2011-07-27T12:23:45-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 391775351 ROTARY GARDENS INC ROTA 6087523885 1455 PALMER DR JANESVILLE WI 535455215 MAURY FREY 6087523885 2011-07-27 1 BRUCE MAYER CPA CFP 6082744020 2010 2016-03-07 17:11:31Z ROTARY BOTANICAL GARDENS GARY SMITH 1455 PALMER DR JANESVILLE WI 535455215 874866 0 X WWW.ROTARYBOTANICALGARDENS.ORG X 1988 WI ROTARY BOTANICAL GARDENS IS AN INTERNATIONALLY THEMED BOTANICAL GARDEN THAT PROVIDES HORTICULTURAL EDUCATION AND APPRECIATION FOR EVERYONE TO ENJOY. 17 17 33 274 0 0 437856 343884 182867 212237 2748 1057 122767 221089 746238 778267 0 0 0 0 357573 378922 0 0 65362 350623 369883 708196 748805 38042 29462 2041279 2079352 204675 213286 1836604 1866066 ROTARY BOTANICAL GARDENS IS AN INTERNATIONALLY THEMED BOTANICAL GARDEN THAT PROVIDES HORTICULTURAL EDUCATION AND APPRECIATION FOR EVERYONE TO ENJOY. 0 0 138644 140242 ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL BUS TRIPS, HOME GARDEN TOURS, PLANT SALES, AND SEASONAL EVENTS TO ENHANCE ITS MISSION AND INCREASE ITS RECOGNITION IN THE COMMUNITY AND SURROUNDING METROPOLITAN AREA. 183778 53291 ROTARY BOTANICAL GARDENS, A 20-ACRE NON-PROFIT BOTANIC GARDEN, IS HOME TO MANY DRAMATIC AND THEMED GARDENS. SOME HAVE AN INTERNATIONAL FOCUS, SUCH AS THE JAPANESE, SCOTTISH, FRENCH FORMAL, ITALIAN, AND ENGLISH COTTAGE GARDENS. ALSO INCLUDED ARE LESS FORMALLY-STRUCTURED GARDENS INCLUDING ONE OF VERY FEW FERN AND MOSS GARDENS RECOGNIZED BY THE HARDY FERN FOUNDATION IN THE UNITED STATES, AS WELL AS SHADE, PRAIRIE, AND WOODLAND GARDENS. ON-SITE IS AN EDUCATIONAL CENTER OFFERING A VARIETY OF PROGRAMS. ROTARY BOTANICAL GARDENS SERVED APPROXIMATELY 13,900 PATRONS DURING 2009. 42275 18704 ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, CHILDREN'S PROGRAMS, THERAPEUTIC HORTICULTURE PROGRAMS, MASTER GARDENER TRAINING, AND GARDEN FESTIVAL SYMPOSIA AND WORKSHOPS. THE PROFESSIONAL HORTICULTURE STAFF HAS A STRONG INTEREST IN THE SUBJECT OF HORTICULTURE THERAPY. THE ORGANIZATION'S DIRECTOR OF EDUCATION AND DIRECTOR OF HORTICULTURE ARE BOTH PURSUING ASPECTS OF HORTICULTURE THERAPY AND ARE INCORPORATING CONCEPTS INTO THE GARDENS AND PROGRAMS IN THE FUTURE. 232126 232126 596823 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 1 8 0 33 1 0 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X PEGGY KLEINHANS 6087523885 1455 PALMER DR JANESVILLE WI 535455215 DICK PECK 1.00 X X 0 0 0 MAURY FREY 1.00 X X 0 0 0 DELORES DILLEY 1.00 X X 0 0 0 SALLY EDELMAN 1.00 X 0 0 0 CELEASE FOX 1.00 X 0 0 0 CHRIS GOEPFERT 1.00 X 0 0 0 VIC GRASSMAN 1.00 X 0 0 0 RICHARD GRUBER 1.00 X 0 0 0 TOM JACOB 1.00 X 0 0 0 JIM LIEBETRAU 1.00 X 0 0 0 TINA LORENZ 1.00 X 0 0 0 BARB MALLON 1.00 X 0 0 0 ROLLIE MCCLELLAN 1.00 X 0 0 0 JOHN PEARSE 1.00 X 0 0 0 CHRIS REBOUT 1.00 X 0 0 0 HAL ROBB 1.00 X 0 0 0 GARY SMITH 1.00 X X 2000 0 0 GIL SEDOR 1.00 X 0 0 0 BOB TEWS 1.00 X 0 0 0 MARY WILLMER-SHEEDY 1.00 X 0 0 0 BOB YAHR 1.00 X 0 0 0 DAVID JENNINGS 40.00 X 44916 0 0 46916 0 0 0 0 0 0 0 19351 56033 268500 343884 EDUCATIONAL TRIPS AND 424000 140242 140242 ADMISSIONS 561700 53291 53291 EDUCATIONAL PROGRAMS A 611600 18704 18704 212237 1057 1057 197480 39195 158285 158285 158285 62919 19351 25801 37118 37118 57289 31603 25686 25686 778267 237923 0 196460 46916 35953 6083 4880 296756 227411 38480 30865 10488 8037 1360 1091 24762 18976 3211 2575 4950 4950 44578 33795 9828 955 8641 6622 1120 899 36093 29971 3119 3003 127613 110749 7540 9324 6148 4712 797 639 63894 60848 23 3023 74449 57052 9654 7743 VOLUNTEERS 3517 2697 455 365 748805 596823 86620 65362 8530 23858 920 920 44668 33654 17046 19201 1848 6696 2661883 666860 1968267 1995023 2041279 2079352 114555 27890 90120 185396 204675 213286 X 1836604 1866066 1836604 1866066 2041279 2079352 29462 0 X 1 0 0 X 0 X 366763 364806 367402 437856 343884 1880711 223222 266455 287371 230051 269526 1276625 175451 186612 168054 173833 197480 901430 765436 817873 822827 841740 810890 4058766 11000 22120 9300 28595 36026 107041 0 11000 22120 9300 28595 36026 107041 3951725 192 342 1238 2748 1057 5577 192 342 1238 2748 1057 5577 35132 35415 37118 107665 800760 853630 824065 844488 849065 4172008 0.94720 0.98120 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2321908 447247 1874661 339975 219613 120362 1995023 HOLIDAY LIGHT SHOW 41400 1581 39819 3498 8620 DINNER DANCE 40870 17770 23100 7983 5700 82270 19351 62919 11481 14320 25801 37118 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER AND CHAIR AS WELL AS BY THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE. AN ELECTRONIC COPY OF THE RETURN IS ALSO PROVIDED TO THE REMAINING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THIS POLICY BY USING A CHECKLIST OF WHO HAS COMPLETED THE STATEMENT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW ALL POSSIBLE AND ACTUAL CONFLICTS AND ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REVIEWS OF COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE. THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.