2011-11-14T12:18:15-06:00 2010-12-31 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2010-01-01 820379274 IDAHO BOTANICAL GARDENS INC IDAH 2083438649 2355 OLD PENITENTIARY ROAD BOISE ID 83712 DENA SHIPTON 2083438649 2011-11-10 1 KELLY D SONNICHSEN CPA 2083455383 2010 2016-02-24 21:20:13Z JULIA RUNDBERG 2355 OLD PENITENTIARY ROAD BOISE ID 83712 866941 0 X WWW.IDAHOBOTANICALGARDEN.ORG X 1984 ID THE GARDEN IS A LIVING MUSEUM, DEDICATED TO THE ADVANCEMENT AND APPRECIATION OF GARDENING, HORTICULTURE AND CONSERVATION THROUGH PLANT COLLECTIONS AND EDUCATION PROGRAMS WITH AN AESTHETIC LANDSCAPE. 16 15 70 250 0 0 307349 332620 306275 415231 -103775 2195 146209 52935 656058 802981 0 0 0 0 439468 496684 0 0 75504 453812 443123 893280 939807 -237222 -136826 1306967 1133786 138525 102170 1168442 1031616 THE MISSION OF THE ORGANIZATION IS TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT,CULTURAL AND COMMUNITY EVENTS. 0 0 751050 472280 IDAHO BOTANICAL GARDENS, INC. WAS ESTABLISHED TO STIMULATE INTEREST IN, APPRECIATION FOR, AND AN UNDERSTANDING OF GARDENING, HORTICULTURE, BOTANY AND THE CONSERVATION OF NATURAL RESOURCES. THE MISSION OF THE ORGANIZATION IS TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT, CULTURAL AND COMMUNITY EVENTS. 751050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 1 1 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIA RUNDBERG 2083438649 2355 OLD PENITENTIARY ROAD BOISE ID 83712 JULIA RUNDBERG 50.00 X X 57750 0 0 ERIC OEHRKE 1.00 X X 0 0 0 JONATHAN BAUER 1.00 X X 0 0 0 DENA SHIPTON 1.00 X X 0 0 0 KATHY YOSHIDA 1.00 X X 0 0 0 KARENA BOESEL 1.00 X 0 0 0 KIPTON BRYSON 1.00 X 0 0 0 MICHAEL COLT 1.00 X 0 0 0 BERT ELLIS 1.00 X 0 0 0 RICHARD HALL 1.00 X 0 0 0 CHRISTOPHER POOSER 1.00 X 0 0 0 KARAN TUCKER 1.00 X 0 0 0 STEVEN TURNEY 1.00 X 0 0 0 CHRISTINE WIERSEMA 1.00 X 0 0 0 CHANTEL WEST 1.00 X 0 0 0 KRISTY WEYHRICH 1.00 X 0 0 0 57750 0 0 0 0 0 0 0 4826 134717 193077 332620 PROGRAM FEES 900099 415231 415231 415231 2195 2195 65419 32500 32919 32919 32919 13269 15188 -1919 -1919 38207 16272 21935 21935 802981 472280 0 -1919 57750 46200 6930 4620 383270 306616 45992 30662 11157 8926 1339 892 44507 35606 5341 3560 40364 32291 4844 3229 37096 29677 4452 2967 7487 5990 898 599 13388 10709 1607 1072 1793 1434 215 144 131661 105329 15799 10533 21608 17286 2593 1729 EQUIPMENT RENT & MAINT. 46800 37440 5616 3744 PRINTING & PUBLICATIONS 40393 32314 4847 3232 UTILITIES 34678 27742 4161 2775 POSTAGE 22755 18204 2731 1820 PROGRAM EXPENSES 13243 9801 2065 1377 31857 25485 3823 2549 939807 751050 113253 75504 160143 125332 215021 172761 19967 11026 10638 14577 9766 7388 1924324 1121622 891432 802702 1306967 1133786 55610 15310 13055 10105 69860 76755 138525 102170 X 923455 777168 244487 253948 500 500 1168442 1031616 1306967 1133786 -136826 0 X 0 1 1 X 0 X 341278 533360 359446 307349 306793 1848226 514889 280750 439706 440386 466707 2142438 856167 814110 799152 747735 773500 3990664 0 0 0 3990664 61136 71391 78735 67106 67614 345982 61136 71391 78735 67106 67614 345982 917303 885501 877887 814841 841114 4336646 0.92020 0.89260 0.07980 0.10010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 0 0 83457 45411 38046 5637 2349 3288 1835230 1073862 761368 802702 US BANK 27190 PAYROLL LIABILITIES 22604 ACCRUED PAID TIME OFF 26961 76755 802981 939807 -136826 0 -136826 908526 41585 63960 105545 802981 0 802981 1045352 41585 63960 105545 939807 0 939807 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NONPROFIT COMMUNITY ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER 501(C)3 OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION HAS EVALUATED THEIR OPERATIONS AS OF DECEMBER 31, 2010 AS COMPARED TO THEIR ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDED: A) THE ORGANIZATION'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE AND B) THE ORGANIZATION'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN UNRELATED ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON EVALUATION, THE ORGANIZATION DOES NOT BELIEVE THEY HAVE ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE THEIR TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT, OR ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS TAX. ADJUSTMENTS INCLUDE RENTAL EXPENSES, SPECIAL EVENT EXPENSES AND COST OF GOODS SOLD. AUCTION 13269 13269 15188 13269 13269 15188 15188 -1919 X 2 26915 FAIR MARKET VALUE X AUCTION ITEMS 100 17524 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS THE DOCUMENT AND REQUESTS COMMENTS FROM BOARD MEMBERS. THE EXECUTIVE COMMITTEE PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD VOTES TO APPROVE OR DISAPPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONAIRE IS FILLED OUT BY OFFICERS, BOARD MEMBERS, KEY EMPLOYEES, DIRECTORS, AND TRUSTEES. INFORMATION IS REVIEWED AND MEMBERS WITH A CONFLICT OF INTEREST ON ANY VOTING MATTER ARE REQUESTED TO ABSTAIN FROM VOTING IN THAT SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECTIVE DIRECTOR AND KEY BOARD MEMBERS CREATE A BUDGET FOR COMPENSATION. COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS NATIONALLY. SOME BOARD MEMBERS ARE MEMBERS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS AND DISCUSSION OF LOCAL COMPENSATION CAN FACTOR INTO THE BUDGET AS WELL. THE BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, THEN SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.