FURP.ORG / PUBLIC DATA EXPLORER

CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-27
IRS object ID
202142099349300304
Schema version
2020v4.1
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)
Return2021-07-27T12:49:23-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonStuart D Strahl Ph DPersonNm
Person TitlePresident and CEOPersonTitleTxt
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStuartPersonFirstNm
Person LastStrahlPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuAnn TrappPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2021-07-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 OfficerStuart D Strahl PhDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Golf RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$81,160,511GrossReceiptsAmt
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 Body45VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee1016TotalEmployeeCnt
Total Volunteers867TotalVolunteersCnt
Total Gross UBI$114,229TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$40,865NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,941,180PYContributionsGrantsAmt
CY Contributions Grants$38,193,684CYContributionsGrantsAmt
PY Program Service Revenue$21,702,597PYProgramServiceRevenueAmt
CY Program Service Revenue$19,503,699CYProgramServiceRevenueAmt
PY Investment Income$3,002,411PYInvestmentIncomeAmt
CY Investment Income$1,906,500CYInvestmentIncomeAmt
PY Other Revenue$8,351,559PYOtherRevenueAmt
CY Other Revenue$240,836CYOtherRevenueAmt
PY Total Revenue$70,997,747PYTotalRevenueAmt
CY Total Revenue$59,844,719CYTotalRevenueAmt
PY Grants And Similar Paid$293,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$223,303CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,376,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,187,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,592PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$41,243CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,578,525CYTotalFundraisingExpenseAmt
PY Other Expenses$29,837,978PYOtherExpensesAmt
CY Other Expenses$24,360,287CYOtherExpensesAmt
PY Total Expenses$73,578,150PYTotalExpensesAmt
CY Total Expenses$56,812,252CYTotalExpensesAmt
PY Revenues Less Expenses-$2,580,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,032,467CYRevenuesLessExpensesAmt
Total Assets BOY$212,738,000TotalAssetsBOYAmt
Total Assets EOY$212,053,000TotalAssetsEOYAmt
Total Liabilities BOY$54,890,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,049,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$157,848,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,004,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo inspire conservation leadership by connecting people with wildlife and nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$20,827,479ExpenseAmt
Revenue$16,160,782RevenueAmt
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. During 2020, the zoo was closed to the public from March-June and open under limited capacity restrictions July-Dec, due to the COVID Pandemic. Indoor areas and special attractions remained closed July-Dec. Total attendance for 2020 was 825,000. During July-Dec, CZS maintained a safe outdoor environment for guests to connect with animals, ensuring abidence with state mandated COVID safety protocols including capacity restrictions, social distancing and mask wearing . The membership team serviced our 112,000 member households, providing them with the opportunity to participate in the conservation and educational efforts of CZS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,885,000ExpenseAmt
Grant$21,049GrantAmt
Revenue$459,830RevenueAmt
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. Throughout the COVID related closure of the Zoo to the public, staff continued to provide expert care to the over 2500 animals in their care. Staff also participated in daily Bringing the Zoo to You virtual keeper chats available for free to the pubic on social media platforms.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,020,000ExpenseAmt
Grant$202,254GrantAmt
Revenue$148,579RevenueAmt
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. During the COVID related closure of the Zoo to the public, CCL staff succesfully converted many of their in person classes to virtual learning platforms.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$45,732,479TotalProgramServiceExpensesAmt
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 EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1016EmployeeCnt
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
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
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 (58 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 CEO040.00Yes (X)Yes (X)$823,727$0$39,334
Richard G Gamble
Chief Operating Officer through 6/20040.00$372,496$0$38,176Yes (X)
Cynthia W Zeigler
Chief Advancement Officer040.00$327,497$0$28,426Yes (X)
David E Burns
Chief Financial and Admin. Officer040.00$262,940$0$29,651Yes (X)
Sarah Breen-Bartecki
Sr. VP Conserv Pgms, ResearchFunding040.00$237,757$0$16,598Yes (X)
Frank W Zeigler
Sr. VP Animal Programs040.00$235,098$0$14,321Yes (X)
Leah Rippe
VP Marketing Communications040.00$185,513$0$38,362Yes (X)
Mary A Cronin
Master Planning Coordinator040.00$203,846$0$0Yes (X)
Sandra L Dornhecker
Sr. VP Human Resources040.00$174,669$0$24,571Yes (X)
Michael Owens
VP Information Technology040.00$190,705$0$8,283Yes (X)
Jerome E Johnston
VP Guest Services Operations040.00$175,044$0$11,552Yes (X)
John P Grube
Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Fred A Krehbiel
Honorary Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
William C Kunkler III
Deputy Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Elizabeth Hamill Bramsen
Vice-Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Merrick M Elfman
Vice-Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Bert A Getz Jr
Vice-Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Kelley C Schueler
Vice-Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Kathryn Babcock Shaffer
Vice-Chairman of the Board002.00Yes (X)Yes (X)$0$0$0
Cherryl T Thomas
Vice-Chairman 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
Mrs LW Alberts
Trustee through 11/20002.00Yes (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
Trustee002.00Yes (X)$0$0$0
John A Carpenter
Trustee002.00Yes (X)$0$0$0
Dr Bonny Chen
Trustee002.00Yes (X)$0$0$0
Rita Sola Cook
Trustee002.00Yes (X)$0$0$0
Dawn M Davis
Trustee through 12/20002.00Yes (X)$0$0$0
JR Davis III
Trustee as of 12/20002.00Yes (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
Trustee002.00Yes (X)$0$0$0
Sasha L Gerritson
Trustee002.00Yes (X)$0$0$0
Veronica Gomez
Trustee002.00Yes (X)$0$0$0
Barbara Grayson
Trustee as of 3/20002.00Yes (X)$0$0$0
Joseph A Gregoire
Trustee002.00Yes (X)$0$0$0
Steve Groetsema
Trustee002.00Yes (X)$0$0$0
Christine E Holden
Trustee through 7/20002.00Yes (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
Trustee as of 3/20002.00Yes (X)$0$0$0
Barbara Levy Kipper
Trustee002.00Yes (X)$0$0$0
William O Lipinski
Trustee002.00Yes (X)$0$0$0
Jerry Manne
Trustee002.00Yes (X)$0$0$0
Toni Preckwinkle
Trustee002.00Yes (X)$0$0$0
Mark G Sander
Trustee002.00Yes (X)$0$0$0
Ted Staszak
Trustee002.00Yes (X)$0$0$0
Patrick E Whiteside
Trustee002.00Yes (X)$0$0$0
Ryan P Williamson
Trustee002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,189,292TotalReportableCompFromOrgAmt
Total Other Compensation$249,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
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
University of Illinois
506 S Wright StUrbanaIL61802Veterinary/PathologyLab Services$586,341
Dino Don Inc
1640 N Ridley Creek RdMediaPA190633rd Party Exhibit$397,209
The Northern Trust Company
50 S LaSalle StreetChicagoIL60603Banking and Investment Services$373,122
RapportOAG
PO Box 74008223ChicagoIL60674Advertising$318,220
Chilton Yambert Porter LLP
303 W Madison Suite 2300ChicagoIL60606Legal Services$314,746
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Membership Dues$57,700MembershipDuesAmt
Fundraising$1,336,116FundraisingAmt
Government Grants$21,344,982GovernmentGrantsAmt
All Other Contributions$15,454,886AllOtherContributionsAmt
Noncash Contributions$3,932,052NoncashContributionsAmt
Total Contributions$38,193,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
General Admissions900099$3,840,260$3,840,260
Memberships900099$11,075,817$11,075,817
Visitor Services900099$1,840,732$403,194$1,437,538
Admissions-Internal Attractions900099$337,566$337,566
Visitor Parking900099$1,272,797$1,272,797

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136,527TotalRevenueColumnAmt
Related Or Exempt Func Income$926,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$114,229UnrelatedBusinessRevenueAmt
Exclusion$96,015ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,503,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,085TotalRevenueColumnAmt
Exclusion$838,085ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,650RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$58,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,650TotalRevenueColumnAmt
Exclusion$58,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,220,373SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,151,958SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,068,415SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,068,415TotalRevenueColumnAmt
Exclusion$1,068,415ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$257,001FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,336,116ContriRptFundraisingEventAmt
Fundraising Direct Expenses$174,937FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,064TotalRevenueColumnAmt
Exclusion$82,064ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$89,019GrossSalesOfInventoryAmt
Cost Of Goods Sold-$11,103CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,122TotalRevenueColumnAmt
Related Or Exempt Func Income$71,842RelatedOrExemptFuncIncomeAmt
Exclusion$28,280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,844,719TotalRevenueColumnAmt
Related Or Exempt Func Income$16,654,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$114,229UnrelatedBusinessRevenueAmt
Exclusion$4,881,844ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,475TotalAmt
Program Services$30,475ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$167,828TotalAmt
Program Services$167,828ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,426,021TotalAmt
Program Services$949,701ProgramServicesAmt
Management And General$752,329ManagementAndGeneralAmt
Fundraising$723,991FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,676,694TotalAmt
Program Services$17,796,758ProgramServicesAmt
Management And General$2,899,543ManagementAndGeneralAmt
Fundraising$980,393FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$557,708TotalAmt
Program Services$457,883ProgramServicesAmt
Management And General$74,601ManagementAndGeneralAmt
Fundraising$25,224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,105,649TotalAmt
Program Services$3,721,809ProgramServicesAmt
Management And General$977,726ManagementAndGeneralAmt
Fundraising$406,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,421,347TotalAmt
Program Services$1,987,947ProgramServicesAmt
Management And General$323,887ManagementAndGeneralAmt
Fundraising$109,513FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$457,227TotalAmt
Management And General$457,227ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,300TotalAmt
Management And General$85,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$49,627TotalAmt
Management And General$49,627ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$41,243TotalAmt
Fundraising$41,243FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,854TotalAmt
Management And General$128,854ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,469,043TotalAmt
Program Services$3,188,266ProgramServicesAmt
Management And General$238,821ManagementAndGeneralAmt
Fundraising$41,956FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,033,271TotalAmt
Management And General$1,033,271ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,211,896TotalAmt
Program Services$3,968,893ProgramServicesAmt
Management And General$148,976ManagementAndGeneralAmt
Fundraising$94,027FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$912,201TotalAmt
Program Services$118,643ProgramServicesAmt
Management And General$730,477ManagementAndGeneralAmt
Fundraising$63,081FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$10,203TotalAmt
Program Services$10,203ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,864,834TotalAmt
Program Services$1,852,720ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt
Fundraising$2,619FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,382TotalAmt
Program Services$9,548ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt
Fundraising$1,599FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,139TotalAmt
Program Services$17,937ProgramServicesAmt
Management And General$6,040ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$349,654TotalAmt
Program Services$349,654ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,897,169TotalAmt
Program Services$8,418,532ProgramServicesAmt
Management And General$435,992ManagementAndGeneralAmt
Fundraising$42,645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,008,828TotalAmt
Program Services$921,758ProgramServicesAmt
Management And General$69,716ManagementAndGeneralAmt
Fundraising$17,354FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Animal Food and Transport$1,094,798$1,094,798
Revenue Bond Maintenance fees$343,040$343,040
Gain/Loss on Retirement of Fixed Assets$61,600$61,600
UBIT Taxes$12,872$12,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$328,349TotalAmt
Program Services$226,614ProgramServicesAmt
Management And General$78,131ManagementAndGeneralAmt
Fundraising$23,604FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,812,252TotalAmt
Program Services$45,732,479ProgramServicesAmt
Management And General$8,501,248ManagementAndGeneralAmt
Fundraising$2,578,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,812,623BOYAmt
EOY$506,662EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,604,492BOYAmt
EOY$27,671,049EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,346,577BOYAmt
EOY$4,732,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,080BOYAmt
EOY$828,165EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$595,245BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$699,517BOYAmt
EOY$557,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$287,452,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,390,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,293,909BOYAmt
EOY$121,062,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,805,000BOYAmt
EOY$56,576,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,557BOYAmt
EOY$118,221EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,738,000BOYAmt
EOY$212,053,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,609,250BOYAmt
EOY$3,985,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,846,712BOYAmt
EOY$9,365,491EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,185,000BOYAmt
EOY$29,975,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,249,038BOYAmt
EOY$3,723,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,890,000BOYAmt
EOY$47,049,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,237,000BOYAmt
EOY$140,959,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,611,000BOYAmt
EOY$24,045,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,848,000BOYAmt
EOY$165,004,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,738,000BOYAmt
EOY$212,053,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,032,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,292,208NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$168,675OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,583,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,608,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,190,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,367,263CurrentTaxYearMinus1YearAmt
Current Tax Year$23,516,558CurrentTaxYearAmt
Total$110,265,581TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,437,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,115,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,178,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,573,917CurrentTaxYearMinus1YearAmt
Current Tax Year$14,677,126CurrentTaxYearAmt
Total$74,982,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,020,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,723,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,368,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,941,180CurrentTaxYearMinus1YearAmt
Current Tax Year$38,193,684CurrentTaxYearAmt
Total$185,247,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,360,904SubstantialContributorsTotAmt
Public Support Total170$180,886,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,906,637CurrentTaxYearMinus1YearAmt
Current Tax Year$896,735CurrentTaxYearAmt
Total$6,234,849TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$29,847CurrentTaxYearMinus1YearAmt
Current Tax Year$40,865CurrentTaxYearAmt
Total$82,304TotalAmt
FieldValueIRS element (for citing)
Total Support$191,564,780TotalSupportAmt
Gross Receipts Rltd Activities$152,323,838GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94430PublicSupportCY170Pct
Public Support PY1700.94950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$75,857DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$75,857TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B 1A-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 Cook County 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.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$345,766FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$229,593FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$2,777,019FundsAndOtherAccountsVlEOYAmt
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
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,699,000BeginningYearBalanceAmt
Contributions$342,000ContributionsAmt
Investment Earnings Or Losses$2,893,000InvestmentEarningsOrLossesAmt
Other Expenditures$840,000OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$20,074,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,699,000BeginningYearBalanceAmt
Contributions$266,000ContributionsAmt
Investment Earnings Or Losses$1,622,000InvestmentEarningsOrLossesAmt
Other Expenditures$853,000OtherExpendituresAmt
Administrative Expenses$35,000AdministrativeExpensesAmt
End Year Balance$17,699,000EndYearBalanceAmt
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$277,748,815OtherCostOrOtherBasisAmt
Depreciation$157,986,791DepreciationAmt
Book Value$119,762,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,654,946OtherCostOrOtherBasisAmt
Depreciation$8,403,573DepreciationAmt
Book Value$1,251,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,950OtherCostOrOtherBasisAmt
Book Value$48,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,062,347TotalBookValueLandBuildingsAmt

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$1,650,258
Accrued Sick Pay Benefit Obligation$1,281,612
Charitable Gift Annuity Obligation$187,403
Market Value of Swap Agreements$769,926
Unamortized Bond Issue Costs-$165,923
Other-$164
FieldValueIRS element (for citing)
Total Liability$3,723,112TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$73,277,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,292,208NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$747,837DonatedServicesAndUseFcltsAmt
Other Revenue$8,418,000OtherRevenueAmt
Revenue Not Reported$13,458,045RevenueNotReportedAmt
Revenue Subtotal$59,818,955RevenueSubtotalAmt
Investment Expenses Not Incld$128,854InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$103,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,764RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$59,844,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,572,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$747,837DonatedServicesUseFcltsAmt
Other Expenses Included$13,140,765OtherExpensesIncludedAmt
Expenses Not Reported$13,888,602ExpensesNotReportedAmt
Expenses Subtotal$56,683,398ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,854InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$128,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$56,812,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 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 2dDue to change in accounting year, audited financial statements are for a 15 month period. Portion of the audited financial statements related to short year 1/1/21-3/31/21 8,418,000
XI 4bOther Adjustments - Cost of Sales of Inventory 11,103, fundraising event expense -114,484, Rounding and Misc adjustments 291
XII 2dOther Adjustments - Portion of the 15 month audited financial statements related to the short year 1/1/21-3/31/21 12,701,000 Cost of Sales of Inventory -11,103, change in market value of swap agreements 336,758, fundraising event expense 114,484, Rounding and Misc adjustments -374

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbeangrants to recipients for fieldwork in region$4,800
East Asia and the Pacificprogram services$679attend conservation related conference
East Asia and the Pacificgrants to recipients for fieldwork in region$58,743
Europe Including Iceland and Greenlandprogram services$13,359memberships in conservation organizations
North Americagrants to recipients for fieldwork in region$4,600
Russia and the Neighboring Statesgrants to recipients for fieldwork in region$5,000
South Americaprogram services$1,000memberships in conservation organizations
South Americagrants to recipients for fieldwork in region$45,768
South Asiagrants to recipients for fieldwork in region$13,810
Sub-Saharan Africagrants to recipients for fieldwork in region$35,107
FieldValueIRS element (for citing)
Subtotal Spent$182,866SubtotalSpentAmt
Total Spent$182,866TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacificconservation fieldwork$39,623wire transfer
South Americaconservation research fieldwork$19,263check
South Americaconservation research fieldwork$7,600wire transfer
Sub-Saharan Africaconservtion research fieldwork$9,851wire transfer
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
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 ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Patricia Hurley and AssocBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 S Wacker Dr Suite 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ActivityConsulting-fundraising evtActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,369,886GrossReceiptsAmt
Retained By Contractor$41,243RetainedByContractorAmt
Net To Organization$1,328,643NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,369,886TotalGrossReceiptsAmt
Total Retained By Contractors$41,243TotalRetainedByContractorsAmt
Total Net To Organization$1,328,643TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whirl Virtual GalaEvent1Nm
Gross Receipts Event1$1,369,886GrossReceiptsEvent1Amt
Charitable Contri Event1$1,151,086CharitableContriEvent1Amt
Gross Revenue Event1$218,800GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,547NonCashPrizesEvent1Amt
Other Direct Expenses Event1$137,659OtherDirectExpensesEvent1Amt
Event2Conservation Awards Virtual CelebrationEvent2Nm
Gross Receipts Event2$186,050GrossReceiptsEvent2Amt
Charitable Contri Event2$185,030CharitableContriEvent2Amt
Gross Revenue Event2$1,020GrossRevenueEvent2Amt
Non Cash Prizes Event2$363NonCashPrizesEvent2Amt
Other Direct Expenses Event2$10,544OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$37,181GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,181GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$14,871NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$7,953OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,593,117GrossReceiptsTotalAmt
Charitable Contributions Tot$1,336,116CharitableContributionsTotAmt
Gross Revenue Total Events$257,001GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,781NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$156,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,937DirectExpenseSummaryEventsAmt
Net Income Summary$82,064NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Wildlife ConservationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 129AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262887967RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of Grantgeneral operating supportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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 PlanYes (true)SupplementalNonqualRtrPlanInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Stuart D Strahl PhD
President and CEO$478,431$345,296$16,430$22,904$863,061$284,814
Richard G Gamble
Chief Operating Officer through 6/20$160,975$211,521$5,850$32,326$410,672
Cynthia W Zeigler
Chief Advancement Officer$317,943$9,554$6,035$22,391$355,923
David E Burns
Chief Financial and Admin. Officer$260,414$2,526$7,493$22,158$292,591
Sarah Breen-Bartecki
Sr. VP Conserv Pgms, ResearchFunding$233,766$3,991$7,154$9,444$254,355
Frank W Zeigler
Sr. VP Animal Programs$224,919$10,179$5,571$8,750$249,419
Mary A Cronin
Master Planning Coordinator$203,846$203,846
Michael Owens
VP Information Technology$186,417$4,288$4,598$3,685$198,988
Leah Rippe
VP Marketing Communications$183,325$2,188$5,738$32,624$223,875
Jerome E Johnston
VP Guest Services Operations$173,217$1,827$5,243$6,309$186,596
Sandra L Dornhecker
Sr. VP Human Resources$169,262$5,407$2,659$21,912$199,240

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aAs provided for in the executive employment agreement approved by the Board of Trustees, the 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 President.
Part I Line 4aAs provided for in the Severance Agreement with the Chief Operating Officer related to the elimination of the position, he received a severance payment of 160,650.
Part I Line 4bAs provided for in the CZS Deferred Compensation Plan and as approved by the Board of Trustees, an interest credit was made to the Plan on behalf of the President in the amount of 7,880. Also, as provided for in the CZS Deferred Compensation Plan, a payout was made to the President of previously deferred compensation in the amount of 292,694. This deferred compensation was accrued over a 9 year period from 2012 through 2020. 284,814 of the total payout 292,694 was previously reported as deferred compensation on the appropriate prior years 990 Schedule J.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Cynthia W Zeigler
Family Member of Key Employee$355,923employmentfalse
Frank W Zeigler
Family Member of Key Employee$249,419employmentfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1During 2020, 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.
Part IV Line 2During 2020, 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.

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$3,193,606NoncashContributionsRptF990Amt
Method Of Determining Revenuesprice of stock on gift dateMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$7,976NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,400NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Operating supplies40$571,117cost or selling price
Yes (X)Charity Auction Items35$60,453cost or selling price
Yes (X)Medical Equipment3$52,200cost or selling price
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
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 December 31, 2020, there were 45 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 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 anonomous 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 167,241 change in market value of swap agreements -336,758 rounding and other 842.
Form 990, Part VI, Section A, Line 3Effective February 2020, all restaurant, retail and catering operations were outsourced to a third party service provider.
Form 990, Part III, Line 3On March 11, 2020, the World Health Organization declared the outbreak of a respiratory disease caused by a new coronavirus a pandemic. First identified in late 2019 and known now as COVID-19, the oubreak has impacted millions of individuals worldwide. In response, many countries implemented measures to combat the outbreak that have impacted global business operations. As a result of the pandemic, the Society has experienced significant reductions in earned revenue through retail services, visitor services and membership due to facility closures during 2020.