2017-01-28T15:10:25-06:00 2016-06-30 363077757 GRAY HUNTER STENN LLP 1200 HARGER RD SUITE 521 OAK BROOK IL 605231819 990 2015-07-01 364200490 GARFIELD PARK CONSERVATORY ALLIANCE GARF 7736381766 300 N CENTRAL PARK AVENUE CHICAGO IL 60624 JAMES LAW PRESIDENT 7736381766 2017-01-28 true BRIAN C COUGHLIN P00285810 6305714900 2017-01-28 2015 2021-01-29 14:40:06Z JAMES LAW 300 N CENTRAL PARK AVENUE CHICAGO IL 60624 1940539 false X WWW.GARFIELDCONSERVATORY.ORG X 1997 IL TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY AND THE LOCAL COMMUNITY. 29 28 33 250 0 1049096 1310870 525 22562 1000 1005 146490 351490 1197111 1685927 0 0 754572 812273 0 23411 433124 519300 1187696 1331573 9415 354354 1599886 2127815 330408 501047 1269478 1626768 TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY AND THE LOCAL COMMUNITY. false false 476739 22561 EDUCATION PROGRAMS: PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. 447483 VISITOR SERVICES: CREATE SEASONAL FESTIVAL EVENTS SUCH AS HARVEST DAYS, SWEET SATURDAYS, GREEN AND GROWING FAIR, CREATURES OF THE NIGHT, AND MORNING GLORIES. IN ADDITION, PROVIDE WORKSHOPS ON GARDENING AND HORTICULTURE. 100867 COMMUNITY PROGRAMS: WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. 1025089 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 33 true false false false false false true true false false false false X 29 28 false false false false false false false true true false false true true true true true true true false false IL X GARFIELD PARK CONSERVATORY ALLIANCE 7736381766 300 N CENTRAL PARK AVENUE CHICAGO IL 60624 JAMES LAW PRESIDENT 35.00 X X 114375 0 0 PATRICK E DEADY BOARD MEMBER 5.00 X 0 0 0 PAUL LEVY CHAIRMAN 5.00 X X 0 0 0 PAUL LABONNE VICE CHAIR 5.00 X X 0 0 0 PETER SCHLOSSMAN SECRETARY 5.00 X X 0 0 0 HENRY KRASNOW TREASURER 5.00 X X 0 0 0 CORNELL BARNETT BOARD MEMBER 5.00 X 0 0 0 JAMES V BOARDMAN BOARD MEMBER 5.00 X 0 0 0 MARY CLARE BONACCORSI BOARD MEMBER 5.00 X 0 0 0 NICHOLAS COLVIN BOARD MEMBER 5.00 X 0 0 0 MELVIN L COX BOARD MEMBER 5.00 X 0 0 0 STEPHEN L EASTWOOD BOARD MEMBER 5.00 X 0 0 0 SABRINA GUTHRIE BOARD MEMBER 5.00 X 0 0 0 JOHN HARRIS BOARD MEMBER 5.00 X 0 0 0 TONY HERNANDEZ BOARD MEMBER 5.00 X 0 0 0 COURTNEY HOFFMANN BOARD MEMBER 5.00 X 0 0 0 JAMES HOULIHAN BOARD MEMBER 5.00 X 0 0 0 JOHN LEJA BOARD MEMBER 5.00 X 0 0 0 GLENNA MO BOARD MEMBER 5.00 X 0 0 0 MARGO MORRIS BOARD MEMBER 5.00 X 0 0 0 MARY NELSON BOARD MEMBER 5.00 X 0 0 0 DR GWENDOLYN ROGERS BOARD MEMBER 5.00 X 0 0 0 KAREN L SEAMEN BOARD MEMBER 5.00 X 0 0 0 THOMAS M SERAFINE BOARD MEMBER 5.00 X 0 0 0 MARCUS SPEARMAN BOARD MEMBER 5.00 X 0 0 0 ERIKA SUMMERS BOARD MEMBER 5.00 X 0 0 0 AMANDA WILLIAMS BOARD MEMBER 5.00 X 0 0 0 BARBARA CARNEY DIRECTOR 40.00 X 80000 0 0 AUDREY ARANOWSKY DIRECTOR 40.00 X 16345 0 0 210720 1 false false false 59030 81684 505422 664734 51879 1310870 FEES 900099 22562 22562 22562 1005 1005 237003 237003 237003 237003 204802 81684 123377 81425 164297 131235 33062 33062 1685927 55624 238008 210720 155722 21283 33715 490502 336744 53500 100258 37383 28742 3192 5449 73668 55484 8170 10014 1170 1170 29299 10660 10775 7864 595 595 79096 50749 23611 4736 15879 15879 4467 4467 115644 84496 31148 18288 18288 OUTSIDE SERVICES 137617 119164 14980 3473 CATERING 125275 125275 CONSULTANTS & SPEAKERS 52445 23045 27780 1620 TELEPHONE 27681 16419 9928 1334 -88156 17994 40072 -146222 1331573 1025089 283073 23411 341439 856837 187682 82717 11728 8064 1931973 943977 1080368 987996 83634 87236 1599886 2127815 191422 370386 138986 130661 330408 501047 X 891289 1254618 278189 272150 100000 100000 1269478 1626768 1599886 2127815 354354 2936 X false true true false X 2041005 1240066 1294491 1049096 1310870 6935528 2041005 1240066 1294491 1049096 1310870 6935528 6935528 149915 106032 106860 155878 238008 756693 78933 304878 155348 152345 204802 896306 8588527 391661 0.80750 0.82340 X PART II, LINE 10 OTHER INCOME 896,306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119187 118339 106406 100000 false false 189589 100588 89001 1742384 843389 898995 987996 SECURED NOTES PAYABLE 100000 MARGIN LOAN 30661 DUE TO CHICAGO PARK DISTRICT 130661 X 1688863 2936 2936 1685927 1685927 1331573 1331573 1331573 SCHEDULE D, PAGE 2, PART V, LINE 4 THE LONG-TERM OBJECTIVE FOR THE FUNDS ADOPTED BY GARFIELD PARK CONSERVATORY ALLIANCE IS TO GENERATE ADDITIONAL CASH FLOW TO HELP SUPORT THE ALLIANCE'S GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE AND HAS CONLCUED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN TEH FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. BEER UNDER GLAS 220100 79184 140916 52096 45720 WINE UNDER GLAS 48615 48615 10985 12429 1 17771 2500 15271 2147 286486 81684 204802 63081 60296 123377 81425 X 2 51879 false false false FORM 990, PAGE 6, PART VI, 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 PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUAL REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND DECIDES ON THE PRESIDENT'S SALARY WITHOUT THE PRESIDENT PRESENT. THE SALARY IS COMPARED TO OTHER PRESIDENT'S/EXECUTIVE DIRECTOR'S FOR REASONABLENESS. THE DECISION IS DOCUMENTED IN WRITING. THE EXECUTIVE'S RECOMMENDATION IS AFFIRMED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.