FURP.ORG / PUBLIC DATA EXPLORER

CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-07-28
IRS object ID
202312099349300206
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-28T08:02:07-00:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 South Riverside Plaza 9th FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Zoological SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7086888300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Golf RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael J AdkessonPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7086888300PhoneNum
Signature2023-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastAdkessonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuAnn TrappPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2023-07-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Brookfield ZooBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMichael J AdkessonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Golf RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,552,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.czs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo inspire conservation leadership by connecting people with wildlife and nature.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee672TotalEmployeeCnt
Total Volunteers407TotalVolunteersCnt
Total Gross UBI$190,330TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,678NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,579,942PYContributionsGrantsAmt
CY Contributions Grants$26,699,887CYContributionsGrantsAmt
PY Program Service Revenue$34,196,282PYProgramServiceRevenueAmt
CY Program Service Revenue$35,909,344CYProgramServiceRevenueAmt
PY Investment Income$3,467,136PYInvestmentIncomeAmt
CY Investment Income$2,365,021CYInvestmentIncomeAmt
PY Other Revenue-$24,050PYOtherRevenueAmt
CY Other Revenue-$379,846CYOtherRevenueAmt
PY Total Revenue$82,219,310PYTotalRevenueAmt
CY Total Revenue$64,594,406CYTotalRevenueAmt
PY Grants And Similar Paid$531,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$332,859CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,679,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,451,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$53,460PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$596,938CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,144,619CYTotalFundraisingExpenseAmt
PY Other Expenses$27,439,563PYOtherExpensesAmt
CY Other Expenses$29,734,275CYOtherExpensesAmt
PY Total Expenses$60,703,209PYTotalExpensesAmt
CY Total Expenses$66,115,083CYTotalExpensesAmt
PY Revenues Less Expenses$21,516,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,520,677CYRevenuesLessExpensesAmt
Total Assets BOY$234,132,000TotalAssetsBOYAmt
Total Assets EOY$226,030,000TotalAssetsEOYAmt
Total Liabilities BOY$54,781,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,116,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,351,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,914,000NetAssetsOrFundBalancesEOYAmt
MissionTo inspire conservation leadership by connecting people with wildlife and nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,458,388ExpenseAmt
Grant$175,000GrantAmt
Revenue$25,508,436RevenueAmt
DescPark Operations The CZS maintains 75 buildings on 235 acres of land to exhibit over 2,500 animals. In a typical year, two million visitors annually enjoy the experience of seeing and learning about the animals of the world. Each individual that enters through Brookfield Zoos gates represents an opportunity to introduce representatives of the wild world, to convey our intertwined connections to the animal kingdom, and to encourage positive change in the world. The Zoo is open every day of the year. Admission is free to the general public 52 days/year and at all times to Illinois school groups and military personnel. The membership team services our 119,000 member households, providing them with the opportunity to participate in the conservation and educational efforts of CZS. The events team provides seasonal and animal themed events such as Earth Day Party, Ape Awareness Weekend, Holiday Magic and Boo at the Zoo. Visitor services provides narrated tram tours and accessible transportation options in the park.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,589,000ExpenseAmt
Grant$130,859GrantAmt
Revenue$2,759,446RevenueAmt
DescAnimal Health, Welfare, Care and Programs More than 2500 ambassadors of the animal kingdom provide our visitors with a rare opportunity to see species from around the globe and experience up close, personal encounters. CZS staff provide expert care of these ambassadors, where innovations in husbandry techniques and pioneering breeding programs are part of the cuttting edge culture of excellence and integrating disciplines such as population biology, behavioral science, nutrition and veterinary science help determine the best ways to provide and continuously care for the animals. CZS also incorporates models and practices from an array of animal care professionals around the world, to develop the best possible zoo-based animal care and management practices. Through Keeper Chats and Ambassador Animal Encounters, staff share their knowledge of the animals in their care with zoo guests, helping them gain an appreciation for all citizens of the natural world. Through field programs,CZS support efforts to protect and restore populations of threatened species in other parts of the world.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,140,000ExpenseAmt
Grant$27,000GrantAmt
Revenue$177,378RevenueAmt
DescEducation and Community Engagement Through its education programs, CZS communicates with others to engender in them a sense of ownership about living harmoniously with nature and helping save endangered species. Education specialists, volunteers, curators, graphic and exhibit designers, photographers and many others contribute to sharing this information both in person and virtually. As well as reaching the daily visitors to the Zoo, CZSs education and outreach programming reaches out to would be conservationists outside of the Zoo including classrooms of school children and teachers, local libraries and community organizations to engage them in nature based programs, strengthening the bridge between education and conservation and working together to create healthy spaces for people and wildlife.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$53,187,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee672EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid E BurnsPersonNm
Phone7086888387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Golf RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Michael Adkesson
President and CEO040.00Yes (X)Yes (X)$448,546$0$40,006
David E Burns
Chief Financial and Admin. Officer040.00$379,631$0$30,038Yes (X)
Mary A Cronin
Master Planning Coordinator024.00$298,077$0$7,828Yes (X)
Dr Sathya K Chinnadurai
Sr. VP Animal Health Welfare040.00$187,718$0$40,277Yes (X)
Jennifer L Baader
Sr. VP Govt Affairs040.00$193,994$0$23,670Yes (X)
Leah Rippe
VP Marketing Communications040.00$184,998$0$28,853Yes (X)
Sandra L Dornhecker
Sr. VP Human Resources040.00$173,320$0$25,956Yes (X)
Michael Owens
VP Information Technology040.00$186,752$0$7,998Yes (X)
Jerome E Johnston
VP Guest Services Operations040.00$176,236$0$11,265Yes (X)
Frank W Zeigler
Sr. VP Animal Programs thru 2/2022040.00$170,095$0$3,963Yes (X)
Cherryl T Thomas
Chair of the Board002.00Yes (X)Yes (X)$0$0$0
William C Kunkler III
Deputy Chair of the Board002.00Yes (X)Yes (X)$0$0$0
John P Grube
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Elizabeth Hamill Bramsen
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Merrick M Elfman
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Bert A Getz Jr
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Kelley C Schueler
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Kathryn Babcock Shaffer
Vice-Chair of the Board002.00Yes (X)Yes (X)$0$0$0
Michael P Emmert
Treasurer002.00Yes (X)Yes (X)$0$0$0
Randall G Vickery
Secretary002.00Yes (X)Yes (X)$0$0$0
Stuart B Abelson
Trustee002.00Yes (X)$0$0$0
Walter W Becky II
Trustee002.00Yes (X)$0$0$0
Jennifer L Bellini
Trustee as of 7/2022002.00Yes (X)$0$0$0
Jay D Bergman
Trustee002.00Yes (X)$0$0$0
Edward McCormick Blair Jr
Trustee002.00Yes (X)$0$0$0
Barbara J Bradford
Trustee002.00Yes (X)$0$0$0
James A Bryan
Trustee002.00Yes (X)$0$0$0
Michael G Canning
Trustee002.00Yes (X)$0$0$0
John A Carpenter
Trustee002.00Yes (X)$0$0$0
Dr Bonny Chen
Trustee002.00Yes (X)$0$0$0
Rita Sola Cook
Trustee002.00Yes (X)$0$0$0
JR Davis III
Trustee002.00Yes (X)$0$0$0
Michael F DeSantiago
Trustee002.00Yes (X)$0$0$0
Gregory J DiDomenico
Trustee002.00Yes (X)$0$0$0
Dr Lisa C Freeman
Trustee as of 9/2022002.00Yes (X)$0$0$0
Sasha L Gerritson
Trustee002.00Yes (X)$0$0$0
Darius A Gill
Trustee002.00Yes (X)$0$0$0
Veronica Gomez
Trustee002.00Yes (X)$0$0$0
Barbara Grayson
Trustee002.00Yes (X)$0$0$0
Joseph A Gregoire
Trustee002.00Yes (X)$0$0$0
Heidi Huizenga
Trustee002.00Yes (X)$0$0$0
Kevin M Keeley
Trustee002.00Yes (X)$0$0$0
Molly Keller
Trustee002.00Yes (X)$0$0$0
Kevin M Killips
Trustee002.00Yes (X)$0$0$0
Barbara Levy Kipper
Trustee002.00Yes (X)$0$0$0
Jerry Manne
Trustee002.00Yes (X)$0$0$0
Toni Preckwinkle
Trustee002.00Yes (X)$0$0$0
Benita S Romano
Trustee002.00Yes (X)$0$0$0
Mark G Sander
Trustee002.00Yes (X)$0$0$0
Stuart D Strahl PhD
Trustee002.00Yes (X)$0$0$0
Kristi Weaver
Trustee002.00Yes (X)$0$0$0
Patrick E Whiteside
Trustee002.00Yes (X)$0$0$0
George Barr
Trustee thru 8/2022002.00Yes (X)$0$0$0
Steve Groetsema
Trustee thru 7/2022002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,399,367TotalReportableCompFromOrgAmt
Total Other Compensation$219,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Goettsch Partners Inc
224 S Michigan Ave Suite 1700ChicagoIL60604Architectural Services$1,019,384
Two by Four
10 N Dearborn St Suite 1000ChicagoIL60602Advertising$874,334
University of Illinois
506 S Wright StUrbanaIL61802Veterinary/Pathology/Lab Services$557,162
Paymentech LLC
14221 Dallas ParkwayDallasTX75254Payment Card Processing Services$493,319
The Northern Trust Company
50 S LaSalle StChicagoIL60603Banking and Investment Services$345,253
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Fundraising$1,875,013FundraisingAmt
Government Grants$15,407,626GovernmentGrantsAmt
All Other Contributions$9,417,248AllOtherContributionsAmt
Noncash Contributions$1,374,596NoncashContributionsAmt
Total Contributions$26,699,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
General Admissions900099$7,226,574$7,226,574
Memberships900099$15,874,150$15,874,150
Visitor Services900099$6,555,081$1,615,651$4,939,430
Admissions-Internal Attractions900099$2,412,300$2,412,300
Visitor Parking900099$2,465,507$2,465,507

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,732TotalRevenueColumnAmt
Related Or Exempt Func Income$1,126,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$190,330UnrelatedBusinessRevenueAmt
Exclusion$59,147ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,909,344TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,450,233TotalRevenueColumnAmt
Exclusion$2,450,233ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,810RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$73,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,810TotalRevenueColumnAmt
Exclusion$73,810ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,213,397SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,298,609SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$85,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,212TotalRevenueColumnAmt
Exclusion-$85,212ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$205,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,875,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$659,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$453,656TotalRevenueColumnAmt
Exclusion-$453,656ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,594,406TotalRevenueColumnAmt
Related Or Exempt Func Income$28,254,930RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$190,330UnrelatedBusinessRevenueAmt
Exclusion$9,449,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$196,350TotalAmt
Program Services$196,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$111,509TotalAmt
Program Services$111,509ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,721,541TotalAmt
Program Services$652,535ProgramServicesAmt
Management And General$797,058ManagementAndGeneralAmt
Fundraising$271,948FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,893,773TotalAmt
Program Services$21,420,379ProgramServicesAmt
Management And General$3,019,977ManagementAndGeneralAmt
Fundraising$1,453,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$597,033TotalAmt
Program Services$493,890ProgramServicesAmt
Management And General$69,632ManagementAndGeneralAmt
Fundraising$33,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,134,288TotalAmt
Program Services$3,977,908ProgramServicesAmt
Management And General$838,195ManagementAndGeneralAmt
Fundraising$318,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,104,376TotalAmt
Program Services$1,740,825ProgramServicesAmt
Management And General$245,432ManagementAndGeneralAmt
Fundraising$118,119FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,409TotalAmt
Management And General$423,409ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,009TotalAmt
Management And General$108,009ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,114TotalAmt
Management And General$55,114ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$596,938TotalAmt
Fundraising$596,938FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,367TotalAmt
Management And General$128,367ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,636,021TotalAmt
Program Services$5,018,933ProgramServicesAmt
Management And General$611,854ManagementAndGeneralAmt
Fundraising$5,234FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,756,262TotalAmt
Management And General$1,756,262ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,064,166TotalAmt
Program Services$4,763,239ProgramServicesAmt
Management And General$168,244ManagementAndGeneralAmt
Fundraising$132,683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,090,783TotalAmt
Program Services$150,141ProgramServicesAmt
Management And General$883,673ManagementAndGeneralAmt
Fundraising$56,969FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,014TotalAmt
Program Services$6,014ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,752,244TotalAmt
Program Services$2,737,192ProgramServicesAmt
Management And General$13,771ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$278,043TotalAmt
Program Services$239,888ProgramServicesAmt
Management And General$20,753ManagementAndGeneralAmt
Fundraising$17,402FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,254TotalAmt
Program Services$59,749ProgramServicesAmt
Management And General$68,237ManagementAndGeneralAmt
Fundraising$27,268FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$566,555TotalAmt
Program Services$566,555ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,474,142TotalAmt
Program Services$8,052,212ProgramServicesAmt
Management And General$379,285ManagementAndGeneralAmt
Fundraising$42,645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,317,507TotalAmt
Program Services$1,189,182ProgramServicesAmt
Management And General$88,273ManagementAndGeneralAmt
Fundraising$40,052FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Animal food and transport$1,448,510$1,448,510
Revenue Bond Maintenance Fees$281,840$281,840
Gain/Loss on Retirment of Fixed Assets$54,513$34,239$20,274
UBIT Taxes$7,961$7,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129,561TotalAmt
Program Services$13,337ProgramServicesAmt
Management And General$87,257ManagementAndGeneralAmt
Fundraising$28,967FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,115,083TotalAmt
Program Services$53,187,388ProgramServicesAmt
Management And General$9,783,076ManagementAndGeneralAmt
Fundraising$3,144,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,702BOYAmt
EOY$558,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,907,829BOYAmt
EOY$50,264,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,519,172BOYAmt
EOY$6,263,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,568BOYAmt
EOY$3,395,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,960,760BOYAmt
EOY$1,821,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,192,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,088,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,786,463BOYAmt
EOY$111,103,612EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,953,000BOYAmt
EOY$52,255,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,506BOYAmt
EOY$367,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,132,000BOYAmt
EOY$226,030,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,743,221BOYAmt
EOY$6,247,274EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,167,996BOYAmt
EOY$14,671,837EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,440,000BOYAmt
EOY$28,920,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,429,783BOYAmt
EOY$2,276,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,781,000BOYAmt
EOY$52,116,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,565,000BOYAmt
EOY$150,410,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,786,000BOYAmt
EOY$23,504,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,351,000BOYAmt
EOY$173,914,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,132,000BOYAmt
EOY$226,030,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,520,677ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,940,913NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$24,590OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,367,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,516,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,624,590CurrentTaxYearMinus1YearAmt
Current Tax Year$12,543,166CurrentTaxYearAmt
Total$90,902,841TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,573,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,677,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,908,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,955,352CurrentTaxYearMinus1YearAmt
Current Tax Year$14,156,721CurrentTaxYearAmt
Total$62,271,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,941,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,193,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,759,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,579,942CurrentTaxYearMinus1YearAmt
Current Tax Year$26,699,887CurrentTaxYearAmt
Total$153,174,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$458,123SubstantialContributorsTotAmt
Public Support Total170$152,716,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,906,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,020,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,524,043CurrentTaxYearAmt
Total$6,347,640TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,196CurrentTaxYearMinus2YearsAmt
Current Tax Year$13,678CurrentTaxYearAmt
Total$93,586TotalAmt
FieldValueIRS element (for citing)
Total Support$159,615,352TotalSupportAmt
Gross Receipts Rltd Activities$113,611,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95680PublicSupportCY170Pct
Public Support PY1700.96430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II Section A Line 1-4 The 2020 amounts reflect the short year period from 1/1/21-3/31/21 due a change in accounting period.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II Section B Line 7-10FormAndLineReferenceDesc
ExplanationThe 2020 amounts reflect the short year period from 1/1/21-3/31/21 due a change in accounting period.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$1,087MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$4,073PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$175,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$147,453DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$327,613TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B 1 A-JFormAndLineReferenceDesc
ExplanationThe Chicago Zoological Society is a private non profit organization that operates Brookfield Zoo on land owned by the Forest Preserve District of Cook County. Brookfield Zoo was created through an act of the Illinois Legislature and the Society annually receives partial funding from the Cook County Forest Preserves to maintain and operate the Zoo. Occasionally, the laws and regulations under which the Society was organized and is funded and operated require updating. The Society may advise and assist appropriate legislative bodies in this activity. It may also advocate the adoption or rejection of legislation. By virtue of a management agreement with the District, the Society is periodically called upon to advise on matters of public policy. The Society also employs certain staff and consultants to communicate with the State of Illinois, federal officials, county commissioners and other government officials, to inform those parties of the activities of the Society. Additionally, as required during the year, the Societys President and designated staff attend national and international professional group meetings and otherwise communicate with those groups on various matters, including the expression of opinions to appropriate congressional representatives, congressional committees or other deliberative bodies that influence public policy concerning species in danger of extinction, environmental management, the biological sciences and kindred subject, and federal regulatory agency activities affecting wildlife and its management. Also, as needed from time to time, the Society may contact its members, staff and volunteers to encourage them to express their views on pending legislation that may have a direct impact on the Society and its conservation programs. In FY23, the Society engaged in a county-wide referendum effort, which required the investment of additional funding and staff time.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$149,734FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$92,450FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$2,935,848FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,740,000BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses-$1,419,000InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
Administrative Expenses$44,000AdministrativeExpensesAmt
End Year Balance$23,275,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,383,000BeginningYearBalanceAmt
Contributions$28,000ContributionsAmt
Investment Earnings Or Losses$256,000InvestmentEarningsOrLossesAmt
Other Expenditures$874,000OtherExpendituresAmt
Administrative Expenses$53,000AdministrativeExpensesAmt
End Year Balance$24,740,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,562,000BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$831,000InvestmentEarningsOrLossesAmt
Administrative Expenses$13,000AdministrativeExpensesAmt
End Year Balance$25,383,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,362,000BeginningYearBalanceAmt
Contributions$172,000ContributionsAmt
Investment Earnings Or Losses$2,998,000InvestmentEarningsOrLossesAmt
Other Expenditures$927,000OtherExpendituresAmt
Administrative Expenses$43,000AdministrativeExpensesAmt
End Year Balance$24,562,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,131,000BeginningYearBalanceAmt
Contributions$321,000ContributionsAmt
Investment Earnings Or Losses$3,802,000InvestmentEarningsOrLossesAmt
Other Expenditures$849,000OtherExpendituresAmt
Administrative Expenses$43,000AdministrativeExpensesAmt
End Year Balance$22,362,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,840,568OtherCostOrOtherBasisAmt
Depreciation$175,468,555DepreciationAmt
Book Value$106,372,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,806,111OtherCostOrOtherBasisAmt
Depreciation$8,620,055DepreciationAmt
Book Value$1,186,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,545,543OtherCostOrOtherBasisAmt
Book Value$3,545,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,103,612TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Accrued Post Retirement Benefit Obligation$1,209,268
Accrued Sick Pay Benefit Obligation$1,029,973
Charitable Gift Annuity Obligation$151,281
Unamortized Bond Issue Costs-$110,968
Other-$2,665
FieldValueIRS element (for citing)
Total Liability$2,276,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,387,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,940,913NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$290,602DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$3,650,311RevenueNotReportedAmt
Revenue Subtotal$65,037,311RevenueSubtotalAmt
Investment Expenses Not Incld$128,367InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$571,272OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$442,905RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,594,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,647,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$290,602DonatedServicesUseFcltsAmt
Other Expenses Included$369,682OtherExpensesIncludedAmt
Expenses Not Reported$660,284ExpensesNotReportedAmt
Expenses Subtotal$65,986,716ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,367InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$128,367ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,115,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
I 5 and 6The Society does not maintain any donor advised funds. Other Funds consist of the Chicago Board of Trade Endangered Species Fund and the CZS Womens Board Fund. Contributions to these funds come from donors as well as proceeds from fundraising events and investment income. Grants are decided by committees as described in Schedule I. At times, donors who have given money to the fund may also sit on the granting committee but no one donor may decide on the grant awards. All grants awarded must follow the guidelines and processes established by CZS. CZS Board of Trustees has final approval of all Chicago Board of Trade Endangered Species Fund Committee recommended grant awards. CZS Management has final approval of all CZS Womens Board recommended grant awards.
III 1AAnimal Collections, which were acquired through breeding loans, purchases and contributions, are not recognized as assets on the Statement of Financial Position. Costs to acquire collection items are recorded as decreases in unrestricted net assets in the year in which the animals are acquired. Proceeds from deaccessions are reflected as increases in the appropriate net asset class. The Societys animal collection consists of specimens with numerous attributes including taxonomic group, age, sex, relationship and value to other animals, endangered status and breeding potential. The Society retains a record of every animal in a permanent file. An inventory of the collection is prepared annually. Professionally trained keeper staff and population managers provide daily care for the collection and determine population needs.
III 4The more than 2500 ambassadors of the animal kingdom which make up the CZS collection provide our visitors a rare opportunity to see species from around the globe. The collection, in connection with our education programs, provides CZS the opportunity to teach guests about animals and nature, conservation and other related topics.
V 4The Societys endowment consists of different funds established to support a variety of CZS programs including conservation and research, education and outreach, care of the animal collection and grounds, and general operations. Additionally, the Society is the designated beneficiary of the interest income on a 1 million endowment established and maintained by the Chicago Community Trust. The CCT maintains variance power over this endowment and, accordingly, the Society has not included it in its financial statements.
VI 1A-EThe Society operates a zoological park on land owned by the Forest Preserve District of Cook County, IL which is provided to the Society at no charge. The land site of the Zoo, accordingly, is not recorded on the Societys financial statements. All park improvements acquired by the Society are legally owned by the District. All park improvements acquired by the Society, including those acquired with District funds, are recorded as park improvements on the Societys financial statements. The amount in Other represents construction in progress on capital assets. Once a capital asset is complete and in use, the total amount for that project is closed out of construction in progress and transferred to park improvements.
X 2The Society is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code Section 501c3, except for taxes on unrelated business income. The Society has no liability for uncertain tax positions, therefore the Society does not include such a footnote as it is no longer required by generally accepted accounting principles.
XI 4bOther Adjustments - Fundraising Event Expense -571,478 Rounding and Misc adjustments 206
XII 2dOther Adjustments - change in market value of swap agreements -202,002, Fundraising Event Expense 571,478 Rounding and Misc adjustments 206

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe Including Iceland and Greenlandprogram servicesattend conservation related conferences$3,285
Europe Including Iceland and Greenlandprogram servicesmemberships in conservation organizations$9,105
Russia and the Neighboring Statesgrants to recipients for fieldwork in the region$6,700
South Americaprogram servicesconservation fieldwork$16,906
South Americagrants to recipients for fieldwork in the region$34,631
South Asiagrants to recipients for fieldwork in the region$16,700
Sub-Saharan Africaprogram servicesconservation education$1,591
Sub-Saharan Africaprogram servicesattend conservation related conferences$12,857
Sub-Saharan Africagrants to recipients for fieldwork in the region$53,478
FieldValueIRS element (for citing)
Subtotal Spent$155,253SubtotalSpentAmt
Total Spent$155,253TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Neighboring Statesconservation fieldwork$6,700wire transfer
South Americaconservation fieldwork$20,226check
South Asiaconservation fieldwork$6,700wire transfer
South Asiaconservation fieldwork$6,500wire transfer
Sub-Saharan Africaconservation fieldwork$6,908wire transfer
Sub-Saharan Africaconservation fieldwork$7,000wire transfer
Sub-Saharan Africaconservation fieldwork$7,000wire transfer
Sub-Saharan Africaconservation fieldwork$7,000wire transfer
Sub-Saharan Africaconservation fieldwork$5,380wire transfer
Sub-Saharan Africaconservation fieldwork$7,000wire transfer
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
conservation fieldworkSouth America3$14,405Wire transfer
conservation fieldworkSub-Saharan Africa1$5,000Wire transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The Society awards grants through its Chicago Board of Trade Endangered Species Fund CBT ESF. The grant cycle is 2 times per year. Grant proposals are reviewed by a team of four. Proposals may be endorsed by an IUCN Species Survival Committee or other major, internationally known conservation organization, the AZA/WAZA, or other major zoo organization. For any individuals/organizations who are not US Citizens/entities, the Society checks the most recent OFAC Control List of Specifically Designated and Blocked Persons as well as the Consolidated List established and maintained by the 1267 Committee with respect to Al-Qaida, Osama Bin Laden, and the Taliban and other individuals, groups, undertakings and entities associated with them. Approximately 50,000 is awarded each cycle, usually in amounts of 3000 to 7000 per grant. Final award recommendations are presented to the Executive Committee of the Board of Trustees by the CBOT Committee members. Final reports are due 1 year after the receipt of the funds along with a final accounting of the grant funds expended. In addition, other grant funds are given by the Society to major, internationally known conservation organizations in support of their general conservation mission. These contributions are determined by Society management. They are approved by the Board either as part of the annual operating budget process or as part of a periodic spending authorization from the Societys Board Designated Conservation Fund.
Part I Line 2 contdThe Society also holds funds raised for avian conservation and pangolin conservation programs. A small number of research grants are awarded from these funds each year. The grants awarded from these funds are approved by the Avian Scientific Advisory Group and the Pangolin Consortium Group. These groups are composed of staff from the Society and other like-minded institutions. Both groups have written grant application, awarding, tracking and reporting processes in place. All grant payments approved by the groups must follow the Societys established internal procedures before payment is made.
Part I Line 3, Col F, Part II Line 1, and Part III All expenditures are reported using the accrual method of accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
A&Z Resources Inc
14110 W 167 StreetHomer GlenIL60491fundraising consultingfalse$199,694
Miles River Direct
19 Boardman LaneHamiltonMA01982fundraising consultingfalse$15,000
Community Counselling Service Co LLC
527 Madison Ave Fifth FloorNew YorkNY10022fundraising consultingfalse$382,244
FieldValueIRS element (for citing)
Total Retained By Contractors$596,938TotalRetainedByContractorsAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whirl GalaEvent1Nm
Gross Receipts Event1$1,434,758GrossReceiptsEvent1Amt
Charitable Contri Event1$1,348,258CharitableContriEvent1Amt
Gross Revenue Event1$86,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,924NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,271RentFacilityCostsEvent1Amt
Food And Beverage Event1$144,595FoodAndBeverageEvent1Amt
Entertainment Event1$11,000EntertainmentEvent1Amt
Other Direct Expenses Event1$179,723OtherDirectExpensesEvent1Amt
Event2Conservation Leadership Awards DinnerEvent2Nm
Gross Receipts Event2$286,957GrossReceiptsEvent2Amt
Charitable Contri Event2$268,307CharitableContriEvent2Amt
Gross Revenue Event2$18,650GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,137RentFacilityCostsEvent2Amt
Food And Beverage Event2$47,674FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$29,030OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$358,668GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$258,448CharitableContriOtherEventsAmt
Gross Revenue Other Events$100,220GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$84,559FoodAndBeverageOtherEventsAmt
Entertainment Other Events$320EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$133,793OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,080,383GrossReceiptsTotalAmt
Charitable Contributions Tot$1,875,013CharitableContributionsTotAmt
Gross Revenue Total Events$205,370GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,924NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,408RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$276,828FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,320EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$342,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$659,026DirectExpenseSummaryEventsAmt
Net Income Summary-$453,656NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Vote Yes for Clean Air Clean Water and Wildlife NFP
411 S Wells St Suite 300ChicagoIL60607872472803501c4$175,000Contrib to spt work on referendum campaign
Society for Marine Mammal Research Institute
290 Summer StYarmouthMA02675942842655501c3$10,000Marine Mammal Conference sponsor
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEduc. Scholarship for Conservation EducationGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$25,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationCZS awards grants and assistance through a variety of programs. For awards under the CBT ESF and Avian and Pangolin Conservation Programs, as well as general contributions to major conservation organizations, see details in Schedule F, part V. CZS also provides grants and assistance through its educational scholarship programs. CZS maintains records to substantiate amounts, elegibility and selection criteria. Procedures are in place to monitor grants to ensure they are used for proper purposes including, where applicable, periodic reporting by the grantee.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Dr Michael Adkesson
President and CEO$400,625$47,921$4,393$35,613$488,552
David E Burns
Chief Financial and Admin. Officer$350,260$4,371$6,312$23,726$409,669$25,000
Dr Sathya K Chinnadurai
Sr. VP Animal Health Welfare$187,132$586$5,358$34,919$227,995
Sandra L Dornhecker
Sr. VP Human Resources$168,009$5,311$2,795$23,161$199,276
Frank W Zeigler
Sr. VP Animal Programs thru 2/2022$24,818$145,277$1,677$2,286$174,058
Mary A Cronin
Master Planning Coordinator$298,077$7,828$305,905
Jennifer L Baader
Sr. VP Govt Affairs$193,421$573$4,731$18,939$217,664
Leah Rippe
VP Marketing Communications$181,329$3,669$5,651$23,202$213,851
Michael Owens
VP Information Technology$182,781$3,971$4,731$3,267$194,750
Jerome E Johnston
VP Guest Services Operations$170,779$5,457$4,807$6,458$187,501

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Line 1aAs provided for in the executive employment agreement approved by the Board of Trustees, the President received a gross up payment equivalent to the tax obligation for the value of the Society provided life insurance. It was treated as taxable compensation to the President.
Part I Line Line 1aThe Society paid for Chicago Club dues for the President. The Club was only used for business purposes and was not treated as taxable compensation.
Part I Line Line 4aAs provided for in the Severance Agreement with the Sr. VP Animal Programs related to the elimination of the position, he received a severance payment of 114,000.
Part I Line Line 7The Chief Administrative and Financial Officer received a lump sum bonus related to the assumption of additional responsibilities. This bonus was approved by the Board of Trustees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Village of Brookfield Cook County ILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN366005807BondIssuerEIN
CUSIP112732AAOCUSIPNum
Bond Issued2008-06-18BondIssuedDt
Issue Price$39,850,000IssuePriceAmt
PurposeConstruction and renovation of certain buildings and exhibitsPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$10,930,000RetiredAmt
Total Proceeds$39,850,000TotalProceedsAmt
Capitalized Interest$595,445CapitalizedInterestAmt
Issuance Costs From Proceeds$296,598IssuanceCostsFromProceedsAmt
Capital Expenditures$30,539,559CapitalExpendituresAmt
Substantial Completion2010SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1The Northern Trust CoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge0000000010.000000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 11ASome proceeds of the bonds were used to retire a portion of the bonds as reported in Part II, Line 1A
Part IV Line 2cColumn A The rebate calculation was performed by an independent rebate consultant in March 2013 indicating no rebate was due and advising that as long as all assumptions remained true it was no longer necessary to compute excess with respect to these bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Cynthia W Zeigler
Family Member of Key Employee$56,534employmentfalse
A&Z Resources Inc
Corporation in which a key employee$253,205consulting servicesfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1During calendar year 2021, Cynthia W. Zeigler was employed as Chief Advancement Officer. She is a family member of key employee Frank W. Zeigler who was employed with the Society until February 2022. Employment for each of them followed the Societys established recruiting, hiring and compensation policies. Ms. Zeiglers employment with the Society ended on December 31, 2021. In January 2022, she received her final payment of employee compensation, including the normal payout of accrued PTO.
Part IV Line 2During FY23, CZS engaged AZ Resources, Inc. under two contracts to provide fundraising management services and animal care consulting services. AZ Resources Inc. is a corporation owned by Cynthia W. Zeigler and Frank W. Zeigler. The contracts ended on December 31, 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$755,785NoncashContributionsRptF990Amt
Method Of Determining Revenuesprice of stock on gift dateMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$151,123NoncashContributionsRptF990Amt
Method Of Determining Revenuesselling priceMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$17,325NoncashContributionsRptF990Amt
Method Of Determining Revenuesvendor estimated valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,072NoncashContributionsRptF990Amt
Method Of Determining Revenuesvendor estimated valueMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Operating Supplies21$341,243cost or selling price
Yes (X)Charity Auction Items134$87,548cost or selling price
Yes (X)Charity Fundraiser Supplies13$11,500cost or selling price
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Line 32bThe Society has an agreement with IDonate to process certain non cash donations on behalf of the Society. Donors donate their items to IDonate Foundation/Servant Foundation, a 501c3 organization, who sells the items, retains a commission and issues a cash grant to the Society for the remainder.
Part I Line 32bDuring FY23, the Society received a donation of residential real estate. The Society engaged legal counsel to immediately sell the donated property.
Part I Line 33Securities Current year contributions of stock which represent payments on pledges recorded as contribution in a previous year are not included in the revenue shown on Form 990, Part VIII, Line 1g. Stock gifts which represent payments of Conditional Contributions for which the conditions for revenue recogntion have not yet been met are also not included in the revenue shown on Form 990, Part VIII, Line 1g.
Part I Line 33Collection Items/Scientific Specimens A zero dollar amount was reported on Form 990, Part VIII, Line 1g because the Society does not capitalize its collection, as allowed under SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Section A, Line 1AThe fiscal, general oversight, and policies of the Society are vested in a Board of not more than 58 Trustees. As of March 31, 2023, there were 43 voting Trustess. The elected Officers of the Board, the chairs of the standing committees and such other Trustees as may be appointed by the Chairman constitute the Executive Committee. The Executive Committee has the power to transact all regular business of the Society during the period between the regular Board meetings.
Form 990, Part VI, Section A, Line 3All restaurant, retail and catering operations are outsourced to a third party service provider.
Form 990, Part VI, Section A, Line 6The membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on Board committees other than the Exectuive Committee. Governing Members are chosen by the Nominating Committee of the Board of Trustees and voted on by the full Board of Trustees.
Form 990, Part VI, Section A, Line 7AThe membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on the Board committees other than the Executive Committee. Governing Members are chosen by the Nominating and Govenance Committee of the Board of Trustees and voted on by the full Board of Trustees.
Form 990, Part VI, Section B, Line 11BThe IRS Form 990 is prepared by Societys management and reviewed and signed by the Societys tax advisor. The Form 990 is also reviewed by the Audit Committee of the Board of Trustees and a copy of the entire final version of the form is also made available to the Board of Trustees prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12CAnnually, a conflict of interest form is sent out to all members of the Board of Trustess, Key Employees and any employee with purchasing authority. The form covers potential conflicts through financial interests, use of Society services, priviledged information and representation of Society interests. It also covers specific disclosures required by the IRS Form 990 and the Illinois AG990IL. Board of Trustees responses are reviewed by the Secretary of the Board and the Chief Financial and Admin. Officer who together determine if a conflict exists. Employee responses are reviewed by the Sr. VP Human Resources and the Chief Financial and Admin. Officer. Any conflicts are addressed to ensure that all internal procedures are followed for any transactions with that individual and that all items requiring disclosure are properly noted. Any Board members with a conflict must abstain from voting on decisions involving the transaction in question. Any transactions entered into with interested parties follow the Societys established procurement policies and are provided at rates competitive with market rates.
Form 990, Part VI, Section B, Line 15A and 15BThe Societys policy for approval of compensation arrangements with officers and certain senior employees requires review and approval of the compensation arrangement by the Executive Committee of the Board, excluding anyone who is related to or under the control of the person involved in the arrangement. The Committee relies on appropriate comparability data which indicates the types and levels of similar compensation and benefit packages for similar positions provided by similar organizations. The Committee documents the basis for its determination of the reasonableness of compensation. This process is done annually for the President, Chief Financial and Admin Officer and the Sr. VP Development in any year where there is an increase in compensation.
Form 990, Part VI, Section C, Line 19Governing documents are available through applicable governmental agencies the conflict of interest policy and financial statements are available upon written request to the Society.
Form 990, Part XI, Line 9Other Changes in net assets or fund balances Changes in Post Retirement Benefits not yet recognized in operations -177,336 change in market value of swap agreements 202,002 rounding and other -76.