CHICAGO HORTICULTURAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HORTICULTURAL SOCIETY (EIN 36-2225482)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349309015
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:01:44-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante & Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RiversideAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362225482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Horticultural SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone8478355440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul P RafacPersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid LowenthalPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2020-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Chicago Botanic GardenBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jean M FranczykBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,285,430GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chicagobotanic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life. The Chicago Horticultural Society operates the Chicago Botanic Garden on land owned by the Forest Preserve District of Cook County.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee730TotalEmployeeCnt
Total Volunteers2185TotalVolunteersCnt
Total Gross UBI$738,322TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,776,517PYContributionsGrantsAmt
CY Contributions Grants$57,399,157CYContributionsGrantsAmt
PY Program Service Revenue$10,910,777PYProgramServiceRevenueAmt
CY Program Service Revenue$14,719,796CYProgramServiceRevenueAmt
PY Investment Income$3,953,168PYInvestmentIncomeAmt
CY Investment Income$16,265,810CYInvestmentIncomeAmt
PY Other Revenue-$323,455PYOtherRevenueAmt
CY Other Revenue-$66,074CYOtherRevenueAmt
PY Total Revenue$49,317,007PYTotalRevenueAmt
CY Total Revenue$88,318,689CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,882,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,863,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$148,346PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,415,165CYTotalFundraisingExpenseAmt
PY Other Expenses$22,949,022PYOtherExpensesAmt
CY Other Expenses$24,044,158CYOtherExpensesAmt
PY Total Expenses$47,979,832PYTotalExpensesAmt
CY Total Expenses$48,907,247CYTotalExpensesAmt
PY Revenues Less Expenses$1,337,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,411,442CYRevenuesLessExpensesAmt
Total Assets BOY$249,029,271TotalAssetsBOYAmt
Total Assets EOY$289,912,332TotalAssetsEOYAmt
Total Liabilities BOY$62,118,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,897,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,911,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,015,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,888,454ExpenseAmt
DescHORTICULTURAL PROGRAMS - THE GARDEN COMPRISES 385 ACRES, INCLUDING 81 ACRES OF LAKES AND WATERWAYS, A 15 ACRE ILLINOIS PRAIRIE, AND 100 ACRES OF NATIVE WOODLANDS. THERE ARE 27 DISPLAY GARDENS REPRESENTING UNIQUE DESIGNS, SUCH AS THE ENGLISH WALLED GARDEN, THE JAPANESE GARDEN, AND THE FRUIT AND VEGETABLE ISLAND. IN 2019, THE PLANT COLLECTION OF THE GARDEN TOTALS 2,652,236 LIVING PLANTS. THE TOTAL NUMBER OF ACTIVE ACCESSIONS (ACCESSION RECORDS) IS 26,552 WITH THE TAXA IN THE PERMANENT COLLECTIONS NUMBERING 13,144. A TOTAL OF 256 FAMILIES ARE REPRESENTED. THE PLANT COLLECTIONS DEPARTMENT AT THE GARDEN OVERSEES THE ACQUISITION OF PLANTS AND SEEDS FROM NURSERIES, ARBORETA, BOTANIC GARDENS, PLANT BREEDING PROGRAMS, AND COLLECTING EXPEDITIONS TO MANY FOREIGN COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,394,017ExpenseAmt
DescPLANT CONSERVATION - THE GARDEN IS RECOGNIZED AS AN IMPORTANT PLAYER IN INTERNATIONAL PLANT CONSERVATION AND A LEADER IN ORNAMENTAL PLANT DEVELOPMENT. ITS PLANT BREEDING, EVALUATION, AND INTRODUCTION EFFORTS ARE CREATING NEW AND IMPROVED PLANTS FOR MIDWEST GARDENS, AND ITS DIVISION OF PLANT SCIENCE AND CONSERVATION IS WORKING ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR TIME, INCLUDING INVASIVENESS, LOSS OF PLANT SPECIES BIODIVERSITY, AND HABITAT CONSERVATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,991,354ExpenseAmt
Revenue$5,868,872RevenueAmt
DescVISITOR SERVICES: 1,276,000 PEOPLE VISITED THE GARDEN IN 2019, FROM THROUGHOUT THE CHICAGO AREA, THE MIDWEST, THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS, ACTIVITIES, PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES, AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$6,716,371$2,331,413EDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN, WITH PROGRAMMING FOR STUDENTS OF ALL AGES, INCLUDING CAMP CBG (FOR AGES 2-12), NATURE PRESCHOOL, AND SCIENCE FIRST, WINDY CITY HARVEST YOUTH FARM, AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS, SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY, HUNDREDS OF CLASSES, WORKSHOPS, SYMPOSIA, AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL. EACH YEAR APPROXIMATELY 150,000 ARE REACHED THROUGH THESE PROGRAMS.
$2,897,590OTHER INCOME, BUSINESS CODE: 900099
$3,758,817GOVERNMENT GRANTS
MEMBERSHIP REVENUE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,613,961TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,090,230TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$39,887,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document181IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee730EmployeeCnt
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 Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul P RafacBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478355440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Lake Cook RoadAddressLine1Txt
CityGlencoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert F Finke
Chair2.0Yes (X)Yes (X)$0$0$0
Allegra E Biery
Board Member2.0Yes (X)$0$0$0
Andrew Sinclair
Board Member2.0Yes (X)$0$0$0
Anne Leventry
Board Member2.0Yes (X)$0$0$0
Anne Loucks
Board Member2.0Yes (X)$0$0$0
Arthur J Gibson
Board Member2.0Yes (X)$0$0$0
Benjamin F Lenhardt Jr
Board Member2.0Yes (X)$0$0$0
Bob Probst
Board Member2.0Yes (X)$0$0$0
Carol A Barnett
Board Member2.0Yes (X)$0$0$0
Catherine M Waddell
Board Member2.0Yes (X)$0$0$0
Charles V Greener
Board Member2.0Yes (X)$0$0$0
Christopher E Girgenti
Board Member2.0Yes (X)$0$0$0
Christopher Merrill
Board Member2.0Yes (X)$0$0$0
Craig Niemann
Board Member2.0Yes (X)$0$0$0
Dana Anderson
Board Member2.0Yes (X)$0$0$0
David R Casper
Board Member2.0Yes (X)$0$0$0
Diane vS Levy
Board Member2.0Yes (X)$0$0$0
Ellis M Goodman
Board Member2.0Yes (X)$0$0$0
George A Peinado
Board Member2.0Yes (X)$0$0$0
Gillian Growdon
Board Member2.0Yes (X)$0$0$0
Gregory A Moerschel
Board Member2.0Yes (X)$0$0$0
Gregory K Jones
Board Member2.0Yes (X)$0$0$0
Heidi B Capozzi
Board Member2.0Yes (X)$0$0$0
Henry Munez
Board Member2.0Yes (X)$0$0$0
James Robinson
Board Member2.0Yes (X)$0$0$0
James W DeYoung
Board Member2.0Yes (X)$0$0$0
Jane Irwin
Vice Chair2.0Yes (X)$0$0$0
Jane S Park
Board Member2.0Yes (X)$0$0$0
Jill M Delaney
Vice Chair2.0Yes (X)$0$0$0
John C Robak
Board Member2.0Yes (X)$0$0$0
John H Buehler
Board Member2.0Yes (X)$0$0$0
Jonathan S Holloway
Board Member2.0Yes (X)$0$0$0
Joseph P Gromacki
Board Member2.0Yes (X)$0$0$0
Laura M Linger
Vice Chair2.0Yes (X)$0$0$0
Lois L Morrison
Vice Chair2.0Yes (X)$0$0$0
M James Leider
Board Member2.0Yes (X)$0$0$0
Maria Smithburg
Board Member2.0Yes (X)$0$0$0
Martha D Boudos
Vice Chair2.0Yes (X)$0$0$0
Mary B Richardson-Lowry
Board Member2.0Yes (X)$0$0$0
Matt Banholzer
Board Member2.0Yes (X)$0$0$0
Melvin F Williams Jr
Board Member2.0Yes (X)$0$0$0
Michael J Busch
Board Member2.0Yes (X)$0$0$0
Michael J McMurray
Vice Chair2.0Yes (X)$0$0$0
Michael R Zimmerman
Board Member2.0Yes (X)$0$0$0
Nancy Gidwitz
Board Member2.0Yes (X)$0$0$0
Neville F Bryan
Board Member2.0Yes (X)$0$0$0
Nicole S Williams
Board Member2.0Yes (X)$0$0$0
Pam F Szokol
Board Member2.0Yes (X)$0$0$0
Peter Keehn
Board Member2.0Yes (X)$0$0$0
Peter M Ellis
Board Member2.0Yes (X)$0$0$0
R Henry Kleeman
Board Member2.0Yes (X)$0$0$0
Robert E Shaw
Board Member2.0Yes (X)$0$0$0
Robin T Colburn
Board Member2.0Yes (X)$0$0$0
Russell F Bartmes
Board Member2.0Yes (X)$0$0$0
Ryan S Ruskin
Board Member2.0Yes (X)$0$0$0
Steven J Gavin
Vice Chair2.0Yes (X)$0$0$0
Susan A Willetts
Board Member2.0Yes (X)$0$0$0
Suzanne M Burns
Board Member2.0Yes (X)$0$0$0
Terrence R Brady
Board Member2.0Yes (X)$0$0$0
Thomas E Lanctot
Board Member2.0Yes (X)$0$0$0
Timothy A Dugan
Board Member2.0Yes (X)$0$0$0
William J Hagenah
Board Member2.0Yes (X)$0$0$0
Aida Z Giglio
Vice-President, Human Resources40.0Yes (X)$210,016$0$8,158
Frederick R Spicer Jr Jr
Executive VP & Director40.0Yes (X)$237,511$0$17,289
Gregory M Mueller
Vice President, Science and Chief Scientist40.0Yes (X)$187,630$0$26,532
Harriet Resnick
Vice President, Visitor Exp & Business Develop40.0Yes (X)$165,817$0$34,245
James F Boudreau
Executive VP, Marketing and Development40.0Yes (X)$216,395$0$37,497
Jean M Franczyk
President and Chief Executive Officer40.0Yes (X)$418,386$0$33,057
Jennifer A Schwarz Ballard
Vice President, Education and Community Programs40.0Yes (X)$153,820$0$25,594
Thomas J Nissly
Executive VP, Finance and Admin & CFO40.0Yes (X)$252,151$0$37,292
Gwendolyn VanderBurg
Sr. Director, Marketing and Communications40.0$138,810$0$20,795Yes (X)
Kayri Havens-Young
Senior Director, Plant Science and Conservation40.0$134,265$0$26,554Yes (X)
Nina Antonetti
Associate Vice President, Corporate and Foundation Relations40.0$122,264$0$1,385Yes (X)
Patricia M Shanahan
Associate Vice President, Development40.0$125,817$0$10,927Yes (X)
Patrick S Herendeen
Sr. Director, Ecology and Conservation40.0$123,921$0$34,829Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,486,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$314,154TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Rough Brothers Inc
5513 Vine StCincinattiOH45217Construction$893,809
Okeh Electric Company
825 University DriveArlington HeightsIL600041821Electrical$566,220
Prescient Solutions
PO Box 5450Carol StreamIL60197Information Systems Consulting and Service$530,452
Culture Creative
Event Design & Production$445,6518 Linnet CourtAlnwickNothumberlandUKNE662GD
Frost Lighting
830 W 40th StreetChicagoIL60609Event Production$396,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$4,648,938MembershipDuesAmt
Fundraising$853,298FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$9,125,312GovernmentGrantsAmt
All Other Contributions$42,771,609AllOtherContributionsAmt
Noncash Contributions$6,615,995NoncashContributionsAmt
Total Contributions$57,399,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Government Grants900099$3,758,817$3,758,817
Education Programs900099$2,331,413$2,331,413
Facilities Rentals531390$738,594$738,594
Visitor Services900099$7,890,972$5,868,872$2,022,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,719,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,859,829TotalRevenueColumnAmt
Unrelated Business Revenue-$272UnrelatedBusinessRevenueAmt
Exclusion$1,860,101ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,948,423SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,542,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,405,981SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,405,981TotalRevenueColumnAmt
Exclusion$14,405,981ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$358,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$853,298ContriRptFundraisingEventAmt
Fundraising Direct Expenses$424,299FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,074TotalRevenueColumnAmt
Exclusion-$66,074ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,318,689TotalRevenueColumnAmt
Related Or Exempt Func Income$11,959,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$738,322UnrelatedBusinessRevenueAmt
Exclusion$18,222,108ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,920,397TotalAmt
Program Services$883,232ProgramServicesAmt
Management And General$924,669ManagementAndGeneralAmt
Fundraising$112,496FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,745,133TotalAmt
Program Services$15,657,662ProgramServicesAmt
Management And General$1,158,387ManagementAndGeneralAmt
Fundraising$1,929,084FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$278,479TotalAmt
Program Services$206,523ProgramServicesAmt
Management And General$36,941ManagementAndGeneralAmt
Fundraising$35,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,504,528TotalAmt
Program Services$2,056,337ProgramServicesAmt
Management And General$214,565ManagementAndGeneralAmt
Fundraising$233,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,414,552TotalAmt
Program Services$1,154,202ProgramServicesAmt
Management And General$117,196ManagementAndGeneralAmt
Fundraising$143,154FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,469,169TotalAmt
Program Services$2,101,636ProgramServicesAmt
Management And General$227,224ManagementAndGeneralAmt
Fundraising$140,309FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,804TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$91,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,685TotalAmt
Fundraising$116,685FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$147,954TotalAmt
Management And General$147,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,623,267TotalAmt
Program Services$706,569ProgramServicesAmt
Management And General$686,913ManagementAndGeneralAmt
Fundraising$229,785FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$526,172TotalAmt
Program Services$422,858ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$103,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,853,371TotalAmt
Program Services$3,917,795ProgramServicesAmt
Management And General$182,044ManagementAndGeneralAmt
Fundraising$753,532FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$497,014TotalAmt
Program Services$316,293ProgramServicesAmt
Management And General$62,565ManagementAndGeneralAmt
Fundraising$118,156FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$947,301TotalAmt
Program Services$823,216ProgramServicesAmt
Management And General$48,006ManagementAndGeneralAmt
Fundraising$76,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$415,849TotalAmt
Program Services$376,186ProgramServicesAmt
Management And General$16,500ManagementAndGeneralAmt
Fundraising$23,163FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,507TotalAmt
Program Services$151,834ProgramServicesAmt
Management And General$5,334ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,642,132TotalAmt
Program Services$1,048,174ProgramServicesAmt
Management And General$520,951ManagementAndGeneralAmt
Fundraising$73,007FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,287,351TotalAmt
Program Services$7,955,184ProgramServicesAmt
Management And General$148,977ManagementAndGeneralAmt
Fundraising$183,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$715,420TotalAmt
Program Services$512,434ProgramServicesAmt
Management And General$60,898ManagementAndGeneralAmt
Fundraising$142,088FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$658,889$638,228$20,518$143
Miscellaneous$887,373$959,423-$72,050$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,907,247TotalAmt
Program Services$39,887,786ProgramServicesAmt
Management And General$4,604,296ManagementAndGeneralAmt
Fundraising$4,415,165FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,229,344BOYAmt
EOY$6,439,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,843,860BOYAmt
EOY$18,999,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,321,509BOYAmt
EOY$27,229,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$670,988BOYAmt
EOY$2,816,864EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$229,020BOYAmt
EOY$480,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$243,677,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,804,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,427,764BOYAmt
EOY$123,872,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,705,751BOYAmt
EOY$47,946,194EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,601,035BOYAmt
EOY$62,126,663EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,029,271BOYAmt
EOY$289,912,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,010,961BOYAmt
EOY$6,255,089EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,869,226BOYAmt
EOY$5,193,403EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,516,483BOYAmt
EOY$49,543,544EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,721,345BOYAmt
EOY$3,905,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,118,015BOYAmt
EOY$64,897,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,180,261BOYAmt
EOY$130,804,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,730,995BOYAmt
EOY$94,210,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,911,256BOYAmt
EOY$225,015,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,029,271BOYAmt
EOY$289,912,332EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,411,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$859,554NetUnrlzdGainsLossesInvstAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$10,529PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,156,670OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$23,528,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,421,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,732,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,877,380CurrentTaxYearMinus1YearAmt
Current Tax Year$57,729,285CurrentTaxYearAmt
Total$148,289,892TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,539,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,592,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,412,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,445,780CurrentTaxYearMinus1YearAmt
Current Tax Year$9,125,312CurrentTaxYearAmt
Total$47,115,038TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,068,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,013,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,144,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,323,160CurrentTaxYearMinus1YearAmt
Current Tax Year$66,854,597CurrentTaxYearAmt
Total$195,404,930TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,732,594SubstantialContributorsTotAmt
Public Support Total170$183,672,336PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,804,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,495,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,763,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,860,101CurrentTaxYearAmt
Total$9,279,149TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,543CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,414,748TotalAmt
FieldValueIRS element (for citing)
Total Support$206,098,827TotalSupportAmt
Gross Receipts Rltd Activities$53,255,023GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8912PublicSupportCY170Pct
Public Support PY1700.9142PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME FROM UNRESTRICTED BEQUESTS AND OTHER OPERATING INCOME, COLUMN A - 290774.0, COLUMN B - 300667.0, COLUMN C - 439764.0, COLUMN D - 383543.0, COLUMN E - , COLUMN F - 1414748.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$51,925DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$87,513OtherActivitiesAmt
Total Lobbying Expenditures$139,438TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$4,341,753AssetsIncludedAmt
FieldValueIRS element (for citing)
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$97,233,000BeginningYearBalanceAmt
Contributions$21,920,000ContributionsAmt
Investment Earnings Or Losses$16,625,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,511,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$131,267,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,497,000BeginningYearBalanceAmt
Contributions$4,022,000ContributionsAmt
Investment Earnings Or Losses-$4,096,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$5,190,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$97,233,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,431,000BeginningYearBalanceAmt
Contributions$2,350,000ContributionsAmt
Investment Earnings Or Losses$13,267,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,551,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$102,497,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,359,000BeginningYearBalanceAmt
Contributions$630,000ContributionsAmt
Investment Earnings Or Losses$6,695,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,253,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$91,431,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,438,000BeginningYearBalanceAmt
Contributions$1,822,000ContributionsAmt
Investment Earnings Or Losses$337,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,238,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$88,359,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,117,253OtherCostOrOtherBasisAmt
Depreciation$51,256,656DepreciationAmt
Book Value$86,860,597BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,112,839OtherCostOrOtherBasisAmt
Depreciation$55,934,182DepreciationAmt
Book Value$26,178,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,980,362OtherCostOrOtherBasisAmt
Depreciation$3,632,938DepreciationAmt
Book Value$1,347,424BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,467,193OtherCostOrOtherBasisAmt
Depreciation$8,980,911DepreciationAmt
Book Value$9,486,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,872,960TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Real Estate Funds$698,286F
Private Equity Funds$1,714,615F
Hedge Funds$13,886,491F
Fixed Income Commingled Fund$34,485,540F
Open-end Real Estate Fund$11,341,731F
FieldValueIRS element (for citing)
Total Book Value Securities$62,126,663TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuity Payment Liability$306,323
Derivative Instrument$3,598,920
FieldValueIRS element (for citing)
Total Liability$3,905,243TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE CHICAGO HORTICULTURAL SOCIETY'S COLLECTIONS INCLUDE RARE BOOKS, PRINTS, SCULPTURES AND PAINTINGS THAT SERVE TO FURTHER ITS MISSION.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE SOCIETY'S ENDOWMENT CONSISTS OF 90 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES, AS WELL AS FOR THE MAINTENANCE OF THE GARDENS AND GROUNDS. IT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON EXISTENCES OR ABSENCES OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program Services,Conference TravelPlants & seeds collecting$2,993
Central America and the Caribbean00InvestmentsHEDGE FUND INVESTMENT$7,046,771
Europe (Including Iceland and Greenland)00Program Services,Conference Travel,Garden designPlant collections/illustrations/program speakers$708,363
North America (Canada & Mexico only)00Conference TravelAttend conference related to program services$4,250
Russia and Neighboring States00Program ServicesPlant and seed collection.$10,200
Sub-Saharan Africa00Conference Travel$2,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,775,077SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,775,077TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER BENEFITEvent1Nm
Gross Receipts Event1$619,424GrossReceiptsEvent1Amt
Charitable Contri Event1$546,724CharitableContriEvent1Amt
Gross Revenue Event1$72,700GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$224,417OtherDirectExpensesEvent1Amt
Event2LIGHTSCAPE PREVIEW PARTYEvent2Nm
Gross Receipts Event2$324,781GrossReceiptsEvent2Amt
Charitable Contri Event2$252,861CharitableContriEvent2Amt
Gross Revenue Event2$71,920GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$88,889OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$267,318GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$53,713CharitableContriOtherEventsAmt
Gross Revenue Other Events$213,605GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$110,993OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,211,523GrossReceiptsTotalAmt
Charitable Contributions Tot$853,298CharitableContributionsTotAmt
Gross Revenue Total Events$358,225GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$424,299OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$424,299DirectExpenseSummaryEventsAmt
Net Income Summary-$66,074NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$16,200GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$12,343NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$16,200GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$12,343NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$12,343DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$3,857NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.0GamingOwnFacilityPct
Gaming Other Facility0.0GamingOtherFacilityPct
Individual With BooksAnna RossiIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK RDAddressLine1Txt
CityGLENCOECityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Linda PedianBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvManaged raffle at fundraising event.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$0DistributedAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
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 PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jean M Franczyk
President and Chief Executive Officer$418,386$0$0$0$0$0$23,290$0$9,767$0$451,443$0$0$0
Aida Z Giglio
Vice-President, Human Resources$210,016$0$0$0$0$0$7,800$0$358$0$218,174$0$0$0
Frederick R Spicer Jr Jr
Executive VP & Director$237,511$0$0$0$0$0$5,879$0$11,410$0$254,800$0$0$0
Gregory M Mueller
Vice President, Science and Chief Scientist$187,630$0$0$0$0$0$7,326$0$19,206$0$214,162$0$0$0
Harriet Resnick
Vice President, Visitor Exp & Business Develop$165,817$0$0$0$0$0$6,786$0$27,459$0$200,062$0$0$0
James F Boudreau
Executive VP, Marketing and Development$216,395$0$0$0$0$0$8,596$0$28,901$0$253,892$0$0$0
Jennifer A Schwarz Ballard
Vice President, Education and Community Programs$153,820$0$0$0$0$0$5,968$0$19,626$0$179,414$0$0$0
Thomas J Nissly
Executive VP, Finance and Admin & CFO$252,151$0$0$0$0$0$10,490$0$26,802$0$289,443$0$0$0
Kayri Havens-Young
Senior Director, Plant Science and Conservation$134,265$0$0$0$0$0$5,293$0$21,261$0$160,819$0$0$0
Patrick S Herendeen
Sr. Director, Ecology and Conservation$123,921$0$0$0$0$0$5,100$0$29,729$0$158,750$0$0$0
Gwendolyn VanderBurg
Sr. Director, Marketing and Communications$138,810$0$0$0$0$0$0$0$20,795$0$159,605$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1a Travel for companionsFormAndLineReferenceDesc
ExplanationTHE SPOUSE OF ONE VICE PRESIDENT WAS PROVIDED TRAVEL AND LODGING FOR ONE INSTANCE INVOLVING A BONE FIDE BUSINESS TRAVEL PURPOSE. THE BENEFIT WAS TREATED AS NON-TAXABLE COMPENSATIONExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45200FLX5CUSIPNum
Bond Issued2008-07-31BondIssuedDt
Issue Price$30,176,131IssuePriceAmt
PurposeFinance Construction CostsPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$30,176,131TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$505,224IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$29,670,907CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
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
Total Private Business Use0.0TotalPrivateBusinessUsePct
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
Exception To RebateYes (true)ExceptionToRebateInd
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 TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge9.9TermOfHedgePct
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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part V Different Procedures to Undertake Corrective ActionFormAndLineReferenceDesc
ExplanationIssuer name: Illinois Finance Authority Part IV, Line 2B: Issuer Name: Illinois Finance Authority - The Society met the two-year exception for construction issues.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution66ContributionCnt
Noncash Contributions Rpt F990$5,688,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE, HOTEL, LEGAL, SECURITY EQUIPMENTDesc
Contribution34ContributionCnt
Noncash Contributions Rpt F990$927,799NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - MARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE, HOTEL, LEGAL, SECURITY EQUIPMENT NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 6,716,371 including grants of $)(Revenue $ 2,331,413) EDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN, WITH PROGRAMMING FOR STUDENTS OF ALL AGES, INCLUDING CAMP CBG (FOR AGES 2-12), NATURE PRESCHOOL, AND SCIENCE FIRST, WINDY CITY HARVEST YOUTH FARM, AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS, SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY, HUNDREDS OF CLASSES, WORKSHOPS, SYMPOSIA, AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL. EACH YEAR APPROXIMATELY 150,000 ARE REACHED THROUGH THESE PROGRAMS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 2,897,590 including grants of $) OTHER INCOME, BUSINESS CODE: 900099
Form 990, Part III, Line 4d Description of other program services(Expenses $ including grants of $)(Revenue $ 3,758,817) GOVERNMENT GRANTS
Form 990, Part III, Line 4d Description of other program services(Expenses $ including grants of $) MEMBERSHIP REVENUE
Form 990, Part VI, Line 3 Delegation of management dutiesTHE CHICAGO HORTICULTURAL SOCIETY CONTRACTS WITH SODEXO, INC. TO MANAGE AND OPERATE FOOD SERVICES AND EVENT NETWORK TO MANAGE AND OPERATE RETAIL SERVICES. THESE MANAGEMENT CONTRACTS REPRESENT A MINOR SHARE OF THE ORGANIZATION'S MANAGEMENT RESPONSIBILITIES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE COMPLETED FORM 990, INCLUDING SCHEDULES, WAS DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. EACH COMMITTEE MEMBER WAS REQUESTED TO REVIEW FORM 990, INCLUDING SCHEDULES, AND ALLOWED THE OPPORTUNITY TO ASK QUESTIONS, OFFER EDITS, AND PROVIDE APPROVAL. SUBSEQUENT TO THE AUDIT COMMITTEE'S APPROVAL, THE FINAL FORM 990, INCLUDING SCHEDULES, WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CHICAGO HORTICULTURAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE EVALUATES THE OFFICERS OF THE ORGANIZATION PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE CHICAGO HORTICULTURAL SOCIETY PRODUCES AN ANNUAL REPORT AND SUMMARIZED FINANCIAL REPORTS WHICH ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN FAIR VALUE OF INTEREST RATE SWAPS - -2202552; NET REVENUE OF RELATED ORGANIZATION CHICAGOLAND GROWS - 45882;
Form 990, Part XI, Line 8 Prior period adjustmentsIN ACCORDANCE WITH THE ADOPTION OF NEW ACCOUNTING PRONOUNCEMENT ASU NO. 2016-02, LEASES (TOPIC 842), THE CHICAGO HORTICULTURAL SOCIETY RESTATED ITS FINANCIAL STATEMENTS FOR 2018. THE RESULT WAS A $167,828 ADJUSTMENT TO NET ASSETS FOR THE PRIOR PERIOD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHICAGOLAND GROWSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1Txt
CityGLENCOECityNm
State AbbreviationILStateAbbreviationCd
ZIP60022ZIPCd
FieldValueIRS element (for citing)
EIN363621163EIN
Primary ActivitiesPLANT INTRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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