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CHICAGO HORTICULTURAL SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HORTICULTURAL SOCIETY (EIN 36-2225482)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201913029349301561
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-29T14:00:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante & Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RiversideAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362225482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Horticultural SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone8478355440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas J NisslyPersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann TrappPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2019-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Chicago Botanic GardenBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jean M FranczykBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,656,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chicagobotanic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life. The Chicago Horticultural Society operates the Chicago Botanic Garden on land owned by the Forest Preserve District of Cook County.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee738TotalEmployeeCnt
Total Volunteers2024TotalVolunteersCnt
Total Gross UBI$744,955TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,168,269PYContributionsGrantsAmt
CY Contributions Grants$34,776,517CYContributionsGrantsAmt
PY Program Service Revenue$13,536,015PYProgramServiceRevenueAmt
CY Program Service Revenue$10,910,777CYProgramServiceRevenueAmt
PY Investment Income$4,856,464PYInvestmentIncomeAmt
CY Investment Income$3,953,168CYInvestmentIncomeAmt
PY Other Revenue$197,240PYOtherRevenueAmt
CY Other Revenue-$323,455CYOtherRevenueAmt
PY Total Revenue$49,757,988PYTotalRevenueAmt
CY Total Revenue$49,317,007CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,679,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,882,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$148,346CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,022,900CYTotalFundraisingExpenseAmt
PY Other Expenses$22,075,772PYOtherExpensesAmt
CY Other Expenses$22,949,022CYOtherExpensesAmt
PY Total Expenses$48,755,048PYTotalExpensesAmt
CY Total Expenses$47,979,832CYTotalExpensesAmt
PY Revenues Less Expenses$1,002,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,337,175CYRevenuesLessExpensesAmt
Total Assets BOY$252,541,559TotalAssetsBOYAmt
Total Assets EOY$249,029,271TotalAssetsEOYAmt
Total Liabilities BOY$57,367,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,118,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,173,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,911,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,124,852ExpenseAmt
DescHORTICULTURAL PROGRAMS - THE GARDEN COMPRISES 385 ACRES, INCLUDING 81 ACRES OF LAKES AND WATERWAYS, A 15 ACRE ILLINOIS PRAIRIE, AND 100 ACRES OF NATIVE WOODLANDS. THERE ARE 27 DISPLAY GARDENS REPRESENTING UNIQUE DESIGNS, SUCH AS THE ENGLISH WALLED GARDEN, THE JAPANESE GARDEN, AND THE FRUIT AND VEGETABLE ISLAND. IN 2018, THE PLANT COLLECTION OF THE GARDEN TOTALS 2,649,852 LIVING PLANTS. THE TOTAL NUMBER OF ACTIVE ACCESSIONS (ACQUISITION RECORDS) IS 27,061 WITH TAXA IN THE PERMANENT COLLECTIONS NUMBERING 13,325. A TOTAL OF 267 FAMILIES ARE REPRESENTED. THE PLANT COLLECTIONS DEPARTMENT AT THE GARDEN OVERSEES THE ACQUISITION OF PLANTS AND SEEDS FROM NURSERIES, ARBORETA, BOTANIC GARDENS, PLANT BREEDING PROGRAMS AND COLLECTING EXPEDITIONS TO MANY FOREIGN COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,419,731ExpenseAmt
Revenue$2,118,378RevenueAmt
DescEDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN, WITH PROGRAMMING FOR STUDENTS OF ALL AGES, INCLUDING CAMP CBG (FOR AGES 2-12), NATURE PRESCHOOL, AND SCIENCE FIRST, WINDY CITY HARVEST YOUTH FARM, AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS, SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY, HUNDREDS OF CLASSES, WORKSHOPS, SYMPOSIA, AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL. EACH YEAR APPROXIMATELY 150,000 ARE REACHED THROUGH THESE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,450,840ExpenseAmt
DescPLANT CONSERVATION - THE GARDEN IS RECOGNIZED AS AN IMPORTANT PLAYER IN INTERNATIONAL PLANT CONSERVATION AND A LEADER IN ORNAMENTAL PLANT DEVELOPMENT. ITS PLANT BREEDING, EVALUATION, AND INTRODUCTION EFFORTS ARE CREATING NEW AND IMPROVED PLANTS FOR MIDWEST GARDENS, AND ITS DIVISION OF PLANT SCIENCE AND CONSERVATION IS WORKING ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR TIME, INCLUDING INVASIVENESS, LOSS OF PLANT SPECIES BIODIVERSITY, AND HABITAT CONSERVATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$5,961,068$2,651,764VISITOR SERVICES: 1,045,721 PEOPLE VISITED THE GARDEN IN 2018, FROM THROUGHOUT THE CHICAGO AREA, THE MIDWEST, THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS, ACTIVITIES, PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES, AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES.
$1,865,728MEMBERSHIP REVENUE
-$80,394$383,543OTHER INCOME, BUSINESS CODE: 900099
$3,410,204GOVERNMENT GRANTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,746,402TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,445,511TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,741,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document210IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee738EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas J NisslyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478355440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert F Finke
Chair2.0Yes (X)Yes (X)$0$0$0
Jill M Delaney
Secretary2.0Yes (X)Yes (X)$0$0$0
Catherine M Waddell
Vice Chair2.0Yes (X)Yes (X)$0$0$0
David R Casper
Vice Chair2.0Yes (X)Yes (X)$0$0$0
John L Howard
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Nicole S Williams
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Peter M Ellis
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Thomas E Lanctot
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Timothy A Dugan
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Susan A Willetts
Vice Chair & Immediate Past Chair2.0Yes (X)Yes (X)$0$0$0
Benjamin F Lenhardt Jr
Board Member2.0Yes (X)$0$0$0
Bob Probst
Board Member2.0Yes (X)$0$0$0
Charles V Greener
Board Member2.0Yes (X)$0$0$0
Diane vS Levy
Board Member2.0Yes (X)$0$0$0
Anne Loucks
Board Member2.0Yes (X)$0$0$0
Jane Irwin
Board Member2.0Yes (X)$0$0$0
Jane S Park
Board Member2.0Yes (X)$0$0$0
Jennifer M Kasten
Board Member2.0Yes (X)$0$0$0
John C Robak
Board Member2.0Yes (X)$0$0$0
John H Buehler
Board Member2.0Yes (X)$0$0$0
Dorothy H Gardner
Board Member2.0Yes (X)$0$0$0
Ellis M Goodman
Board Member2.0Yes (X)$0$0$0
Angela Korompilas
Board Member2.0Yes (X)$0$0$0
John K Greene
Board Member2.0Yes (X)$0$0$0
James W DeYoung
Board Member2.0Yes (X)$0$0$0
Laura M Linger
Board Member2.0Yes (X)$0$0$0
Michael J McMurray
Board Member2.0Yes (X)$0$0$0
Nancy Gidwitz
Board Member2.0Yes (X)$0$0$0
Neville F Bryan
Board Member2.0Yes (X)$0$0$0
Pam F Szokol
Board Member2.0Yes (X)$0$0$0
Robert E Shaw
Board Member2.0Yes (X)$0$0$0
Joseph P Gromacki
Board Member2.0Yes (X)$0$0$0
Gregory K Jones
Board Member2.0Yes (X)$0$0$0
Harrison I Steans
Board Member2.0Yes (X)$0$0$0
Robin T Colburn
Board Member2.0Yes (X)$0$0$0
Steven J Gavin
Board Member2.0Yes (X)$0$0$0
Todd Kaplan
Board Member2.0Yes (X)$0$0$0
Tom Skilling
Board Member2.0Yes (X)$0$0$0
William E Moeller
Board Member2.0Yes (X)$0$0$0
William J Hagenah
Board Member2.0Yes (X)$0$0$0
M James Leider
Board Member2.0Yes (X)$0$0$0
Maria Smithburg
Board Member2.0Yes (X)$0$0$0
Ryan S Ruskin
Board Member2.0Yes (X)$0$0$0
Sharon Brady
Board Member2.0Yes (X)$0$0$0
Steve Fradkin
Board Member2.0Yes (X)$0$0$0
Michael J Busch
Board Member2.0Yes (X)$0$0$0
Lois L Morrison
Board Member2.0Yes (X)$0$0$0
Gillian Growdon
Board Member2.0Yes (X)$0$0$0
Christopher Merrill
Board Member2.0Yes (X)$0$0$0
George A Peinado
Board Member2.0Yes (X)$0$0$0
Daren Serrao
Board Member2.0Yes (X)$0$0$0
Heidi B Capozzi
Board Member2.0Yes (X)$0$0$0
Gregory Moerschel
Board Member2.0Yes (X)$0$0$0
Andrew J Warzecha
Board Member2.0Yes (X)$0$0$0
Arthur J Gibson
Board Member2.0Yes (X)$0$0$0
Anne Leventry
Board Member2.0Yes (X)$0$0$0
James Robinson
Board Member2.0Yes (X)$0$0$0
Jonathan S Holloway
Board Member2.0Yes (X)$0$0$0
Martha Boudos
Board Member2.0Yes (X)$0$0$0
Christopher Girgenti
Board Member2.0Yes (X)$0$0$0
Jean M Franczyk
President and Chief Executive Officer40.0Yes (X)$419,167$0$34,547
Gregory Mueller
Vice President, Science and Chief Scientist40.0Yes (X)$189,150$0$37,115
Thomas J Nissly
Executive VP, Finance and Admin & CFO40.0Yes (X)$255,879$0$46,231
James F Boudreau
Executive VP, Marketing and Development40.0Yes (X)$219,097$0$38,213
Harriet Resnick
Vice President, Visitor Exp & Business Develop40.0Yes (X)$167,076$0$19,540
Aida Giglio
Vice-President, Human Resources40.0Yes (X)$204,537$0$19,226
Jennifer Schwarz Ballard
Vice President, Education and Community Programs40.0Yes (X)$134,959$0$26,194
Frederick R Spicer Jr
Executive VP & Director40.0Yes (X)$241,180$0$22,158
Andrew Bunting
Asst Dir of the Garden & Dir Plant Collection40.0$134,012$0$13,885Yes (X)
Stephen M Ball
Associate Vice President, Development40.0$127,798$0$26,198Yes (X)
Patricia Shanahan
Associate Vice President, Development40.0$126,112$0$14,896Yes (X)
Kayri Havens
Senior Director, Plant Science and Conservation40.0$135,350$0$26,784Yes (X)
Gwen VanderBurg
Sr. Director, Marketing and Communications40.0$141,995$0$28,261Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,496,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$353,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Rough Brothers Inc
5513 Vine StCincinattiOH45217Construction$1,428,147
Turner Construction Co
55 E Monroe St Ste 1430ChicagoIL60603Project Management$534,288
Prescient Solutions
PO Box 5450Carol StreamIL60197Information Systems Consulting and Service$478,942
Manusos General Contracting
91 Christopher WayFox LakeIL60020General Contracting$374,572
Okeh Electric Company
825 University DriveArlington HeightsIL600041821Electrical$335,270
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$4,631,873MembershipDuesAmt
Fundraising$1,073,194FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$9,445,780GovernmentGrantsAmt
All Other Contributions$19,625,670AllOtherContributionsAmt
Noncash Contributions$4,025,820NoncashContributionsAmt
Total Contributions$34,776,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Government Grants900099$3,410,204$3,410,204$0$0
Education Programs900099$2,118,378$2,118,378$0$0
Facilities Rentals531390$744,878$0$744,878$0
Visitor Services900099$4,253,774$2,629,509$0$1,624,265
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,543TotalRevenueColumnAmt
Related Or Exempt Func Income$383,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,910,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763,343TotalRevenueColumnAmt
Unrelated Business Revenue$77UnrelatedBusinessRevenueAmt
Exclusion$1,763,266ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,996,889SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,807,064SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,189,825SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,189,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,189,825ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,842FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,073,194ContriRptFundraisingEventAmt
Fundraising Direct Expenses$532,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$323,455TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$323,455ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,317,007TotalRevenueColumnAmt
Related Or Exempt Func Income$8,541,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$744,955UnrelatedBusinessRevenueAmt
Exclusion$5,253,901ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,933,703TotalAmt
Program Services$769,145ProgramServicesAmt
Management And General$1,049,394ManagementAndGeneralAmt
Fundraising$115,164FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,334,301TotalAmt
Program Services$16,216,649ProgramServicesAmt
Management And General$717,265ManagementAndGeneralAmt
Fundraising$1,400,387FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$292,241TotalAmt
Program Services$244,719ProgramServicesAmt
Management And General$25,579ManagementAndGeneralAmt
Fundraising$21,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,906,290TotalAmt
Program Services$2,422,055ProgramServicesAmt
Management And General$260,641ManagementAndGeneralAmt
Fundraising$223,594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,415,929TotalAmt
Program Services$1,185,684ProgramServicesAmt
Management And General$123,930ManagementAndGeneralAmt
Fundraising$106,315FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$859,507TotalAmt
Program Services$673,633ProgramServicesAmt
Management And General$121,203ManagementAndGeneralAmt
Fundraising$64,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$759,629TotalAmt
Program Services$341,610ProgramServicesAmt
Management And General$418,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$113,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$67,741TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$67,741FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$148,346TotalAmt
Fundraising$148,346FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,150,494TotalAmt
Program Services$1,148,596ProgramServicesAmt
Management And General$934,077ManagementAndGeneralAmt
Fundraising$67,821FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$585,405TotalAmt
Program Services$470,550ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt
Fundraising$110,276FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,929,808TotalAmt
Program Services$3,068,887ProgramServicesAmt
Management And General$148,156ManagementAndGeneralAmt
Fundraising$712,765FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$986,036TotalAmt
Program Services$853,118ProgramServicesAmt
Management And General$45,062ManagementAndGeneralAmt
Fundraising$87,856FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$879,940TotalAmt
Program Services$869,940ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt
Fundraising$6,615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$566,793TotalAmt
Program Services$498,089ProgramServicesAmt
Management And General$33,079ManagementAndGeneralAmt
Fundraising$35,625FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,122TotalAmt
Program Services$159,844ProgramServicesAmt
Management And General$6,799ManagementAndGeneralAmt
Fundraising$16,479FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,810,597TotalAmt
Program Services$1,582,750ProgramServicesAmt
Management And General$130,821ManagementAndGeneralAmt
Fundraising$97,026FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,346,604TotalAmt
Program Services$7,217,684ProgramServicesAmt
Management And General$388,644ManagementAndGeneralAmt
Fundraising$740,276FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$659,827TotalAmt
Program Services$0ProgramServicesAmt
Management And General$659,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$774,697$698,680$76,017$0
Miscellaneous$275,122$320,192-$45,070$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,979,832TotalAmt
Program Services$38,741,825ProgramServicesAmt
Management And General$5,215,107ManagementAndGeneralAmt
Fundraising$4,022,900FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,306,380BOYAmt
EOY$2,229,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,351,150BOYAmt
EOY$8,843,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,685,288BOYAmt
EOY$12,321,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,788,387BOYAmt
EOY$670,988EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$394,140BOYAmt
EOY$229,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$241,051,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,623,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,733,122BOYAmt
EOY$129,427,764EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,703,697BOYAmt
EOY$61,705,751EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,579,395BOYAmt
EOY$33,601,035EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,541,559BOYAmt
EOY$249,029,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,409,025BOYAmt
EOY$7,010,961EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$961,886BOYAmt
EOY$3,869,226EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,489,424BOYAmt
EOY$49,516,483EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,507,493BOYAmt
EOY$1,721,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,367,828BOYAmt
EOY$62,118,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,605,366BOYAmt
EOY$128,180,261EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,593,160BOYAmt
EOY$24,489,046EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,975,205BOYAmt
EOY$34,241,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,173,731BOYAmt
EOY$186,911,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,541,559BOYAmt
EOY$249,029,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,337,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,895,601NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,573,396PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$869,347OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,930,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,528,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,421,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,732,642CurrentTaxYearMinus1YearAmt
Current Tax Year$25,877,380CurrentTaxYearAmt
Total$127,490,786TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,642,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,539,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,592,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,412,216CurrentTaxYearMinus1YearAmt
Current Tax Year$9,445,780CurrentTaxYearAmt
Total$51,632,399TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,572,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,068,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,013,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,144,858CurrentTaxYearMinus1YearAmt
Current Tax Year$35,323,160CurrentTaxYearAmt
Total$179,123,185TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,523,081SubstantialContributorsTotAmt
Public Support Total170$173,600,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,804,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,763,473CurrentTaxYearAmt
Total$9,019,710TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,764CurrentTaxYearMinus1YearAmt
Current Tax Year$383,543CurrentTaxYearAmt
Total$1,757,812TotalAmt
FieldValueIRS element (for citing)
Total Support$189,900,707TotalSupportAmt
Gross Receipts Rltd Activities$51,915,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9142PublicSupportCY170Pct
Public Support PY1700.9184PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME FROM UNRESTRICTED BEQUESTS AND OTHER OPERATING INCOME, COLUMN A - 343064.0, COLUMN B - 290774.0, COLUMN C - 300667.0, COLUMN D - 439764.0, COLUMN E - 383543.0, COLUMN F - 1757812.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$47,838DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$67,704OtherActivitiesAmt
Total Lobbying Expenditures$115,542TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$4,341,753AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,497,000BeginningYearBalanceAmt
Contributions$4,022,000ContributionsAmt
Investment Earnings Or Losses-$4,096,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$5,190,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$97,233,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,431,000BeginningYearBalanceAmt
Contributions$2,350,000ContributionsAmt
Investment Earnings Or Losses$13,267,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,551,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$102,497,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,359,000BeginningYearBalanceAmt
Contributions$630,000ContributionsAmt
Investment Earnings Or Losses$6,695,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,253,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$91,431,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,438,000BeginningYearBalanceAmt
Contributions$1,822,000ContributionsAmt
Investment Earnings Or Losses$337,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,238,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$88,359,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,774,000BeginningYearBalanceAmt
Contributions$5,090,000ContributionsAmt
Investment Earnings Or Losses$4,656,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,082,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$89,438,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,490,662OtherCostOrOtherBasisAmt
Depreciation$47,087,707DepreciationAmt
Book Value$89,402,955BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,112,839OtherCostOrOtherBasisAmt
Depreciation$52,701,249DepreciationAmt
Book Value$29,411,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,460,584OtherCostOrOtherBasisAmt
Depreciation$3,408,019DepreciationAmt
Book Value$1,052,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,987,090OtherCostOrOtherBasisAmt
Depreciation$8,426,436DepreciationAmt
Book Value$9,560,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,427,764TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmt
Real Estate Funds$791,056
Private Equity Funds$2,086,854
Hedge Funds$13,337,132
Fixed Income Commingled Fund$6,719,582
Open-end Real Estate Fund$10,666,411
FieldValueIRS element (for citing)
Total Book Value Securities$33,601,035TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuity Payment Liability$324,977
Derivative Instrument$1,396,368
FieldValueIRS element (for citing)
Total Liability$1,721,345TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE CHICAGO HORTICULTURAL SOCIETY'S COLLECTIONS INCLUDE RARE BOOKS, PRINTS, SCULPTURES AND PAINTINGS THAT SERVE TO FURTHER ITS MISSION.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE SOCIETY'S ENDOWMENT CONSISTS OF 82 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES, AS WELL AS FOR THE MAINTENANCE OF THE GARDENS AND GROUNDS. IT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON EXISTENCES OR ABSENCES OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program Services,Conference TravelPlants & seeds collecting$14,916
Central America and the Caribbean00InvestmentsHEDGE FUND INVESTMENT$7,050,093
Europe (Including Iceland and Greenland)00Program Services,Conference Travel,Garden designPlant collections/illustrations/program speakers$99,841
North America (Canada & Mexico only)00Conference TravelAttend conference related to program services$485
Russia and Neighboring States00Conference TravelAttend conference related to program services$176
South America00Program ServicesLab supply transport$243
Sub-Saharan Africa00Conference TravelAttend conference related to program services$279
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,166,033SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,166,033TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CAMPBELL & COMPANY
CAMPAIGN CONSULTINGfalse$0$69,979-$69,979
PJH & ASSOCIATES INC
FUNDRAISING FOR SUMMER BENEFIT EVENTfalse$0$78,367-$78,367205 W WACKER DR SUITE 1400CHICAGOIL60606
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$148,346TotalRetainedByContractorsAmt
Total Net To Organization-$148,346TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer BenefitEvent1Nm
Gross Receipts Event1$810,984GrossReceiptsEvent1Amt
Charitable Contri Event1$792,984CharitableContriEvent1Amt
Gross Revenue Event1$18,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$352,428OtherDirectExpensesEvent1Amt
Event2All Aboard Holiday PartyEvent2Nm
Gross Receipts Event2$309,035GrossReceiptsEvent2Amt
Charitable Contri Event2$244,260CharitableContriEvent2Amt
Gross Revenue Event2$64,775GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$95,334OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$162,017GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,950CharitableContriOtherEventsAmt
Gross Revenue Other Events$126,067GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$84,535OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,282,036GrossReceiptsTotalAmt
Charitable Contributions Tot$1,073,194CharitableContributionsTotAmt
Gross Revenue Total Events$208,842GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$532,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$532,297DirectExpenseSummaryEventsAmt
Net Income Summary-$323,455NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.FormAndLineReferenceDesc
ExplanationCAMPBELL & COMPANY-CONSULTING ONLY. FUNDRAISER DID NOT DIRECTLY SOLICIT DONATIONS;PJH & ASSOCIATES, INC.-CONSULTING ONLY. FUNDRAISER DID NOT DIRECTLY SOLICIT DONATIONS;ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jean M Franczyk
President and Chief Executive Officer$419,167$0$0$0$0$0$25,418$0$9,129$0$453,714$0$0$0
Gregory Mueller
Vice President, Science and Chief Scientist$189,150$0$0$0$0$0$9,586$0$27,529$0$226,265$0$0$0
Thomas J Nissly
Executive VP, Finance and Admin & CFO$255,879$0$0$0$0$0$19,075$0$27,156$0$302,110$0$0$0
James F Boudreau
Executive VP, Marketing and Development$219,097$0$0$0$0$0$11,229$0$26,984$0$257,310$0$0$0
Harriet Resnick
Vice President, Visitor Exp & Business Develop$167,076$0$0$0$0$0$8,851$0$10,689$0$186,616$0$0$0
Aida Giglio
Vice-President, Human Resources$204,537$0$0$0$0$0$10,156$0$9,070$0$223,763$0$0$0
Jennifer Schwarz Ballard
Vice President, Education and Community Programs$134,959$0$0$0$0$0$6,845$0$19,349$0$161,153$0$0$0
Frederick R Spicer Jr
Executive VP & Director$241,180$0$0$0$0$0$11,500$0$10,658$0$263,338$0$0$0
Stephen M Ball
Associate Vice President, Development$127,798$0$0$0$0$0$6,736$0$19,462$0$153,996$0$0$0
Kayri Havens
Senior Director, Plant Science and Conservation$135,350$0$0$0$0$0$6,902$0$19,882$0$162,134$0$0$0
Gwen VanderBurg
Sr. Director, Marketing and Communications$141,995$0$0$0$0$0$1,798$0$26,463$0$170,256$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4b Supplemental nonqualified retirement planFormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO, VICE PRESIDENTS, AND CERTAIN OTHER MANAGEMENT POSITIONS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457 (b). TOTAL CONTRIBUTIONS FOR THE YEAR WERE $88,828 AND ARE INCLUDED IN PART II.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45200FLX5CUSIPNum
Bond Issued2008-07-31BondIssuedDt
Issue Price$30,176,131IssuePriceAmt
PurposeFinance Construction CostsPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$30,176,131TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$505,224IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$29,670,907CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1The Northern TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge9.9TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part V Different Procedures to Undertake Corrective ActionFormAndLineReferenceDesc
ExplanationIssuer name: Illinois Finance Authority Part IV, Line 2B: Issuer Name: Illinois Finance Authority - The Society met the two-year exception for construction issues.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$2,682,082NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE TRAVEL, HOTEL, LEGAL, AV EQUIPMENTDesc
Contribution14ContributionCnt
Noncash Contributions Rpt F990$1,343,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - MARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE TRAVEL, HOTEL, LEGAL, AV EQUIPMENT NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,961,068 including grants of $)(Revenue $ 2,651,764) VISITOR SERVICES: 1,045,721 PEOPLE VISITED THE GARDEN IN 2018, FROM THROUGHOUT THE CHICAGO AREA, THE MIDWEST, THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS, ACTIVITIES, PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES, AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,865,728 including grants of $) MEMBERSHIP REVENUE
Form 990, Part III, Line 4d Description of other program services(Expenses $- 80,394 including grants of $)(Revenue $ 383,543) OTHER INCOME, BUSINESS CODE: 900099
Form 990, Part III, Line 4d Description of other program services(Expenses $ including grants of $)(Revenue $ 3,410,204) GOVERNMENT GRANTS
Form 990, Part VI, Line 3 Delegation of management dutiesTHE CHICAGO HORTICULTURAL SOCIETY CONTRACTS WITH SODEXO, INC. TO MANAGE AND OPERATE FOOD SERVICES AND EVENT NETWORK TO MANAGE AND OPERATE RETAIL SERVICES. THESE MANAGEMENT CONTRACTS REPRESENT A MINOR SHARE OF THE ORGANIZATION'S MANAGEMENT RESPONSIBILITIES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE COMPLETED FORM 990, INCLUDING SCHEDULES, WAS DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. EACH COMMITTEE MEMBER WAS REQUESTED TO REVIEW FORM 990, INCLUDING SCHEDULES, AND ALLOWED THE OPPORTUNITY TO ASK QUESTIONS, OFFER EDITS, AND PROVIDE APPROVAL. SUBSEQUENT TO THE AUDIT COMMITTEE'S APPROVAL, THE FINAL FORM 990, INCLUDING SCHEDULES, WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CHICAGO HORTICULTURAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE EVALUATES THE OFFICERS OF THE ORGANIZATION PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE CHICAGO HORTICULTURAL SOCIETY PRODUCES AN ANNUAL REPORT AND SUMMARIZED FINANCIAL REPORTS WHICH ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service RevenueBequest - Total Revenue: 383543, Related or Exempt Function Revenue: 383543, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN FAIR VALUE OF INTEREST RATE SWAPS - 819325; NET REVENUE OF RELATED ORGANIZATION CHICAGOLAND GROWS - 50022;
Form 990, Part XI, Line 8 Prior period adjustmentsIN ACCORDANCE WITH THE ADOPTION OF NEW ACCOUNTING PRONOUNCEMENT ASU NO. 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), THE CHICAGO HORTICULTURAL SOCIETY RESTATED ITS FINANCIAL STATEMENTS FOR 2017. THE RESULT WAS A ($2,573,396) ADJUSTMENT TO NET ASSETS FOR THE PRIOR PERIOD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHICAGOLAND GROWSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1Txt
CityGLENCOECityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd
FieldValueIRS element (for citing)
EIN363621163EIN
Primary ActivitiesPLANT INTRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd