GARFIELD PARK CONSERVATORY ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GARFIELD PARK CONSERVATORY ALLIANCE (EIN 36-4200490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349306686
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:24:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364200490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARFIELD PARK CONSERVATORY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARF | NameControl |
| Phone | 7736381766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH CENTRAL PARK AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUNIT RUSHING | Name |
| Title | PRESIDENT - EXECUTIVE DIRECTOR | Title |
| Phone | 7736381766 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY A HAUMANN | Name |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EUNITA RUSHING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH CENTRAL PARK AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2420134 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GARFIELD-CONSERVATORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1290164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2041005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 224200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 203923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1568593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2260597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 834317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198946 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 974610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1048908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1808927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1889311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -240334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 371286 | RevenuesLessExpensesCY |
| Total Assets BOY | 1654963 | TotalAssetsBOY |
| Total Assets EOY | 2087736 | TotalAssetsEOY |
| Total Liabilities BOY | 573319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 698902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1081644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1388834 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 744133 | Expense |
| Revenue | 39228 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419395 | Expense |
| Description | EDUCATION PROGRAMS-PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135952 | Expense |
| Description | COMMUNITY PROGRAMS-WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1299480 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUNITA RUSHING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736381766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N CENTRAL PARK | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60624 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN L EASTWOOD | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 |
| MARGO MORRIS | ||||||
| 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 |
| DR GWENDOLYN ROGERS | ||||||
| SECRETARY OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 |
| PAUL LABONNE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| TONY HERNANDEZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ALAN LINDQUIST | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REV EUDORA RAMEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THOMAS SANBERG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LEVETTE HAYNES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GAIL THOMPSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERNESTINE KING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL LAPCHICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAUL LEVY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN SHEA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACKIE MCKAY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GLENNA MO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SCOTT SONOC | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARY NELSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WENDY M REUTEBUCH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EMMIE M RUFFIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PETER SCHLOSSMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERMA TRANTER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THOMAS WILSON WATERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CORNELL BARNETT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN HARRIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PERRINE KNIGHT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAREN SEAMEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EUNITA RUSHING | ||||||
| PRESIDENT | 40.00 | X | 114303 | 0 | 6025 | |
| HELEN HARDY | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 76214 | 0 | 6025 | |
| MIKE TOMAS | ||||||
| DIRECTOR OF NCP | 40.00 | X | 37040 | 0 | 14245 | |
| JOHN PATERSON | ||||||
| DIRECTOR OF PROGRAMS | 40.00 | X | 63318 | 0 | 6025 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32320 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 50615 | MembershipDues |
| Fundraising Events | 52985 | FundraisingEvents |
| Government Grants | 556713 | GovernmentGrants |
| All Other Contributions | 1380692 | AllOtherContributions |
| Total Contributions | 2041005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15669 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15669 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149915 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149915 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149915 | TotalRevenueColumn |
| Exclusion | $149,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78901 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52985 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48452 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30449 | TotalRevenueColumn |
| Exclusion | $30,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134612 | GrossSalesOfInventory |
| Cost Of Goods Sold | 111085 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23527 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39228 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,364 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323195 | Total |
| Program Services | 251998 | ProgramServices |
| Management And General | 39846 | ManagementAndGeneral |
| Fundraising | 31351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382839 | Total |
| Program Services | 298503 | ProgramServices |
| Management And General | 47199 | ManagementAndGeneral |
| Fundraising | 37137 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49125 | Total |
| Program Services | 38303 | ProgramServices |
| Management And General | 6057 | ManagementAndGeneral |
| Fundraising | 4765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70244 | Total |
| Program Services | 54770 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
| Fundraising | 6814 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27114 | Total |
| Program Services | 20855 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
| Fundraising | 2136 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181962 | Total |
| Program Services | 133674 | ProgramServices |
| Management And General | 13878 | ManagementAndGeneral |
| Fundraising | 34410 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120988 | Total |
| Program Services | 97188 | ProgramServices |
| Management And General | 19946 | ManagementAndGeneral |
| Fundraising | 3854 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14421 | Total |
| Program Services | 9522 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 2187 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27918 | Total |
| Program Services | 19864 | ProgramServices |
| Management And General | 5463 | ManagementAndGeneral |
| Fundraising | 2591 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37927 | Total |
| Program Services | 32686 | ProgramServices |
| Management And General | 5241 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4470 | Total |
| Management And General | 4470 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85900 | Total |
| Program Services | 73920 | ProgramServices |
| Management And General | 11980 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11349 | Total |
| Program Services | 7121 | ProgramServices |
| Fundraising | 4228 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 345485 | 126285 | 201762 | 17438 |
| GIFT SHOP | 82042 | 82042 | ||
| NEWSLETTER AND PRINTING | 47360 | 21797 | 313 | 25250 |
| TELEPHONE | 15612 | 11355 | 3080 | 1177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46360 | Total |
| Program Services | 19597 | ProgramServices |
| Management And General | 16155 | ManagementAndGeneral |
| Fundraising | 10608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889311 | Total |
| Program Services | 1299480 | ProgramServices |
| Management And General | 390885 | ManagementAndGeneral |
| Fundraising | 198946 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27081 | BOY |
| EOY | 583139 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183053 | BOY |
| EOY | 129602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60380 | BOY |
| EOY | 72530 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13071 | BOY |
| EOY | 13031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1914970 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 697317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277442 | BOY |
| EOY | 1217653 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59359 | BOY |
| EOY | 61781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34577 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654963 | BOY |
| EOY | 2087736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329016 | BOY |
| EOY | 305331 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34577 | BOY |
| EOY | 10000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109726 | BOY |
| EOY | 283571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573319 | BOY |
| EOY | 698902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848844 | BOY |
| EOY | 705695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132800 | BOY |
| EOY | 583139 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081644 | BOY |
| EOY | 1388834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654963 | BOY |
| EOY | 2087736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 371286 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64096 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1172901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1427133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2041005 | CurrentTaxYear |
| Total | 6479619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1172901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1427133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2041005 | CurrentTaxYear |
| Total | 6479619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6479619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149915 | CurrentTaxYear |
| Total | 462971 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78933 | CurrentTaxYear |
| Total | 417448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7360038 | TotalSupport |
| Gross Receipts From Admissions Etc | 633312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99939 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95207 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4732 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4793 | InvestmentEarningsOrLosses |
| End Of Year Balance | 95207 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1458884 | OtherCostOrOtherBasis |
| Depreciation | 316092 | Depreciation |
| Book Value | 1142792 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149575 | OtherCostOrOtherBasis |
| Depreciation | 142884 | Depreciation |
| Book Value | 6691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239420 | OtherCostOrOtherBasis |
| Depreciation | 187686 | Depreciation |
| Book Value | 51734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67091 | OtherCostOrOtherBasis |
| Depreciation | 50655 | Depreciation |
| Book Value | 16436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1217653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CHICAGO PARK DISTRICT | $8,964 |
| MARGIN LOAN | $27,106 |
| CHECKS ISSUED IN EXCESS OF FUNDS ON DEPOSIT | $247,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 283571 | TotalOfAmounts |
| Total Revenue | 2260597 | TotalRevenue |
| Total Expenses | 1889311 | TotalExpenses |
| Excess Or Deficit For Year | 371286 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1154 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -65250 | PriorPeriodAdjustments |
| Total Adjustments | -64096 | TotalAdjustments |
| Excess Or Deficit Per FS | 307190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2306004 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1154 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 44253 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45407 | RevenueNotRptdF990 |
| Revenue Subtotal | 2260597 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2260597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1933564 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44253 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 44253 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1889311 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1889311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | A CONTRIBUTOR DESIGNATED GPCA TO ACT AS FISCAL AGENT FOR ITS ORGANIZATION. GPCA RECORDED A DEPOSIT FOR FUNDS RECEIVED AND A RELATED LIABILITY FOR THE CONTRIBUTIONS HELD FOR OTHERS. THIS PASS=THROUGH AMOUNTED TO $10,000 AS OF JUNE 30, 2012. | |
| 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 INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | GARFIELD PARK CONSERVATORY ALLIANCE'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ALLIANCE HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE ALLIANCE WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ALLIANCE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| MARY SCHLAX | 375 WAVERLY DRIVE | MUNDELEIN | IL | 60060 | SPONSORSHIP ASSISTANCE | 0 | 0 | 15000 | -15000 |
| JILL ANTONIEWICZ | 300 N CENTRAL PARK | CHICAGO | IL | 60624 | MAJOR GIFTS | 0 | 0 | 35365 | -35365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 50365 | TotalRetainedByContractors |
| Total Net To Organization | -50365 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLEUROTICA | NameOfEvent1 |
| Gross Receipts Event1 | 78600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26497 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52103 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1437 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13042 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEER UNDER GLASS | NameOfEvent2 |
| Gross Receipts Event2 | 53286 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26488 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26798 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8573 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 131886 | GrossReceiptsTotal |
| Charitable Contributions Total | 52985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78901 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1437 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48452 | DirectExpenseSummaryEvents |
| Net Income Summary | 30449 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,154. PRIOR PERIOD ADJUSTMENTS: -65,250. TOTAL TO FORM 990, PART XI, LINE 5: -64,096. | CHANGES IN NET ASSETS OR FUND BALANCES: |