2012-08-13T12:11:01-07:00 2011-12-31 990 2011-01-01 430666759 MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES MISS 3145775100 PO BOX 299 SAINT LOUIS MO 631660299 Cheryl Mill 3145775115 2012-08-13 2011 2016-02-24 21:20:13Z PETER WYSE JACKSON 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631103499 87550633 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 33 613 1930 0 0 34901943 58038275 3670658 3357336 1371799 1619971 1306468 1850201 41250868 64865783 87129 63100 0 0 22491796 24392060 163238 352224 1940947 17711116 19365445 40453279 44172829 797589 20692954 158050250 180795558 13818349 16871466 144231901 163924092 To discover and share knowledge about plants and their environment in order to preserve and enrich life. 0 0 8661201 0 86823 Horticulture: During 2011, 661,155 visitors came to the Missouri Botanical Garden to view the collection of indoor and outdoor plants. An additional 242,144 visited other Garden sites. Plant holdings grew by 2,109 perennial accessions to the total collection. 13632578 0 313465 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 6,301,988. 5956936 0 392310 Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 231,734 students, adults and teachers who participated in lectures, workshops, symposiums and tours. 1998883 0 1462843 Other program services: Visitor services $374,156 and Other miscellaneous program expenses (shared) $1,624,727 537 0 397510 Facility rentals 972481 0 2457874 Retail Shops (cost of goods sold only - operating expenses are included with other Garden operating expenses) 981346 0 378038 The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere). 2248376 0 0 Professional Services (offsetting income is included in grants) 825631 0 110827 Public Programs 275435 0 0 Neighborhood Redevelopment (offsetting income is included in grants) 0 0 211311 Restaurant/Catering 7302689 0 5018403 35553404 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 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 1 167 0 1 613 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CHERYL B MILL 3145775115 2345 TOWER GROVE AVENUE SAINT LOUIS MO 631103449 Arnold W Donald 0 X 0 0 0 David W Kemper 0 X 0 0 0 Charles E Kopman 0 X 0 0 0 Hal A Kroeger 0 X 0 0 0 Carolyn W Losos 0 X 0 0 0 W Stephen Maritz 0 X 0 0 0 Cheryl P Morley 0 X 0 0 0 Nicholas L Reding 0 X 0 0 0 Scott C Schnuck 0 X 0 0 0 Rex Sinquefield 0 X 0 0 0 Nancy Siwak 0 X 0 0 0 Andrew C Taylor 0 X 0 0 0 Mary Randolph Barringer 0 X 0 0 0 Catherine B Berges 0 X 0 0 0 Daniel A Burkhardt 0 X 0 0 0 Lelia J Farr 0 X 0 0 0 Sharon D Fiehler 0 X 0 0 0 Robert R Hermann Jr 0 X 0 0 0 David M Hollo 0 X 0 0 0 Daniel J Ludeman 0 X 0 0 0 Cynthia Peters 0 X 0 0 0 Steven C Roberts 0 X 0 0 0 Marsha Rusnack 0 X 0 0 0 Rakesh Sachdev 0 X 0 0 0 Eugene M Toombs 0 X 0 0 0 Rev Lawrence Biondi SJ 0 X 0 0 0 Charlie A Dooley 0 X 0 0 0 Dr Myrtle E B Dorsey 0 X 0 0 0 Dr Thomas F George 0 X 0 0 0 Benjamin H Hulsey 0 X 0 0 0 Hon Francis G Slay 0 X 0 0 0 Bishop George Wayne Smith 0 X 0 0 0 Richard T Sullivan Jr 0 X 0 0 0 Dr Mark S Wrighton 0 X 0 0 0 Peter Wyse Jackson 40 X 226674 0 11524 Richard F Angevine 40 X 56673 0 634 Cheryl B Mill 40 X 81293 0 12868 Mike Olson 40 X 51841 0 4458 Robert J Herleth 40 X 207255 0 18139 Charles K Miller 40 X 161857 0 16918 Rebecca L Ingram 40 X 154162 0 14928 Sharon M Mertzlufft 40 X 146991 0 14415 William M Dale 40 X 129682 0 16212 Paul W Brockmann 40 X 112247 0 8873 William M Dahl 40 X 104805 0 14467 Olga M Montiel 40 X 109861 0 11670 Christopher Freeland 40 X 100019 0 11128 Peter H Raven 40 X 324751 0 0 1968111 0 156234 11 1 1 0 Peter H Raven 3420 Longfellow Blvd Saint Louis MO 63104 Fundraising Consultant 324751 Lents & Associates 1750 S Brentwood Saint Louis MO 63144 Management Services 136244 SBS Creatix LLC 1610 Des Peres Road Suite 208 Saint Louis MO 63131 IT Services 260967 Adaptive Solutions Group 13421 Manchester Road Suite 108 Des Peres MO 63131 IT Services 189702 Steadyrain Inc 716 Geyer Avenue Suite 400 Saint Louis MO 63104 IT Services 164754 8 0 2309243 179409 0 5712053 49837570 5359762 58038275 Admissions 900099 1840881 1840881 0 0 Rental Income-Garden Facilities 900099 397510 397510 0 0 Education courses and programs 611600 392310 392310 0 0 Overhead recovered-grants/contracts 900099 326347 326347 0 0 Botanical publications/subscriptions 511120 313465 313465 0 0 86823 86823 0 0 3357336 1253227 0 0 1253227 0 0 0 0 0 0 0 0 31506 0 0 0 31506 0 31506 0 0 31506 21149778 0 20783034 0 366744 0 366744 0 0 366744 106255 179409 78185 28070 0 28070 2457874 1823631 634243 634243 0 0 Catering 722320 116628 116628 0 0 Public Events 900099 110827 110827 0 0 Insurance proceeds 524126 147298 147298 0 0 781629 781629 0 0 1156382 64865783 5147961 0 1679547 0 0 0 0 63100 63100 0 0 1154938 0 942810 212128 0 0 0 0 17225720 12538312 4058752 628656 2593426 1769098 705697 118631 2095725 1482369 541161 72195 1322251 922757 346836 52658 0 0 0 0 105612 13157 92455 0 89000 0 89000 0 85066 85066 0 0 352224 352224 77761 0 77761 0 4116370 2710056 1336272 70042 346608 29576 316522 510 3473204 1905197 1473839 94168 1911632 1303320 521424 86888 0 0 0 0 34485 0 34485 0 974517 889822 83500 1195 0 0 0 0 147911 80812 60621 6478 0 0 0 0 0 0 0 0 3896382 3718133 145724 32525 703093 495925 186770 20398 Real estate taxes 4319 4319 0 0 Dues and subscriptions 96675 40303 51747 4625 Data processing 67309 50106 14515 2688 Entertainment 304699 45075 109302 150322 2930802 7406901 -4510715 34616 44172829 35553404 6678478 1940947 1017936 334846 451590 5783884 12273017 26863021 319041 1060972 1570938 1413861 365628 1108535 136621437 62797526 73328744 73823911 68723356 70406528 158050250 180795558 5884742 7895807 7933607 8975659 13818349 16871466 X 68944992 69318418 30767439 26904902 44519470 67700772 144231901 163924092 158050250 180795558 X 20692954 -1000763 X 0 1 1 X 1 1 X 31465237 31529625 38296752 34901943 58038275 194231832 0 0 0 0 0 0 0 0 0 0 0 31465237 31529625 38296752 34901943 58038275 194231832 19917964 174313868 2520765 1974804 1631617 1592677 1682243 9402106 0 0 0 0 0 0 0 0 0 0 0 0 203633938 31605843 0.85602 0.9379 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 85066 85066 41576367 41661433 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 128913 128746 126150 85066 468875 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 3979553 0 0 X X X 0 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 0.7388 0.2612 1 0 0 2300290 2300290 0 124342032 54086920 70255112 0 0 0 0 0 9083054 8178199 904855 0 896061 532407 363654 73823911 Refundable advances/Deferred revenue 5400724 Liability for Gift Annuity Payments 3574935 8975659 SchD_P03_S00_L04 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. A book collection is valuable as a research resource and is maintained for future generations. The book collection relates to botanical matters. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment is used to support operating expenses. Sub-Saharan Africa 0 61 Program Services Botanical research 885829 East Asia and the Pacific 0 1 Program Services Botanical Research 260561 South America 0 26 Program Services Botanical Research 757260 Central America and the Caribbean 0 4 Program Services Botanical Research 66847 Europe (including Iceland and Greenland) 0 2 Program Services Botanical Research 304993 0 94 2275490 Subsistence and travel South America 13 44400 cash or check 0 Scholarships South America 2 4000 cash or check 0 Subsistence and travel Sub-Saharan Africa 1 4900 cash or check 0 Subsistence and travel Central America and the Caribbean 2 9800 cash or check 0 0 0 0 0 0 0 X X X X X X X 1 Peter Raven 3420 Longfellow Blvd Saint Louis MO 63104 Personal contact with potential donors. 0 5357598 324751 5032847 Marts & Lundy 1200 Wall Street West Lyndhurst NJ 07071 Fund development, strategy and program structure 0 0 20198 -20198 5357598 344949 5012649 MO Raven Tribute Gala 199759 161409 38350 0 1333 0 31696 2200 5652 Saint Louis Garden Tour 69600 12000 57600 0 785 0 2880 0 13447 2 12555 6000 6555 0 3637 0 12920 500 1024 281914 179409 102505 0 5755 0 47496 2700 20123 76074 26431 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Peter Wyse Jackson 226673 0 0 0 0 0 0 0 53524 0 280197 0 0 0 Robert J Herleth 207255 0 0 0 0 0 0 0 18139 0 225394 0 0 0 Charles K Miller 161857 0 0 0 0 0 0 0 16918 0 178775 0 0 0 Rebecca L Ingram 154162 0 0 0 0 0 0 0 14928 0 169090 0 0 0 Sharon M Mertzlufft 146991 0 0 0 0 0 0 0 14415 0 161406 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 126795 banker-custodial fees 0 X 182237 est Fair Mkt Value X 95 4292944 Mkt Value date contrib X Supplies/Products 49 884581 Est Fair Mkt Value X Greenhouse 1 675000 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. Then a copy of the return was 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 is issued by the Membership Department to members which includes financial statements. 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 Change in fund balances: Transfers to MBG Properties - ($562,536) Change in value of annuity agreements - ($438,227) Net amount of change to fund balance = ($1,000,763) 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 0 0 1 0 MBG Properties Inc q 562536 Fair market value