PRESIDENT - EXECUTIVE DIRECTOR

2011-05-16T13:39:43-05:00 2010-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2009-07-01 364200490 GARFIELD PARK CONSERVATORY ALLIANCE GARF 7736381766 300 NORTH CENTRAL PARK AVE CHICAGO IL 60624 EUNITA RUSHING PRESIDENT - EXECUTIVE DIRECTOR 7736381766 2011-05-16 1 LU ANN TRAPP 3122071040 2011-05-16 2009 2016-02-24 21:20:13Z EUNITA RUSHING 300 N CENTRAL PARK CHICAGO IL 60624 1808360 0 X www.garfield-conservatory.org X 1997 IL PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 29 29 15 300 0 0 1557068 1427133 60072 95636 2347 1111 174573 230052 1794060 1753932 0 0 839095 862299 0 152161 913221 988514 1752316 1850813 41744 -96881 2181252 1700890 773350 386910 1407902 1313980 TO PROVIDE EDUCATIONAL SERVICES TO THE GARFIELD PARK CONSERVATORY. 0 0 149384 COMMUNITY PROGRAMS-WORK WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANTING MATERIALS FOR COMMUNITY HORTICULTURE PROJECTS AND AN ON-SITE GREENHOUSE. 647847 EDUCATION PROGRAMS-PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL ACTIVITIES FOR PRIMARY AND SECONDARY AGE STUDENTS AND TRAINING PROGRAMS FOR YOUTHS INTERESTED IN LEADING TOURS. 501369 162412 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. 1298600 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 36 0 15 1 0 0 0 0 0 0 0 0 0 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 James V Boardman BOARD MEMBER 5.00 X 0 0 0 Douglas R Cannon BOARD MEMBER 5.00 X 0 0 0 Herman Lee Dandridge BOARD MEMBER 5.00 X 0 0 0 Philip D Hale 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 Steven McCullough 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 Helen Morrison 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 Christa Tresnak Sprinkel 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 110250 0 5712 110250 0 5712 1 0 0 0 0 732427 694706 1427133 event revenue 900099 50137 50137 MEMBERSHIP DUES 900099 24709 24709 FEES 900099 20790 20790 95636 1111 1111 159210 159210 159210 159210 121204 54428 66776 66776 OTHER INCOME 900099 4066 4066 4066 1753932 162412 0 164387 115963 54503 23192 38268 608908 529222 55053 24633 66249 55790 6348 4111 71179 57507 7595 6077 29959 21901 5814 2244 8382 2338 6044 26273 5218 17982 3073 14427 9526 2713 2188 33029 24009 7827 1193 8882 4803 3431 648 1576 1576 82437 70939 11498 OUTSIDE SERVICES 336873 142134 191202 3537 CONSULTANTS AND SPEAKER 135426 91941 34773 8712 gift shop operating exp 100651 100651 NEWSLETTER AND PRINTING 64062 19267 1857 42938 event expenses 50534 50534 96003 58317 23147 14539 1850813 1298600 400052 152161 49311 688 3310 3311 634581 196904 66195 28567 13955 1843267 529146 1392721 1314121 45207 49939 27555 55777 2181252 1700890 297153 244510 476197 142400 773350 386910 X 1074347 1137429 233555 76551 100000 100000 1407902 1313980 2181252 1700890 X 0 1 1 X 0 X 1294730 1677783 1172901 548507 1427133 6121054 1294730 1677783 1172901 548507 1427133 6121054 934689 5186365 1703 6371 6046 2347 160321 176788 51382 54435 47928 36893 125270 315908 6613750 815284 0.78420 0.79080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95207 4732 99939 100000 -4793 95207 1.00000 0 0 1458884 170203 1288681 384383 358943 25440 1314121 DUE TO CHICAGO PARK DISTRICT 8964 OTHER LIABILITIES 55777 MARGIN LOAN 25236 checks issued in excess of funds on deposit 52423 142400 1753932 1850813 -96881 2959 2959 -93922 1784714 2959 78357 81316 1703398 50534 50534 1753932 1878636 78357 78357 1800279 50534 50534 1850813 Part V, Line 4: Description of Intended Use of Endowment Funds: The long-term objective for the funds adopted by Garfield Park Conservatory Alliance is to generate additional cash flow to help support Garfield Park Conservatory Alliance's general operations Part X: Description of Uncertain Tax Positions Under FIN 48: Garfield Park Conservatory Alliance's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 had no effect on its financial position as management believes Garfield Park Conservatory Alliance has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. Garfield Park Conservatory Alliance would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Garfield Park Conservatory Alliance is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, Garfield Park Conservatory Alliance accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. Part XII, Line 4b - Other Adjustments: program event expenses netted against revenue: 50534. Part XIII, Line 4b - Other Adjustments: program event expenses netted against revenue: 50534. 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.