CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-03
IRS object ID
201902469349300560
Schema version
2018v3.1
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)
Return2019-09-03T10:45:06-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuAnn TrappPreparerPersonNm
Phone3122071040PhoneNum
Preparation2019-09-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.63.101.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-03IPDt
IP Tm14:40:56IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id1517462019056szpmcitFederalOriginalSubmissionId
Federal Original Submission Id2019-09-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9BE689AACDB0A9D6C5E7EFC0EC21C343AD9D545AtSubmissionCreationDeviceId
At Submission Filing Device IdB9BE689AACDB0A9D6C5E7EFC0EC21C343AD9D545AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$90,190,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.czs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo inspire conservation leadership by connecting people with wildlife and nature.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee1489TotalEmployeeCnt
Total Volunteers1439TotalVolunteersCnt
Total Gross UBI$1,285,599TotalGrossUBIAmt
PY Contributions Grants$39,723,641PYContributionsGrantsAmt
CY Contributions Grants$36,368,303CYContributionsGrantsAmt
PY Program Service Revenue$22,571,849PYProgramServiceRevenueAmt
CY Program Service Revenue$22,054,634CYProgramServiceRevenueAmt
PY Investment Income$3,451,157PYInvestmentIncomeAmt
CY Investment Income$2,939,571CYInvestmentIncomeAmt
PY Other Revenue$10,042,895PYOtherRevenueAmt
CY Other Revenue$7,528,013CYOtherRevenueAmt
PY Total Revenue$75,789,542PYTotalRevenueAmt
CY Total Revenue$68,890,521CYTotalRevenueAmt
PY Grants And Similar Paid$236,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$418,038CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,546,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,525,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$70,046PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,326CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,664,518CYTotalFundraisingExpenseAmt
PY Other Expenses$29,557,296PYOtherExpensesAmt
CY Other Expenses$29,337,432CYOtherExpensesAmt
PY Total Expenses$73,409,870PYTotalExpensesAmt
CY Total Expenses$73,351,460CYTotalExpensesAmt
PY Revenues Less Expenses$2,379,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,460,939CYRevenuesLessExpensesAmt
Total Assets BOY$218,818,000TotalAssetsBOYAmt
Total Assets EOY$209,343,000TotalAssetsEOYAmt
Total Liabilities BOY$54,100,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,433,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,718,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,910,000NetAssetsOrFundBalancesEOYAmt
MissionTo inspire conservation leadership by connecting people with wildlife and nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,373,794ExpenseAmt
Revenue$18,326,497RevenueAmt
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 111,600 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$21,916,000ExpenseAmt
Grant$76,941GrantAmt
Revenue$2,486,228RevenueAmt
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$6,399,000ExpenseAmt
Grant$341,097GrantAmt
Revenue$701,849RevenueAmt
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$62,688,794TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1489EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
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 (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
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 D Strahl PhD
President and CEO040.00Yes (X)Yes (X)$517,955$0$73,969
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
Stephen P Bent
Trustee through 12/18002.00Yes (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
Trustee as of 9/18002.00Yes (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
Trustee002.00Yes (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
Trustee as of 9/18002.00Yes (X)$0$0$0
Joseph A Gregoire
Trustee as of 9/18002.00Yes (X)$0$0$0
Philip Lee Harris
Trustee through 5/18002.00Yes (X)$0$0$0
Christine E Holden
Trustee002.00Yes (X)$0$0$0
Heidi Huizenga
Trustee002.00Yes (X)$0$0$0
Lisa N Johnson
Trustee through 8/18002.00Yes (X)$0$0$0
Kevin M Keeley
Trustee as of 12/18002.00Yes (X)$0$0$0
Molly Keller
Trustee002.00Yes (X)$0$0$0
Barbara Levy Kipper
Trustee002.00Yes (X)$0$0$0
Kevin W Kirby
Trustee through 9/18002.00Yes (X)$0$0$0
William O Lipinski
Trustee002.00Yes (X)$0$0$0
Jerry Manne
Trustee002.00Yes (X)$0$0$0
Christian B McGrath
Trustee through 12/18002.00Yes (X)$0$0$0
Toni Reed Preckwinkle
Trustee002.00Yes (X)$0$0$0
Mark G Sander
Trustee002.00Yes (X)$0$0$0
Ted Staszak
Trustee as of 9/18002.00Yes (X)$0$0$0
John W Taylor III
Trustee through 5/18002.00Yes (X)$0$0$0
William E Thonn
Trustee through 12/18002.00Yes (X)$0$0$0
Jeffrey D Warner
Trustee002.00Yes (X)$0$0$0
Patrick E Whiteside
Trustee002.00Yes (X)$0$0$0
Ryan P Williamson
Trustee as of 3/18002.00Yes (X)$0$0$0
Richard G Gamble
Chief Operating Officer/Exec. VP040.00$372,518$0$28,576Yes (X)
Cynthia W Zeigler
Chief Advancement Officer040.00$336,611$0$15,247Yes (X)
David E Burns
Sr VP Finance040.00$229,056$0$24,068Yes (X)
Sarah Breen-Bartecki
Sr VP Conserv.,Educ. Training040.00$222,447$0$13,128Yes (X)
Frank W Zeigler
Sr. VP Animal Programs040.00$204,821$0$12,441Yes (X)
Michael Owens
VP Information Technology040.00$174,347$0$27,736Yes (X)
Sandra L Dornhecker
VP Human Resources040.00$172,140$0$18,008Yes (X)
Jerome E Johnston
VP Guest Services Operations040.00$167,781$0$11,855Yes (X)
Leah Rippe
VP Marketing Communications040.00$158,576$0$27,281Yes (X)
Jennifer L Baader
VP Government Affairs040.00$141,732$0$11,770Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,697,984TotalReportableCompFromOrgAmt
Total Other Compensation$264,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
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$1,215,365
Paymentech LLC
14221 Dallas ParkwayDallasTX75254Payment Card Processing$525,294
PBA Inc
PO Box 2023Carol StreamIL60132Benefits Administration$447,341
Northern Trust Company
50 S LaSalle StChicagoIL60603Banking and Investment Services$386,249
Chilton Yambert Porter LLP
303 W Madison Suite 2300ChicagoIL60606Legal Services$384,801
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Membership Dues$8,597,201MembershipDuesAmt
Fundraising$1,661,281FundraisingAmt
Government Grants$15,196,100GovernmentGrantsAmt
All Other Contributions$10,913,721AllOtherContributionsAmt
Noncash Contributions$1,474,269NoncashContributionsAmt
Total Contributions$36,368,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
General Admissions900099$5,350,062$5,350,062
Memberships900099$5,130,763$5,130,763
Visitor Services900099$4,390,050$3,237,051$1,152,999
Admissions-Internal Attractions900099$2,323,033$2,323,033
Visitor Parking900099$2,524,020$2,524,020

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336,706TotalRevenueColumnAmt
Related Or Exempt Func Income$1,984,043RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$132,600UnrelatedBusinessRevenueAmt
Exclusion$220,063ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,054,634TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,502TotalRevenueColumnAmt
Exclusion$1,509,502ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,125RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$53,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,125TotalRevenueColumnAmt
Exclusion$53,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,771,306SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,341,237SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,430,069SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,430,069TotalRevenueColumnAmt
Exclusion$1,430,069ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$397,943FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,661,281ContriRptFundraisingEventAmt
Fundraising Direct Expenses$718,115FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$320,172TotalRevenueColumnAmt
Exclusion-$320,172ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$60,210GamingGrossIncomeAmt
Gaming Direct Expenses$20,874GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,336TotalRevenueColumnAmt
Exclusion$39,336ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,975,074GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,219,350CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,755,724TotalRevenueColumnAmt
Related Or Exempt Func Income$2,204,023RelatedOrExemptFuncIncomeAmt
Exclusion$5,551,701ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,890,521TotalRevenueColumnAmt
Related Or Exempt Func Income$20,228,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,285,599UnrelatedBusinessRevenueAmt
Exclusion$11,007,644ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$224,646TotalAmt
Program Services$224,646ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$163,392TotalAmt
Program Services$163,392ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,050,837TotalAmt
Program Services$750,743ProgramServicesAmt
Management And General$762,638ManagementAndGeneralAmt
Fundraising$537,456FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,718,926TotalAmt
Program Services$26,563,099ProgramServicesAmt
Management And General$2,996,986ManagementAndGeneralAmt
Fundraising$1,158,841FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$736,748TotalAmt
Program Services$637,077ProgramServicesAmt
Management And General$71,878ManagementAndGeneralAmt
Fundraising$27,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,491,355TotalAmt
Program Services$5,669,361ProgramServicesAmt
Management And General$1,364,465ManagementAndGeneralAmt
Fundraising$457,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,527,798TotalAmt
Program Services$2,185,823ProgramServicesAmt
Management And General$246,616ManagementAndGeneralAmt
Fundraising$95,359FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$575,418TotalAmt
Management And General$575,418ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,900TotalAmt
Management And General$79,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$58,326TotalAmt
Management And General$58,326ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,326TotalAmt
Fundraising$70,326FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$132,161TotalAmt
Management And General$132,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,649,696TotalAmt
Program Services$4,457,123ProgramServicesAmt
Management And General$157,350ManagementAndGeneralAmt
Fundraising$35,223FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,082,315TotalAmt
Program Services$2,082,315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,570,471TotalAmt
Program Services$5,301,214ProgramServicesAmt
Management And General$193,260ManagementAndGeneralAmt
Fundraising$75,997FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,024,088TotalAmt
Program Services$215,047ProgramServicesAmt
Management And General$761,063ManagementAndGeneralAmt
Fundraising$47,978FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$49,538TotalAmt
Program Services$49,538ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,532,371TotalAmt
Program Services$2,517,557ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$3,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236,640TotalAmt
Program Services$194,815ProgramServicesAmt
Management And General$23,087ManagementAndGeneralAmt
Fundraising$18,738FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,835TotalAmt
Program Services$141,577ProgramServicesAmt
Management And General$67,514ManagementAndGeneralAmt
Fundraising$71,744FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$553,915TotalAmt
Program Services$553,915ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,582,442TotalAmt
Program Services$8,213,765ProgramServicesAmt
Management And General$326,031ManagementAndGeneralAmt
Fundraising$42,646FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$957,789TotalAmt
Program Services$869,290ProgramServicesAmt
Management And General$76,048ManagementAndGeneralAmt
Fundraising$12,451FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Animal Food and Transport$1,106,572$1,106,572
Revenue Bond Maintenance Fees$327,121$327,121
Gain/Loss on Retirement of fixed assets$202,477$202,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,357TotalAmt
Program Services$232,327ProgramServicesAmt
Management And General$94,152ManagementAndGeneralAmt
Fundraising$8,878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,351,460TotalAmt
Program Services$62,688,794ProgramServicesAmt
Management And General$7,998,148ManagementAndGeneralAmt
Fundraising$2,664,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,424BOYAmt
EOY$854,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,844,388BOYAmt
EOY$26,453,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,375,601BOYAmt
EOY$6,841,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,996BOYAmt
EOY$582,848EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$783,341BOYAmt
EOY$695,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$631,591BOYAmt
EOY$480,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,649,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,604,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,088,946BOYAmt
EOY$127,044,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,153,000BOYAmt
EOY$46,302,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,713BOYAmt
EOY$88,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,818,000BOYAmt
EOY$209,343,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,325,526BOYAmt
EOY$6,761,364EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,011,876BOYAmt
EOY$8,165,502EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,140,000BOYAmt
EOY$34,675,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,622,598BOYAmt
EOY$3,831,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,100,000BOYAmt
EOY$53,433,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,231,000BOYAmt
EOY$129,666,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,274,000BOYAmt
EOY$16,443,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,213,000BOYAmt
EOY$9,801,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,718,000BOYAmt
EOY$155,910,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,818,000BOYAmt
EOY$209,343,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,460,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,058,940NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$711,879OtherChangesInNetAssetsAmt
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$25,793,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,337,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,583,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,608,097CurrentTaxYearMinus1YearAmt
Current Tax Year$21,190,270CurrentTaxYearAmt
Total$111,513,190TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,674,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,871,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,437,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,115,544CurrentTaxYearMinus1YearAmt
Current Tax Year$15,178,033CurrentTaxYearAmt
Total$83,276,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,467,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,209,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,020,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,723,641CurrentTaxYearMinus1YearAmt
Current Tax Year$36,368,303CurrentTaxYearAmt
Total$194,790,147TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,266,014SubstantialContributorsTotAmt
Public Support Total170$191,524,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014,980CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,502CurrentTaxYearAmt
Total$5,810,059TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,592CurrentTaxYearMinus2YearsAmt
Total$11,592TotalAmt
FieldValueIRS element (for citing)
Total Support$200,611,798TotalSupportAmt
Gross Receipts Rltd Activities$161,498,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95470PublicSupportCY170Pct
Public Support PY1700.96170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$103,487DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$103,487TotalLobbyingExpendituresAmt
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$180,999FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$220,335FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$2,352,398FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,663,000BeginningYearBalanceAmt
Contributions$169,000ContributionsAmt
Investment Earnings Or Losses$514,000InvestmentEarningsOrLossesAmt
Other Expenditures$774,000OtherExpendituresAmt
Administrative Expenses$39,000AdministrativeExpensesAmt
End Year Balance$18,533,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,837,206OtherCostOrOtherBasisAmt
Depreciation$142,634,123DepreciationAmt
Book Value$123,203,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,979,604OtherCostOrOtherBasisAmt
Depreciation$7,970,861DepreciationAmt
Book Value$2,008,743BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,832,374OtherCostOrOtherBasisAmt
Book Value$1,832,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,044,200TotalBookValueLandBuildingsAmt

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$1,973,385
Accrued Sick Pay Benefit Obligation$1,543,405
Charitable Gift Annuity Obligation$242,640
Market Value of Swap Agreements$65,176
Unamortized Bond Issue Costs-$227,335
Other$233,863
FieldValueIRS element (for citing)
Total Liability$3,831,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,804,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,058,940NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$225,042DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,833,898RevenueNotReportedAmt
Revenue Subtotal$72,637,898RevenueSubtotalAmt
Investment Expenses Not Incld$132,161InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,879,538OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,747,377RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,890,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$77,261,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$225,042DonatedServicesUseFcltsAmt
Other Expenses Included$3,816,659OtherExpensesIncludedAmt
Expenses Not Reported$4,041,701ExpensesNotReportedAmt
Expenses Subtotal$73,219,299ExpensesSubtotalAmt
Investment Expenses Not Incld2$132,161InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$132,161ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,351,460TotalExpensesPerForm990Amt

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 -3,219,350, fundraising event expense -654,770, raffle/gambling expense -6,299, Rounding and Misc adjustments 881
XII 2dOther Adjustments - Cost of Sales of Inventory 3,219,350, change in market value of swap agreements -63,375, fundraising event expense 654,770, raffle/gambling expense 6,299, Rounding and Misc adjustments -385

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbeanprogram servicesconservation research fieldwork$789
East Asia and the Pacificprogram servicesattend conservation related conferences$6,880
East Asia and the Pacificgrants to recipients for fieldwork in region$21,850
Europe Including Iceland and Greenlandprogram servicesattend conservation related conferences$18,830
Europe Including Iceland and Greenlandgrants to recipients for fieldwork in region$7,480
Europe Including Iceland and Greenlandprogram servicesmemberships in conservation organizations$12,111
North Americafundraisingaccompany donor trip$789
North Americaprogram servicesconservation education$1,398
North Americagrants to recipients for fieldwork in region$5,000
North Americaprogram servicesattend conservation related conferences$1,960
Russia and the Neighboring Statesgrants to recipients for fieldwork in region$4,450
South Americaprogram servicesconservation research fieldwork$6,032
South Americaprogram servicesmemberships in conservation organizations$1,000
South Americagrants to recipients for fieldwork in region$49,601
South Asiagrants to recipients for fieldwork in region$25,000
Sub-Saharan Africafundraisingaccompany donor trip$2,774
Sub-Saharan Africaprogram servicesconservation education$1,329
Sub-Saharan Africagrants to recipients for fieldwork in region$50,011
FieldValueIRS element (for citing)
Subtotal Spent$167,273SubtotalSpentAmt
Continuation Spent$50,011ContinuationSpentAmt
Total Spent$217,284TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africaconservation research fieldwork$9,000wire transfer
Sub-Saharan Africaconservation research fieldwork$6,000wire transfer
South Americaconservation research fieldwork$32,161check
South Asiaconservation research fieldwork$10,000wire transfer
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
conservation research fieldworkEast Asia and the Pacific2$12,420check wire transfer
conservation research fieldworkSub-Saharan Africa3$13,191check wire transfer
conservation research fieldworkEurope Including Iceland and Greenland1$2,500wire transfer
conservation research fieldworkSouth Asia2$10,000check wire transfer
conservation research fieldworkSouth America2$4,500check wire 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$1,345,424GrossReceiptsAmt
Retained By Contractor$70,326RetainedByContractorAmt
Net To Organization$1,275,098NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,345,424TotalGrossReceiptsAmt
Total Retained By Contractors$70,326TotalRetainedByContractorsAmt
Total Net To Organization$1,275,098TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whirl GalaEvent1Nm
Gross Receipts Event1$1,345,424GrossReceiptsEvent1Amt
Charitable Contri Event1$1,142,367CharitableContriEvent1Amt
Gross Revenue Event1$203,057GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,067NonCashPrizesEvent1Amt
Rent Facility Costs Event1$214,809RentFacilityCostsEvent1Amt
Food And Beverage Event1$75,803FoodAndBeverageEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$202,634OtherDirectExpensesEvent1Amt
Event2Conservation Awards DinnerEvent2Nm
Gross Receipts Event2$422,997GrossReceiptsEvent2Amt
Charitable Contri Event2$380,637CharitableContriEvent2Amt
Gross Revenue Event2$42,360GrossRevenueEvent2Amt
Non Cash Prizes Event2$304NonCashPrizesEvent2Amt
Rent Facility Costs Event2$8,858RentFacilityCostsEvent2Amt
Food And Beverage Event2$48,032FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,910OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$290,803GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$138,277CharitableContriOtherEventsAmt
Gross Revenue Other Events$152,526GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,143RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$23,301FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$110,254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,059,224GrossReceiptsTotalAmt
Charitable Contributions Tot$1,661,281CharitableContributionsTotAmt
Gross Revenue Total Events$397,943GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,371NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$225,810RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$147,136FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$328,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$718,115DirectExpenseSummaryEventsAmt
Net Income Summary-$320,172NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$60,210GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$15,700NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$5,174OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.33000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$60,210GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$15,700NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$5,174OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$20,874DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$39,336NetGamingIncomeSummaryAmt
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 Bilcer Dir Financial AnalysisIndividualWithBooksNm

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$1,020GamingManagerCompensationAmt
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 (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Humane Association
1400 16th St NW Suite 360Washington DCDC20036840432950501c3$25,000public education
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$15,000general operating support
Chicago Wilderness-Friends of the Forest Preserves
411 S Wells St Suite 300ChicagoIL60607364519273501c3$8,500general operating support
Global Wildlife Conservation
PO Box 129AustinTX78767262887967501c3$35,000general operating support
International Elephant Foundation
PO Box 366AzleTX76098752815706501c3$10,000general operating support
Pilsen Neighbors Community Council
2026 Blue Island AveChicagoIL60608363439939501c3$10,000outreach event sponsorship
South Texas Zoological Society
110 Memorial DriveVictoriaTX77901741546326501c3$5,796hurricane relief
Species 360
7900 International Drive Suite 1040MinneapolisMN55425411637575501c3$15,000animal care enhancement program
Synchronicity Earth USA
PO Box 78New YorkNY10024813758530501c3$25,000amphibian conservation
Vital Ground Foundation
Bodg 2T Fort Missoula RoadMissoulaMT59804870483446501c3$40,000general operating support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Educ. Scholarship for Conservation Education5$25,000
Conservation Leadership Award1$5,000

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$464,944$53,011$58,335$15,634$591,924
Richard G Gamble
Chief Operating Officer/Exec. VP$330,038$2,480$5,906$22,670$401,094$40,000
Cynthia W Zeigler
Chief Advancement Officer$302,880$8,731$7,108$8,139$351,858$25,000
David E Burns
Sr VP Finance$211,685$2,371$1,572$22,496$253,124$15,000
Sarah Breen-Bartecki
Sr VP Conserv.,Educ. Training$218,652$3,795$5,550$7,578$235,575
Frank W Zeigler
Sr. VP Animal Programs$197,254$7,567$5,375$7,066$217,262
Michael Owens
VP Information Technology$171,434$2,913$5,354$22,382$202,083
Sandra L Dornhecker
VP Human Resources$161,344$10,796$2,921$15,087$190,148
Jerome E Johnston
VP Guest Services Operations$163,329$4,452$4,473$7,382$179,636
Leah Rippe
VP Marketing Communications$156,455$2,121$4,926$22,355$185,857
Jennifer L Baader
VP Government Affairs$141,223$509$4,313$7,457$153,502

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 50,085.
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 UBI0.01230PrivateBusConcerningUBIPct
Total Private Business Use0.01230TotalPrivateBusinessUsePct
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$351,858employmentfalse
Frank W Zeigler
Family Member of Key Employee$217,262employmentfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1During 2018, 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 2018, 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$2,000NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,268NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$770,577NoncashContributionsRptF990Amt
Method Of Determining Revenuesprice of stock on gift dateMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$30,108NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or selling priceMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Operating Supplies/Equipment37$585,780cost or selling price
Yes (X)Charity fundraising supplies8$6,615cost or selling price
Yes (X)Charity Auction items48$63,346cost or selling price
Yes (X)Charity Raffle items7$14,575cost 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 VI, 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, 2018, there were 43 voting Trustess. The elected Officers of the Board, the chairs of the standing committees and such other Trustees as may be appointed by the Chairman constitute the Executive Committee. The Executive Committee has the power to transact all regular business of the Society during the period between the regular Board meetings.
Form 990, Part VI, Section A, Line 2Cindy Zeigler, Key Employee and Frank Zeigler, Key Employee - Family Relationship.
Form 990, Part VI, Section A, Line 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 649,000 change in market value of swap agreements 63,375 rounding and other -496.

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