PRESIDENT - EXECUTIVE DIRECTOR

2012-05-14T16:14:45-05:00 2011-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-07-01 364200490 GARFIELD PARK CONSERVATORY ALLIANCE GARF 7736381766 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 EUNIT RUSHING PRESIDENT - EXECUTIVE DIRECTOR 7736381766 2012-05-04 1 KIMBERLY HAUMANN 3122071040 2012-05-02 2010 2016-02-24 21:20:13Z EUNITA RUSHING 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 1651901 0 X WWW.GARFIELD-CONSERVATORY.ORG X 1997 IL PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 29 29 20 562 0 0 1427133 1290164 95636 52807 1111 1422 230052 224200 1753932 1568593 0 0 0 0 862299 834317 0 0 158793 988514 974610 1850813 1808927 -96881 -240334 1700890 1654963 386910 573319 1313980 1081644 TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 0 0 138971 COMMUNITY PROGRAMS-WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. 704755 EDUCATION PROGRAMS-PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. 378205 166148 VISITOR SERVICES-CREATE SEASONAL FESTIVAL EVENTS SUCH AS COUNTY FAIR, SWEET SATURDAYS, GREEN AND GROWING FAIR, CREATURES OF THE NIGHT AND MORNING GLORIES. IN ADDITION, PROVIDE WORKSHOPS ON GARDENING AND HORTICULTURE. 1221931 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 35 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 113557 0 5721 113557 0 5721 1 0 0 0 0 91 475397 814676 34097 1290164 MEMBERSHIP DUES 900099 29635 29635 FEES 900099 23172 23172 52807 1422 1422 142920 142920 142920 142920 36164 91 31970 4194 4194 127535 51338 76197 76197 OTHER INCOME 900099 889 889 889 1568593 129893 0 148536 119278 91343 14717 13218 576714 441646 71156 63912 72434 55470 8937 8027 65891 50459 8130 7302 25450 20786 2535 2129 137209 94362 38602 4245 139932 118934 18573 2425 14421 9522 2712 2187 31827 23668 7333 826 23943 23508 281 154 3395 3395 82271 73328 8943 11845 5255 6590 OUTSIDE SERVICES 297739 48446 228377 20916 GIFT SHOP 100845 100845 NEWSLETTER AND PRINTING 39276 17956 313 21007 BAD DEBT EXPENSE 22796 22796 WORKSHOP INSTRUCTORS AN 11115 10150 965 32546 13457 13234 5855 1808927 1221931 428203 158793 688 0 3311 27081 196904 183053 66195 60380 13955 13071 1888859 611417 1314121 1277442 49939 59359 55777 34577 1700890 1654963 244510 329016 100000 142400 144303 386910 573319 X 1137429 848844 76551 132800 100000 100000 1313980 1081644 1700890 1654963 X -240334 7998 X 0 1 1 X 0 X 1677783 1172901 548507 1427133 1290073 6116397 1677783 1172901 548507 1427133 1290073 6116397 163425 5952972 6371 6046 2347 160321 144342 319427 54435 47928 36893 125270 128424 392950 6828774 782935 0.87170 0.78420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99939 61 100000 95207 4732 99939 100000 -4793 95207 0.00000 1.00000 0.00000 0 0 1458884 243147 1215737 149575 142884 6691 182937 174952 7985 97463 50434 47029 1277442 DUE TO CHICAGO PARK DISTRICT 8964 OTHER LIABILITIES 34577 MARGIN LOAN 26183 CHECKS ISSUED IN EXCESS OF FUNDS ON DEPOSIT 74579 144303 1568593 1808927 -240334 7998 7998 -232336 1656871 7998 80280 88278 1568593 0 1568593 1889207 80280 80280 1808927 0 1808927 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 2008. FLEUROTICA 36255 91 36164 31970 36255 91 36164 31970 31970 4194 X COMPUTER SOFTWARE & LICENSES 1 34097 FMV 0 0 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. THE SALARY IS COMPARED TO OTHER PRESIDENT'S/EXECUTIVE DIRECTOR'S FOR FAIRNESS. 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: 7,998.