FURP.ORG / PUBLIC DATA EXPLORER

CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-07-27
IRS object ID
202212089349300001
Schema version
2021v4.2
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)
Return2022-07-27T06:46:35-00:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

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 Begin2021-04-01TaxPeriodBeginDt

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
Signature2022-07-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuAnn TrappPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$88,964,941GrossReceiptsAmt
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 Independent41VotingMembersIndependentCnt
Total Employee644TotalEmployeeCnt
Total Volunteers384TotalVolunteersCnt
Total Gross UBI$65,214TotalGrossUBIAmt
PY Contributions Grants$5,759,433PYContributionsGrantsAmt
CY Contributions Grants$44,579,942CYContributionsGrantsAmt
PY Program Service Revenue$1,403,748PYProgramServiceRevenueAmt
CY Program Service Revenue$34,196,282CYProgramServiceRevenueAmt
PY Investment Income$689,864PYInvestmentIncomeAmt
CY Investment Income$3,467,136CYInvestmentIncomeAmt
PY Other Revenue$14,125PYOtherRevenueAmt
CY Other Revenue-$24,050CYOtherRevenueAmt
PY Total Revenue$7,867,170PYTotalRevenueAmt
CY Total Revenue$82,219,310CYTotalRevenueAmt
PY Grants And Similar Paid$3,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$531,126CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,027,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,679,060CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$53,460CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,065,794CYTotalFundraisingExpenseAmt
PY Other Expenses$5,761,688PYOtherExpensesAmt
CY Other Expenses$27,439,563CYOtherExpensesAmt
PY Total Expenses$12,792,835PYTotalExpensesAmt
CY Total Expenses$60,703,209CYTotalExpensesAmt
PY Revenues Less Expenses-$4,925,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,516,101CYRevenuesLessExpensesAmt
Total Assets BOY$213,737,000TotalAssetsBOYAmt
Total Assets EOY$234,132,000TotalAssetsEOYAmt
Total Liabilities BOY$52,945,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,781,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$160,792,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,351,000NetAssetsOrFundBalancesEOYAmt
MissionTo inspire conservation leadership by connecting people with wildlife and nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,952,976ExpenseAmt
Grant$350,000GrantAmt
Revenue$25,261,629RevenueAmt
DescPark Operations The CZS maintains 75 buildings on 214 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 111,000 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$21,150,000ExpenseAmt
Grant$23,000GrantAmt
Revenue$1,983,989RevenueAmt
DescCenter for Science and Animal Well-Being CSAW 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 with some. Expert care of these ambassadors is a time-honored tradition at CZS, where innovations in husbandry techniques and pioneering breeding programs are part of the cuttting edge culture of excellence. CSAW staff integrate disciplines such as population biology, behavioral science, nutrition and veterinary science to determine the best ways to provide and continuously care for the animals. They also incorporate models and practices from around the world, and from an array of animal care professionals, to develop the best possible zoo-based animal care and management practices. Through Keeper Chats and Ambassador Animal Encounters, CSAW 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,209,000ExpenseAmt
Grant$158,126GrantAmt
Revenue$195,127RevenueAmt
DescCenter for Conservation Leadership CCL Through its many conservation and 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, CZS engages would be conservationists outside of the Zoo including classrooms of school children, teachers and community leaders. Additionally through field programs, CZS supports efforts to protect and restore populations of threatened species in other parts of the world. The CCL strengthens the bridge between education and conservation, between field research and the animals in our care.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$48,311,976TotalProgramServiceExpensesAmt
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 IndividualsfalseMoreThan5000KToIndividualsInd
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 ContributionYes (true)DeductibleArtContributionInd
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 Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee644EmployeeCnt
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 OffalseForm8282PropertyDisposedOfInd
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 Member41IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Stuart D Strahl PhD
President and CEO through 11/21 Trustee040.00Yes (X)Yes (X)$783,394$0$32,267
Cynthia W Zeigler
Chief Advancement Officer through 12/21040.00$505,097$0$16,390Yes (X)
David E Burns
Chief Financial and Admin. Officer040.00$387,442$0$30,554Yes (X)
Dr Michael Adkesson
President and CEO as of 10/21040.00Yes (X)Yes (X)$238,951$0$39,564
Frank W Zeigler
Sr. VP Animal Programs040.00$245,391$0$14,992Yes (X)
Sarah Breen-Bartecki
Sr. VP Conserv Pgms, ResearchFunding040.00$242,957$0$17,328Yes (X)
Leah Rippe
VP Marketing Communications040.00$189,300$0$29,281Yes (X)
Mary A Cronin
Master Planning Coordinator020.00$200,000$0$6,000Yes (X)
Sandra L Dornhecker
Sr. VP Human Resources040.00$174,956$0$26,152Yes (X)
Michael Owens
VP Information Technology040.00$190,752$0$7,027Yes (X)
Jerome E Johnston
VP Guest Services Operations040.00$179,000$0$11,243Yes (X)
Cherryl T Thomas
Vice-Chair through 7/21Chair of the Board as of 7/21002.00Yes (X)Yes (X)$0$0$0
John P Grube
Chair of the Board through 7/21 Vice-Chair as of 7/21002.00Yes (X)Yes (X)$0$0$0
Fred A Krehbiel
Honorary Chair through 6/21002.00Yes (X)Yes (X)$0$0$0
William C Kunkler III
Deputy 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
George Barr
Trustee002.00Yes (X)$0$0$0
Walter W Becky II
Trustee002.00Yes (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
Kevin M Carmody
Trustee through 9/21002.00Yes (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
Arthur J Fogel
Trustee through 3/22002.00Yes (X)$0$0$0
Sasha L Gerritson
Trustee002.00Yes (X)$0$0$0
Darius A Gill
Trustee as of 3/22002.00Yes (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
Steve Groetsema
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
Ted Staszak
Trustee through 5/21002.00Yes (X)$0$0$0
Kristi Weaver
Trustee as of 3/22002.00Yes (X)$0$0$0
Patrick E Whiteside
Trustee002.00Yes (X)$0$0$0
Ryan P Williamson
Trustee through 5/21002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,337,240TotalReportableCompFromOrgAmt
Total Other Compensation$230,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
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
Two by Four
10 N Dearborn St Suite 1000ChicagoIL60602Advertising$1,135,331
Chilton Yambert Porter LLP
303 W Madison Suite 2300ChicagoIL60606Legal Services$613,035
University of Illinois
506 S Wright StUrbanaIL61802Veterinary/Pathology/Lab Services$508,626
Paymentech LLC
14221 Dalas ParkwayDallasTX75254Payment Card Processing Services$489,388
The Northern Trust Company
50 S LaSalle StreetChicagoIL60603Banking and Investment Services$347,564
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Fundraising$1,510,639FundraisingAmt
Government Grants$30,093,378GovernmentGrantsAmt
All Other Contributions$12,975,925AllOtherContributionsAmt
Noncash Contributions$2,595,343NoncashContributionsAmt
Total Contributions$44,579,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
General Admissions900099$8,232,485$8,232,485
Memberships900099$15,025,888$15,025,888
Visitor Services900099$5,208,153$1,200,446$4,007,707
Admissions-Internal Attractions900099$1,783,863$1,783,863
Visitor Parking900099$2,481,531$2,481,531

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,464,362TotalRevenueColumnAmt
Related Or Exempt Func Income$1,132,849RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$65,214UnrelatedBusinessRevenueAmt
Exclusion$266,299ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,196,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,525TotalRevenueColumnAmt
Exclusion$959,525ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,700TotalRevenueColumnAmt
Exclusion$60,700ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,940,142SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,432,531SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,507,611SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,507,611TotalRevenueColumnAmt
Exclusion$2,507,611ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,510,639ContriRptFundraisingEventAmt
Fundraising Direct Expenses$313,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,750TotalRevenueColumnAmt
Exclusion-$84,750ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,219,310TotalRevenueColumnAmt
Related Or Exempt Func Income$27,375,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$65,214UnrelatedBusinessRevenueAmt
Exclusion$10,198,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$367,200TotalAmt
Program Services$367,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$138,926TotalAmt
Program Services$138,926ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,571,371TotalAmt
Program Services$1,104,253ProgramServicesAmt
Management And General$523,097ManagementAndGeneralAmt
Fundraising$944,021FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,270,540TotalAmt
Program Services$18,906,485ProgramServicesAmt
Management And General$3,107,370ManagementAndGeneralAmt
Fundraising$1,256,685FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$528,575TotalAmt
Program Services$412,657ProgramServicesAmt
Management And General$87,387ManagementAndGeneralAmt
Fundraising$28,531FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,488,641TotalAmt
Program Services$3,504,263ProgramServicesAmt
Management And General$742,089ManagementAndGeneralAmt
Fundraising$242,289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,819,933TotalAmt
Program Services$1,420,815ProgramServicesAmt
Management And General$300,882ManagementAndGeneralAmt
Fundraising$98,236FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$583,846TotalAmt
Management And General$583,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,075TotalAmt
Management And General$96,075ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$52,157TotalAmt
Management And General$52,157ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$53,460TotalAmt
Fundraising$53,460FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$146,501TotalAmt
Management And General$146,501ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,466,346TotalAmt
Program Services$4,083,902ProgramServicesAmt
Management And General$266,373ManagementAndGeneralAmt
Fundraising$116,071FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,850,465TotalAmt
Management And General$1,850,465ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,711,262TotalAmt
Program Services$4,308,046ProgramServicesAmt
Management And General$267,240ManagementAndGeneralAmt
Fundraising$135,976FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,072,236TotalAmt
Program Services$429,111ProgramServicesAmt
Management And General$567,345ManagementAndGeneralAmt
Fundraising$75,780FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$32,228TotalAmt
Program Services$32,228ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,356,075TotalAmt
Program Services$2,341,092ProgramServicesAmt
Management And General$11,657ManagementAndGeneralAmt
Fundraising$3,326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,398TotalAmt
Program Services$11,065ProgramServicesAmt
Management And General$13,311ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,611TotalAmt
Program Services$33,644ProgramServicesAmt
Management And General$95,328ManagementAndGeneralAmt
Fundraising$46,639FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$217,975TotalAmt
Program Services$217,975ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,670,633TotalAmt
Program Services$8,181,695ProgramServicesAmt
Management And General$446,292ManagementAndGeneralAmt
Fundraising$42,645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,189,888TotalAmt
Program Services$1,085,892ProgramServicesAmt
Management And General$82,340ManagementAndGeneralAmt
Fundraising$21,656FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Animal food and transport$1,221,084$1,221,084
Revenue Bond Maintenance Fees$275,592$275,592
Gain/Loss on Retirement of Fixed Assets$3,224$3,224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$293,967TotalAmt
Program Services$207,827ProgramServicesAmt
Management And General$85,683ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,703,209TotalAmt
Program Services$48,311,976ProgramServicesAmt
Management And General$9,325,438ManagementAndGeneralAmt
Fundraising$3,065,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$881,784BOYAmt
EOY$600,702EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,255,424BOYAmt
EOY$54,907,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,961,573BOYAmt
EOY$7,519,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,355BOYAmt
EOY$267,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,596,717BOYAmt
EOY$1,960,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,586,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,800,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,928,456BOYAmt
EOY$112,786,463EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,504,000BOYAmt
EOY$55,953,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,691BOYAmt
EOY$136,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,737,000BOYAmt
EOY$234,132,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,633,276BOYAmt
EOY$5,743,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,988,739BOYAmt
EOY$17,167,996EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,975,000BOYAmt
EOY$29,440,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,347,985BOYAmt
EOY$2,429,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,945,000BOYAmt
EOY$54,781,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,076,000BOYAmt
EOY$154,565,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,716,000BOYAmt
EOY$24,786,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,792,000BOYAmt
EOY$179,351,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,737,000BOYAmt
EOY$234,132,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,516,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,554,560NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$597,459OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$21,190,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,367,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,516,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851,264CurrentTaxYearMinus1YearAmt
Current Tax Year$29,624,590CurrentTaxYearAmt
Total$99,549,945TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,178,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,573,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,677,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,908,169CurrentTaxYearMinus1YearAmt
Current Tax Year$14,955,352CurrentTaxYearAmt
Total$63,292,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,368,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,941,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,193,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,759,433CurrentTaxYearMinus1YearAmt
Current Tax Year$44,579,942CurrentTaxYearAmt
Total$162,842,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$597,956SubstantialContributorsTotAmt
Public Support Total170$162,244,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,735CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,020,225CurrentTaxYearAmt
Total$5,333,099TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,196CurrentTaxYearMinus1YearAmt
Total$79,908TotalAmt
FieldValueIRS element (for citing)
Total Support$168,255,549TotalSupportAmt
Gross Receipts Rltd Activities$119,636,481GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96430PublicSupportCY170Pct
Public Support PY1700.93710PublicSupportPY170Pct
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)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$350,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$80,730DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$430,730TotalLobbyingExpendituresAmt
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 FY22, 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$280,924FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$263,508FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$2,878,564FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,074,000BeginningYearBalanceAmt
Contributions$1,573,000ContributionsAmt
Investment Earnings Or Losses-$1,642,000InvestmentEarningsOrLossesAmt
Other Expenditures$834,000OtherExpendituresAmt
Administrative Expenses$40,000AdministrativeExpensesAmt
End Year Balance$19,131,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,736,623OtherCostOrOtherBasisAmt
Depreciation$168,161,406DepreciationAmt
Book Value$110,575,217BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,571,979OtherCostOrOtherBasisAmt
Depreciation$8,638,996DepreciationAmt
Book Value$932,983BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,278,263OtherCostOrOtherBasisAmt
Book Value$1,278,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,786,463TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal income taxes
Accrued Post Retirement Benefit Obligation$1,311,869
Accrued Sick Pay Benefit Obligation$1,132,735
Charitable Gift Annuity Obligation$145,958
Market Value of Swap Agreements-$17,600
Unamortized Bond Issue Costs-$144,396
Other$1,217
FieldValueIRS element (for citing)
Total Liability$2,429,783TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,050,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,554,560NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$287,160DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$3,267,400RevenueNotReportedAmt
Revenue Subtotal$82,317,400RevenueSubtotalAmt
Investment Expenses Not Incld$146,501InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$244,591OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$82,219,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,489,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$287,160DonatedServicesUseFcltsAmt
Other Expenses Included-$354,868OtherExpensesIncludedAmt
Expenses Not Reported-$67,708ExpensesNotReportedAmt
Expenses Subtotal$60,556,708ExpensesSubtotalAmt
Investment Expenses Not Incld2$146,501InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$146,501ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,703,209TotalExpensesPerForm990Amt

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 -244,603 Rounding and Misc adjustments 12
XII 2dOther Adjustments - change in market value of swap agreements -603,579, Fundraising Event Expense 244,603 Rounding and Misc adjustments 4,108

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacificgrants to recipients for fieldwork in region$9,975
Europe Including Iceland and Greenlandprogram services$15,081memberships in conservation organizations
North Americagrants to recipients for fieldwork in region$5,000
Russia and the Neighboring Statesgrants to recipients for fieldwork in region$10,000
South Americagrants to recipients for fieldwork in region$15,540
South Asiagrants to recipients for fieldwork in region$32,975
Sub-Saharan Africaprogram services$1,226conservation field work
Sub-Saharan Africagrants to recipients for fieldwork in region$65,436
FieldValueIRS element (for citing)
Subtotal Spent$155,233SubtotalSpentAmt
Total Spent$155,233TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Neighboring Statessupport for Ukranian Zoo animal care$10,000wire transfer
South Americaconservation research fieldwork$5,540wire transfer
South Asiaconservation research fieldwork$9,850wire transfer
South Asiaconservation research fieldwork$5,450wire transfer
Sub-Saharan Africaconservation research fieldwork$5,440wire transfer
Sub-Saharan Africaconservation research fieldwork$5,518wire transfer
Sub-Saharan Africaconservation research fieldwork$10,872wire transfer
Sub-Saharan Africaconservation research fieldwork$5,645wire transfer
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
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 2000 to 5000 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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1A&Z Resources IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114110 W 167 StreetAddressLine1Txt
CityHomer GlenCityNm
State AbbreviationILStateAbbreviationCd
ZIP60491ZIPCd
FieldValueIRS element (for citing)
Activityfundraising consultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$53,460RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$53,460TotalRetainedByContractorsAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whirl Virtual GalaEvent1Nm
Gross Receipts Event1$1,206,196GrossReceiptsEvent1Amt
Charitable Contri Event1$1,109,421CharitableContriEvent1Amt
Gross Revenue Event1$96,775GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,312NonCashPrizesEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$100,636OtherDirectExpensesEvent1Amt
Event2Conservation Awards Virtual CelebrationEvent2Nm
Gross Receipts Event2$299,396GrossReceiptsEvent2Amt
Charitable Contri Event2$287,546CharitableContriEvent2Amt
Gross Revenue Event2$11,850GrossRevenueEvent2Amt
Non Cash Prizes Event2$349NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,964RentFacilityCostsEvent2Amt
Food And Beverage Event2$30,048FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,729OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$233,397GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$113,672CharitableContriOtherEventsAmt
Gross Revenue Other Events$119,725GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$16,568NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$63,783FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$52,511OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,738,989GrossReceiptsTotalAmt
Charitable Contributions Tot$1,510,639CharitableContributionsTotAmt
Gross Revenue Total Events$228,350GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$24,229NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,964RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$93,831FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$175,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$313,100DirectExpenseSummaryEventsAmt
Net Income Summary-$84,750NetIncomeSummaryAmt

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
International Marine Animal Trainers Assoc
3252 Talbot StSan DiegoCA92106330588569501c3$10,000Annual Conference Sponsor
Vote Yes for Clean Air Clean Water and Wildlife NFP
411 S Wells St Suite 300ChicagoIL60607872472803501c4$350,000Contrib to spt work on referendum campaign
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
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 ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Dr Michael Adkesson
President and CEO as of 10/21$213,676$24,100$1,175$4,179$35,385$278,515
Stuart D Strahl PhD
President and CEO through 11/21 Trustee$456,927$19,719$306,748$8,700$23,567$815,661
Cynthia W Zeigler
Chief Advancement Officer through 12/21$314,579$12,786$177,732$5,850$10,540$521,487
David E Burns
Chief Financial and Admin. Officer$334,658$50,000$2,784$6,654$23,900$417,996
Frank W Zeigler
Sr. VP Animal Programs$221,096$9,120$15,175$5,572$9,420$260,383
Sarah Breen-Bartecki
Sr. VP Conserv Pgms, ResearchFunding$229,610$9,356$3,991$7,310$10,018$260,285
Mary A Cronin
Master Planning Coordinator$200,000$6,000$206,000
Michael Owens
VP Information Technology$179,461$7,270$4,021$4,500$2,527$197,779
Leah Rippe
VP Marketing Communications$178,216$7,352$3,732$5,747$23,534$218,581
Jerome E Johnston
VP Guest Services Operations$166,791$6,716$5,493$4,534$6,709$190,243
Sandra L Dornhecker
Sr. VP Human Resources$162,722$6,826$5,408$2,659$23,493$201,108

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aAs provided for in the executive employment agreement approved by the Board of Trustees, the out-going President received a housing allowance and a gross up payment equivalent to the tax obligation for the value of the Society provided life insurance. Both were treated as taxable compensation to the out-going President.
Part I Line 4aAs provided for in the Severance Agreement with the Chief Advancement Officer related to the elimination of the position, she received a severance payment of 164,097. As provided for in the executive employment agreement approved by the Board of Trustees, the out-going President received an end of contract payout of 246,485.
Part I Line 7In lieue of 2 consecutive years with no annual increases for most staff, full-time permanent employees received a lump sum bonus during calendar year 2021 equal to a percentage of their standard pay. The Chief Administrative and Financial Officer received a lump sum bonus related to the assumption of additional responsibilities. All bonuses were approved by the Board of Trustees. In addition, the in-coming President received a signing bonus as provided for in his executive employment agreement approved by the Board of Trustees.
Part I Line 8The new President, hired in October 2021, is being paid per a binding written agreement qualifying for the initial contract exception per Regs. section 53.4958-4a3

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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Cynthia W Zeigler
Family Member of Key Employee$488,833employmentfalse
Frank W Zeigler
Family Member of Key Employee$368,708employmentfalse
A&Z Resources Inc
Corporation in which a Key Employee is greater than 35 owner$53,460consulting servicesfalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1During FY22, Cynthia W. Zeigler was employed as Chief Advancement Officer. She is a family member of key employee Frank W. Zeigler. Her employment follows the Societys established recruiting, hiring and compensation policies. Her employment with the Society ended in December 2021.
Part IV Line 2During FY22, Frank W. Zeigler was employed as Sr. VP Animal Programs. He is a family member of key employee Cynthia W. Zeigler. His employment follows the Societys established recruiting, hiring and compensation policies. His employment with CZS ended February 2022.
Part IV Line 3During Jan 2022, CZS entered into a contract with AZ Resources, a corporation in which Cynthia W. Zeigler is a more then 35 owner. The corporation was engaged by the Society to provide fundraising management consulting to the Society.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$32,825NoncashContributionsRptF990Amt
Method Of Determining Revenuesmuseum assessed mkt valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$1,932,543NoncashContributionsRptF990Amt
Method Of Determining Revenuesprice of stock on gift dateMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution58ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Operating Supplies31$529,762cost or selling price
Yes (X)Charity Auction Items106$68,497cost or selling price
Yes (X)Charity Fundraiser supplies13$12,563cost or selling price
Yes (X)Medical Equipment1$19,153cost 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 (3 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 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 (11 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, 2022, 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 2Cindy Zeigler, Key Employee and Frank Zeigler, Key Employee - Family Relationship.
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, excluding Schedule B-Schedule of Contributors, is also reviewed by the Audit Committee of the Board of Trustees. A copy of the entire final version of the form, excluding Schedule B, is also made available to the Board of Trustees prior to filing with the IRS. Schedule B is excluded from Audit Committee and Board of Trustee review to honor the wishes of certain large donors who wish to remain anonymous in their giving.
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 Officer who together determine if a conflict exists. Employee responses are reviewed by the VP Human Resources and the Chief Financial 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, Sr. VP of Operatons, Chief Financial Officer and the Chief Advancement Officer 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 -2301 change in market value of swap agreements 603,579 rounding and other -3,819.
Form 990, Part I, Line 8-22The prior year amounts reflect the short year period from 1/1/21-3/31/21 due a change in accounting period.