2025-05-12T18:26:55-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 841155029 ROCKY MOUNTAIN BUTTERFLY CONSORTIUM ROCK 3034695441 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 MARK CORBETT TREASURER 3034695441 2025-05-06 true false STEVEN CORDER P01363943 3035345953 2025-05-12 2024 2025-03-06 01:10:19Z BUTTERFLY PAVILION NATHALIE BROCHU 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 9185095 false X WWW.BUTTERFLIES.ORG X 1990 CO TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THREATENED HABITATS. 7 6 148 436 0 3153342 2403702 3491589 3888067 120120 148096 1509921 1732960 8274972 8172825 0 0 4683604 5528559 0 1226708 3241817 3759960 7925421 9288519 349551 -1115694 10730884 9682752 1601199 1656385 9129685 8026367 X TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THE NEED TO PROTECT AND CARE FOR THREATENED HABITATS GLOBALLY, WHILE CONDUCTING RESEARCH FOR SOLUTIONS IN INVERTEBRATE CONSERVATION. false false 2784269 INVERTEBRATE ZOO AND RESEARCH: WE ARE PROUD TO BE THE FIRST AND ONLY STAND-ALONE INVERTEBRATE ZOO ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA. AS AN AZA MEMBER, WE ARE DEDICATED TO THE ADVANCEMENT OF ZOOS AND AQUARIUMS IN THE AREAS OF CONSERVATION, EDUCATION, SCIENCE, AND RECREATION. WE WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO STUDY AND PROTECT INVERTEBRATES, WHICH ARE THE FOUNDATION OF EVERY ECOLOGICAL SYSTEM IN WHICH WE LIVE. AT BUTTERFLY PAVILION, WE EXCEL AT INVERTEBRATE CONSERVATION THAT BENEFITS THE TRIPLE BOTTOM LINE PLANET, PEOPLE, AND PROFIT (I.E., CREATING ECOLOGICALLY SUSTAINABLE WAYS FOR INDIGENOUS COMMUNITIES TO BENEFIT FROM INVERTEBRATES WHILE ELIMINATING DESTRUCTIVE AND ILLEGAL POACHING. 1352365 2927577 GUEST EXPERIENCE: BUTTERFLY PAVILION PLAYS A SPECIAL ROLE IN THE COMMUNITY FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS IN OUR REGION. SINCE THE BUTTERFLY PAVILION OPENED, WE HAVE WELCOMED NEARLY 5 MILLION VISITORS AND HELPED THEM CREATE MEMORABLE, FUN, HANDS-ON EXPERIENCES WITH INVERTEBRATES. EVERY YEAR, OVER 350,000 GUESTS ARE INTRODUCED TO THE INCREDIBLE DIVERSITY OF INVERTEBRATE LIFE AND GAIN AN APPRECIATION FOR THE IMPORTANCE OF THESE CREATURES. LEARNERS OF ALL AGES ARE IMMERSED IN A TROPICAL CONSERVATORY WITH THOUSANDS OF BUTTERFLIES, HOLD A FRIENDLY TARANTULA, AND TOUCH MARINE INVERTEBRATES. THROUGH INTERACTIVE EXHIBITS, VISITORS DISCOVER HOW OUR LIVES ARE DEPENDENT ON INVERTEBRATES AND ARE INSPIRED TO DO THEIR PART IN PROTECTING THESE INVALUABLE ANIMALS. 1632421 960490 EDUCATION: BUTTERFLY PAVILION TYPICALLY REACHES OVER 115,000 LIFELONG LEARNERS, INCLUDING OVER 60,000 STUDENTS ANNUALLY THROUGH FIELD TRIPS, OUTREACH, AND VIRTUAL PROGRAMS. BUTTERFLY PAVILION HAS BECOME A REGIONAL LEADER IN HANDS-ON SCIENCE AND ECOLOGY EDUCATION FOR PRE-K-12 LEARNERS. WE BRING SCHOOL CURRICULUM ALIVE THROUGH PLAY, PROJECT-BASED LEARNING, AND IN-DEPTH SCIENTIFIC EXPLORATIONS. IN ADDITION, WE CULTIVATE A CULTURE OF CONSERVATION THROUGH AFTERSCHOOL ENRICHMENT PROGRAMS, FAMILY NATURE CLUBS, YOUTH DAY CAMPS, ADULT INTERPRETIVE PROGRAMS, AND VOLUNTEER COMMUNITY SCIENCE PROJECTS. OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO BUILD AWARENESS AND APPRECIATION FOR INVERTEBRATES AND TO HELP DEVELOP A SOUND, SCIENTIFIC UNDERSTANDING OF THEIR ROLE IN OUR ECOSYSTEMS. 178635 1732960 ENVIRONMENTAL AND ECOLOGICAL SERVICES: FROM POLLINATOR-PROMOTING COMMERCIAL, RESIDENTIAL, AND INDUSTRIAL LANDSCAPE DESIGN AND BUILD, TO POLLINATOR DISTRICT CERTIFICATIONS, POLLINATOR HABITAT CERTIFICATIONS, BRAGWORTHY BACKYARD GARDENS, AND PRODUCTIVE HONEYBEE HIVE RENTALS, THESE PROGRAMS INCREASE VALUE, AESTHETICS, AND CREATE MORE BALANCE BETWEEN US AND THESE TINY GIANTS. 178635 1732960 5947690 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 38 0 true 148 true false false false false false true true false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false CO X ERIN MACGUIRE 3034695441 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 PATRICK TENNYSON FORMER PRESI 45.00 X 202222 0 23892 NATHALIE BROCHU CHAIR, INTER 45.00 X X 104123 0 52420 AMY COOPER SECRETARY 3.00 X X 0 0 0 MARK CORBETT TREASURER 3.00 X X 0 0 0 DAVID DEMOTT BOARD MEMBER 3.00 X 0 0 0 RACHEL KING BOARD MEMBER 3.00 X 0 0 0 CHRIS LANE BOARD MEMBER 3.00 X 0 0 0 DAVE WEIDNER BOARD MEMBER 3.00 X 0 0 0 306345 76312 2 true true false MYTECH PARTNERS 200 UNION BLVD 100 LAKEWOOD CO 80228 IT 202835 DOVETAIL SOLUTIONS 2651 N GREEN VALLEY PKWAY 210 UNIVERSITY BOULEVARD SUITE 310 DENVER CO 80206 MARKETING 142552 2 166436 1620572 616694 89610 2403702 ADMISSION FEES 900099 2391983 2391983 EDUCATIONAL PROGRAMS 900099 716205 716205 MEMBERSHIPS 900099 535594 535594 OUTREACH AND EVENTS 900099 244285 244285 3888067 148096 148096 239979 166436 239979 1855128 772291 1082837 1082837 EES FEE FOR SERVICE REST. 900099 294826 294826 CURATORIAL FEE FOR SERVICE 900099 218824 218824 OTHER 900099 103026 103026 33447 33447 650123 8172825 5621027 148096 X 382657 272148 60305 50204 4378236 3116443 687490 574303 23895 11219 9277 3399 286754 184555 63682 38517 457017 298402 97425 61190 46062 46062 51500 51500 50000 50000 174861 98904 33063 42894 1388308 658618 506003 223687 273530 273530 47342 16294 14420 16628 151031 119268 25670 6093 182521 167281 5885 9355 19719 6676 9154 3889 21447 21447 374825 335253 19068 20504 69862 65111 3773 978 PROGRAM/EXHIBIT 530957 463299 56227 11431 SUBSCRIPTIONS 133031 39773 81998 11260 STAFF DEVELOPMENT 100392 60942 33492 5958 DONATED GOODS 89671 89671 54901 33504 14650 6747 9288519 5947690 2114121 1226708 2839086 2171448 1966205 2689631 2040483 1133878 394970 271685 282293 291299 85034 58720 9635516 6827644 2969199 2807872 153614 158635 99584 10730884 9682752 556491 492633 394708 414094 550000 450000 100000 191260 108398 1601199 1656385 X 5007877 4861585 4121808 3164782 9129685 8026367 10730884 9682752 -1115694 12376 X X false true X true false X 1926406 3262352 5374308 3153342 2403702 16120110 1926406 3262352 5374308 3153342 2403702 16120110 126058 15994052 17965 11422 2757 120120 148096 300360 204252 255726 667722 498809 650123 2276632 18697102 18373269 0.85540 0.88390 X PART II, LINE 10 OTHER INCOME 2,276,632 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 50000 false false 50000 false SCHEDULE C, PART II-B, LINE 1 PUBLIC AFFAIRS/GOVERNMENT RELATION'S WORK, INCLUDING DEVELOPING A LEGISLATIVE AGENDA AND STRATEGY; BUILDING RELATIONSHIPS WITH KEY LEGISLATURE MEMBERS; REVEIWING INTRODUCED LEGISLATION TO FLAG INTEREST TO BUTTERFLY PAVILION; AND REPRESENTING BUTTERFLY PAVILION'S POSITION ON MATTERS OF INTEREST. 153614 11293 6272 158635 144141 15818 6345 153614 169887 -25746 144141 159043 10844 169887 147215 17492 5664 159043 1.00000 true false 977685 977685 5295576 4506594 788982 1475699 1320995 154704 1886556 1000055 886501 2807872 OPERATING LEASE LIABILITY 108398 108398 8187786 12376 4275 16651 8171135 1690 1690 8172825 9291104 4275 4275 9286829 1690 1690 9288519 SCHEDULE D, PAGE 2, PART V, LINE 4 PROCEEDS FROM THE ENDOWMENT FUNDS ARE USED BY THE PAVILION FOR EDUCATIONAL AND SCHOLARSHIP SUPPORT. GALA 406415 166436 239979 967 3744 74235 73716 16229 71088 406415 166436 239979 967 3744 74235 73716 16229 71088 239979 X X X false false false false false false false false false PATRICK TENNYSON FORMER PRESIDENT/CEO 74626 127596 5917 17975 226114 NATHALIE BROCHU CHAIR, INTERIM CEO 104123 24464 27956 156543 SCHEDULE J, PAGE 1, PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE COLORADO NONPROFIT ASSOCIATION AND AZA SALARY STUDIES ARE USED FOR BENCHMARKING. X 6 452 X AUCTION ITEMS 80 46722 X SUPPLIES 9 42436 false true false FORM 990, PAGE 2, PART III, LINE 4D ENVIRONMENTAL AND ECOLOGICAL SERVICES: FROM POLLINATOR-PROMOTING COMMERCIAL, RESIDENTIAL, AND INDUSTRIAL LANDSCAPE DESIGN AND BUILD, TO POLLINATOR DISTRICT CERTIFICATIONS, POLLINATOR HABITAT CERTIFICATIONS, BRAGWORTHY BACKYARD GARDENS, AND PRODUCTIVE HONEYBEE HIVE RENTALS, THESE PROGRAMS INCREASE VALUE, AESTHETICS, AND CREATE MORE BALANCE BETWEEN US AND THESE TINY GIANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD USING A SECURE LINK FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST ARISES WHEN AN OFFICER, DIRECTOR, MANAGER, OR KEY EMPLOYEE MAKES A DECISION THAT CAN FINANCIALLY BENEFIT THE PERSON, FAMILY, OR BUSINESSES. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES CERTIFY ANNUALLY THAT EITHER NO CONFLICT EXISTS OR THAT ALL CONFLICTS HAVE BEEN DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EACH KEY EMPLOYEE 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 VARIOUS PROFESSIONAL SOURCES. FOR THE MOST RECENT REVIEW, THIS INCLUDED COLORADO NONPROFIT ASSOCIATION AND AMERICAN ZOOLOGICAL ASSOCIATION. THE VOLUNTEER BOARD OF DIRECTORS WILL SET THE MERIT-BASED COMPENSATION FOR THE CEO BASED ON AN ANNUAL REVIEW OF THE AFORESAID SOURCES. THE CEO WILL SET THE MERIT-BASED COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON AN ANNUAL REVIEW OF AFORESAID SOURCES AND BUDGET CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES 658,618 506,003 223,687 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.