PRESIDENT - EXECUTIVE DIRECTOR

2013-05-15T14:24:05-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 364200490 GARFIELD PARK CONSERVATORY ALLIANCE GARF 7736381766 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 EUNIT RUSHING PRESIDENT - EXECUTIVE DIRECTOR 7736381766 2013-05-13 1 KIMBERLY A HAUMANN P00546491 3122071040 2013-05-13 2011 2016-02-24 21:20:13Z EUNITA RUSHING 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 2420134 0 X WWW.GARFIELD-CONSERVATORY.ORG X 1997 IL PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 27 27 19 0 0 0 1290164 2041005 52807 15669 1422 0 224200 203923 1568593 2260597 0 0 0 0 834317 825403 0 15000 198946 974610 1048908 1808927 1889311 -240334 371286 1654963 2087736 573319 698902 1081644 1388834 TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 0 0 744133 39228 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. 419395 EDUCATION PROGRAMS-PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. 135952 COMMUNITY PROGRAMS-WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. 1299480 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 19 0 0 0 0 0 0 1 1 0 0 X 27 27 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 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 290875 0 32320 1 0 0 0 0 50615 52985 556713 1380692 2041005 FEES 900099 15669 15669 15669 149915 0 149915 149915 149915 78901 52985 48452 30449 30449 134612 111085 23527 23527 OTHER INCOME 900099 32 32 32 2260597 39228 0 180364 323195 251998 39846 31351 382839 298503 47199 37137 49125 38303 6057 4765 70244 54770 8660 6814 27114 20855 4123 2136 15000 15000 181962 133674 13878 34410 120988 97188 19946 3854 14421 9522 2712 2187 27918 19864 5463 2591 37927 32686 5241 4470 4470 85900 73920 11980 11349 7121 4228 OUTSIDE SERVICES 345485 126285 201762 17438 GIFT SHOP 82042 82042 NEWSLETTER AND PRINTING 47360 21797 313 25250 TELEPHONE 15612 11355 3080 1177 46360 19597 16155 10608 1889311 1299480 390885 198946 27081 583139 183053 129602 60380 72530 13071 13031 1914970 697317 1277442 1217653 59359 61781 34577 10000 1654963 2087736 329016 305331 34577 10000 100000 100000 109726 283571 573319 698902 X 848844 705695 132800 583139 100000 100000 1081644 1388834 1654963 2087736 X 371286 -64096 X 0 1 1 X 0 X 1172901 548507 1427133 1290073 2041005 6479619 1172901 548507 1427133 1290073 2041005 6479619 6479619 6046 2347 160321 144342 149915 462971 47928 36893 125270 128424 78933 417448 7360038 633312 0.88040 0.87170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 100000 100000 99939 61 100000 95207 4732 99939 100000 -4793 95207 0.00000 1.00000 0.00000 0 0 1458884 316092 1142792 149575 142884 6691 239420 187686 51734 67091 50655 16436 1217653 DUE TO CHICAGO PARK DISTRICT 8964 MARGIN LOAN 27106 CHECKS ISSUED IN EXCESS OF FUNDS ON DEPOSIT 247501 283571 2260597 1889311 371286 1154 -65250 -64096 307190 2306004 1154 44253 45407 2260597 0 2260597 1933564 44253 44253 1889311 0 1889311 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. 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: 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. X X X X 1 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 50365 -50365 FLEUROTICA 78600 26497 52103 19000 1437 6400 13042 BEER UNDER GLASS 53286 26488 26798 8573 131886 52985 78901 19000 1437 6400 21615 48452 30449 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.