2014-08-11T09:53:25-07:00 2013-12-31 McFarlin & Brokke PC 1910 South 72nd St Suite 200 Omaha NE 681241734 990 2013-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 Spencer Crews Executive Dir. 2014-08-11 true Michael McFarlin P00629098 4023419441 2013 2015-11-30 17:44:51Z Spencer Crews 17743794 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. 18 18 79 274 131837 -13125 11956540 16036456 700666 795794 -8928 53518 20547 76873 12668825 16962641 0 0 2057819 2428863 250000 200000 1215979 1971180 2026486 4278999 4655349 8389826 12307292 32132742 45782180 1632876 2848312 30499866 42933868 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 2538267 624832 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 2538267 true true false false false false false false false true true false false true true false 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 false false false false true true false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false 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 Brandee Schultz Treasurer 2.00 0.00 X X 0 0 0 Craig Nelson Secretary 2.00 0.00 X X 0 0 0 Betsy Baker 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 Terry Ferguson Director 2.00 0.00 X 0 0 0 Carol Lynch Director 2.00 0.00 X 0 0 0 Al Macchietto Director 2.00 0.00 X 0 0 0 Elizabeth Murphy Director 2.00 0.00 X 0 0 0 Ron Nebbia Director 2.00 0.00 X 0 0 0 Alison O'Neill Director 2.00 0.00 X 0 0 0 Cal Parrott Director 2.00 0.00 X 0 0 0 Cathy Perry Director 2.00 0.00 X 0 0 0 Jim Quinlan Director 2.00 0.00 X 0 0 0 Toby Schropp Director 2.00 0.00 X 0 0 0 Dan Smith Director 2.00 0.00 X 0 0 0 Spencer Crews Executive Director 56.00 0.00 X 187000 0 0 Susan Kineen CFO 56.00 0.00 X 80201 0 0 Kimberly Davis 56.00 0.00 X 102854 0 0 Rosemary Lebeda 56.00 0.00 X 103862 0 0 473917 3 false true false United Healthcare of the Midlands Dept CH 10151 Palatine IL 60055 Insurance 236359 Hartford Casualty Ins Company PO Box 2907 Hartford CT 06104 Insurance 105275 HDR Inc 8404 Indian Hills Drive Omaha NE 68114 Construction 1079325 Kiewit Corporation Kiewit Plaza Omaha NE 68131 Construction 5219957 4 625650 866243 14544563 2925 16036456 Botanical Course Fees 54823 54823 Memberships & Admissions 740971 740971 795794 55196 55196 0 0 186027 155541 30486 30486 30486 221635 223313 -1678 -1678 -1678 195808 625650 250772 -54964 0 252878 151527 101351 101351 0 16962641 794116 131837 55196 0 0 0 0 187000 92322 94678 0 1812700 1110403 358805 343492 74609 42519 16280 15810 200681 113192 44380 43109 153873 84988 34944 33941 0 0 0 0 200000 200000 0 144516 90866 53650 178923 178923 0 0 0 0 16039 4408 11631 0 0 27959 26848 1111 0 782204 449263 191441 141500 115526 65832 25209 24485 Supplies 388934 299393 23442 66099 Utilities 162773 153973 8800 Other Fundraising 66525 66525 Repairs & Maintenance 44880 44880 98207 51702 39088 7417 4655349 2538267 901103 1215979 622969 627202 4725790 4932959 6377620 7437213 33056 24214 0 0 1132873 49451 52377 33154 24403827 9874289 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false 572979 572979 9805096 3065492 6739604 12651042 5515851 7135191 1374710 1292946 81764 14529538 Art Sculpture 3685210 Beneficial Interest in Remainder Trust 75282 Construction in Progress 8478999 12239491 Accrued Wages Payable 155409 155409 17647191 126708 557842 684550 16962641 16962641 5213189 557840 557840 4655349 4655349 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $155541 Cost of goods sold $151527 Special event expenses $250772 Rounding $2 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $155541 Cost of goods sold $151527 Special event expenses $250772 false Heritage Serv 10050 Regency C Omaha NE 68114 Conservatory true 10824899 200000 10624899 10824899 200000 10624899 Ant & Garden Show 821458 625650 195808 250772 821458 625650 195808 250772 250772 -54964 false false false false false false false false false false Spencer Crews Executive Director 187000 187000 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. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $2