MILLENNIUM PARK FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MILLENNIUM PARK FOUNDATION (EIN 36-4244167)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-03
IRS object ID: 202313079349300131
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-03T08:07:50-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364244167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILLENNIUM PARK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILL	BusinessNameControlTxt
Phone	3126058580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST RANDOLPH	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE ZRINSKY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3126058580	PhoneNum
Signature	2023-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	ZRINSKY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LU ANN TRAPP	PreparerPersonNm
PTIN	P01506476	PTIN
Phone	3122071040	PhoneNum
Preparation	2023-10-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE ZRINSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST RANDOLPH	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$38,956,344	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILLENNIUMPARKFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO THE CITY OF CHICAGO IN ITS OPERATION AND (SCH O) PROGRAMMING OF MILLENNIUM PARK, AND SERVE AS THE PARK'S CURATORS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$6,029	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,915,439	PYContributionsGrantsAmt
CY Contributions Grants	$1,044,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,253,768	PYInvestmentIncomeAmt
CY Investment Income	$982,396	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,169,207	PYTotalRevenueAmt
CY Total Revenue	$2,026,396	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$435,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$377,379	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,488	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,095,052	PYOtherExpensesAmt
CY Other Expenses	$1,748,287	CYOtherExpensesAmt
PY Total Expenses	$2,530,664	PYTotalExpensesAmt
CY Total Expenses	$2,125,666	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,638,543	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,901,717	TotalAssetsBOYAmt
Total Assets EOY	$44,371,110	TotalAssetsEOYAmt
Total Liabilities BOY	$239,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,662,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,309,449	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO THE CITY OF CHICAGO IN ITS OPERATION AND PROGRAMMING OF MILLENNIUM PARK, AND SERVE AS THE PARK'S CURATORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,914,323	ExpenseAmt
Desc	MILLENNIUM PARK FOUNDATION (MPF) PROVIDES SUPPORT TO THE CITY OF CHICAGO IN ITS OPERATION AND PROGRAMMING OF MILLENNIUM PARK. MPF PROVIDES ANNUAL SUPPORT IN MANY WAYS, INCLUDING CURATING AND MAINTAINING PUBLIC ART SUCH AS CLOUD GATE, THE CROWN FOUNTAIN, THE JAY PRITZKER PAVILION, CURATING AND MAINTAINING PUBLIC SCULPTURE EXHIBITIONS IN THE BOEING GALLERIES, MAINTAINING THE LURIE GARDEN, SUPPORTING SUMMER AND WINTER EXERCISE PROGRAMS, AND ENHANCING LANDSCAPE THROUGHOUT THE PARK. MPF SUPPORTS THE CITY OF CHICAGO WITH MANY OTHER FREE ARTS & CULTURE PROGRAMS AT THE PARK. THE SUPPORT PROVIDED BY MPF IS ESSENTIAL FOR THE PARK TO BE MAINTAINED AT THE HIGHEST STANDARDS AND RETAIN ITS STANDING AS ONE OF CHICAGO'S MOST POPULAR ATTRACTIONS.	Desc
Total Program Service Expenses	$1,914,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIZ RING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3128333348	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST RANDOLPH	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA LAPIETRA
CHAIR & ACTING PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARY D MCMILLAN
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY KLEEMAN
SENIOR COUNSEL & SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN CROWN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES F FELDSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT HURWITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL KEISER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS MABIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN MABIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG C MARTIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RANDALL MEHRBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES O'CONNOR JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES O'CONNOR SR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN W ROGERS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM SICK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT STEWART
EXECUTIVE DIRECTOR - THRU FEB 2022	40.00	0.00		Yes (X)	$33,544	$0	$1,442
CHRISTINE ZRINSKY
EXECUTIVE DIRECTOR - BEG OCT 2022	40.00	0.00		Yes (X)	$42,308	$0	$3,846

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,288	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHICAGO DEPARTMENT OF CULTURAL AFFAIRS
78 E WASHINGTON STREET	CHICAGO	IL	60602	PROGRAMMING SERVICES	$900,000
MB REAL ESTATE
181 W MADISON STREET	CHICAGO	IL	60602	MANAGEMENT SERVICES	$128,448
NORTHERN TRUST
50 S LASALLE STREET	CHICAGO	IL	60603	INVESTMENT ADVISORY SERVICES	$106,144

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,044,000	AllOtherContributionsAmt
Total Contributions	$1,044,000	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,133,881	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,029	UnrelatedBusinessRevenueAmt
Exclusion	$1,139,910	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,778,463	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,929,948	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$151,485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$151,485	TotalRevenueColumnAmt
Exclusion	-$151,485	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,026,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,029	UnrelatedBusinessRevenueAmt
Exclusion	$988,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,025	TotalAmt
Program Services	$39,929	ProgramServicesAmt
Management And General	$24,378	ManagementAndGeneralAmt
Fundraising	$11,718	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$235,516	TotalAmt
Program Services	$200,914	ProgramServicesAmt
Management And General	$31,456	ManagementAndGeneralAmt
Fundraising	$3,146	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,909	TotalAmt
Program Services	$7,906	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,186	TotalAmt
Program Services	$21,263	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt
Fundraising	$1,035	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,743	TotalAmt
Program Services	$24,202	ProgramServicesAmt
Management And General	$4,376	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,273	TotalAmt
Management And General	$78,273	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106,144	TotalAmt
Program Services	$75,269	ProgramServicesAmt
Management And General	$30,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,287	TotalAmt
Program Services	$24,964	ProgramServicesAmt
Management And General	$82,118	ManagementAndGeneralAmt
Fundraising	$2,205	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,126	TotalAmt
Program Services	$31,787	ProgramServicesAmt
Management And General	$12,114	ManagementAndGeneralAmt
Fundraising	$3,225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,891	TotalAmt
Program Services	$3,884	ProgramServicesAmt
Management And General	$795	ManagementAndGeneralAmt
Fundraising	$212	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,169	TotalAmt
Program Services	$21,030	ProgramServicesAmt
Management And General	$2,479	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,175	TotalAmt
Program Services	$17,946	ProgramServicesAmt
Management And General	$3,340	ManagementAndGeneralAmt
Fundraising	$889	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,643	TotalAmt
Program Services	$11,578	ProgramServicesAmt
Management And General	$9,181	ManagementAndGeneralAmt
Fundraising	$884	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUMMER & WINTER PROGRAM	$992,705	$992,705
HORTICULTURAL MAINTENAN	$257,495	$257,495
PARK REPAIRS & IMPROVEM	$104,558	$104,558
REVERSAL OF RESERVE FOR	-$100,000		-$100,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,821	TotalAmt
Program Services	$78,893	ProgramServicesAmt
Fundraising	$928	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,125,666	TotalAmt
Program Services	$1,914,323	ProgramServicesAmt
Management And General	$184,855	ManagementAndGeneralAmt
Fundraising	$26,488	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,012,616	BOYAmt
EOY	$1,184,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,778	BOYAmt
EOY	$510,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,118	BOYAmt
EOY	$13,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$823,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$810,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,380	BOYAmt
EOY	$12,804	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,348,261	BOYAmt
EOY	$41,334,139	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,021,415	BOYAmt
EOY	$1,306,470	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,149	BOYAmt
EOY	$10,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,901,717	BOYAmt
EOY	$44,371,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229,308	BOYAmt
EOY	$51,512	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,149	BOYAmt
EOY	$10,149	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,457	BOYAmt
EOY	$61,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,939,307	BOYAmt
EOY	$10,222,148	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,722,953	BOYAmt
EOY	$34,087,301	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,662,260	BOYAmt
EOY	$44,309,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,901,717	BOYAmt
EOY	$44,371,110	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,270	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,253,541	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,460,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,915,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,044,000	CurrentTaxYearAmt
Total	$10,344,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,460,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,915,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,044,000	CurrentTaxYearAmt
Total	$10,344,885	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,438,016	SubstantialContributorsTotAmt
Public Support Total170	$8,906,869	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,064,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$935,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$622,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$948,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,881	CurrentTaxYearAmt
Total	$4,704,696	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,049,581	TotalSupportAmt
Public Support CY170	0.59180	PublicSupportCY170Pct
Public Support PY170	0.53840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,588,419	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,335,854	InvestmentEarningsOrLossesAmt
End Year Balance	$33,252,565	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,564,666	BeginningYearBalanceAmt
Contributions	$5,000,000	ContributionsAmt
Investment Earnings Or Losses	$4,076,029	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,052,276	OtherExpendituresAmt
End Year Balance	$39,588,419	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,741,886	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$822,780	InvestmentEarningsOrLossesAmt
End Year Balance	$31,564,666	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,637,291	BeginningYearBalanceAmt
Contributions	$1,025,000	ContributionsAmt
Investment Earnings Or Losses	$1,079,595	InvestmentEarningsOrLossesAmt
End Year Balance	$29,741,886	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,351,630	BeginningYearBalanceAmt
Contributions	$1,100,000	ContributionsAmt
Investment Earnings Or Losses	-$4,814,339	InvestmentEarningsOrLossesAmt
End Year Balance	$27,637,291	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55033	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44967	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,798	OtherCostOrOtherBasisAmt
Depreciation	$810,994	DepreciationAmt
Book Value	$12,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,804	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD ON BEHALF OF OTHERS	Desc
Amt	$10,149	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,149	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	-$6,333,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,253,541	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,253,541	RevenueNotReportedAmt
Revenue Subtotal	$1,920,252	RevenueSubtotalAmt
Investment Expenses Not Incld	$106,144	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$106,144	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,026,396	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,019,522	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,019,522	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$106,144	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$106,144	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,125,666	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE USED TO MAINTAIN THE LURIE GARDEN, SUPPORT EXHIBITS IN THE BOEING GALLERY, SUPPORT FITNESS PROGRAM, AND SUPPORT CULTURAL PRESENTATIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$843,131	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$843,131	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$843,131	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER DOUGLAS MABIE IS THE SON OF BOARD MEMBER JOHN MABIE. BOARD MEMBER JAMES O'CONNOR, JR., IS THE SON OF OF BOARD MEMBER JAMES O'CONNOR.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE SENDS A COPY OF THE RETURN TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE AUDIT COMMITTEE WILL SCHEDULE A MEETING WITH THE TAX PREPARER TO REVIEW THE RETURNS BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS INVOLVING BOARD MEMBERS ARE REFERRED TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD MONITORS CONFLICTS AT THE BOARD LEVEL AND WITH RESPECT TO ANY CONSULTANTS TO THE EXTENT A BOARD MEMBER HAS CONFLICT OF INTEREST, THE BOARD MEMBER IS REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND DECISION REGARDING THIS MATTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. THE 990 AND OTHER REQUESTED DOCUMENTS ARE ALSO AVAILABLE UPON REQUESTS MADE DIRECTLY TO THE FOUNDATION.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.