2014-08-07T15:21:41-07:00 2013-12-31 990 2013-01-01 430666759 MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES MISS 3145775100 PO BOX 299 SAINT LOUIS MO 631660299 Cheryl Mill Assistant Controller 3145775115 2014-08-07 2013 2015-11-30 17:44:51Z PETER WYSE JACKSON 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631660299 61818846 0 X MISSOURIBOTANICALGARDEN.ORG X 1859 MO To discover and share knowledge about plants and their environment in order to preserve and enrich life. 35 34 509 1924 0 0 37726317 37680698 6314891 4777156 1414229 1868669 1827938 1493483 47283375 45820006 84500 314549 0 0 23625943 22257759 239214 227548 1697223 20245619 20354597 44195276 43154453 3088099 2665553 202713716 217728170 15146578 14490119 187567138 203238051 To discover and share knowledge about plants and their environment in order to preserve and enrich life. 0 0 9574796 0 432777 Horticulture: During 2013, 742,195 visitors came to the Missouri Botanical Garden to view the collection of indoor and outdoor plants. An additional 234,530 visited other Garden sites. Plant holdings grew by 2,974 perennial accessions to the total collection. 12786733 0 305229 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 6,480,125. 5540711 0 411087 Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 272,963 students, adults and teachers who participated in lectures, workshops, symposiums and tours. 2243931 0 2637080 Other program services: Visitor services $396,983 and Other miscellaneous program expenses (shared) $1,846,948 0 0 349919 Facility rentals 1061847 0 944754 Retail Shops 961315 0 380914 The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere). 1549581 0 0 Professional Services (offsetting income is included in grants and contracts) 1648295 0 150094 Public Programs 74353 0 0 Neighborhood Redevelopment (offsetting income is included in grants and contracts) 0 0 223284 Restaurant/Catering 7539322 0 4686045 35441562 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 1 1 0 0 0 0 1 1 1 1 0 1 157 0 1 509 1 0 0 0 0 0 1 1 0 0 0 0 0 X 35 34 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X CHERYL B MILL 3145775115 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631103449 Arnold W Donald Regular Trustee 0 0 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 Chairman of the Board 0 0 X 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 Lelia J Farr Vice-Chair 0 0 X 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 Eugene M Toombs Term Trustee 0 0 X 0 0 0 Charlie A Dooley Ex-officio Trustee 0 0 X 0 0 0 Bill Kauffman 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 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 Stephen Sachs Term Trustee 0 0 X 0 0 0 Peter Wyse Jackson President 40 0 X 236971 0 67902 Richard F Angevine Secretary 40 0 X 128127 0 9203 Cheryl B Mill Assistant Secretary 40 0 X 78445 0 12996 Robert J Herleth Executive Vice-President 40 0 X 214021 0 23795 Charles K Miller Vice-President Information Technology & CIO 40 0 X 171325 0 17734 Rebecca L Ingram Vice-President Human Resources 40 0 X 160635 0 15502 Donna M McGinnis Vice-President Institutional Advancement 40 0 X 119067 0 8713 William M Dale Director, Planning & Systems 40 0 X 138180 0 16390 Paul W Brockmann Sr Vice-President General Services 40 0 X 120552 0 11130 Olga M Montiel Vice-President CCSD 40 0 X 115587 0 12216 Andrew Wyatt Vice-President Horticulture 40 0 X 113163 0 12940 Porter Lowry Director, Africa & Madagascar 40 0 X 113024 0 12765 Peter H Raven Consultant 40 0 X 243346 0 0 Thad Simons Term Trustee 0 0 X 0 0 0 Michael K Stern 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 Hal A Kroeger Regular Trustee 0 0 X 0 0 0 Catherine B Berges Term Trustee 0 0 X 0 0 0 1952443 0 221286 13 1 1 0 Peter H Raven 3420 Longfellow Blvd Saint Louis MO 63104 Fundraising Consultant 243346 Lents & Associates 1750 S Brentwood Suite 552 Saint Louis MO 63144 Management Services 146102 Bryan Cave LLP PO Box 503089 Saint Louis MO 631503089 Legal Services 153197 EcoWorks Unlimited LLC 322 Camelia Drive Saint Louis MO 63119 Sustainability Consulting Services 147644 Adecco Employment Services 175 Broadhollow Road Melville NY 11747 Temporary Staffing Services 178012 8 0 2824916 82052 0 3654110 31119620 1023604 37680698 Admissions 900099 3017994 3017994 0 0 Education courses and programs 611600 411087 411087 0 0 Rental income-Garden facilities 900099 349919 349919 0 0 Botanical publications/subscriptions 511120 305229 305229 0 0 Overhead recovered-grants/contracts 900099 260150 260150 0 0 432777 432777 0 0 4777156 1525112 0 0 1525112 0 0 0 0 0 0 0 0 34500 0 0 0 34500 0 34500 0 0 34500 14540979 0 14197422 0 343557 0 343557 0 0 343557 184568 82052 98549 86019 0 86019 0 0 0 0 0 0 2647623 1702869 944754 944754 0 0 Catering 722210 109415 109415 0 0 Public Events 900099 150094 150094 0 0 Restaurant income 722210 113869 113869 0 0 54832 54832 0 0 428210 45820006 6150120 0 1989188 X 0 0 47794 47794 266755 266755 0 0 1266817 0 1214444 52373 0 0 0 0 17242883 12411740 3873977 957166 319812 268152 56600 -4940 2114506 1472249 596821 45436 1313741 897286 364603 51852 0 0 0 0 158517 3176 150501 4840 88000 0 88000 0 56041 56041 0 0 227548 227548 89436 0 89436 0 4901460 4077262 813441 10757 516819 78693 433051 5075 3152127 1889796 1200697 61634 446893 315331 123209 8353 0 0 0 0 2103797 1290610 783361 29826 988350 941003 43799 3548 0 0 0 0 117928 63005 30078 24845 0 0 0 0 0 0 0 0 4293301 4037987 217507 37807 434804 330727 91259 12818 Building and grounds maintenance 1552448 383738 1153803 14907 Expenditures in kind 310550 242959 34408 33183 Entertainment 231983 39368 74506 118109 Dues and subscriptions 213259 147265 56391 9603 698884 6180625 -5474224 -7517 43154453 35441562 6015668 1697223 1063351 628579 10661269 12271426 21691274 19734134 1869763 1932914 1332247 1237646 663782 510637 140592077 71190718 71169911 69401359 94262119 112011475 202713716 217728170 7301967 7804385 4403979 3145143 3440632 3540591 15146578 14490119 X 73635165 72689076 43269436 55315638 70662537 75233337 187567138 203238051 202713716 217728170 X 2665553 13015496 0 0 0 -10136 X 0 1 X 1 1 1 X 38296752 34901943 58038275 37726317 37680698 206643985 0 0 0 0 0 0 0 0 0 0 0 0 38296752 34901943 58038275 37726317 37680698 206643985 19176282 187467703 1631617 1592677 1682243 1701921 1909529 8517987 0 0 0 0 0 0 0 0 0 0 0 0 215161972 36696146 0.87129 0.86548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56041 56041 42299709 42355750 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 126150 85066 71208 56041 338465 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 4013973 0 0 X X X 0 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 63801930 935966 519954 0 5234430 0 60023420 0.0006 0.5752 0.4242 1 0 0 2300290 2300290 0 127599079 61949163 65649916 0 0 0 0 0 9796647 8700795 1095852 0 896061 540760 355301 69401359 0 Liability for gift annuity payments 3450591 Rent deposit payable 90000 3540591 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 is used to support operating expenses. East Asia and the Pacific 0 1 Program Services Botanical research 281642 Sub-Saharan Africa 0 149 Program Services Botanical research 1189307 Central America and the Caribbean 0 4 Program Services Botanical research 83652 South America 0 25 Program Services Botanical research 871312 Europe (including Iceland and Greenland) 0 3 Program Services Botanical research 405826 Russia and the newly independent States 0 0 Program Services Botanical research 10078 0 182 2841817 Subsistence and travel South America 5 12250 Cash or check 0 Scholarships South America 2 3040 Cash or check 0 Subsistence Europe (including Iceland and Greenland) 1 3085 Wired funds 0 Subsistence and travel Central America and the Caribbean 1 3500 Cash or check 0 Subsistence and travel Sub-Saharan Africa 2 104900 Wired funds 0 Subsistence and supplies Sub-Saharan Africa 1 139980 Wired funds 0 0 0 0 0 0 0 X X X X X X X 1 Peter Raven 3420 Longfellow Road Saint Louis MO 63104 Personal contact with potential donors. 0 252710 243346 9364 252710 243346 9364 IL Green Ball 77667 14706 62961 0 4833 0 8576 0 5991 Butterfly House Wing Ding 82387 49155 33232 0 4077 1341 19637 4350 7850 4 106566 18191 88375 0 8391 216 31524 900 863 266620 82052 184568 0 17301 1557 59737 5250 14704 98549 86019 1 Subsistence and travel 9 47794 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 236971 0 0 0 0 0 0 0 67902 0 304873 0 0 0 Robert J Herleth Executive Vice-President 214021 0 0 0 0 0 0 0 23795 0 237816 0 0 0 Charles K Miller Vice-President Information Technology & CIO 171325 0 0 0 0 0 0 0 17734 0 189059 0 0 0 Rebecca L Ingram Vice-President Human Resources 160635 0 0 0 0 0 0 0 15502 0 176137 0 0 0 William M Dale Director, Planning & Systems 138180 0 0 0 0 0 0 0 16390 0 154570 0 0 0 Peter H Raven Consultant 207456 0 0 0 35890 0 0 0 0 0 243346 0 0 0 Schedule J, Part I, Line 1a Schedule J, Part 1, Line 1a - The President is required to live on the Garden premises per the Trust. David Kemper Trustee 180398 management and consulting fees 0 X 172206 Est Fair Mkt Value X 69 732455 Mkt Value date Contributed X Supplies/Products 161 118943 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 The Executive Vice-President's office reviews the annually submitted conflict of interest statements, and the forms are maintained. If conflicts are found, the conflict is resolved by changes in duties. 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. 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 finanical 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 - $1,261,182 Non-Payroll Services - $1,173,313 Temporary Services/Staffing - $1,347,866 Subcontracts - $439,627 Service Contracts - $433,344 Other - $246,128 Form 990, Part XI, Line 9 Other changes in fund balances: Transfers from MBG Properties - $3,540 and Change in value of annuity agreements - ($13,680). Total amount of change to fund balance = ($10,136) 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 1 0 0 0 0 1 0 0 0 MBG Properties Inc p 3540 Fair market value MBG Properties Inc k 115987 Fair market value