ROCKY MOUNTAIN BUTTERFLY CONSORTIUM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN BUTTERFLY CONSORTIUM (EIN 84-1155029)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201101329349303355
Schema version: 2010v3.2
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	2011-05-12T14:32:26-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	BUTT	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	80020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W PATRICK TENNYSON	Name
Title	PRESIDENT\CEO	Title
Phone	3034695441	Phone
Date Signed	2011-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3014388	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	577496	ContributionsGrantsPriorYear
Contributions Grants Current Year	703452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1491100	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1601741	ProgramServiceRevenueCY
Investment Income Prior Year	-93159	InvestmentIncomePriorYear
Investment Income Current Year	7178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	391922	OtherRevenuePriorYear
Other Revenue Current Year	363202	OtherRevenueCurrentYear
Total Revenue Prior Year	2367359	TotalRevenuePriorYear
Total Revenue Current Year	2675573	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1278098	SalariesEtcPriorYear
Salaries Etc Current Year	1270069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	415256	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1237810	OtherExpensePriorYear
Other Expenses Current Year	1274892	OtherExpensesCurrentYear
Total Expenses Prior Year	2515908	TotalExpensesPriorYear
Total Expenses Current Year	2544961	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-148549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130612	RevenuesLessExpensesCY
Total Assets BOY	5230657	TotalAssetsBOY
Total Assets EOY	5257681	TotalAssetsEOY
Total Liabilities BOY	1764124	TotalLiabilitiesBOY
Total Liabilities EOY	1660536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3466533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3597145	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	1914626	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	1914626	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	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL WEST
CHAIR	4.00	X	X	0	0	0
TRACEY BERNETT
VICE CHAIR	4.00	X	X	0	0	0
MARY DAMBMAN
TREASURER	4.00	X	X	0	0	0
LORETTA R CAWELTI
MEMBER	4.00	X		0	0	0
AMBER KIRCHMER
MEMBER	4.00	X		0	0	0
ALLAN ESTROFF
MEMBER	4.00	X		0	0	0
LARRY DUBOIS
MEMBER	4.00	X		0	0	0
JOHN COLLAR
MEMBER	4.00	X		0	0	0
OLIVER OWEN
MEMBER	4.00	X		0	0	0
CAROLE POOL
MEMBER	4.00	X		0	0	0
ELENA M MCCALL
MEMBER	4.00	X		0	0	0
BOB BRIGGS
MEMBER	4.00	X		0	0	0
ROBERT J BONACCI
PRESIDENTCEO	40.00		X	76234	0	0
PATRICK TENNYSON
PRESIDENT CE	40.00		X	52500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128734	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	548714	GovernmentGrants
All Other Contributions	154738	AllOtherContributions
Noncash Contributions	6387	NoncashContributions
Total Contributions	703452	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	611710	1276625	1276625
PROGRAM FEES	611710	204402	204402
REVENUE-MEMBERSHIP	611710	120714	120714

Field	Value	IRS element (for citing)
Total Program Service Revenue	1601741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7178	TotalRevenueColumn
Exclusion	$7,178	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	692003	GrossSalesOfInventory
Cost Of Goods Sold	338815	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	353188	TotalRevenueColumn
Related Or Exempt Function Income	353188	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	10014	TotalRevenueColumn
Related Or Exempt Function Income	10014	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10014	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2675573	TotalRevenueColumn
Related Or Exempt Function Income	1964943	RelatedOrExemptFunctionIncome
Exclusion	$7,178	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	128733	Total
Program Services	96550	ProgramServices
Management And General	12873	ManagementAndGeneral
Fundraising	19310	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	955578	Total
Program Services	724409	ProgramServices
Management And General	96596	ManagementAndGeneral
Fundraising	134573	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14643	Total
Program Services	9369	ProgramServices
Management And General	5274	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86007	Total
Program Services	62150	ProgramServices
Management And General	13138	ManagementAndGeneral
Fundraising	10719	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85108	Total
Program Services	64514	ProgramServices
Management And General	8427	ManagementAndGeneral
Fundraising	12167	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11578	Total
Management And General	11578	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11725	Total
Management And General	11725	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15062	Total
Management And General	539	ManagementAndGeneral
Fundraising	14523	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	294870	Total
Program Services	126995	ProgramServices
Management And General	3634	ManagementAndGeneral
Fundraising	164241	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	134575	Total
Program Services	104405	ProgramServices
Management And General	10338	ManagementAndGeneral
Fundraising	19832	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13323	Total
Program Services	8479	ProgramServices
Management And General	2175	ManagementAndGeneral
Fundraising	2669	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	93475	Total
Program Services	83338	ProgramServices
Management And General	4276	ManagementAndGeneral
Fundraising	5861	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10655	Total
Program Services	9608	ProgramServices
Management And General	384	ManagementAndGeneral
Fundraising	663	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20979	Total
Program Services	18882	ProgramServices
Management And General	628	ManagementAndGeneral
Fundraising	1469	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	220231	Total
Program Services	198209	ProgramServices
Management And General	6609	ManagementAndGeneral
Fundraising	15413	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14601	Total
Program Services	13140	ProgramServices
Management And General	439	ManagementAndGeneral
Fundraising	1022	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CURATORIAL	118512	118512
DEVELOPMENT, EXHIBIT AND	102422	102422
REPAIR AND MAINTENANCE	87955	84712	730	2513
BANK FEES	55502	49581	5611	310
MISCELLANEOUS EXPENSE	18767	11525	5017	2225

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50660	Total
Program Services	27826	ProgramServices
Management And General	15088	ManagementAndGeneral
Fundraising	7746	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2544961	Total
Program Services	1914626	ProgramServices
Management And General	215079	ManagementAndGeneral
Fundraising	415256	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62082	BOY
EOY	38704	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	804348	BOY
EOY	981263	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3305	BOY
EOY	3677	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	179418	BOY
EOY	168759	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29000	BOY
EOY	32036	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6371157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2382393	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4107892	BOY
EOY	3988764	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44612	BOY
EOY	44478	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5230657	BOY
EOY	5257681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	111437	BOY
EOY	58801	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	83470	BOY
EOY	88796	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1565000	BOY
EOY	1510000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4217	BOY
EOY	2939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1764124	BOY
EOY	1660536	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3422698	BOY
EOY	3539136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13977	BOY
EOY	28151	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	3466533	BOY
EOY	3597145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5230657	BOY
EOY	5257681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	130612	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687577	CurrentTaxYearMinus1Year
Current Tax Year	703452	CurrentTaxYear
Total	3222113	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687577	CurrentTaxYearMinus1Year
Current Tax Year	703452	CurrentTaxYear
Total	3222113	Total

Field	Value	IRS element (for citing)
Public Support Total170	3222113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9596	CurrentTaxYearMinus1Year
Current Tax Year	7178	CurrentTaxYear
Total	49160	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	3358199	TotalSupport
Gross Receipts From Admissions Etc	2303758	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	40510	BeginningOfYearBalance
Investment Earnings Or Losses	4380	InvestmentEarningsOrLosses
Other Expenditures	-412	OtherExpenditures
End Of Year Balance	44478	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	5362647	OtherCostOrOtherBasis
Depreciation	1504671	Depreciation
Book Value	3857976	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	736423	OtherCostOrOtherBasis
Depreciation	688429	Depreciation
Book Value	47994	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272087	OtherCostOrOtherBasis
Depreciation	189293	Depreciation
Book Value	82794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3988764	TotalOfBookValueLandBuildings
Total Revenue	2675573	TotalRevenue
Total Expenses	2544961	TotalExpenses
Excess Or Deficit For Year	130612	ExcessOrDeficitForYear
Excess Or Deficit Per FS	130612	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3014388	TotRevenueEtcAuditedFinclStmt
Other Revenues	338815	OtherRevenues
Revenue Not Rptd F990	338815	RevenueNotRptdF990
Revenue Subtotal	2675573	RevenueSubtotal
Total Revenue Per Form990	2675573	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2883776	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	338815	OtherExpensesIncluded
Expenses Not Rptd F990	338815	ExpensesNotRptdF990
Expenses Subtotal	2544961	ExpensesSubtotal
Total Expenses Per Form990	2544961	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 338,815 COST OF GOODS SOLD -338,815
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 338,815
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 338,815

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

ROCKY MOUNTAIN BUTTERFLY CONSORTIUM: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments