2015-07-13T18:31:34-05:00 2015-03-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2014-04-01 820379274 IDAHO BOTANICAL GARDENS INC IDAH 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 CHRISTINE WIERSEMA EXECUTIVE DIRECTOR 2083438649 2015-07-13 1 JOSH TYREE P01431021 2083338965 2015-07-13 2014 2016-02-25 16:41:14Z CHRISTINE WIERSEMA 2355 OLD PENITENTIARY RD BOISE ID 83712 1445875 0 X WWW.IDAHOBOTANICALGARDEN.ORG X 1984 ID TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT, CULTURAL AND COMMUNITY EVENTS. 14 14 55 500 0 0 508114 703322 552517 613483 0 5837 97296 58399 1157927 1381041 0 0 0 0 729243 706309 8472 0 50614 539588 478686 1277303 1184995 -119376 196046 1091908 1345398 136884 192341 955024 1153057 TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT, CULTURAL AND COMMUNITY EVENTS. 0 0 97094 62316 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. 326848 68029 HORTICULTURE: OPERATED 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. 605416 543729 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. 1029358 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE WIERSEMA 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 KARENA BOESEL PRESIDENT 1.00 X X 0 0 0 SONYA LENZI VICE PRESIDENT 1.00 X X 0 0 0 MARLAYNA ELLEDGE TREASURER 1.00 X X 0 0 0 ALLEN DEITZ SECRETARY 1.00 X X 0 0 0 SARA BERRY MEMBER 1.00 X 0 0 0 KIP BRYSON MEMBER 1.00 X 0 0 0 CHRISTOPHER POOSER MEMBER 1.00 X 0 0 0 JASON PRINCE MEMBER 1.00 X 0 0 0 ADENA SHIPTON MEMBER 1.00 X 0 0 0 MISTY STERK MEMBER 1.00 X 0 0 0 RICH TONEY MEMBER 1.00 X 0 0 0 RICK TURNER MEMBER 1.00 X 0 0 0 CHANTEL WEST MEMBER 1.00 X 0 0 0 DEBRA HODGE MEMBER 1.00 X 0 0 0 CHRISTINE WIERSEMA EXECUTIVE DIRECTOR 40.00 X 66925 0 2482 66925 0 2482 0 0 0 0 0 229118 130794 30964 312446 58571 703322 PROGRAM FEES 900099 613483 613483 613483 237 237 73960 30535 43425 43425 43425 5600 0 5600 5600 5600 17085 130794 13677 3408 3408 32188 20622 11566 11566 1381041 674074 0 3645 71825 59184 7111 5530 545927 469229 43831 32867 9290 7392 1068 830 15413 12792 1474 1147 63854 53033 6213 4608 14934 14934 47022 36022 11000 26263 26263 118081 109941 4676 3464 17755 16553 1202 38444 36554 1133 757 10759 7495 2041 1223 4950 4950 556 556 122589 122589 20888 15600 5288 PROGRAM EXPENSES 33632 33632 0 0 REPAIRS AND MAINTENANCE 9716 8445 1083 188 DONATED EXPENSES 7388 7243 145 0 OTHER 4154 886 3268 1555 1555 1184995 1029358 105023 50614 53064 220236 127780 291815 4494 1671 55162 2687 10168 9112 17903 1398 2404782 1586303 823337 818479 1091908 1345398 103936 160591 32948 31750 136884 192341 X 655505 779158 299019 373399 500 500 955024 1153057 1091908 1345398 196046 1987 0 X X 0 1 X 1 0 X 306793 380772 638788 508114 647982 2482449 306793 380772 638788 508114 647982 2482449 328698 2153751 67614 76104 74880 54330 74197 347125 2829574 3028433 0.76120 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 500 500 500 500 500 500 0 0 111827 61499 50328 45257 38623 6634 2247698 1486181 761517 818479 X 1450624 39048 30535 69583 1381041 0 1381041 1254578 39048 30535 69583 1184995 0 1184995 PART X, LINE 2: UNCERTAIN TAX POSITIONS 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 2015 AND 2014. 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME 30,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME 30,535. FRIENDS OF THE GARDEN SOCIAL 145689 130794 14895 13677 AUCTION 2190 2190 147879 130794 17085 13677 13677 3408 X 2 10550 RESALE VALUE X 48021 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS THE DOCUMENT AND REQUESTS COMMENTS FROM BOARD MEMBERS. THE EXECUTIVE COMMITTEE PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD VOTES TO APPROVE OR DISAPPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS FILLED OUT BY OFFICERS, BOARD MEMBERS, KEY EMPLOYEES, DIRECTORS, AND TRUSTEES. INFORMATION IS REVIEWED AND MEMBERS WITH A CONFLICT OF INTEREST ON ANY VOTING MATTER ARE REQUESTED TO ABSTAIN FROM VOTING ON THAT SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS CREATE A BUDGET FOR COMPENSATION. COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS NATIONALLY. SOME 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 AND THE FINANCE COMMITTEE, THEN SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEN TO THE FULL BOARD FOR 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: THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.