2015-08-11T16:54:39-07:00 2014-12-31 990 2014-01-01 430666759 MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES MISS 3145775100 PO BOX 299 SAINT LOUIS MO 631660299 Cheryl Mill Assistant Controller 3145775115 2015-08-11 2014 2016-03-07 17:11:31Z PETER WYSE JACKSON 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631660299 60318719 0 X MISSOURIBOTANICALGARDEN.ORG X 1859 MO To discover and share knowledge about plants and their environment in order to preserve and enrich life. 34 34 516 1834 0 0 37680698 31414296 4777156 4905136 1868669 2387999 1493483 1914401 45820006 40621832 314549 53503 0 0 22257759 23296008 227548 160396 1934537 20354597 20373390 43154453 43883297 2665553 -3261465 217728170 216038008 14490119 13197083 203238051 202840925 To discover and share knowledge about plants and their environment in order to preserve and enrich life. 0 0 9758837 0 34523 Horticulture: During 2014, 1,045,969 visitors came to the Missouri Botanical Garden and other Garden sites to view the collection of indoor and outdoor plants. Plant holdings grew by 2,442 perennial accessions to the total collection. 12610863 0 207892 Science and Conservation: The Missouri Botanical Garden is recognized world wide as the leading institution in tropical, botanical systematics, and training. The Garden's collection of plant specimens totals 6,589,861. 5583876 0 431445 Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 333,325 students, adults and teachers who participated in lectures, workshops, symposiums and tours. 1617415 0 3217616 Other program services: Visitor services $428,631 and Other miscellaneous program expenses (shared) $1,188,784 0 0 394734 Facility rentals 1128473 0 1142144 Retail Shops 995872 0 375109 The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere). 1503726 0 0 Professional Services (offsetting income is included in grants and contracts) 2256740 0 128746 Public Programs 47245 0 0 Neighborhood Redevelopment (offsetting income is included in grants and contracts) 0 0 242269 Restaurant/Catering 7549471 0 5500618 35503047 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 175 0 1 516 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 34 34 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CHERYL B MILL 3145775115 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631103449 Catherine B Berges Regular Trustee 0 0 X 0 0 0 Arnold W Donald Regular Trustee 0 0 X 0 0 0 Lelia J Farr Chairman of the Board 0 0 X X 0 0 0 David W Kemper Regular Trustee 0 0 X 0 0 0 Charles E Kopman Regular Trustee 0 0 X 0 0 0 Carolyn W Losos Regular Trustee 0 0 X 0 0 0 W Stephen Maritz Regular Trustee 0 0 X 0 0 0 Cheryl P Morley Vice-Chair 0 0 X X 0 0 0 Nicholas L Reding Regular Trustee 0 0 X 0 0 0 Scott C Schnuck Regular Trustee 0 0 X 0 0 0 Rex Sinquefield Regular Trustee 0 0 X 0 0 0 Andrew C Taylor Regular Trustee 0 0 X 0 0 0 Mary Randolph Ballinger Term Trustee 0 0 X 0 0 0 Daniel A Burkhardt Term Trustee 0 0 X 0 0 0 Sharon D Fiehler Term Trustee 0 0 X 0 0 0 Robert R Hermann Jr Term Trustee 0 0 X 0 0 0 David M Hollo Term Trustee 0 0 X 0 0 0 Daniel J Ludeman Term Trustee 0 0 X 0 0 0 Cynthia Peters Term Trustee 0 0 X 0 0 0 Steven C Roberts Term Trustee 0 0 X 0 0 0 Marsha Rusnack Term Trustee 0 0 X 0 0 0 Rakesh Sachdev Term Trustee 0 0 X 0 0 0 Stephen Sachs Term Trustee 0 0 X 0 0 0 Thad Simons Term Trustee 0 0 X 0 0 0 Michael K Stern Term Trustee 0 0 X 0 0 0 Eugene M Toombs Term Trustee 0 0 X 0 0 0 Josephine Weil Term Trustee 0 0 X 0 0 0 Robert M Williams Term Trustee 0 0 X 0 0 0 Charlie A Dooley Ex-officio Trustee 0 0 X 0 0 0 Dr Thomas F George Ex-officio Trustee 0 0 X 0 0 0 Benjamin H Hulsey Ex-officio Trustee 0 0 X 0 0 0 Bill Kauffman Ex-officio Trustee 0 0 X 0 0 0 Dr Fred Pestello Ex-officio Trustee 0 0 X 0 0 0 Hon Francis G Slay Ex-officio Trustee 0 0 X 0 0 0 Bishop George Wayne Smith Ex-officio Trustee 0 0 X 0 0 0 Richard T Sullivan Jr Ex-officio Trustee 0 0 X 0 0 0 Dr Mark S Wrighton Ex-officio Trustee 0 0 X 0 0 0 Peter Wyse Jackson President 40 0 X 247125 0 68123 Richard F Angevine Secretary 40 0 X 125274 0 18583 Cheryl B Mill Assistant Secretary 40 0 X 82034 0 12939 Robert J Herleth Executive Vice-President 40 0 X 220813 0 19117 Charles K Miller Vice-President Information Technology & CIO 40 0 X 178347 0 17849 Rebecca L Ingram Vice-President Human Resources 40 0 X 166165 0 15855 Donna M McGinnis Vice-President Institutional Advancement 40 0 X 150798 0 18016 James Miller Sr Vice-President Science & Conservation 40 0 X 150125 0 7948 William M Dale Director Planning & Systems 40 0 X 142979 0 16467 Paul W Brockmann Sr Vice-President General Services 40 0 X 125252 0 12221 Olga M Montiel Vice-President CCSD 40 0 X 119322 0 11757 Andrew Wyatt Vice-President Horticulture 40 0 X 118473 0 14153 Porter Lowry Director, Africa & Madagascar 40 0 X 114569 0 13401 Peter H Raven Consultant 40 0 X 160396 0 0 2101672 0 246429 20 1 1 0 Event Network Inc 9606 Aero Drive Suite 1000 San Diego CA 92123 Management Services 520504 Adecco Employment Services 175 Broadhollow Road Melville NY 11747 Temporary Staffing Services 214326 Peter H Raven 17143 Hidden Valley Forest Wildwood MO 63025 Fundraising Consultant 160396 Lents & Associates 1750 S Brentwood Suite 552 Saint Louis MO 63144 Management Services 151156 Whelan Security Management Company Inc 1699 South Hanley Road Suite 350 Saint Louis MO 63144 Security Services 143201 12 0 2916204 120260 0 2096001 26281831 1212275 31414296 Admissions 900099 3592725 3592725 0 0 Education courses and programs 611600 431445 431445 0 0 Rental income-Garden facilities 900099 394734 394734 0 0 Overhead recovered-grants/contracts 900099 243817 243817 0 0 Botanical publications/subscriptions 511120 207892 207892 0 0 34523 34523 0 0 4905136 1889876 0 0 1889876 0 0 0 0 0 0 0 0 36375 0 0 0 36375 0 36375 0 0 36375 18922396 12800 18437073 0 485323 12800 498123 0 0 498123 129238 120260 85801 43437 0 43437 0 0 0 0 0 0 2316157 1174013 1142144 1142144 0 0 Property Management 900099 138917 138917 0 0 Public Events 900099 128743 128743 0 0 Members Events 900099 127579 127579 0 0 297206 297206 0 0 692445 40621832 6739725 0 2467811 X 0 0 42564 42564 10939 10939 0 0 1532433 171041 1120892 240500 0 0 0 0 17415431 12108798 4463780 842853 988739 718373 240420 29946 1988545 1361852 592582 34111 1370860 907612 405606 57642 0 0 0 0 134696 24480 107396 2820 88200 0 88200 0 16271 16271 0 0 160396 160396 92785 0 92785 0 5801821 4827325 828856 145640 509938 44920 427562 37456 3309794 1835687 1396862 77245 438127 328341 102670 7116 0 0 0 0 1800416 1227222 547748 25446 786949 707011 73213 6725 0 0 0 0 74285 41880 36204 -3799 0 0 0 0 0 0 0 0 4336169 4101459 196675 38035 460366 344997 99969 15400 Building and grounds maintenance 900682 379601 492369 28712 Entertainment 327273 98269 55910 173094 Expenditures in kind 264168 223118 39402 1648 Dues and subscriptions 228539 152249 69016 7274 802911 5829038 -5032404 6277 43883297 35503047 6445713 1934537 628579 2314467 12271426 6449143 19734134 13230612 1932914 2805332 1237646 1392031 510637 1036656 142668003 75463385 69401359 67204618 112011475 121605149 217728170 216038008 7804385 7470231 3145143 2346850 3540591 3380002 14490119 13197083 X 72689076 70926796 55315638 55064967 75233337 76849162 203238051 202840925 217728170 216038008 X -3261465 2890205 0 0 0 -25866 X 0 1 X 1 1 1 X 34901943 58038275 37726317 37680698 31414296 199761529 0 0 0 0 0 0 0 0 0 0 0 0 34901943 58038275 37726317 37680698 31414296 199761529 16161245 183600284 1592677 1682243 1701921 1909529 2320985 9207355 0 0 0 0 0 0 0 0 0 0 0 0 208968884 37935359 0.87860 0.87129 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5094 5094 42575865 42580959 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 85066 71208 56041 5094 217409 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 4013973 0 0 X X X 0 104501137 6101031 5156678 0 901509 0 114857337 88626572 5611350 14748745 0 4485530 0 104501137 64461819 6876407 22111677 0 4823331 0 88626572 58267284 9189958 1518936 0 4514359 0 64461819 60023420 4282096 972492 0 7010724 0 58267284 0.0048 0.5723 0.4229 1 0 0 2300290 2300290 0 129579576 66029900 63549676 0 0 0 0 0 9892076 8892109 999967 0 896061 541376 354685 67204618 0 Liability for gift annuity payments 3305002 Rent deposit payable 75000 3380002 Schedule D, Part III, Line 4 The Garden holds sculptures and other artwork for display. The sculptures and artwork add to the experience of visitors and encourages visits to the Garden. The Garden also holds a book collection relating to botanical matters. It is valuable as a research resource and is maintained for future generations. Schedule D, Part V, Line 4 The endowment funds are used to support operating expenses. Central America and the Caribbean 0 3 Program Services Botanical research 70327 East Asia and the Pacific 0 0 Program Services Botanical research 329764 Europe (including Iceland and Greenland) 0 5 Program Services Botanical research 360921 South America 0 31 Program Services Botanical research 479342 Sub-Saharan Africa 0 196 Program Services Botanical research 763507 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Botanical research 1500 Russia and the newly independent States 0 0 Program Services Botanical research 11844 South Asia 0 0 Program Services Botanical research 6250 0 235 2023455 Fellowship Central America and the Caribbean 1 3500 Wired funds 0 Subsistence and travel South America 2 2966 Cash or check or wired funds 0 Subsistence and travel Sub-Saharan Africa 1 4472 Wired funds 0 0 0 0 0 0 0 X X X X X X X 1 Peter Raven 17143 Hidden Valley Forest Wildwood MO 63025 Personal contact with potential donors 0 63500 160396 -96896 63500 160396 -96896 IL Garden Tour 80245 37050 43195 0 900 344 0 0 9756 Young Friends Trivia Night 35092 23876 11216 0 4966 0 450 0 172 6 134161 59334 74827 0 20280 120 43054 400 5359 249498 120260 129238 0 26146 464 43504 400 15287 85801 43437 1 Subsistence and travel 11 42564 0 Schedule I, Part I, Line 2 The Garden requires that applicants submit a proposal for consideration in the grants fellowship program. The proposals must be received by a stated deadline and should be submitted utilizing a standardized format available on the Garden's website. In order for a proposal to be considered in the competition, the applicant must meet stated criteria defined in the proposal application form. The proposals received are reviewed by a Committee comprised of Garden scientists who evaluate the applications based on predefined criteria. Once the selection is made, the applicants are notified of their award. Each grantee must submit a final report at the end of the fellowship period. The Garden provides annual reports to the donors describing the accomplishments of the fellows who received their support. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Peter Wyse Jackson President 247125 0 0 0 0 0 0 0 68123 0 315248 0 0 0 Robert J Herleth Executive Vice-President 220813 0 0 0 0 0 0 0 19117 0 239930 0 0 0 Charles K Miller Vice-President Information Technology & CIO 178347 0 0 0 0 0 0 0 17849 0 196196 0 0 0 Rebecca L Ingram Vice-President Human Resources 166165 0 0 0 0 0 0 0 15855 0 182020 0 0 0 Donna M McGinnis Vice-President Institutional Advancement 150798 0 0 0 0 0 0 0 18016 0 168814 0 0 0 James Miller Sr Vice-President Science & Conservation 150125 0 0 0 0 0 0 0 7948 0 158073 0 0 0 William M Dale Director Planning & Systems 142979 0 0 0 0 0 0 0 16467 0 159446 0 0 0 Peter H Raven Consultant 122685 0 0 0 37711 0 0 0 0 0 160396 0 0 0 Schedule J, Part I, Line 1a The President is required to live on the Garden premises per the Trust. X 149199 Est Fair Mkt Value X 1 850 Est Fair Mkt Value X 64 948108 Mkt Value Date Contributed X Supplies/Products 190 114968 Est Fair Mkt Value 0 0 1 0 Form 990, Part VI, Section A, Line 3 Lents & Associates, a public relations firm, manages the Communications Department. Form 990, Part VI, Section B, Line 11b The tax return was reviewed by the Organization's tax counsel prior to the presentation to the Audit Committee of the Board of Trustees for their review. A copy of the return was then provided to the full board of trustees for their review prior to filing. Form 990, Part VI, Section B, Line 12c If conflicts are presented, they are researched and appropriately addressed per documented policies. Form 990, Part VI, Section B, Line 15 An independent Trustee compensation committee, in consultation with the Organization's legal counsel, reviews the President's performance and sets his compensation. This review occurred in 2014. The President, in consultation with the Vice President, Human Resources, reviews performance and sets compensation for key employees identified in Part VII of this Form 990, which is also reviewed by an independent Trustee compensation committee. These reviews occurred in 2014. Form 990, Part VI, Section C, Line 19 The conflict of interest policy is available on the Organization's intranet. The governing documents are available upon request. An annual report, including the financial statements, is issued by the Membership Department to members. The annual report, annual audit and Form 990 are available on the Organization's website. Form 990, Part IX, Line 11g Consulting - $2,299,761; Non-Payroll Services - $987,132; Temporary Services/Staffing - $744,959; Subcontracts - $541,878; Service Contracts - $408,400; Selling Fees - $555,113; Other - $264,578 Form 990, Part XI, Line 9 Other changes in fund balances: Transfers from MBG Properties - $285,083 and Change in value of annuity agreements - ($310,949). Total amount of change to fund balance = ($25,866) MBG Properties Inc PO Box 299 Saint Louis MO 631660299 431772034 Purchase/maintenance of properties MO 501 (c) (2) N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 MBG Properties Inc l 138917 Fair market value MBG Properties Inc s 424000 Fair market value