LINCOLN PARK ZOOLOGICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN PARK ZOOLOGICAL SOCIETY (EIN 36-2512404)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301772
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T15:11:52-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362512404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN PARK ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 3127422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN ROSS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3127422000 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,698,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LPZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | LINCOLN PARK ZOO IS DEDICATED TO CONNECTING PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 541 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $771,837 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,410 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,293,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,582,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,919,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,539,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,683,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,911,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,523,918 | PYOtherRevenueAmt |
| CY Other Revenue | $2,406,377 | CYOtherRevenueAmt |
| PY Total Revenue | $48,421,031 | PYTotalRevenueAmt |
| CY Total Revenue | $56,439,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,787,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,245,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,976,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,870,751 | PYOtherExpensesAmt |
| CY Other Expenses | $19,438,878 | CYOtherExpensesAmt |
| PY Total Expenses | $40,005,808 | PYTotalExpensesAmt |
| CY Total Expenses | $43,076,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,415,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,362,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,884,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,865,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,970,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,554,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,913,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,310,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LINCOLN PARK ZOO IS DEDICATED TO CONNECTING PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,553,818 | ExpenseAmt |
| Desc | BUILDINGS AND GROUNDSSET ON NEARLY 49 ACRES OF PARK-LIKE SETTING, LINCOLN PARK ZOO IS ONE OF THE FEW ZOOS IN THE NATION THAT OFFERS FREE YEAR-ROUND ADMISSION AND IS HOME TO MORE THAN 733 ANIMALS, MANY OF WHICH ARE ENDANGERED OR THREATENED, THAT RESIDE IN A VARIETY OF BUILDINGS DESIGNED TO HOUSE ANIMALS HABITATS, SOME OF WHICH ARE HISTORICALLY LANDMARKED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,410,887 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | ANIMAL CARE AND CONSERVATIONLINCOLN PARK ZOO HAS ONE OF THE LARGEST ZOO-BASED CONSERVATION & SCIENCE DEPARTMENTS IN THE COUNTRY, WITH EXPERTS IN AREAS INCLUDING URBAN WILDLIFE; BEHAVIORAL, COGNITIVE, AND WELFARE RESEARCH; COMPUTER MODELING OF POPULATIONS AND ECOSYSTEMS; AND THE STUDY OF HORMONES AND DISEASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,136,195 | ExpenseAmt |
| Revenue | $13,506,897 | RevenueAmt |
| Desc | VISITOR SERVICESVISITORS COME TO ZOO GROUNDS EVERY YEAR TO DISCOVER THER WONDERS OF WILDLIFE IN THE HEART OF CHICAGO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,435,705 | ExpenseAmt |
| Grant | $331,961 | GrantAmt |
| Revenue | $2,032,134 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,435,705 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $331,961 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,032,134 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,536,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 541 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENA SOLANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127422348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 N CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MEGAN ROSS | |||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $478,583 | $0 | $43,954 | ||
| FRANCESCA M EDWARDSON | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACEY E BENFORD | |||||||||
| VICE CHAIR OF FINANCE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES A BARONE | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HIMANI ASHLEMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY POWERS BARIA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BUCK BETTEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID P BOLGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| S BIFF BOWMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COLLINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA A CRUZAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DENARD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY DOLSKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN EGWELE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| POLLY ELDRINGHOFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R ETTELSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAREK FADEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FEITLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE STEFAN GINASCOL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI GOLTERMANN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS GUTIERREZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C HAFFNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HEYMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A HIGGINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER G HILL II | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M HOLMES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J THOMAS HURVIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR JOHNSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA S KAMINSKY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN STONE KAPLAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A KARLSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MALOTT KIZZIAH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL KAWASHIMA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KANDACE LENTI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG LEOS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE LITTLETON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA LUCINA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCLINDEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISABETH C MEEKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL E MEHRBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A MIHAS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MILLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE T MOORE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| C JOHN MOSTOFI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L NICHOLS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM NORDIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN OXTOBY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA PALMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY Y PEARLMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT PEPPER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD POULTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYARI PRITZKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN RADOMSKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L REGENSTEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRA REILLY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H RODI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON SCHUYLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHERMAN DVM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SZAFRANSKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F WALKER JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBRA D WALTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| K JAY WEAVER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON ZACKFIA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RENA SOLANO | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $300,903 | $0 | $29,604 | |||
| GINEVRA RANNEY | |||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $254,775 | $0 | $17,568 | Yes (X) | |||
| ELIZABETH GILLETTE | |||||||||
| SENIOR DIRECTOR, PRINCIPAL GIFTS | 40.00 | 0.00 | $190,618 | $0 | $11,416 | Yes (X) | |||
| LINDA LEADBITTER | |||||||||
| VP OF HR AND ADMINISTRATION | 40.00 | 0.00 | $177,521 | $0 | $19,525 | Yes (X) | |||
| BRENDAN DALEY | |||||||||
| VP OF OPERATIONS | 40.00 | 0.00 | $177,448 | $0 | $18,237 | Yes (X) | |||
| MAUREEN LEAHY | |||||||||
| VP OF ANIMAL CARE AND HORTICULTURE | 40.00 | 0.00 | $172,395 | $0 | $21,517 | Yes (X) | |||
| KEVIN BELL | |||||||||
| PRESIDENT EMERITUS / LIFE TRUSTEE | 0.00 | 0.00 | $151,748 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,903,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C & W SERVICES | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 606774000 | ENGINEERING SERVICES | $1,705,445 |
| MONTERREY SECURITY | |||||
| 2232 S BLUE ISALND AVE | CHICAGO | IL | 60608 | SECURITY SERVICES | $889,388 |
| ILLUMINIGHT LIGHTING | |||||
| 1954 1ST ST SUITE 394 | HIGHLAND PARK | IL | 60035 | HOLIDAY LIGHTING DISPLAY | $566,500 |
| STANTON MECHANICAL INC | |||||
| 2301 ESTES AVENUE | ELK GROVE VILLAGE | IL | 60007 | MECHANICAL CONTRACTOR | $448,750 |
| ABBEY PAVING CO INC | |||||
| 1949 COUNTY LINE ROAD | AURORA | IL | 60502 | CONSTRUCTION SERVICES | $436,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $162,923 | MembershipDuesAmt |
| Fundraising | $1,144,552 | FundraisingAmt |
| Government Grants | $6,869,698 | GovernmentGrantsAmt |
| All Other Contributions | $22,404,852 | AllOtherContributionsAmt |
| Noncash Contributions | $2,228,725 | NoncashContributionsAmt |
| Total Contributions | $30,582,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| VISITOR SERVICES | 561499 | $8,575,763 | $8,575,763 | |
| EVENT REVENUE | 611710 | $4,931,134 | $4,931,134 | |
| MEMBERSHIP DUES | 611710 | $1,343,530 | $1,343,530 | |
| OTHER PROGRAMS | 611710 | $688,604 | $688,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,539,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,791,487 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,795,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,155,848 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,665 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,111,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,111,183 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,430,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,310,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,120,119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,120,119 | TotalRevenueColumnAmt |
| Exclusion | $4,120,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $584,951 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,144,552 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $794,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$209,752 | TotalRevenueColumnAmt |
| Exclusion | -$209,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,900 | TotalRevenueColumnAmt |
| Exclusion | $48,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,564,896 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,108,850 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680,099 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $775,947 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,439,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,754,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $771,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,330,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,961 | TotalAmt |
| Program Services | $331,961 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,015 | TotalAmt |
| Management And General | $612,385 | ManagementAndGeneralAmt |
| Fundraising | $198,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,583,587 | TotalAmt |
| Program Services | $16,102,562 | ProgramServicesAmt |
| Management And General | $863,724 | ManagementAndGeneralAmt |
| Fundraising | $1,617,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,732 | TotalAmt |
| Program Services | $638,373 | ProgramServicesAmt |
| Management And General | $34,242 | ManagementAndGeneralAmt |
| Fundraising | $64,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,411 | TotalAmt |
| Program Services | $1,671,415 | ProgramServicesAmt |
| Management And General | $65,320 | ManagementAndGeneralAmt |
| Fundraising | $160,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,489 | TotalAmt |
| Program Services | $1,054,080 | ProgramServicesAmt |
| Management And General | $56,540 | ManagementAndGeneralAmt |
| Fundraising | $105,869 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420 | TotalAmt |
| Management And General | $19,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,839 | TotalAmt |
| Management And General | $67,839 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,573 | TotalAmt |
| Management And General | $114,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,655 | TotalAmt |
| Program Services | $2,285,353 | ProgramServicesAmt |
| Management And General | $367,220 | ManagementAndGeneralAmt |
| Fundraising | $229,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,523 | TotalAmt |
| Program Services | $222,310 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,462 | TotalAmt |
| Program Services | $672,528 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $151,415 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,433 | TotalAmt |
| Program Services | $631,050 | ProgramServicesAmt |
| Management And General | $104,481 | ManagementAndGeneralAmt |
| Fundraising | $135,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,053 | TotalAmt |
| Program Services | $2,195,192 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,094 | TotalAmt |
| Program Services | $173,600 | ProgramServicesAmt |
| Management And General | $16,382 | ManagementAndGeneralAmt |
| Fundraising | $19,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,890 | TotalAmt |
| Program Services | $376,488 | ProgramServicesAmt |
| Management And General | $143,687 | ManagementAndGeneralAmt |
| Fundraising | $70,715 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,226 | TotalAmt |
| Program Services | $3,621,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,435 | TotalAmt |
| Program Services | $600,363 | ProgramServicesAmt |
| Management And General | $16,659 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,588 | TotalAmt |
| Program Services | $545,269 | ProgramServicesAmt |
| Management And General | $31,911 | ManagementAndGeneralAmt |
| Fundraising | $8,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $4,981 | $4,981 | ||
| SUPPLIES | $3,186,112 | $35,298 | $2,965,735 | $185,079 |
| ENGINEERING SERVICES | $1,697,546 | $1,697,546 | ||
| SECURITY | $940,673 | $928,734 | $11,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,375 | TotalAmt |
| Program Services | $762,820 | ProgramServicesAmt |
| Fundraising | $17,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,076,073 | TotalAmt |
| Program Services | $37,536,605 | ProgramServicesAmt |
| Management And General | $2,563,231 | ManagementAndGeneralAmt |
| Fundraising | $2,976,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,084 | BOYAmt |
| EOY | $6,413,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,168,386 | BOYAmt |
| EOY | $31,360,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,696,007 | BOYAmt |
| EOY | $8,566,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,690 | BOYAmt |
| EOY | $640,052 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,598 | BOYAmt |
| EOY | $30,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,156 | BOYAmt |
| EOY | $510,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,749,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,248,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,387 | BOYAmt |
| EOY | $3,500,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,206,138 | BOYAmt |
| EOY | $72,387,104 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,900,392 | BOYAmt |
| EOY | $141,455,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,884,838 | BOYAmt |
| EOY | $264,865,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,520 | BOYAmt |
| EOY | $8,296,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,399 | BOYAmt |
| EOY | $903,571 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,354,000 | BOYAmt |
| EOY | $70,354,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,970,919 | BOYAmt |
| EOY | $79,554,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,330,365 | BOYAmt |
| EOY | $88,537,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,583,554 | BOYAmt |
| EOY | $96,772,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,913,919 | BOYAmt |
| EOY | $185,310,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,884,838 | BOYAmt |
| EOY | $264,865,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,362,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,033,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,998,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,643,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,228,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,293,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,582,025 | CurrentTaxYearAmt |
| Total | $166,745,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,998,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,643,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,228,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,293,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,582,025 | CurrentTaxYearAmt |
| Total | $166,745,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,675,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $149,070,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,876,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,374,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,947,335 | CurrentTaxYearAmt |
| Total | $16,298,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $23,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,851 | CurrentTaxYearAmt |
| Total | $61,286 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,851 | CurrentTaxYearAmt |
| Total | $3,161,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $186,266,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,163,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,630 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,426 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,056 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,025,017 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,076,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,577 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,790 | CurrentYearMinus1Amt |
| Current Year | $51,056 | CurrentYearAmt |
| Total | $164,652 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,024 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,018 | CurrentYearMinus1Amt |
| Current Year | $47,630 | CurrentYearAmt |
| Total | $150,797 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - DESCRIPTION OF LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE VICE PRESIDENT OF GOVERNMENTAL AFFAIRS IS RESPONSIBLE FOR THE DEVELOPMENT, OVERSIGHT, AND EXECUTION OF LINCOLN PARK ZOO'S STRATEGIC INITIATIVES, ISSUES AND PROGRAMS TO ELECTED OFFICIALS AND STAKEHOLDERS LOCALLY, REGIONALLY, AND NATIONALLY. THE VP OF GOVERNMENTAL AFFAIRS SERVES AS LIAISON WITH LOCAL, REGIONAL AND NATIONAL COMMUNITY, BUSINESS, SOCIAL AND CIVIC ORGANIZATIONS. ADDITIONALLY THE ORGANIZATION PAYS A SMALL FEE TO MUSEUMS IN THE PARK FOR COORDINATED SUPPORT INITIATIVES WITH OTHER AREA CULTURAL INSTITUTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,147,525 | BeginningYearBalanceAmt |
| Contributions | $26,556,036 | ContributionsAmt |
| Investment Earnings Or Losses | $13,482,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,263,426 | OtherExpendituresAmt |
| End Year Balance | $117,922,262 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,053,865 | BeginningYearBalanceAmt |
| Contributions | $50,422 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,104,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,852,396 | OtherExpendituresAmt |
| End Year Balance | $81,147,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,974,754 | BeginningYearBalanceAmt |
| Contributions | $9,913,811 | ContributionsAmt |
| Investment Earnings Or Losses | $2,920,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,755,465 | OtherExpendituresAmt |
| End Year Balance | $88,053,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,646,309 | BeginningYearBalanceAmt |
| Contributions | $1,032,416 | ContributionsAmt |
| Investment Earnings Or Losses | $23,499,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,202,986 | OtherExpendituresAmt |
| End Year Balance | $77,974,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,839,336 | BeginningYearBalanceAmt |
| Contributions | $42,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,149,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,086,523 | OtherExpendituresAmt |
| End Year Balance | $55,646,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,817,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,888,649 | DepreciationAmt |
| Book Value | $929,032 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,849,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,281,085 | DepreciationAmt |
| Book Value | $2,568,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,941 | DepreciationAmt |
| Book Value | $3,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,500,840 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $54,384,075 | F |
| BANK COMMON TRUST FUNDS | $77,424,975 | F |
| PRIVATE EQUITY FUNDS | $9,646,084 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $141,455,134 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $79,781,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,033,834 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $627,291 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $795,703 | OtherRevenueAmt |
| Revenue Not Reported | $23,456,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,324,466 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,573 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,439,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,384,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $627,291 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $795,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,422,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,961,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,573 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,076,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ANIMAL COLLECTION - IN CONNECTION WITH THE PRIVATIZATION AGREEMENT, OWNERSHIP OF THE ZOO'S ANIMAL COLLECTION WAS TRANSFERRED TO THE SOCIETY. THE SOCIETY HAS ESTABLISHED A POLICY OF NOT CAPITALIZING THE ANIMAL COLLECTION. NO GAINS OR LOSSES REGARDING COLLECTION TRANSACTIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. ALL EXPENSES REGARDING COLLECTION TRANSACTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| PART III, LINE 4: | ANIMAL COLLECTION - ALL OF THE APPROXIMATELY 733 ANIMALS (EXCLUDING FISH AND INVERTEBRATES) FOUND AT LINCOLN PARK ZOO ACT AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD. THIS LIVING COLLECTION OF ANIMALS PROVIDES THE BASIS FOR US TO ENGAGE VISITORS AND EDUCATE THE PUBLIC ABOUT CONSERVATION, ECOLOGY, POPULATION BIOLOGY, BEHAVIOR AND NATURAL HISTORY OF THE ANIMALS. |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF APPROXIMATELY 23 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE THE FUNDING OF THE SOCIETY'S ANIMAL CARE, CONSERVATION AND SCIENCE, EDUCATION, HORTICULTURE AND SCULPTURES, AND GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 794,703. GAMING EXPENSE 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 795,703. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | FIELDWORK | GOUALOUGO TRIANGLE APE PROJECT - APE BEHAVIOR AND CONSERVATION (CONGO) | $12,012 |
| EUROPE | 0 | 0 | INVESTMENTS | $15,619,983 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $25,289,185 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | FIELDWORK | TANZANIA CONSERVATION RESEARCH PROGRAM | $5,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,926,723 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,926,723 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRANT FUNDS ARE PROVIDED TO SUPPORT COSTS RELATED TO MUTUALLY-AGREED PROJECT ACTIVITES, AS DETAILED BELOW:1. RESTORING THE ECOLOGICAL CONNECTIVITY FOR LIONS BETWEEN NGORONGORO CONSERVATION AREA AND THE SERENGETI NATIONAL PARK BY PROMOTING A CORRIDOR OF TOLERANCE TO SUSTAIN THE METAPOPULATION OF LIONS IN THE GREATER SERENGETI ECOSYSTEM.2. SUPPORTING THE COMMUNITY LION CUSTODIANS ("ILCHOKUTI") IN THEIR CONFLICT MITIGATION AND LION MONITORING WORK IN THE NGORONGORO CONSERVATION AREA. 3. SUPPORTING THE LONG-TERM LION MONITORING IN NGORONGORO CONSERVATION AREA THROUGH DIRECT OBSERVATION, GPS COLLARS, TOURIST PHOTOS, RANGER SIGHTINGS, AND ILCHOKUTI DATA.4. SUPPORTING CORE OPERATING COSTS, SUCH AS GRANTEE PERSONNEL AND OFFICE ADMINISTRATION. | $20,000 | WIRE | $0 | CASH |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRANT FUNDS ARE PROVIDED TO SUPPORT COSTS RELATED TO MUTUALLY-AGREED PROJECT ACTIVITIES, AS DETAILED BELOW:1. SUPPORTING EXISTING AND NEW LAND PROTECTION EFFORTS THROUGH CERTIFICATES OF CUSTOMARY RIGHTS OF OCCUPANCY (CCROS) IN THE LAKE NATRON AND SIMANJIRO WILDLIFE CORRIDORS (SPECIFICALLY IN LANDANAI, SUKURO, ELWAI, MAKUYNI, AND ENGARUKA VILLAGES).2. SUPPORTING CORE OPERATING COSTS, SUCH AS GRANTEE PERSONNEL AND OFFICE ADMINISTRATION.3. SUPPORTING ANNUAL SALARY COSTS FOR TWO VILLAGE GAME SCOUTS IN SUKURO AND TERRAT VILLAGES. | $40,000 | WIRE | $0 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOBALL | Event1Nm |
| Gross Receipts Event1 | $1,533,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,008,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $525,146 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $603,863 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOO-OLOGIE | Event2Nm |
| Gross Receipts Event2 | $110,886 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,633 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,253 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $48,614 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,425 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,552 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $142,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,729,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,144,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $584,951 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $794,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $794,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$209,752 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $49,900 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,000 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,900 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,000 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $48,900 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | RENA SOLANO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 N CLARK ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RENA SOLANO | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF GAMING BOOKS AND RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WCS - CONGO BZV | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | 501(C)3 | $121,902 | $0 | CONSERVATION | |
| OPEN CENTER FOR THE ARTS | |||||||||
| 2214 S SACRAMENTO AVE | CHICAGO | IL | 60623 | 383936972 | 501(C)3 | $42,960 | $0 | COMMUNITY OUTREACH | |
| RARE SPECIES CONSERVATORY FOUNDATION INC | |||||||||
| 1222 E ROAD | LOXAHATCHEE | FL | 33470 | 650560456 | 501(C)3 | $32,000 | $0 | CONSERVATION | |
| MAD DOG INITIATIVE | |||||||||
| 245 PINNACLE SPRINGS RD | GREENBRIER | AR | 72058 | 815116263 | 501(C)3 | $30,579 | $0 | CONSERVATION | |
| LATINOS PROGRESANDO | |||||||||
| 3047 W CERMAK RD | CHICAGO | IL | 60623 | 364355072 | 501(C)3 | $13,075 | $0 | COMMUNITY OUTREACH | |
| CENTRAL WASHINGTON UNIVERSITY | |||||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 916000618 | 501(C)3 | $25,742 | $0 | CONSERVATION | |
| WASHINGTON UNIVERSITY | |||||||||
| 7425 FORSYTH BOULEVARD MSC | ST LOUIS | MO | 63105 | 430653611 | 501(C)3 | $19,270 | $0 | CONSERVATION | 1299-414-355 |
| NGOGO CHIMPANZEE PROJECT | |||||||||
| 1120 E ALMERIA RD | PHOENIX | AZ | 85006 | 453861462 | 501(C)3 | $14,056 | $0 | CONSERVATION | |
| ENLACE CHICAGO | |||||||||
| 2756 S HARDING AVE | CHICAGO | IL | 60623 | 363727669 | 501(C)3 | $11,856 | $0 | COMMUNITY OUTREACH | |
| TONKOLILI CHIMPANZEE PROJECT INC | |||||||||
| PO BOX 736 | LOXAHATCHEE | FL | 33470 | 845051667 | 501(C)3 | $11,783 | $0 | CONSERVATION | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | |||||||||
| 906 S HOMAN AVE SUITE 700 | CHICAGO | IL | 60624 | 364295189 | 501(C)3 | $8,738 | $0 | COMMUNITY OUTREACH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LINCOLN PARK ZOOLOGICAL SOCIETY CLOSELY WORKS WITH ITS SUPPORTED ORGANIZATIONS TO ENSURE GRANT MONIES PROVIDED ARE USED FOR THE APPROPRIATE EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAN ROSS | ||||||||||||||
| PRESIDENT/CEO | $433,583 | $0 | $45,000 | $0 | $0 | $0 | $25,962 | $0 | $17,992 | $0 | $522,537 | $0 | $0 | $0 |
| RENA SOLANO | ||||||||||||||
| CFO | $260,903 | $0 | $40,000 | $0 | $0 | $0 | $16,067 | $0 | $13,537 | $0 | $330,507 | $0 | $0 | $0 |
| GINEVRA RANNEY | ||||||||||||||
| VP OF DEVELOPMENT | $254,775 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,568 | $0 | $272,343 | $0 | $0 | $0 |
| ELIZABETH GILLETTE | ||||||||||||||
| SENIOR DIRECTOR, PRINCIPAL GIFTS | $181,618 | $0 | $9,000 | $0 | $0 | $0 | $10,864 | $0 | $552 | $0 | $202,034 | $0 | $0 | $0 |
| LINDA LEADBITTER | ||||||||||||||
| VP OF HR AND ADMINISTRATION | $162,521 | $0 | $15,000 | $0 | $0 | $0 | $9,748 | $0 | $9,777 | $0 | $197,046 | $0 | $0 | $0 |
| BRENDAN DALEY | ||||||||||||||
| VP OF OPERATIONS | $168,448 | $0 | $9,000 | $0 | $0 | $0 | $4,508 | $0 | $13,729 | $0 | $195,685 | $0 | $0 | $0 |
| MAUREEN LEAHY | ||||||||||||||
| VP OF ANIMAL CARE AND HORTICULTURE | $158,795 | $0 | $13,600 | $0 | $0 | $0 | $9,552 | $0 | $11,965 | $0 | $193,912 | $0 | $0 | $0 |
| KEVIN BELL | ||||||||||||||
| PRESIDENT EMERITUS / LIFE TRUSTEE | $0 | $0 | $0 | $0 | $151,748 | $0 | $0 | $0 | $0 | $0 | $151,748 | $0 | $151,748 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES FOR THE PRESIDENT/CEO, MEGAN ROSS, ARE PAID FOR BY THE SOCIETY. SINCE THE MAJORITY OF THE CLUB USE IS FOR BUSINESS PURPOSES, MONTHLY MEMBERSHIP AND RELATED ASSESSMENTS WILL BE PAID IN FULL BY THE SOCIETY AND ARE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | THE PRESIDENT EMERITUS/LIFE TRUSTEE PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN (457F - NORTHERN TRUST). THE AMOUNT RECEIVED IN FY24 WAS $100,000 AND PREVIOUSLY ACCRUED AS OF FY23. AN ADDITIONAL ACCRUED VESTED 457F BENEFIT OF $200,000 WILL BE PAID OVER THE NEXT 2 FISCAL YEARS FY25 AND FY26, WHICH HAVE ALSO BEEN PREVIOUSLY ACCRUED AS OF FY23. |
| PART I, LINE 7 | THE BOARD APPROVED A BONUS TO SELECT STAFF BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| Bond Issued | 2019-10-29 | BondIssuedDt |
| Issue Price | $70,354,000 | IssuePriceAmt |
| Purpose | FINANCE THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $70,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $354,000 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,093,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRFARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | A STOCKBROKER IS ENGAGED TO SELL DONATED SECURITIES IMMEDIATELY UPON RECEIPT. |
| SCHEDULE M, PART I, COLUMN B: | THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED DURING THE FILING YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | LINCOLN PARK ZOO HAS APPROXIMATELY 302 VOLUNTEERS THAT PROVIDE SERVICE ON A WEEKLY BASIS THROUGHOUT THE YEAR. THESE VOLUNTEERS ARE INVOLVED IN THE FOLLOWING AREAS: GUEST ENGAGEMENT AMBASSADORS, FARM-IN-THE-ZOO, GUEST RELATIONS, RETAIL, MAIN ZOO GARDENING, NATURE BOARDWALK GARDENING, EDIBLE GARDEN, VOLUNTEER ENRICHMENT GROUP, ADMINISTRATION, CONSERVATION AND SCIENCE, ZOOMONITOR, AND PUBLIC PROGRAMS. IN ADDITION, VOLUNTEERS COME TO HELP WITH SPECIAL EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND COMMENT. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO PREPARE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE ORGANIZATION'S MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, CFO AND ZOO DIRECTOR INCLUDE A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND POSITIONS. THE RESULTS ARE DOCUMENTED IN WRITING. THE CEO, CFO AND ZOO DIRECTOR ARE NOT PART OF THE COMPENSATION COMMITTEE AND ARE NOT INVOLVED IN THESE COMPENSATION REVIEW PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES AND BY REQUEST TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. |