PRESIDENT - EXECUTIVE DIRECTOR

2014-05-15T10:51:44-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 364200490 GARFIELD PARK CONSERVATORY ALLIANCE GARF 7736381766 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 EUNIT RUSHING PRESIDENT - EXECUTIVE DIRECTOR 7736381766 2014-05-14 1 KIMBERLY A HAUMANN P00546491 3122071040 2014-05-14 2012 2015-11-30 17:44:51Z EUNITA RUSHING 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 1791309 0 X WWW.GARFIELD-CONSERVATORY.ORG X 1997 IL PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 26 26 19 530 0 0 2041005 1389892 15669 15005 0 2825 203923 166533 2260597 1574255 0 0 0 0 825403 803122 15000 0 174016 1048908 934144 1889311 1737266 371286 -163011 2087736 1788149 698902 558745 1388834 1229404 TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 0 0 419680 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. 464743 15005 EDUCATION PROGRAMS-PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. 273580 COMMUNITY PROGRAMS-WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. 1158003 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X EUNITA RUSHING 7736381766 300 N CENTRAL PARK CHICAGO IL 60624 PETER VILIM CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 PAUL LEVY CO-VICE CHAIR OF THE BOARD 5.00 X X 0 0 0 PATRICK E DEADY CO-VICE CHAIR OF THE BOARD 5.00 X X 0 0 0 PERRINE E KNIGHT SECRETARY OF THE BOARD 5.00 X X 0 0 0 PAUL LABONNE TREASURER 5.00 X X 0 0 0 TERESA ALVAREZ BOARD MEMBER 5.00 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 STEPHEN L EASTWOOD BOARD MEMBER 5.00 X 0 0 0 CHIP FLANNAGAN 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 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 PATTY PETROWSKI BOARD MEMBER 5.00 X 0 0 0 WENDY M REUTEBUCH BOARD MEMBER 5.00 X 0 0 0 DR GWENDOLYN ROGERS BOARD MEMBER 5.00 X 0 0 0 EMMIE RUFFIN BOARD MEMBER 5.00 X 0 0 0 PETER SCHLOSSMAN BOARD MEMBER 5.00 X 0 0 0 KAREN L SEAMEN 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 GAIL THOMPSON BOARD MEMBER 5.00 X 0 0 0 RICHARD WESTER BOARD MEMBER 5.00 X 0 0 0 EUNITA RUSHING PRESIDENT 40.00 X X 116319 0 5909 HELEN HARDY DIRECTOR OF FINANCE 40.00 X X 77295 0 5909 JILL ANTONIEWICZ DIRECTOR OF DEVELOPMENT 40.00 X X 82891 0 5909 JOHN PATERSON PAST DIR. OF PROGRAMS (UNTIL 03/2013) 40.00 X X 20408 0 5909 296913 0 23636 1 0 0 0 0 44660 149826 500033 695373 1389892 FEES 900099 15005 15005 15005 106032 0 106032 106032 106032 6138 3313 2825 2825 2825 129677 149826 129676 1 1 119190 84065 35125 35125 OTHER INCOME 900099 25375 25375 25375 1574255 50130 0 134233 296913 215882 40022 41009 377527 274495 50888 52144 64396 46822 8680 8894 64286 46742 8665 8879 28602 21039 4634 2929 144416 130791 13625 150 150 87326 57593 21265 8468 163187 48422 9542 105223 4527 4527 87090 72944 14146 13744 2475 11269 OUTSIDE SERVICES 393174 149247 212667 31260 GIFT SHOP 51069 51069 NEWSLETTER AND PRINTING 39918 17703 1359 20856 TELEPHONE 16784 10575 4887 1322 -95843 12054 12696 -120593 1737266 1158003 405247 174016 583139 342698 129602 144851 72530 91878 13031 9278 1914970 784407 1217653 1130563 61781 68881 10000 0 2087736 1788149 305331 421731 10000 0 100000 100000 283571 37014 698902 558745 X 705695 853990 583139 275414 100000 100000 1388834 1229404 2087736 1788149 -163011 3581 0 X 0 1 X 1 0 X 548507 1427133 1290073 2041005 1240066 6546784 548507 1427133 1290073 2041005 1240066 6546784 6546784 2347 160321 144342 149915 106032 562957 36893 125270 128424 78933 304878 674398 7784139 331477 0.84100 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 100000 100000 100000 100000 99939 61 100000 95207 4732 99939 100000 -4793 95207 1.00000 0 0 1458884 389036 1069848 149575 142884 6691 239420 201814 37606 67091 50673 16418 1130563 DUE TO CHICAGO PARK DISTRICT 8964 MARGIN LOAN 28050 37014 X 1593715 3581 15879 19460 1574255 0 1574255 1753145 15879 15879 1737266 0 1737266 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 SUPPORT THE ALLIANCE'S GENERAL OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A). 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 ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE 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 BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FLEUROTICA 177387 73387 104000 2759 101241 BEER UNDER GLASS 102115 76439 25676 25676 279502 149826 129676 2759 126917 129676 0 FORM 990, PART VI, SECTION B, LINE 11 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 THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY 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, PART VI, SECTION B, 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 EXCUTIVE'S RECOMMENDATION IS AFFIRMED BY THE BOARD. FORM 990, PART VI, SECTION C, 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.