CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-01
IRS object ID
202002459349300325
Schema version
2019v5.1
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)
Return2020-09-01T10:29:29-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone7086888400PhoneNum

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 PhDPersonNm
Person TitlePresident and CEOPersonTitleTxt
Signature2020-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuAnn TrappPreparerPersonNm
Phone3122071040PhoneNum
Preparation2020-09-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.63.101.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-01IPDt
IP Tm15:13:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BFFC0AF4F9469189CEBBCB9E060BBF24EFF092EAtSubmissionCreationDeviceId
At Submission Filing Device Id0BFFC0AF4F9469189CEBBCB9E060BBF24EFF092EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$90,697,417GrossReceiptsAmt
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 Employee1492TotalEmployeeCnt
Total Volunteers1409TotalVolunteersCnt
Total Gross UBI$1,006,224TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$29,847NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,368,303PYContributionsGrantsAmt
CY Contributions Grants$37,941,180CYContributionsGrantsAmt
PY Program Service Revenue$22,054,634PYProgramServiceRevenueAmt
CY Program Service Revenue$21,702,597CYProgramServiceRevenueAmt
PY Investment Income$2,939,571PYInvestmentIncomeAmt
CY Investment Income$3,002,411CYInvestmentIncomeAmt
PY Other Revenue$7,528,013PYOtherRevenueAmt
CY Other Revenue$8,351,559CYOtherRevenueAmt
PY Total Revenue$68,890,521PYTotalRevenueAmt
CY Total Revenue$70,997,747CYTotalRevenueAmt
PY Grants And Similar Paid$418,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$293,590CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,525,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,376,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$70,326PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$69,592CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,691,075CYTotalFundraisingExpenseAmt
PY Other Expenses$29,337,432PYOtherExpensesAmt
CY Other Expenses$29,837,978CYOtherExpensesAmt
PY Total Expenses$73,351,460PYTotalExpensesAmt
CY Total Expenses$73,578,150CYTotalExpensesAmt
PY Revenues Less Expenses-$4,460,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,580,403CYRevenuesLessExpensesAmt
Total Assets BOY$209,343,000TotalAssetsBOYAmt
Total Assets EOY$212,738,000TotalAssetsEOYAmt
Total Liabilities BOY$53,433,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,890,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,910,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,848,000NetAssetsOrFundBalancesEOYAmt
MissionTo inspire conservation leadership by connecting people with wildlife and nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,875,590ExpenseAmt
Revenue$17,797,385RevenueAmt
DescPark Operations The CZS maintains 75 buildings on 214 acres of land to exhibit over 2,500 animals. Two million visitors annually enjoy the experience of seeing and learning about the animals of the world. Each individual that enters 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. Summer extended hours are offered to be more accessible to a more diverse audience. The membership team services our 109,500 member households, providing them with the opportunity to participate in the conservation and educational efforts of CZS. Visitor services provides narrated tram tours, makes available goods which promote interest in and understanding of the natural world, provides concessions and provides opportunities for businesses, senior groups,etc, to hold special outings at the park.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,913,000ExpenseAmt
Grant$21,195GrantAmt
Revenue$2,719,308RevenueAmt
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. Staff in the CSAW integrate disciplines such as endocrinology, 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 Animal Ambassador 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$6,016,000ExpenseAmt
Grant$272,395GrantAmt
Revenue$674,171RevenueAmt
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 with visitors. As well as reaching the 2 million visitors, 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$60,804,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
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 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 Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1492EmployeeCnt
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid E BurnsPersonNm
Phone7086888387PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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)$532,167$0$80,302
Richard G Gamble
Chief Operating Officer/Exec. VP040.00$369,973$0$34,000Yes (X)
Cynthia W Zeigler
Chief Advancement Officer040.00$332,304$0$16,193Yes (X)
David E Burns
Sr VP Finance040.00$254,374$0$35,867Yes (X)
Frank W Zeigler
Sr. VP Animal Programs040.00$247,416$0$14,050Yes (X)
Sarah Breen-Bartecki
Sr VP Conserv.,Educ. Training040.00$243,229$0$15,878Yes (X)
Leah Rippe
VP Marketing Communications040.00$177,473$0$33,461Yes (X)
Michael Owens
VP Information Technology040.00$177,099$0$33,458Yes (X)
Sandra L Dornhecker
VP Human Resources040.00$167,672$0$21,639Yes (X)
Jerome E Johnston
VP Guest Services Operations040.00$171,149$0$12,903Yes (X)
Jennifer L Baader
VP Government Affairs040.00$144,250$0$13,483Yes (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
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
Trustee as of 9/19002.00Yes (X)$0$0$0
John A Carpenter
Trustee002.00Yes (X)$0$0$0
Kevin M Carmody
Trustee002.00Yes (X)$0$0$0
Dr Bonny Chen
Trusted002.00Yes (X)$0$0$0
Rita Sola Cook
Trustee as of 9/19002.00Yes (X)$0$0$0
Dawn M Davis
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
Trustee002.00Yes (X)$0$0$0
Sasha L Gerritson
Trustee002.00Yes (X)$0$0$0
Veronica Gomez
Trustee002.00Yes (X)$0$0$0
Joseph A Gregoire
Trustee002.00Yes (X)$0$0$0
Steve Groetsema
Trustee as of 5/19002.00Yes (X)$0$0$0
Christine E Holden
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
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 Reed Preckwinkle
Trustee002.00Yes (X)$0$0$0
Mark G Sander
Trustee002.00Yes (X)$0$0$0
Ted Staszak
Trustee002.00Yes (X)$0$0$0
Jeffrey D Warner
Trustee through 8/19002.00Yes (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$2,817,106TotalReportableCompFromOrgAmt
Total Other Compensation$311,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
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$1,197,956
Featherstone Inc
4610 Roslyn RoadDowners GroveIL60515Construction Management Services$804,065
Paymentech LLC
14221 Dallas ParkwayDallasTX75254Payment Card Processing Services$593,876
University of Illinois
506 S Wright StUrbanaIL61802Veterinary/Pathology/Lab Services$591,317
Chilton Yambert Porter LLP
303 W Madison Suite 2300ChicagoIL60606Legal Services$528,004
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Membership Dues$9,210,032MembershipDuesAmt
Fundraising$1,771,881FundraisingAmt
Government Grants$14,860,215GovernmentGrantsAmt
All Other Contributions$12,099,052AllOtherContributionsAmt
Noncash Contributions$1,439,683NoncashContributionsAmt
Total Contributions$37,941,180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
General Admissions900099$5,414,320$5,414,320
Memberships900099$4,455,433$4,455,433
Visitor Services900099$4,174,493$3,291,244$883,249
Admissions-Internal Attractions900099$2,524,077$2,524,077
Visitor Parking900099$2,767,929$2,767,929

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,366,345TotalRevenueColumnAmt
Related Or Exempt Func Income$1,994,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122,975UnrelatedBusinessRevenueAmt
Exclusion$248,443ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,702,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849,737TotalRevenueColumnAmt
Exclusion$1,849,737ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,900RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,900TotalRevenueColumnAmt
Exclusion$56,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,469,208SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,316,534SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,152,674SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152,674TotalRevenueColumnAmt
Exclusion$1,152,674ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$485,814FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,771,881ContriRptFundraisingEventAmt
Fundraising Direct Expenses$812,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$327,118TotalRevenueColumnAmt
Exclusion-$327,118ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$48,300GamingGrossIncomeAmt
Gaming Direct Expenses$17,570GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,730TotalRevenueColumnAmt
Exclusion$30,730ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,143,681GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,552,634CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,591,047TotalRevenueColumnAmt
Related Or Exempt Func Income$2,504,639RelatedOrExemptFuncIncomeAmt
Exclusion$6,086,408ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,997,747TotalRevenueColumnAmt
Related Or Exempt Func Income$20,184,640RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,006,224UnrelatedBusinessRevenueAmt
Exclusion$11,865,703ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$137,500TotalAmt
Program Services$137,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$128,590TotalAmt
Program Services$128,590ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,175,753TotalAmt
Program Services$886,102ProgramServicesAmt
Management And General$749,335ManagementAndGeneralAmt
Fundraising$540,316FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,073,185TotalAmt
Program Services$26,840,677ProgramServicesAmt
Management And General$3,058,822ManagementAndGeneralAmt
Fundraising$1,173,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$705,301TotalAmt
Program Services$609,232ProgramServicesAmt
Management And General$69,429ManagementAndGeneralAmt
Fundraising$26,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,853,567TotalAmt
Program Services$5,196,466ProgramServicesAmt
Management And General$1,227,177ManagementAndGeneralAmt
Fundraising$429,924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,569,184TotalAmt
Program Services$2,219,233ProgramServicesAmt
Management And General$252,909ManagementAndGeneralAmt
Fundraising$97,042FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$453,533TotalAmt
Management And General$453,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,900TotalAmt
Management And General$81,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$113,332TotalAmt
Management And General$113,332ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$69,592TotalAmt
Fundraising$69,592FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$118,650TotalAmt
Management And General$118,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,420,492TotalAmt
Program Services$5,030,190ProgramServicesAmt
Management And General$342,014ManagementAndGeneralAmt
Fundraising$48,288FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,095,660TotalAmt
Management And General$2,095,660ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,862,331TotalAmt
Program Services$5,634,476ProgramServicesAmt
Management And General$155,953ManagementAndGeneralAmt
Fundraising$71,902FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$986,245TotalAmt
Program Services$218,305ProgramServicesAmt
Management And General$711,523ManagementAndGeneralAmt
Fundraising$56,417FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$32,245TotalAmt
Program Services$32,245ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,201,307TotalAmt
Program Services$2,187,332ProgramServicesAmt
Management And General$10,909ManagementAndGeneralAmt
Fundraising$3,066FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$252,769TotalAmt
Program Services$192,741ProgramServicesAmt
Management And General$36,993ManagementAndGeneralAmt
Fundraising$23,035FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$284,030TotalAmt
Program Services$144,168ProgramServicesAmt
Management And General$54,119ManagementAndGeneralAmt
Fundraising$85,743FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$562,449TotalAmt
Program Services$562,449ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,421,097TotalAmt
Program Services$8,064,584ProgramServicesAmt
Management And General$313,868ManagementAndGeneralAmt
Fundraising$42,645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$998,133TotalAmt
Program Services$898,737ProgramServicesAmt
Management And General$80,734ManagementAndGeneralAmt
Fundraising$18,662FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Animal Food and Transport$1,129,740$1,129,740
Revenue Bond Maintenance Fees$325,369$325,369
Gain/Loss on Retirement of Fixed Assets-$1,820-$1,820
UBIT Taxes$9,402$9,402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$491,114TotalAmt
Program Services$331,372ProgramServicesAmt
Management And General$155,625ManagementAndGeneralAmt
Fundraising$4,117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,578,150TotalAmt
Program Services$60,804,590ProgramServicesAmt
Management And General$10,082,485ManagementAndGeneralAmt
Fundraising$2,691,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$854,687BOYAmt
EOY$1,812,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,453,091BOYAmt
EOY$18,604,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,841,398BOYAmt
EOY$7,346,577EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$582,848BOYAmt
EOY$471,080EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$695,453BOYAmt
EOY$595,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$480,455BOYAmt
EOY$699,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$288,272,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,978,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,044,200BOYAmt
EOY$129,293,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,302,000BOYAmt
EOY$53,805,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,868BOYAmt
EOY$109,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,343,000BOYAmt
EOY$212,738,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,761,364BOYAmt
EOY$6,609,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,165,502BOYAmt
EOY$9,846,712EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,675,000BOYAmt
EOY$34,185,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,831,134BOYAmt
EOY$4,249,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,433,000BOYAmt
EOY$54,890,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,666,000BOYAmt
EOY$135,237,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,244,000BOYAmt
EOY$22,611,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,910,000BOYAmt
EOY$157,848,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,343,000BOYAmt
EOY$212,738,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,580,403ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,039,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$520,702OtherChangesInNetAssetsAmt
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$22,337,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,583,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,608,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,190,270CurrentTaxYearMinus1YearAmt
Current Tax Year$23,367,263CurrentTaxYearAmt
Total$109,086,997TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,871,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,437,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,115,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,178,033CurrentTaxYearMinus1YearAmt
Current Tax Year$14,573,917CurrentTaxYearAmt
Total$79,176,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,209,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,020,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,723,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,368,303CurrentTaxYearMinus1YearAmt
Current Tax Year$37,941,180CurrentTaxYearAmt
Total$188,263,434TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,324,334SubstantialContributorsTotAmt
Public Support Total170$184,939,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,502CurrentTaxYearMinus1YearAmt
Current Tax Year$1,906,637CurrentTaxYearAmt
Total$6,468,287TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,592CurrentTaxYearMinus3YearsAmt
Current Tax Year$29,847CurrentTaxYearAmt
Total$41,439TotalAmt
FieldValueIRS element (for citing)
Total Support$194,773,160TotalSupportAmt
Gross Receipts Rltd Activities$164,424,413GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94950PublicSupportCY170Pct
Public Support PY1700.95470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$7,000MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$165,247DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$172,247TotalLobbyingExpendituresAmt
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$605,073FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$296,625FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$2,660,846FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,533,000BeginningYearBalanceAmt
Contributions$301,000ContributionsAmt
Investment Earnings Or Losses-$1,252,000InvestmentEarningsOrLossesAmt
Other Expenditures$847,000OtherExpendituresAmt
Administrative Expenses$36,000AdministrativeExpensesAmt
End Year Balance$16,699,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,757,391OtherCostOrOtherBasisAmt
Depreciation$150,237,293DepreciationAmt
Book Value$127,520,098BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,182,046OtherCostOrOtherBasisAmt
Depreciation$8,741,566DepreciationAmt
Book Value$1,440,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,331OtherCostOrOtherBasisAmt
Book Value$333,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,293,909TotalBookValueLandBuildingsAmt

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$1,954,397
Accrued Sick Pay Benefit Obligation$1,566,557
Charitable Gift Annuity Obligation$216,083
Market Value of Swap Agreements$433,168
Unamortized Bond Issue Costs-$208,471
Other$287,304
FieldValueIRS element (for citing)
Total Liability$4,249,038TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,428,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,039,105NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$240,758DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,279,863RevenueNotReportedAmt
Revenue Subtotal$75,148,137RevenueSubtotalAmt
Investment Expenses Not Incld$118,650InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,269,040OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,150,390RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,997,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,338,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$240,758DonatedServicesUseFcltsAmt
Other Expenses Included$4,637,742OtherExpensesIncludedAmt
Expenses Not Reported$4,878,500ExpensesNotReportedAmt
Expenses Subtotal$73,459,500ExpensesSubtotalAmt
Investment Expenses Not Incld2$118,650InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$118,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,578,150TotalExpensesPerForm990Amt

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 - Cost of Sales of Inventory -3,552,634, fundraising event expense -717,407, raffle/gambling expense -50, Rounding and Misc adjustments 1051
XII 2dOther Adjustments - Cost of Sales of Inventory 3,552,634, change in market value of swap agreements 367,992, fundraising event expense 717,407, raffle/gambling expense 50, Rounding and Misc adjustments -341

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbeangrants to recipients for fieldwork in region$4,500
Central America and the Caribbeanprogram services$167conservation research fieldwork
East Asia and the Pacificprogram services$2,542attend conservation related conference
Europe Including Iceland and Greenlandprogram services$7,139attend conservation related conferences
Europe Including Iceland and Greenlandgrants to recipients for fieldwork in region$1,000
Europe Including Iceland and Greenlandprogram services$12,411memberships in conservation organizations
North Americafundraising$6,899accompany donor trip
North Americaprogram services$2,075attend conservation related conferences
South Americaprogram services$7,245conservation research fieldwork
South Americaprogram services$1,000memberships in conservation organizations
South Americaprogram services$9,605attend conservation related conferences
South Americagrants to recipients for fieldwork in region$36,500
South Asiagrants to recipients for fieldwork in region$20,860
Sub-Saharan Africafundraising$14,974accompany donor trip
Sub-Saharan Africaprogram services$1,258conservation education
Sub-Saharan Africaprogram services$6,867attend conservation related conferences
Sub-Saharan Africagrants to recipients for fieldwork in region$65,730
FieldValueIRS element (for citing)
Subtotal Spent$200,772SubtotalSpentAmt
Total Spent$200,772TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South Americaconservation research fieldwork$19,263check
Sub-Saharan Africaconservation research fieldwork$15,000check
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
conservation related fieldworkSouth Asia2$7,860wire transfer
conservation related fieldworkSub-Saharan Africa2$9,659check wire transfer
conservation related fieldworkSouth America1$4,960wire transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The Society awards grants through its Chicago Board of Trade Endangered Species Fund CBT ESF. The grant cycle is 2 times per year. Grant proposals are reviewed by a team of four. Proposals may be endorsed by an IUCN Species Survival Committee or other major, internationally known conservation organization, the AZA/WAZA, or other major zoo organization. For any individuals/organizations who are not US Citizens/entities, the Society checks the most recent OFAC Control List of Specifically Designated and Blocked Persons as well as the Consolidated List established and maintained by the 1267 Committee with respect to Al-Qaida, Osama Bin Laden, and the Taliban and other individuals, groups, undertakings and entities associated with them. Approximately 50,000 is awarded each cycle, usually in amounts of 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 dinnerActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,515,601GrossReceiptsAmt
Retained By Contractor$69,592RetainedByContractorAmt
Net To Organization$1,446,009NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,515,601TotalGrossReceiptsAmt
Total Retained By Contractors$69,592TotalRetainedByContractorsAmt
Total Net To Organization$1,446,009TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whirl GalaEvent1Nm
Gross Receipts Event1$1,515,601GrossReceiptsEvent1Amt
Charitable Contri Event1$1,255,322CharitableContriEvent1Amt
Gross Revenue Event1$260,279GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,943NonCashPrizesEvent1Amt
Rent Facility Costs Event1$219,896RentFacilityCostsEvent1Amt
Food And Beverage Event1$86,298FoodAndBeverageEvent1Amt
Entertainment Event1$16,350EntertainmentEvent1Amt
Other Direct Expenses Event1$225,742OtherDirectExpensesEvent1Amt
Event2Conservation Awards DinnerEvent2Nm
Gross Receipts Event2$396,819GrossReceiptsEvent2Amt
Charitable Contri Event2$339,660CharitableContriEvent2Amt
Gross Revenue Event2$57,159GrossRevenueEvent2Amt
Non Cash Prizes Event2$573NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$54,129FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$21,505OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$345,275GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$176,899CharitableContriOtherEventsAmt
Gross Revenue Other Events$168,376GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,231RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$40,791FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$129,474OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,257,695GrossReceiptsTotalAmt
Charitable Contributions Tot$1,771,881CharitableContributionsTotAmt
Gross Revenue Total Events$485,814GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,516NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$231,127RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$181,218FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$376,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$812,932DirectExpenseSummaryEventsAmt
Net Income Summary-$327,118NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$48,300GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$17,520NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$50OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.40000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$48,300GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$17,520NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$50OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$17,570DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$30,730NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksH BilcerIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13300 Golf RdAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60513ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonC ZeiglerGamingManagerPersonNm
Gaming Manager Compensation$1,118GamingManagerCompensationAmt
Gaming Manager Services ProvAs Chief Advancement Officer, Ms. Zeigler spent a small amt of her time supervising rafflesGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Amphibian Ark-Global Conseravtion Network
12101 Johnny Cake Ridge RdApple ValleyMN55124411719362501c3$6,000general operating support
Conservation Planning Specialist Group-Global Conservation Network
12101 Johnny Cake Ridge RdApple ValleyMN55124411719362501c3$20,000penguin conservation general operating support
Global Wildlife Conservation
PO Box 129AustinTX78767262887967501c3$35,000general operating support
International Elephant Foundation
PO Box 366AzleTX76098752815706501c3$10,000general operating support
Synchronicity Earth USA
PO Box 78New YorkNY10024813758530501c3$10,000amphibian conservation
Vital Ground Foundation
20 Fort Missoula RdMissoulaMT59804870483446501c3$25,000general operating support
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEduc. Scholarship for Conservation EducationGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$27,500CashGrantAmt

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 PaymentfalseSeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
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 OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Stuart D Strahl PhD
President and CEO$479,146$53,021$60,840$19,462$612,469
Richard G Gamble
Chief Operating Officer/Exec. VP$347,493$2,480$5,700$28,300$403,973$20,000
Cynthia W Zeigler
Chief Advancement Officer$314,400$5,904$6,493$9,700$348,497$12,000
David E Burns
Sr VP Finance$241,967$2,407$7,779$28,088$290,241$10,000
Frank W Zeigler
Sr. VP Animal Programs$219,545$7,871$5,429$8,621$261,466$20,000
Sarah Breen-Bartecki
Sr VP Conserv.,Educ. Training$229,284$3,945$6,605$9,273$259,107$10,000
Leah Rippe
VP Marketing Communications$175,341$2,132$5,491$27,970$210,934
Michael Owens
VP Information Technology$174,129$2,970$5,460$27,998$210,557
Jerome E Johnston
VP Guest Services Operations$166,605$4,544$4,413$8,490$184,052
Sandra L Dornhecker
VP Human Resources$162,423$5,249$2,770$18,869$189,311
Jennifer L Baader
VP Government Affairs$143,740$510$4,396$9,087$157,733

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 4bAs provided for in the CZS Deferred Compensation Plan and as approved by the Board of Trustees, a deferred contribution plus interest credit was made to the Plan on behalf of the President in the amount of 52,440.
Part I Line 7As indicated in Schedule J part II, certain individuals received bonuses based on performance and the financial results of the organization. These bonuses are approved by the Board of Trustees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$9,130,000RetiredAmt
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
Private Bus Concerning UBI0.01196PrivateBusConcerningUBIPct
Total Private Business Use0.01196TotalPrivateBusinessUsePct
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$348,497employmentfalse
Frank W Zeigler
Family Member of Key Employee$261,466employmentfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1During 2019, 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 2019, 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

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$731,234NoncashContributionsRptF990Amt
Method Of Determining Revenuesprice of stock on gift dateMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$16,251NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$11,000NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution81ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Operating Supplies57$560,210cost or selling price
Yes (X)Charity Fundraising Supplies19$6,943cost or selling price
Yes (X)Charity Auction Items108$95,525cost or selling price
Yes (X)Charity Raffle Items9$17,520cost 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 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
Part I Line 33Collection Items/Scientific Specimens A zero dollar amount was reported on Form 990, Part VIII, Line 1g because the Society does not capitalize its collection, as allowed under SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Section A, Line 1AThe fiscal, general oversight, and policies of the Society are vested in a Board of not more than 58 Trustees. As of December 31, 2019, 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 is also reviewed by the Audit Committee of the Board of Trustees. A copy of the entire final version of the form is also made available to the Board of Trustees prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12CAnnually, a conflict of interest form is sent out to all members of the Board of Trustess, Key Employees and any employee with purchasing authority. The form covers potential conflicts through financial interests, use of Society services, priviledged information and representation of Society interests. It also covers specific disclosures required by the IRS Form 990 and the Illinois AG990IL. Board of Trustees responses are reviewed by the Secretary of the Board and the Sr. VP Finance who together determine if a conflict exists. Employee responses are reviewed by the VP Human Resources and the Sr. VP Finance. 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, Sr. VP of Finance 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 -152,000 change in market value of swap agreements -367,992 rounding and other -710.

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