ROCKY MOUNTAIN BUTTERFLY CONSORTIUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN BUTTERFLY CONSORTIUM (EIN 84-1155029)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-11
IRS object ID: 201221639349300622
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-11T14:03:45-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841155029	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN BUTTERFLY CONSORTIUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	3034695441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6252 WEST 104TH AVENUE	AddressLine1
City	WESTMINSTER	City
State	CO	State
ZIP Code	800204107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W PATRICK TENNYSON	Name
Title	PRESIDENT\CEO	Title
Phone	3034695441	Phone
Date Signed	2012-05-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2012-05-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICK TENNYSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6252 WEST 104TH AVENUE	AddressLine1
City	WESTMINSTER	City
State	CO	State
ZIP Code	80020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3185095	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	ALL EDUCATIONAL PROGRAMS AS WELL AS THE PUBLIC EXHIBIT CENTER PROVIDE EDUCATIONAL AWARENESS AND APPRECIATION OF INSECTS AND OTHER INVERTEBRATES IN ORDER TO EMPHASIZE THE NEED FOR CONSERVATION OF THREATENED HABITATS WORLDWIDE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	703452	ContributionsGrantsPriorYear
Contributions Grants Current Year	739268	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1601741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1681125	ProgramServiceRevenueCY
Investment Income Prior Year	7178	InvestmentIncomePriorYear
Investment Income Current Year	2216	InvestmentIncomeCurrentYear
Other Revenue Prior Year	363202	OtherRevenuePriorYear
Other Revenue Current Year	425657	OtherRevenueCurrentYear
Total Revenue Prior Year	2675573	TotalRevenuePriorYear
Total Revenue Current Year	2848266	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1270069	SalariesEtcPriorYear
Salaries Etc Current Year	1370513	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	479856	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1274892	OtherExpensePriorYear
Other Expenses Current Year	1367443	OtherExpensesCurrentYear
Total Expenses Prior Year	2544961	TotalExpensesPriorYear
Total Expenses Current Year	2737956	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130612	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	110310	RevenuesLessExpensesCY
Total Assets BOY	5257681	TotalAssetsBOY
Total Assets EOY	5423667	TotalAssetsEOY
Total Liabilities BOY	1660536	TotalLiabilitiesBOY
Total Liabilities EOY	1716212	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3597145	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3707455	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ALL EDUCATIONAL PROGRAMS AS WELL AS THE PUBLIC EXHIBIT CENTER PROVIDE EDUCATIONAL AWARENESS AND APPRECIATION OF INSECTS AND OTHER INVERTEBRATES IN ORDER TO EMPHASIZE THE NEED FOR CONSERVATION OF THREATENED HABITATS WORLDWIDE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2015988	Expense
Description	EDUCATIONAL PROGRAMS AND VISITATION CENTER PROVIDE EDUCATIONAL AWARENESS AND APPRECIAITION OF BUTTERFLIES AND OTHER INVERTEBRATES IN ORDER TO EMPHASIZE THE NEED FOR CONSERVATION OF THREATENED HABITATS WORLDWIDE.	Description
Total Program Service Expense	2015988	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICK TENNYSON	NamePerson
Telephone Number	3034695441	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6252 WEST 104TH AVE	AddressLine1
City	WESTMINSTER	City
State	CO	State
ZIP Code	80020	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRACEY BERNETT
CHAIR	2.00	X	X	0	0	0
LARRY DUBOIS
VICE CHAIR	2.00	X	X	0	0	0
SARADA KRISHNAN
MEMBER	1.00	X		0	0	0
AMBER KIRCHMER
MEMBER	1.00	X		0	0	0
PETER HARNISCH
MEMBER	1.00	X		0	0	0
BOB BRIGGS
MEMBER	1.00	X		0	0	0
LISA EDWARDS
MEMBER	1.00	X		0	0	0
ANNE MACOMBER
MEMBER	1.00	X		0	0	0
TODD BENSON
MEMBER	1.00	X		0	0	0
KEVIN MEDINA
MEMBER	1.00	X		0	0	0
MIKE LEWTER
MEMBER	1.00	X		0	0	0
SARAH FARLEY
MEMBER	1.00	X		0	0	0
PATRICK TENNYSON
PRESIDENT CE	40.00		X	113004	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113004	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	590904	GovernmentGrants
All Other Contributions	148364	AllOtherContributions
Noncash Contributions	3925	NoncashContributions
Total Contributions	739268	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	611710	1318243	1318243
PROGRAM FEES	611710	196176	196176
MEMBERSHIP DUES	611710	166706	166706

Field	Value	IRS element (for citing)
Total Program Service Revenue	1681125	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2216	TotalRevenueColumn
Exclusion	$2,216	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	757122	GrossSalesOfInventory
Cost Of Goods Sold	336829	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	420293	TotalRevenueColumn
Related Or Exempt Function Income	420293	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	5364	TotalRevenueColumn
Related Or Exempt Function Income	5364	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5364	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2848266	TotalRevenueColumn
Related Or Exempt Function Income	2106782	RelatedOrExemptFunctionIncome
Exclusion	$2,216	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113004	Total
Program Services	85938	ProgramServices
Management And General	12140	ManagementAndGeneral
Fundraising	14926	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1059002	Total
Program Services	805355	ProgramServices
Management And General	113771	ManagementAndGeneral
Fundraising	139876	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13663	Total
Program Services	8948	ProgramServices
Management And General	4200	ManagementAndGeneral
Fundraising	515	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	93336	Total
Program Services	59366	ProgramServices
Management And General	26113	ManagementAndGeneral
Fundraising	7857	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91508	Total
Program Services	68825	ProgramServices
Management And General	10890	ManagementAndGeneral
Fundraising	11793	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11850	Total
Management And General	11850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80891	Total
Program Services	43269	ProgramServices
Management And General	1103	ManagementAndGeneral
Fundraising	36519	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	337406	Total
Program Services	122152	ProgramServices
Management And General	277	ManagementAndGeneral
Fundraising	214977	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	124534	Total
Program Services	101506	ProgramServices
Management And General	4978	ManagementAndGeneral
Fundraising	18050	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16494	Total
Program Services	10821	ProgramServices
Management And General	2202	ManagementAndGeneral
Fundraising	3471	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113563	Total
Program Services	108792	ProgramServices
Management And General	1176	ManagementAndGeneral
Fundraising	3595	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12316	Total
Program Services	10734	ProgramServices
Management And General	387	ManagementAndGeneral
Fundraising	1195	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14067	Total
Program Services	12658	ProgramServices
Management And General	984	ManagementAndGeneral
Fundraising	425	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233606	Total
Program Services	210245	ProgramServices
Management And General	11681	ManagementAndGeneral
Fundraising	11680	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14073	Total
Program Services	12668	ProgramServices
Management And General	423	ManagementAndGeneral
Fundraising	982	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CURATORIAL	127685	127685
REPAIR AND MAINTENANCE	118474	109943	2201	6330
BANK FEES	64215	54793	7943	1479
DEVELOPMENT, EXHIBIT AND	35862	35862

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62407	Total
Program Services	26428	ProgramServices
Management And General	29793	ManagementAndGeneral
Fundraising	6186	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2737956	Total
Program Services	2015988	ProgramServices
Management And General	242112	ManagementAndGeneral
Fundraising	479856	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38704	BOY
EOY	73031	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	981263	BOY
EOY	1078052	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3677	BOY
EOY	12530	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	168759	BOY
EOY	170384	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32036	BOY
EOY	4971	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6657592	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2615999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3988764	BOY
EOY	4041593	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44478	BOY
EOY	43106	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5257681	BOY
EOY	5423667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58801	BOY
EOY	162664	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	88796	BOY
EOY	96835	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1510000	BOY
EOY	1455000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2939	BOY
EOY	1713	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1660536	BOY
EOY	1716212	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3539136	BOY
EOY	3659227	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28151	BOY
EOY	18370	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29858	BOY
EOY	29858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3597145	BOY
EOY	3707455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5257681	BOY
EOY	5423667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	110310	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	420562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703452	CurrentTaxYearMinus1Year
Current Tax Year	739268	CurrentTaxYear
Total	3055263	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	2443611	CurrentTaxYear
Total	2443611	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	420562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703452	CurrentTaxYearMinus1Year
Current Tax Year	3182879	CurrentTaxYear
Total	5498874	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	1460	CurrentTaxYear
Total	1460	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	1460	CurrentTaxYear
Total	1460	Total

Field	Value	IRS element (for citing)
Public Support Total509	5497414	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7178	CurrentTaxYearMinus1Year
Current Tax Year	2216	CurrentTaxYear
Total	33859	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7178	CurrentTaxYearMinus1Year
Current Tax Year	2216	CurrentTaxYear
Total	33859	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	76912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10014	CurrentTaxYearMinus1Year
Total	86926	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	424737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	774085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	720644	CurrentTaxYearMinus1Year
Current Tax Year	3185095	CurrentTaxYear
Total	5619659	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97820	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44478	BeginningOfYearBalance
Investment Earnings Or Losses	-118	InvestmentEarningsOrLosses
Grants Or Scholarships	803	GrantsOrScholarships
Other Expenditures	-451	OtherExpenditures
End Of Year Balance	43106	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40510	BeginningOfYearBalance
Investment Earnings Or Losses	4380	InvestmentEarningsOrLosses
Other Expenditures	-412	OtherExpenditures
End Of Year Balance	44478	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35425	BeginningOfYearBalance
Investment Earnings Or Losses	5984	InvestmentEarningsOrLosses
Other Expenditures	-674	OtherExpenditures
Administrative Expenses	-225	AdministrativeExpenses
End Of Year Balance	40510	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5418815	OtherCostOrOtherBasis
Depreciation	1690329	Depreciation
Book Value	3728486	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	920009	OtherCostOrOtherBasis
Depreciation	711315	Depreciation
Book Value	208694	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318768	OtherCostOrOtherBasis
Depreciation	214355	Depreciation
Book Value	104413	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4041593	TotalOfBookValueLandBuildings
Total Revenue	2848266	TotalRevenue
Total Expenses	2737956	TotalExpenses
Excess Or Deficit For Year	110310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	110310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3217927	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32832	DonatedSrvcAndUseOfFacilities
Other Revenues	336829	OtherRevenues
Revenue Not Rptd F990	369661	RevenueNotRptdF990
Revenue Subtotal	2848266	RevenueSubtotal
Total Revenue Per Form990	2848266	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3107617	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32832	DonatedServicesUseOfFacilities
Other Expenses Included	336829	OtherExpensesIncluded
Expenses Not Rptd F990	369661	ExpensesNotRptdF990
Expenses Subtotal	2737956	ExpensesSubtotal
Total Expenses Per Form990	2737956	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 336,829 COST OF GOODS SOLD -336,829
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 336,829
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 336,829

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ALL EDUCATIONAL PROGRAMS AS WELL AS THE PUBLIC EXHIBIT CENTER PROVIDE EDUCATIONAL AWARENESS AND APPRECIATION OF INSECTS AND OTHER INVERTEBRATES IN ORDER TO EMPHASIZE THE NEED FOR CONSERVATION OF THREATENED HABITATS WORLDWIDE.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	POLICIES AND PROCEDURES GOVERNING CHAPTERS THE 990 IS REVIEWED AND EDITED BY THE CEO, FULL CHARGE BOOKKEEPER, DESIGNATED BOARD MEMBERS AND THE BUTTERFLY PAVILION'S AUDITOR. WHEN FINALIZED, COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BUTTERFLY PAVILION CONFLICTS OF INTEREST DISCLOSURE FORM NAME OF PERSON(S) REPORTING DISCLOSURE: _______________________________________________________________ DESCRIBE NATURE OF PRESENT OR POSSIBLE FUTURE CONFLICTING INTEREST TRANSACTION:_______________________________ _______________________ ATTACH ANY RELEVANT DOCUMENTATION (E.G., PROPOSED CONTRACTS, EVIDENCE OF FAIR MARKET VALUE, ETC.) DOCUMENTS ATTACHED:__________________________________________________________________ _______________________ OUTLINE PROPOSED PLAN TO MANAGE OR ELIMINATE ACTUAL OR PROPOSED CONFLICT: _________________________________ _______________________ (ATTACH ADDITIONAL SHEETS IF NECESSARY OR HELPFUL.) THE UNDERSIGNED CERTIFIES TO THE BUTTERFLY PAVILION THAT THIS FORM AND ATTACHMENTS TRUTHFULLY AND ACCURATELY REPRESENT ALL PRESENT AND PROPOSED RELATIONSHIPS INVOLVING THE UNDERSIGNED (OR FAMILY MEMBER OF THE UNDERSIGNED) THAT MIGHT BE CONSIDERED A CONFLICTING INTEREST TRANSACTION. FROM TIME TO TIME, THE BOARD OF DIRECTORS WILL MAKE INQUIRIES AS TO THE CURRENCY OF THE CONFLICT OF INTEREST STATUS. THE BOARD WILL ASSIDUOUSLY REQUIRE AND MONITOR THE ANNUAL COMPLETION OF THIS FORM. EACH DIRECTOR IS REQUIRED TO NOTIFY THE CHAIR OF THE BOARD OF DIRECTORS, THE VICE-CHAIR OR THE APPROPRIATE BOARD MEMBER WHO IS NOT INVOLVED IN A POTENTIAL CONFLICT OF INTEREST TRANSACTION. EACH DIRECTOR IS TO COMPLETE AND SUBMIT A CONFLICTING INTEREST DISCLOSURE FORM ANNUALLY ON OR BEFORE THE LAST REGULARLY SCHEDULED MEETING OF THE FISCAL YEAR. ________________ (SIGNATURE) (PRINT NAME) _____________________________________________ (DATE) ___________________ RECEIPT OF CONFLICTING INTEREST DISCLOSURE FORM THIS ACKNOWLEDGES RECEIPT, BUT SHALL NOT CONSTITUTE APPROVAL OR CONSENT TO, THE FOREGOING CONFLICTING INTEREST DISCLOSURE FORM. BUTTERFLY PAVILION BY: ________________________________________TITLE: DATE: ________________________________________
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BUTTERFLY PAVILION COMPENSATION PROCESS COMPENSATION FOR EACH KEY EMPLOYEE OF THE BUTTERFLY PAVILION, INCLUDING THE CEO, SHALL BE INSTITUTED OR RECOMMENDED BASED ON THE ANNUAL PERFORMANCE REVIEW PREDICATED ON BOTH JOB DESCRIPTION AND SUBMITTED GOALS AND OBJECTIVES. THE STANDARD OF COMPENSATION WILL BE DEVELOPED UTILIZING THE FOLLOWING RESOURCES: "MOUNTAIN STATES EMPLOYERS COUNCIL'S NONPROFIT SALARY SURVEY "COLORADO NONPROFIT ASSOCIATION'S SALARY & BENEFITS SURVEY "SURVEY OF SIMILAR POSITIONS IN LIKE INSTITUTIONS "PREDICTIONS FOR AVERAGE COMPENSATION INCREASES IN THE DENVER METRO AREA. IN THE CASE OF THE CEO, THE VOLUNTEER BOARD OF DIRECTORS WILL, BASED ON AN ANNUAL REVIEW AND THE AFORESAID SOURCES, SET THE ANNUAL COMPENSATION. OTHER KEY EMPLOYEES' COMPENSATION WILL BE REVIEWED BY THE CEO AND TAKEN INTO CONSIDERATION WILL BE ALL THE AFORESAID SOURCES AS WELL AS BUDGET CONSIDERATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST