291 5291 16113 345853 -329740 -329740 -329740 16075 9299 0 16075 16075 35367 27092 8275 8275 2061377 248438 0 21366 99281 19856 59569 19856 333716 267917 44071 21728 115450 92686 15247 7517 55828 26635 14314 14879 9047 9047 74687 59961 9863 4863 22521 19869 1776 876 1387 1114 183 90 142079 133798 8281 38080 30572 5029 2479 PROGRAMS & SPECIAL EVEN 57567 48760 2724 6083 PRINTING AND PUBLICATIO 17754 11013 2449 4292 CREDIT CARD FEES 16725 14573 2152 EQUIPMENT RENTAL & MAIN 11347 6627 4058 662 37345 23660 3883 9802 1032814 766088 171447 95279 638996 1582556 91490 21804 192301 23191 1617 39002 35737 2628799 1624116 1146762 1004683 51049 470566 2012294 3287460 134825 128656 96229 120627 215000 231054 464283 X 1640957 2452804 140283 370373 1781240 2823177 2012294 3287460 1028563 13374 0 X X 0 1 X 1 0 X 703808 874309 845298 754964 1791573 4969952 703808 874309 845298 754964 1791573 4969952 486228 4483724 48116 120451 109671 98642 34778 411658 5381610 4436549 0.83320 0.84760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51049 404425 15836 744 470566 500 50549 51049 500 500 500 500 500 500 1.00000 0 0 534728 160631 374097 116230 79963 36267 1977841 1383522 594319 1004683 ENDOWMENT 470566 470566 X 2442469 13374 21865 35239 2407230 -345853 -345853 2061377 1400532 21865 345853 367718 1032814 0 1032814 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 AND 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME -345,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME 345,853. GROW THE GARDEN PARTY 25374 9299 16075 25374 9299 16075 16075 FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED PER THE BYLAWS TO TRANSACT BUSINESS FOR THE ORGANIZATION SUBJECT TO THE REVIEW, APPROVAL AND RATIFICATION OF THE BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND THE IMMEDIATE PAST PRESIDENT AS VOTING MEMBERS AND THE EXECUTIVE DIRECTOR AS A NON-VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE DOCUMENT AND REQUESTS COMMENTS FROM BOARD MEMBERS. THE EXECUTIVE COMMITTEE PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD AND THE BOARD VOTES TO APPROVE OR DISAPPROVE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL QUESTIONNAIRE IS FILLED OUT BY OFFICERS, BOARD MEMBERS, KEY EMPLOYEES, AND DIRECTORS. INFORMATION IS REVIEWED AND MEMBERS WITH A CONFLICT OF INTEREST ARE REQUESTED TO ABSTAIN FROM VOTING ON THAT SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS CREATE A BUDGET FOR COMPENSATION. COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS NATIONALLY; SEVERAL BOARD MEMBERS ARE MEMBERS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS AND DISCUSSION OF LOCAL COMPENSATION CAN FACTOR INTO THE BUDGET AS WELL. THE BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDED APPROVAL, AND THEN SENT TO THE EXECUTIVE COMMITTEE FOR FINAL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.