2015-06-24T08:56:11-07:00 2014-12-31 McFarlin & Brokke PC 1910 South 72nd St Suite 200 Omaha NE 681241734 990 2014-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 Spencer Crews Executive Dir. 2015-06-24 true Michael McFarlin P00629098 4023419441 2014 2016-03-07 17:11:31Z 14939288 false false X www.omahabotanicalgardens.org X 1983 NE Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. 25 25 79 274 165966 -36492 16036456 11287552 795794 922986 53518 366608 76873 47516 16962641 12624662 0 0 2428863 2602828 200000 200000 1279837 2026486 2301864 4655349 5104692 12307292 7519970 45782180 54134244 2848312 3691701 42933868 50442543 Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. false false 2915699 927514 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 2915699 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false true 31 0 true 79 true true true false false false false false false 0 false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X Susan Kineen 4023464002 100 Bancroft Street Omaha NE 68108 X Randy Blackburn President 2.00 0.00 X X 0 0 0 Barb Schaeffer Vice President 2.00 0.00 X X 0 0 0 Brandi Schultz Treasurer 2.00 0.00 X X 0 0 0 Toby Schropp Secretary 2.00 0.00 X X 0 0 0 Charles Andrews Director 2.00 0.00 X 0 0 0 Tom Belford Director 2.00 0.00 X 0 0 0 Jeff Dolezal Director 2.00 0.00 X 0 0 0 Richard Bershire Director 2.00 0.00 X 0 0 0 Karol Burchfield Director 2.00 0.00 X 0 0 0 Abbie Crawford Director 2.00 0.00 X 0 0 0 Elizabeth Murphy Director 2.00 0.00 X 0 0 0 William Dinsmoor Director 2.00 0.00 X 0 0 0 Roger Fleury Director 2.00 0.00 X 0 0 0 David Hecker Director 2.00 0.00 X 0 0 0 Duane Iwen Director 2.00 0.00 X 0 0 0 Jim Quinlan Director 2.00 0.00 X 0 0 0 Helen Kenefick Director 2.00 0.00 X 0 0 0 Howard Kennedy Director 2.00 0.00 X 0 0 0 Gerold Klein Director 2.00 0.00 X 0 0 0 Sharon Kresha Director 2.00 0.00 X 0 0 0 Stephanie O'Keefe Director 2.00 0.00 X 0 0 0 Carla Patton-Ochsner Director 2.00 0.00 X 0 0 0 Lois Roskens Director 2.00 0.00 X 0 0 0 Virginia Stuart Director 2.00 0.00 X 0 0 0 Ian Johnson Director 2.00 0.00 X 0 0 0 Spencer Crews Executive Director 56.00 0.00 X 185740 0 21987 Susan Kineen CFO 56.00 0.00 X 83516 0 0 Kimberly Davis 56.00 0.00 X 108221 0 0 Rosemary Lebeda 56.00 0.00 X 103036 0 0 480513 21987 3 false true false United Healthcare of the Midlands Dept CH 10151 Palatine IL 60055 Insurance Hartford Casualty Ins Company PO Box 2907 Hartford CT 06104 Insurance HDR Inc 8404 Indian Hills Drive Omaha NE 68114 Construction Kiewit Corporation Kiewit Plaza Omaha NE 68131 Construction 0 613050 10674502 11287552 Botanical Course Fees 70495 70495 Memberships & Admissions 852491 852491 922986 144836 144836 0 0 258265 183377 74888 74888 74888 1869000 1650118 -2890 218882 2890 221772 2890 218882 197189 613050 317277 -120088 0 257822 166744 91078 91078 Miscellaneous 1638 1638 1638 12624662 927514 165966 363718 0 0 0 0 185740 92870 92870 0 1957088 1258346 334434 364308 75494 44986 14739 15769 226482 134960 44215 47307 158024 92242 31780 34002 0 0 0 0 200000 200000 0 178348 111268 62455 4625 177417 177417 0 0 0 0 24682 8266 16416 0 0 37226 32219 5007 0 911484 526985 182637 201862 127658 76509 24711 26438 Supplies 407072 356081 26707 24284 Utilities 191230 174212 17018 Other Fundraising 70501 70501 Repairs & Maintenance 63215 63215 113031 36410 56167 20454 5104692 2915699 909156 1279837 627202 707131 4932959 2792536 7437213 4574685 24214 269983 0 0 1132873 1132873 52377 58062 33154 98711 43489875 10832648 14529538 32657227 4773159 7530927 0 0 0 12239491 4312109 45782180 54134244 1541025 490991 116453 115876 1035425 2926803 155409 158031 2848312 3691701 X 27842296 38070692 4998978 1786797 10092594 10585054 42933868 50442543 45782180 54134244 7519970 -11295 X false true X true false X 2699051 3273431 12338307 16036456 11287552 45634797 577834 476563 451844 740971 852491 3099703 0 0 0 3276885 3749994 12790151 16777427 12140043 48734500 1186936 1483483 2187939 1087500 1900000 7845858 0 1186936 1483483 2187939 1087500 1900000 7845858 40888642 11929 16796 8642 55196 144836 237399 0 11929 16796 8642 55196 144836 237399 23283 -40355 -67172 -11896 -36492 -132632 0 3312097 3726435 12731621 16820727 12248387 48839267 0.83720 0.84840 0.00490 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905387 3204029 293944 236801 8166559 676169 4085770 162448 19000 4905387 644492 12625 39052 20000 676169 641226 15060 -11794 644492 601959 14175 45092 20000 641226 0.01000 0.99000 false false false 572979 572979 28593888 3436017 25157871 12658804 6044620 6614184 1664204 1352011 312193 32657227 Accrued Interest 4928 Art Sculpture 3685210 Beneficial Interest in Remainder Trust 80300 Construction in Progress 541671 4312109 Accrued Wages Payable 158031 158031 X 13280765 -11295 667398 656103 12624662 12624662 5772090 667398 667398 5104692 5104692 Part X : FIN48 Footnote In 2009, the Center adopted ASC 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expected to take on a tax return. As of April 30, 2015, the Center had no uncertain tax positions.The Center is subject to routine audits for taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Centers Form 990 for years ending 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $183377 Cost of goods sold $166744 Special event expenses $317277 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $183377 Cost of goods sold $166744 Special event expenses $317277 false Heritage Serv 10050 Regency C Omaha NE 68114 Conservatory true 10400364 200000 10200364 10400364 200000 10200364 Ant & Garden Show 810239 613050 197189 317277 810239 613050 197189 317277 317277 -120088 false false false false false false false false false false Spencer Crews Executive Director 185740 7430 14557 207727 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was available for review by Board and CFO prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Director requests written conflict of interest affirmation at annual intervals. Conflicts are dealt with as necessary on a case-by-case basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director shall serve as a nonvoting, ex officio member of the Committee, except when the Committee meets in executive session to discuss the Executive Director's job performance. At least once annually, the Committee will meet in executive session, without thepresence of the Executive Director for the purposes of (i) reviewing the criteriaupon which the performance of the Executive Director, shall be evaluated,(ii) evaluating the performance of the Executive Director against such criteria,(iii) analyzing comparative compensation data for executive directors of nonprofitorganizations of comparable purpose, size and annual budget; and(iv) establishing the compensation of the Executive Director. The Committeeshall then present a report to the Board regarding these matters and recommendappropriate action. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available to public upon request.