2021-08-11T10:27:21-05:00 2020-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2020-01-01 363461739 COSLEY FOUNDATION INC COSL 6306654710 102 EAST WESLEY STREET WHEATON IL 60187 SUSAN VARCAK PRESIDENT 6306654710 2021-06-18 SUSAN VARCAK 999009999 RONALD J AMEN CPA P01495944 6303931483 2021-08-11 2020 2022-09-23 18:48:47Z SUSAN VARCAK 808463 false X X 1985 IL THE FOUNDATION WILL ENGAGE IN FUNDRAISING ACTIVITIES TO BENEFIT, AND WILL COLLECT, HOLD AND PAY CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF THE COSLEY ZOO, INCLUDING MAINTAINING THE FACILITY'S HISTORIC RAILROAD STATION, BARN, AVIARIES, OTHER BUILDINGS AND GROUNDS; FEEDING AND VETERINARY CARE OF ANIMALS; PURCHASE OR OTHER ACQUISITION OF NEW ANIMALS; AND SPONSORING OF EDUCATIONAL PROGRAMS SUCH AS ANIMAL CARE CLINICS, CRAFT DEMONSTRATIONS, AND OTHER EDUCATION CLASSES. THE COSLEY FOUNDATION, INC. WILL ALSO SPONSOR, COORDINATE AND PROVIDE SEED MONEY FOR CERTAIN FUND RAISING ACTIVITIES AT THE COSLEY ANIMAL ZOO. THE FOUNDATION ALSO SPONSORS A GOLF OUTING BENEFITTING THE COSLEY ANIMAL ZOO. ULTIMATELY, THE AIM OF THE FOUNDATION IS TO PROVIDE COSLEY ZOO WITH A STABLE, ASCERTAINABLE FUNDING BASE AND TO LIGHTEN OR RELIEVE THE FINANCIAL BURDEN ON THE WHEATON PARK DISTRICT OF MAINTAINING AND OPERATING THE ZOO. 9 8 0 2 0 399710 421978 0 783 556 227946 199949 628439 622483 114016 108000 0 105160 89172 0 44783 194168 128134 413344 325306 215095 297177 1126528 1410017 57628 43940 1068900 1366077 X TO PROMOTE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION AND WILDLIFE CONSERVATION. false false 105000 105000 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO HELP FUND THE OPERATION OF THE COSLEY ZOO BY THE WHEATON PARK DISTRICT. 3000 3000 THE FOUNDATION, IN ACCORDANCE WITH A DONOR'S WISHES, IS PROVIDING ONE SCHOLARSHIP IN MEMORY OF THE FORMER PRESIDENT OF THE FOUNDATION. 76056 THE FOUNDATION PROVIDES SUPPORT FOR THE COSLEY ZOO CAPITAL CAMPAIGN. 11280 SEE SCH O 11280 195336 true true false false false false false false false false false false false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false true false true 0 0 true 0 false false false false false true true false false false false false false X 9 8 false false false false false false false true true false false false true true true false false false false false IL X X MICHAEL BENARD 6306654710 102 E WESLEY STREET WHEATON IL 60187 MICHAEL BENARD SECRETARY 1.00 X X 0 210093 16315 JENNIFER CLARK DIRECTOR 1.00 X 0 0 0 PHYLLIS GEYER DIRECTOR 1.00 X 0 0 0 BRANDON JANOWIAK DIRECTOR 1.00 X 0 0 0 LARRY KMIECIK VICE PRESIDE 1.00 X X 0 0 0 SHAYNE PURDUE DIRECTOR 1.00 X 0 0 0 MATT SZAFRANSKI TREASURER 1.00 X X 0 0 0 SUSAN VARCAK PRESIDENT 1.00 X X 0 0 0 LARRY WORK DIRECTOR 1.00 X 0 0 0 210093 16315 false true false 38240 40068 343670 2853 421978 556 556 263450 40068 136544 126906 126906 122102 49436 72666 72666 MISCELLANEOUS 900099 377 377 377 622483 73043 127462 105000 105000 3000 3000 89172 44389 44783 4600 4600 25 25 14345 14345 1762 1762 CONTRACTUAL OTHER 75653 75653 EQUIPMENT 10915 10915 RECOGNITION MIXER 9687 9687 FINANCIAL SERVICE CHARGES 6938 6938 4209 1971 2238 325306 195336 85187 44783 821560 1002518 274685 264579 12365 132858 17418 10062 500 1126528 1410017 57628 43940 57628 43940 X 957605 1106149 111295 259928 1068900 1366077 1126528 1410017 297177 X false true X true false X X 1 WHEATON PARK DISTRICT OWNERS 366006155 6 true 105000 0 1 105000 0 true true false false false false false false false false false false false false false true true true X X true true PART IV, SECTION A, LINE 2 THE ORGANIZATION'S ONLY SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT. GOVERNMENTAL UNITS ARE NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. PART IV, SECTION D, LINE 3 THE WHEATON PARK DISTRICT HAD A SIGNIFICANT VOICE IN THE COSLEY FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR DUE TO THE EXECUTIVE DIRECTOR OF THE DISTRICT BEING A FOUNDATION BOARD MEMBER. THIS ARRANGEMENT IS SET FORTH IN THE FOUNDATION'S BYLAWS WHICH FACILITATE AN ONGOING, CLOSE AND CONTINUOUS WORKING RELATIONSHIP. PART IV, SECTION E, LINE 1C THE COSLEY FOUNDATION RAISES MONEY TO SUPPORT THE COSLEY ZOO WHICH IS A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT. PART IV, SECTION E, LINE 2A THE COSLEY FOUNDATION SUPPORTS THE WHEATON PARK DISTRICT, A GOVERNMENTAL ENTITY, BY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF THE DISTRICT. FUNDS RAISED ARE USED TO SUPPORT THE COSLEY ZOO, A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT, THROUGH EDUCATION, COMMUNITY ENRICHMENT, AND CAPITAL DEVELOPMENT. PART IV, SECTION E, LINE 2B THE COSLEY FOUNDATION EXISTS TO PROMOTE THE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS, AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION, AND WILDLIFE CONSERVATION. IF THE FOUNDATION DID NOT EXIST TO PROVIDE THESE SERVICES ON THE DISTRICT'S BEHALF, THESE UNDERTAKINGS WOULD OTHERWISE BE PROVIDED BY THE WHEATON PARK DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622483 622483 622483 325306 325306 325306 CHRISTMAS SALES 210749 10250 200499 97533 RUN FOR THE ANI 36667 6630 30037 13429 2 56102 23188 32914 25582 303518 40068 263450 136544 136544 126906 true WHEATON PARK DISTRICT 102 EAST WESLEY STREET WHEATON IL 60187 366006155 105000 COST CAPITAL EXPENSE COMPLETION OF PLAN SCHEDULE I, PAGE 4, PART IV THE FOUNDATION PROVIDED A CASH GRANT TO HELP IT SUPPORT THE PARK DISTRICT'S MANAGEMENT OF THE COSLEY ZOO. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: WHEATON PARK DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FOR COMPLETION OF A MASTER PLAN, INCLUDING MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO false false false false false false false false false MICHAEL BENARD SECRETARY 210093 16315 226408 FORM 990, PAGE 2, PART III, LINE 4D SEE SCH O FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS REGULAR PERIODIC REVIEWS TO ENSURE THAT THE OFFICERS AND DIRECTORS ADHERE TO THE POLICY, AND TAKE DISCIPLINARY ACTION AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FOUNDATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. WHEATON PARK DISTRICT 855 WEST PRAIRIE AVENUE WHEATON IL 60187 366006155 PROGRAM IL N/A false false true false false false false false false false false false false false false false false false false false WHEATON PARK DISTRICT B CASH TRANSFERS