2013-08-13T09:43:20-07:00 2012-12-31 990 2012-01-01 430666759 MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES MISS 3145775100 PO BOX 299 SAINT LOUIS MO 631660299 Cheryl Mill 3145775115 2013-08-13 2012 2016-02-24 21:20:13Z PETER WYSE JACKSON 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631103499 63941495 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 33 563 1829 0 0 58038275 37726317 3357336 6314891 1619971 1414229 1850201 1827938 64865783 47283375 63100 84500 0 0 24392060 23625943 352224 239214 1718980 19365445 20245619 44172829 44195276 20692954 3088099 180795558 202713716 16871466 15146578 163924092 187567138 To discover and share knowledge about plants and their environment in order to preserve and enrich life. 0 0 9485631 0 75448 Horticulture: During 2012, 897,625 visitors came to the Missouri Botanical Garden to view the collection of indoor and outdoor plants. An additional 237,046 visited other Garden sites. Plant holdings grew by 1,937 perennial accessions to the total collection. 13313137 0 264571 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 6,373,010. 4972340 0 416697 Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 301,996 students, adults and teachers who participated in lectures, workshops, symposiums and tours. 1663530 0 4605425 Other program services: Visitor services $482,514 and Other miscellaneous program expenses (shared) $1,181,020 0 0 305281 Facility rentals 1186848 0 1213450 Retail Shops 861171 0 373412 The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere). 1893826 0 0 Professional Services (offsetting income is included in grants and contracts) 2555304 0 278764 Public Programs 93097 0 0 Neighborhood Redevelopment (offsetting income is included in grants and contracts) 0 0 281677 Restaurant/Catering 8253776 0 7058009 36024884 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 1 563 1 0 0 0 0 0 1 1 0 0 0 1 0 X 34 33 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 0 0.00 X 0 0 0 David W Kemper 0 0 X 0 0 0 Charles E Kopman 0 0 X 0 0 0 Hal A Kroeger 0 0 X 0 0 0 Carolyn W Losos 0 0 X 0 0 0 W Stephen Maritz 0 X 0 0 0 Cheryl P Morley 0 0 X 0 0 0 Nicholas L Reding 0 0 X 0 0 0 Scott C Schnuck 0 0 X 0 0 0 Rex Sinquefield 0 0 X 0 0 0 Andrew C Taylor 0 0 X 0 0 0 Mary Randolph Ballinger 0 0 X 0 0 0 Catherine B Berges 0 0 X 0 0 0 Daniel A Burkhardt 0 0 X 0 0 0 Lelia J Farr 0 0 X 0 0 0 Sharon D Fiehler 0 0 X 0 0 0 Robert R Hermann Jr 0 0 X 0 0 0 David M Hollo 0 0 X 0 0 0 Daniel J Ludeman 0 0 X 0 0 0 Cynthia Peters 0 0 X 0 0 0 Steven C Roberts 0 0 X 0 0 0 Marsha Rusnack 0 0 X 0 0 0 Rakesh Sachdev 0 0 X 0 0 0 Eugene M Toombs 0 0 X 0 0 0 Rev Lawrence Biondi SJ 0 0 X 0 0 0 Charlie A Dooley 0 0 X 0 0 0 Dr Myrtle E B Dorsey 0 0 X 0 0 0 Dr Thomas F George 0 0 X 0 0 0 Benjamin H Hulsey 0 0 X 0 0 0 Hon Francis G Slay 0 0 X 0 0 0 Bishop George Wayne Smith 0 0 X 0 0 0 Richard T Sullivan Jr 0 0 X 0 0 0 Dr Mark S Wrighton 0 0 X 0 0 0 Stephen Sachs 0 0 X 0 0 0 Peter Wyse Jackson 40 0 X 232974 0 67074 Richard F Angevine 40 0 X 125234 0 4263 Cheryl B Mill 40 0 X 76393 0 12545 Robert J Herleth 40 0 X 211010 0 18372 Charles K Miller 40 0 X 167013 0 17060 Rebecca L Ingram 40 0 X 156522 0 15046 Sharon M Mertzlufft 40 0 X 171608 0 14325 William M Dale 40 0 X 130892 0 15813 Paul W Brockmann 40 0 X 114787 0 9715 Olga M Montiel 40 0 X 111751 0 11771 Andrew Wyatt 40 0 X 108714 0 14252 Porter Lowry 40 0 X 104819 0 13148 Peter H Raven 40 0 X 235231 0 0 1946948 0 213384 13 1 1 0 Peter H Raven 3420 Longfellow Blvd Saint Louis MO 63104 Fundraising Consultant 235231 Lents & Associates 1750 S Brentwood Suite 552 Saint Louis MO 63144 Management Services 138430 SBS Creatix LLC 1610 Des Peres Road Suite 208 Saint Louis MO 63131 IT Services 129040 Insite Consulting Services LLC 115 East Main St Suite 200 Madison WI 53703 Architectural Design Services 165949 Adecco Employment Services 175 Broadhollow Road Melville NY 11747 Temporary Staffing Services 179666 7 0 2937115 82976 0 2909970 31796256 1705674 37726317 Admissions 900099 4978837 4978837 0 0 Rental Income-Garden Facilities 900099 305281 305281 0 0 Education courses and programs 611600 416697 416697 0 0 Overhead recovered-grants/contracts 900099 274057 274057 0 0 Botanical publications/subscriptions 511120 264571 264571 0 0 75448 75448 0 0 6314891 1364449 0 0 1364449 0 0 0 0 0 0 0 0 32191 0 0 0 32191 0 32191 0 0 32191 14857517 0 14800926 6811 56591 -6811 49780 0 0 49780 91995 82976 137313 -45318 0 -45318 0 0 0 0 0 0 2926520 1713070 1213450 1213450 0 0 Catering 722320 116288 116288 0 0 Restaurant Income 722210 165389 165389 0 0 Public Events 900099 278764 278764 0 0 67174 67174 0 0 627615 47283375 8155956 0 1401102 0 0 57200 57200 27300 27300 0 0 1171346 0 967054 204292 0 0 0 0 17187509 12502058 4087936 597515 1757002 1199056 481562 76384 2178663 1486356 629858 62449 1331423 914372 365690 51361 0 0 0 0 129544 61074 66665 1805 87250 0 87250 0 71208 71208 0 0 239214 239214 77869 0 77869 0 3887648 2966960 906414 14274 639503 199343 436879 3281 3816630 2661157 1078304 77169 453567 341249 89841 22477 0 0 0 0 1706047 1088822 589337 27888 1095984 1014092 78130 3762 0 0 0 0 69028 32238 30552 6238 0 0 0 0 0 0 0 0 4153391 3916848 184605 51938 410272 312128 83025 15119 Building and grounds maintenance 1004128 640508 352405 11215 Exhibits 839514 839140 0 374 Entertainment 332528 29707 94607 208214 Expenditures in kind 472050 263219 176894 31937 999458 5400849 -4413465 12074 44195276 36024884 6451412 1718980 334846 1063351 5783884 10661269 26863021 21691274 1060972 1869763 1413861 1332247 1108535 663782 138067330 66897419 73823911 71169911 70406528 94262119 180795558 202713716 7895807 7301967 8975659 7844611 16871466 15146578 X 69318418 73635165 26904902 43269436 67700772 70662537 163924092 187567138 180795558 202713716 X 3088099 20809071 0 0 0 -254124 X 0 1 X 1 1 1 X 31529625 38296752 34901943 58038275 37726317 200492912 0 0 0 0 0 0 0 0 0 0 0 0 31529625 38296752 34901943 58038275 37726317 200492912 19541430 180951482 1974804 1631617 1592677 1682243 1701921 8583262 0 0 0 0 0 0 0 0 0 0 0 0 209076174 35288224 0.86548 0.85602 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 71208 71208 42521692 42592900 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 128746 126150 85066 71208 411170 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 4013973 0 0 X X X 0 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 65405622 178655 1474894 0 3257241 0 63801930 0 0.6149 0.3851 1 0 0 2300290 2300290 0 125463842 57942643 67521199 0 0 0 0 0 9407137 8417689 989448 0 896061 537087 358974 71169911 0 Refundable advances/Deferred revenue 4298979 Liability for Gift Annuity Payments 3545632 7844611 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The Garden holds scuptures 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. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment is used to support operating expenses. Sub-Saharan Africa 0 59 Program Services Botanical research 838187 East Asia and the Pacific 0 1 Program Services Botanical research 161490 South America 0 25 Program Services Botanical research 346531 Central America and the Caribbean 0 4 Program Services Botanical research 63930 Europe (including Iceland and Greenland) 0 3 Program Services Botanical research 348658 0 92 1758796 Subsistence and travel South America 8 23300 cash or check 0 Scholarships South America 2 4000 cash or check 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 570756 235231 335525 570756 235231 335525 MO Lantern Gala 105900 61230 44670 0 3553 25 66118 4165 4933 Grapes and the Garden 20740 0 20740 0 2134 0 8764 600 80 3 40005 20010 19995 0 2024 1201 34481 3250 1288 166645 81240 85405 0 7711 1226 109363 8015 6301 132616 -47211 1 Subsistence & travel 10 39200 0 cash Scholarship 1 18000 0 cash SchI_P01_S00_L02 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 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Peter Wyse Jackson 232974 0 0 0 0 0 0 0 67074 0 300048 0 0 0 Robert J Herleth 211010 0 0 0 0 0 0 0 18372 0 229382 0 0 0 Charles K Miller 167013 0 0 0 0 0 0 0 17060 0 184073 0 0 0 Sharon M Mertzlufft 171609 0 0 0 0 0 0 0 14325 0 185934 0 0 0 Rebecca L Ingram 156522 0 0 0 0 0 0 0 15046 0 171568 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The President is required to live on the Garden premises per the Trust. David Kemper Trustee 126648 banker-custodial fees 0 X 191714 Est Fair Mkt Value X 1 6000 Est Fair Mkt Value X 70 1227624 Mkt Value date contributed X Supplies/Products 18 280336 Est Fair Mkt Value 0 0 1 0 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 Lents & Associates, a public relations firm manages the Communications Department. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 The net unrealized gains (losses) on investments is equal to the total net unrealized gains (losses) on investments as of the beginning of the year in addition to the current year net unrealized gains (losses), bringing the value equal to the market value as of 12/31/2012. In addition, Schedule D, Part V, Line 1c also includes net unrealized gains (losses) bringing the value equal to the market value as of 12/31/2012. F990_P11_S00_L09 Form 990, Part XI, Line 9 Other changes in fund balances: Transfers to MBG Properties - ($181,454) and Change in value of annuity agreements - ($72,670) Net amount of change to fund balance = ($254,124) 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 0 0 0 1 0 0 1 0 MBG Properties Inc q 181454 Fair market value