2013-08-14T15:41:27-05:00 2012-12-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2012-01-01 820379274 IDAHO BOTANICAL GARDENS INC IDAH 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 JULIA RUNDBERG 2083438649 2013-08-12 1 CHERYL GUIDDY P00266294 2083338965 2013-08-12 2012 2016-02-24 21:20:13Z JULIA RUNDBERG 2355 OLD PENITENTIARY RD BOISE ID 83712 1368977 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. 20 19 61 500 0 0 380772 638788 534337 557961 0 0 104780 112418 1019889 1309167 0 0 0 0 535292 625045 1577 450 30813 470404 519906 1007273 1145401 12616 163766 1146406 1316124 102174 108126 1044232 1207998 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 84910 51942 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. 438627 318277 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. 501704 251427 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. 1025241 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 0 0 0 0 0 0 0 0 0 1 21 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIA RUNDBERG 2083438649 2355 OLD PENITENTIARY RD BOISE ID 83712 ADENA SHIPTON 1.00 X 0 0 0 JONATHAN BAUER 1.00 X 0 0 0 KIPTON BRYSON 1.00 X 0 0 0 CHANTEL WEST 1.00 X 0 0 0 KARENA BOESEL 1.00 X 0 0 0 MICHAEL COLT 1.00 X 0 0 0 ALLEN DEITZ 1.00 X 0 0 0 MARJORIE DOUGHERTY 1.00 X 0 0 0 MARLAYNA ELLEDGE 1.00 X 0 0 0 DEBRA HODGE 1.00 X 0 0 0 SUZANNE KNIBBE 1.00 X 0 0 0 SONYA LENZI 1.00 X 0 0 0 CHRISTOPHER POOSER 1.00 X 0 0 0 RICH TONEY 1.00 X 0 0 0 KARAN TUCKER 1.00 X 0 0 0 STEVEN TURNEY 1.00 X 0 0 0 CHRISTINE WIERSEMA 1.00 X 0 0 0 KRISTY WEYHRICH 1.00 X 0 0 0 KATHY YOSHIDA 1.00 X 0 0 0 JULIA RUNDBERG 50.00 X 64531 0 0 64531 0 0 0 0 0 0 0 173574 36628 428586 22077 638788 PROGRAM FEES 900099 557961 557961 557961 74880 28792 46088 46088 46088 52808 4075 48733 48733 44540 26943 17597 17597 1309167 621646 0 48733 64531 58723 3227 2581 474145 425248 32602 16295 12315 11223 623 469 16608 15135 841 632 57446 52352 2908 2186 400 400 22318 22318 450 450 47147 45966 1181 26356 25696 660 129880 103531 22165 4184 32097 31761 178 158 35875 35512 363 13018 12967 51 4135 4116 19 373 373 104666 103861 805 15971 13046 2314 611 PROGRAM EXPENSES 59046 57670 85 1291 REPAIRS AND MAINTENANCE 24112 24112 LICENSES AND PERMITS 2420 2420 DUES 930 930 1162 972 145 45 1145401 1025241 89347 30813 241896 372809 128215 128458 6104 6641 19856 20840 13821 13320 3962 2099681 1325625 732552 774056 1146406 1316124 79833 108126 11478 10863 102174 108126 X 791395 793849 252337 413649 500 500 1044232 1207998 1146406 1316124 163766 0 X X 0 1 X 1 0 X 359446 307349 306793 380772 638788 1993148 359446 307349 306793 380772 638788 1993148 223460 1769688 78735 67106 67614 76104 74880 364439 2357587 2617594 0.75060 0.83950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 500 500 500 500 1.00000 0 0 83457 53382 30075 37390 35712 1678 1978834 1236531 742303 774056 X 1435183 97224 28792 126016 1309167 0 1309167 1271417 97224 28792 126016 1145401 0 1145401 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012 AND 2011. 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME 28,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RENTAL INCOME 28,792. AUCTION 52808 52808 4075 52808 52808 4075 4075 48733 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS. SIGNIFICANT CHANGES MADE TO THE BYLAWS CONSISTED OF REMOVING THE CORPORATE SEAL SECTION, ADDING THE DIRECTOR MEMBER, REVISING THE RIGHTS AND PRIVILEGES OF MEMBERS, REMOVAL OF MEETINGS OF MEMBERS AND THE HONORARY MEMBERS AND THE WAIVER OF NOTICE SECTION, CONSOLIDATING THE VOTING AND QUORUM SECTIONS, REVISING THE RANGE-SIZE BOARD QUALIFICATIONS AND THE ELECTIONS AND TERMS, ADDING ADDITIONAL COMMITTEES TO THE BOARD OF DIRECTORS, AND UPDATING THE CONTRACTS, CHECKS, DEPOSITS, AND FUNDS SECTION. 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.