2011-08-05T13:58:51-07:00 2010-12-31 MARJORIE N GRIFFITH CPA 6666 WESTLAKE RD NEWBURGH IN 476302030 990 2010-01-01 430666759 MISSOURI BOTANICAL GARDEN MISS 3145775100 PO BOX 299 SAINT LOUIS MO 631660299 CHERYL B MILL 3145775100 2011-04-18 MARJORIE N GRIFFITH 8128585400 2011-08-05 X 2010 2016-03-07 17:11:31Z PETER WYSE JACKSON 2345 TOWER GROVE AVE ST LOUIS MO 631103499 95786307 false X www.mobot.org X 1859 MO To discover and share knowledge about plants and their environment in order to preserve and enrich life. 33 32 636 1815 0 38296752 34901943 3474724 3670658 570079 1371799 1350238 1306468 43691793 41250868 68530 87129 0 22800375 22491796 74862 163238 1719719 17773096 17711116 40716863 40453279 2974930 797589 158517014 158050250 14966152 13818349 143550862 144231901 X To discover and share knowledge false false 8270283 110400 HORTICULTURE: DURING 2010, 721,532 VISITORS CAME TO THE MISSOURI BOTANICAL GARDEN TO VIEW THE COLLECTION OF INDOOR AND OUTDOOR PLANTS. AN ADDITIONAL 268,203 VISITED OTHER GARDEN SITES. PLANT HOLDINGS GREW BY 1,482 PERENNIAL ACCESSIONS TO THE TOTAL COLLECTION. 13088047 299582 SCIENCE AND CONSERVATION: THE MISSOURI BOTANICAL GARDEN IS RECOGNIZED WORLD-WIDE AS THE LEADING INSTITUTION IN TROPICAL BOTANY RESEARCH. THE GARDEN'S COLLECTION OF PLANT SPECIMENS TOTALS 6,231,759. 4091693 357184 EDUCATION: THE PURPOSE OF THE EDUCATION PROGRAM IS TO FOSTER KNOWLEDGE AND AWARENESS OF THE PLANT WORLD ENVIRONMENT AND NATURAL HISTORY. THERE WERE 231,830 STUDENTS, ADULTS AND TEACHERS WHO PARTICIPATED IN LECTURES, WORKSHOPS, SYMPOSIUMS AND TOURS. 2077242 1862449 Other program services: Visitor services $373,262 Other miscellaneous program expenses (shared) Other miscellaneous program expenses (shared) 8679 346315 Facility rentals 871752 2489028 Retail Shops (cost of goods sold only - operating expenses are included with other Garden expenses are included with other Garden 1128898 413304 The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere) 1905789 Professional Services (offsetting income is included in grants) 729905 134253 Public Programs 62424 Neighborhood Redevelopment (offsetting income is included in grants) 174556 Restaurant/Catering 6784689 5419905 32234712 true true false true false false true false true true false false false true false false true false true true false true true true false false false false true false false false false false false false true true false false false false true true true true false true 180 0 true 636 true false false false false false true true false false true false false false false X 33 32 false true false false false false false true true false false true true true true true true true false false X X CHERYL B MILL 3145775160 2345 TOWER GROVE AVE SAINT LOUIS MO 631103449 ARNOLD W DONALD 0.00 X 0 0 0 DAVID W KEMPER 0.00 X 0 0 0 CHARLES E KOPMAN 0.00 X 0 0 0 HAL A KROEGER 0.00 X 0 0 0 CAROLYN W LOSOS 0.00 X 0 0 0 W STEPHEN MARITZ 0.00 X 0 0 0 CHERYL P MORLEY 0.00 X 0 0 0 NICHOLAS L REDING 0.00 X 0 0 0 SCOTT C SCHNUCK 0.00 X 0 0 0 NANCY SIWAK 0.00 X 0 0 0 ANDREW C TAYLOR 0.00 X 0 0 0 MARY RANDOLPH BALLINGER 0.00 X 0 0 0 CATHERINE B BERGES 0.00 X 0 0 0 DANIEL A BURKHARDT 0.00 X 0 0 0 LELIA J FARR 0.00 X 0 0 0 SHARON D FIEHLER 0.00 X 0 0 0 ROBERT R HERMANN JR 0.00 X 0 0 0 DAVID M HOLLO 0 X DANIEL J LUDEMAN 0 X CYNTHIA PETERS 0 X STEVEN C ROBERTS 0 X MARSHA RUSNACK 0 X REX SINQUEFIELD 0 X EUGENE M TOOMBS 0 X REV LAWRENCE BIONDI SJ 0 X CHARLIE A DOOLEY 0 X DR THOMAS F GEORGE 0 X DR ZELEMA HARRIS 0 X BENJAMIN H HULSEY 0 X 1920778 206654 11 true true false MTR LANDSCAPE ARCHITECTS LLC 101 BELLEVUE RD PITTSBURGH PA 15229 Landscape Architects 184549 SBS CREATIX LLC 1610 DES PERES RD SAINT LOUIS MO 63131 IT Services 349047 PECKHAM GUYTON ALBERS & VIET 200 N BROADWAY STE 1000 SAINT LOUIS MO 63102 Architects 117650 ECOWORKS UNLIMITED LLC 322 CAMELLIA DR SAINT LOUIS MO 63119 Sustainability Consultants 132605 LENTS & ASSOCIATES 1750 S BRENTWOOD STE 552 SAINT LOUIS MO 63144 Management Services 146538 5 2328513 64805 3997623 28511002 1733661 34901943 Admissions 900099 2275753 Rental Income-Garden Facilities 900099 346315 Education courses & Programs 611600 357184 Overhead recovered-grants/contracts 900099 281424 Botanical Publications/Subscriptions 511120 299582 110400 3670658 1212506 1212506 33856 33856 33856 33856 53007570 52847741 536 159829 -536 159293 159293 24795 64805 39043 -14248 -14248 2489028 1648119 840909 840909 Restaurant 722210 104708 104708 Catering 722320 69848 69848 Member Events 900099 51892 51892 219503 219503 445951 41250868 4957518 1391407 0 0 0 0 87129 87129 0 0 1368910 0 1122765 246145 0 0 0 0 16691686 11994581 4066371 630734 1053203 699464 302604 51135 2094954 1299054 729214 66686 1283043 862757 368160 52126 141601 10921 130680 0 93875 0 93875 0 126150 126150 0 0 163238 163238 96772 0 96772 0 3657843 2629418 1002841 25584 407853 40447 367406 0 3400123 1851250 1465184 83689 1652980 1144836 442725 65419 7404 0 7404 0 997895 943013 53444 1438 205031 128960 64156 11915 30 0 30 0 3843690 3654357 155952 33381 708236 486551 179678 42007 Real estate taxes 4888 4888 0 0 Dues & subscriptions 116571 56083 57798 2690 Data processing 70631 63965 4969 1697 Entertainment 429207 69819 190710 168678 Premiums/gifts 165535 2675 153415 9445 1584801 6078394 -4557305 63712 40453279 32234712 6498848 1719719 1314912 1017936 4989785 451590 10947161 12273017 343226 319041 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69504289 9014070 7865753 1148317 896061 520213 375848 73328744 Refundable advances/Deferred revenue 4327127 Liability for Gift Annuity Payments 3606480 7933607 Pt III Line 4 The Garden holds sculptures and other artwork for display. The sculptures and artwork add to the experience of visitors and encourage 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. Pt V Line 4 The endowment is used to support operating expenses. false Sub-Saharan Africa 0 57 program services botanical research 1386945 East Asia and Pacific 0 9 program services botanical research 204411 South America 0 31 program services botanical research 689097 Central America 0 13 program services botanical research 60395 Europe 0 2 program services botanical research 307070 0 112 0 112 2647918 2647918 Subsistence & Travel South America 7 26175 Cash or check Scholarships South America 22 60954 Cash or check false false false false false false Pt I Line 2 The Organization does NOT make grants. X X X X X X X true MARTS & LUNDY feasibility study false 9230361 40857 9189504 STELTER COMPANY email/web false 804277 19495 784782 PETER RAVEN personal contact false 9230361 102886 9127475 19264999 163238 19101761 MO Wing Ding 89600 64805 24795 1001 1293 19566 11430 5753 NONE 89600 64805 24795 1001 1293 19566 11430 5753 39043 -14248 X X true true X X X X false true false false false false false false false PETER H RAVEN 263510 98314 16500 26153 404477 PETER H RAVEN 102886 102886 ROBERT J HERLETH 203096 13632 216728 CHARLES K MILLER 154373 19694 174067 REBECCA L INGRAM 149626 14567 164193 SHARON M MERTZLUFFT 142521 13960 156481 Pt I Line 4b Peter Raven, President, was provided with a "Top Hat" deferred compensation plan. DAVID KEMPER Trustee 132422 banker-custodial fees false X 197090 est FMV X 71 1360656 market value date contributed X Misc supplies & products 24 175915 FMV false true false Pt VI-B, Line 11a 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. Pt VI-B, Line 12c The executive director'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. Pt VI-B, Line 15 An independent Trustee compensation committee in consultation with the organization's legal counsel reviews the president's peformance and sets his compensation. Pt VI-C, Line 19 The conflict of interest policy is available on the organization's intranet. The governing documents and annual audit are available upon request. An annual report is issued by the Membership Department to members which includes financial statements. The annual report is available on the organization's website. Pt VI-A, Line 3 Lents & Associates, a public relations firm, manages the communications department. Pt XI Change in fund balances: Transfers to MBG Properties - ($308,602) Change in value of annuity agreements - $192,052 Net amount of change to fund balance = ($116,550) Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: VISITOR SERVICES $373,262 2077242. 0. 1862449. FACILITY RENTALS 8679. 0. 346315. RETAIL SHOPS (COST OF GOODS SOLD ONLY - OPERATING 871752. 0. 2489028. THE BUTTERFLY HOUSE OPERATIONS (OTHER THAN RETAIL) 1128898. 0. 413304. PROFESSIONAL SERVICES (OFFSETTING INCOME IS 1905789. 0. 0. PUBLIC PROGRAMS 729905. 0. 134253. NEIGHBORHOOD REDEVELOPMENT (OFFSETTING INCOME 62424. 0. 0. RESTAURANT/CATERING 0. 0. 174556. Form 990, Part IX, Line 24f PHOTOGRAPHY 10813. 6521. 3842. 450. BOOKS & PUBLICATIONS-LIBRARY 157642. 157642. 0. 0. PROPERTY IMPROVEMENT/MAINT 449465. 327551. 121464. 450. FLOWER SHOWS/EXHIBITS 240886. 210853. 3865. 26168. PLANT MATERIALS/SPECIMENS 307515. 302109. 5406. 0. CURATORIAL EXPENSE 60098. 60098. 0. 0. FIELD ASSISTANCE 51701. 51701. 0. 0. CLEANING 147738. 135943. 10000. 1795. UTILITIES 1101292. 1027994. 56547. 16751. RENTALS 320308. 234399. 75217. 10692. FEES & PERMITS 57403. 52533. 4745. 125. OVERHEAD & MISCELLANE MBG PROPERTIES INC PO BOX 299 SAINT LOUIS MO 631660299 431772034 Purchase & Maint- enance of Properties MO 501 (c)(2) NA true false false false false false false false false false false false false false false false false true false MBG PROPERTIES INC q 308602 FMV