2018-08-27T13:36:24-05:00 2017-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2017-01-01 363461739 COSLEY FOUNDATION INC COSL 6306654710 102 EAST WESLEY STREET WHEATON IL 60187 SCOTT SHORNEY PRESIDENT 6306654710 2018-08-02 RONALD J AMEN CPA P01495944 6303931483 2018-08-27 2017 2022-09-23 18:48:47Z SCOTT SHORNEY 380 S MAIN PLACE CAROL STREAM IL 60188 743209 false X X 1985 IL THE FOUNDATION WILL ENGAGE IN FUNDRAISING ACTIVITIES TO BENEFIT, AND WILL COLLECT, HOLD AND PAY CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF THE COSLEY ZOO, INCLUDING MAINTAINING THE FACILITY'S HISTORIC RAILROAD STATION, BARN, AVIARIES, OTHER BUILDINGS AND GROUNDS; FEEDING AND VETERINARY CARE OF ANIMALS; PURCHASE OR OTHER ACQUISITION OF NEW ANIMALS; AND SPONSORING OF EDUCATIONAL PROGRAMS SUCH AS ANIMAL CARE CLINICS, CRAFT DEMONSTRATIONS, AND OTHER EDUCATION CLASSES. THE COSLEY FOUNDATION, INC. WILL ALSO SPONSOR, COORDINATE AND PROVIDE SEED MONEY FOR CERTAIN FUND RAISING ACTIVITIES AT THE COSLEY ANIMAL ZOO. THE FOUNDATION ALSO SPONSORS A GOLF OUTING BENEFITTING THE COSLEY ANIMAL ZOO. ULTIMATELY, THE AIM OF THE FOUNDATION IS TO PROVIDE COSLEY ZOO WITH A STABLE, ASCERTAINABLE FUNDING BASE AND TO LIGHTEN OR RELIEVE THE FINANCIAL BURDEN ON THE WHEATON PARK DISTRICT OF MAINTAINING AND OPERATING THE ZOO. 8 7 0 0 109331 225205 0 668 615 268630 257431 378629 483251 320750 128886 0 113251 102117 35300 65281 55783 44783 489784 311086 -111155 172165 847153 841673 269445 91800 577708 749873 TO PROMOTE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION AND WILDLIFE CONSERVATION. false false 126886 126886 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO HELP FUND THE OPERATION OF THE COSLEY ZOO BY THE WHEATON PARK DISTRICT. 2000 2000 THE FOUNDATION, IN ACCORDANCE WITH A DONOR'S WISHES, IS PROVIDING ONE SCHOLARSHIP IN MEMORY OF THE FORMER PRESIDENT OF THE FOUNDATION. 128886 true true false false false false false false false false false false false false false false true false false false false false false true true false false true false true false false false false false false false false false false false false false true false true false true 3 0 true 0 false false false false false true true false false false false X 8 7 false false false false false false false true true false false false true true true false false false false false IL X X MICHAEL BENARD 6306654710 102 E WESLEY STREET WHEATON IL 60187 MICHAEL BENARD SECRETARY 1.00 X X 0 192232 21975 LARRY KMIECIK VICE PRESIDE 1.00 X X 0 0 0 SANDY PASZCZAK DIRECTOR 1.00 X 0 0 0 SCOTT SHORNEY PRESIDENT 1.00 X X 0 0 0 BRANDON JANOWIAK DIRECTOR 1.00 X 0 0 0 SUSAN VARCAK DIRECTOR 1.00 X 0 0 0 FRANK PANZECA DIRECTOR 1.00 X 0 0 0 MIKE WINTERS DIRECTOR 1.00 1.00 X 0 0 0 LARRY WORK DIRECTOR 1.00 X 0 0 0 192232 21975 false true false 32782 59554 132869 19804 225205 615 615 334188 59554 187856 146332 146332 182756 72102 110654 110654 MISCELLANEOUS 900099 445 445 445 483251 111099 146947 126886 126886 2000 2000 102117 80269 21848 4500 4500 35300 35300 16028 16028 3605 3605 RECOGNITION MIXER 8133 8133 CONTRACTUAL OTHER 4506 4506 BOARD EXPENSES 2970 2970 GENERAL SUPPLIES 2387 2387 2654 2654 311086 128886 116919 65281 627927 474452 172228 329938 31171 19539 15227 17744 600 847153 841673 267695 91800 1750 269445 91800 X 494602 572778 83106 177095 577708 749873 847153 841673 172165 X false true X true false X X 1 WHEATON PARK DISTRICT OWNERS 366006155 6 true 126886 0 1 126886 0 true true false false false false false false false false false false false false false true true true X X true true PART IV, SECTION A, LINE 2 THE ORGANIZATION'S ONLY SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT. GOVERNMENTAL UNITS ARE NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. PART IV, SECTION D, LINE 3 THE WHEATON PARK DISTRICT HAD A SIGNIFICANT VOICE IN THE COSLEY FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR DUE TO THE EXECUTIVE DIRECTOR OF THE DISTRICT BEING A FOUNDATION BOARD MEMBER. THIS ARRANGEMENT IS SET FORTH IN THE FOUNDATION'S BYLAWS WHICH FACILITATE AN ONGOING, CLOSE AND CONTINUOUS WORKING RELATIONSHIP. PART IV, SECTION E, LINE 1C THE COSLEY FOUNDATION RAISES MONEY TO SUPPORT THE COSLEY ZOO WHICH IS A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT. PART IV, SECTION E, LINE 2A THE COSLEY FOUNDATION SUPPORTS THE WHEATON PARK DISTRICT, A GOVERNMENTAL ENTITY, BY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF THE DISTRICT. FUNDS RAISED ARE USED TO SUPPORT THE COSLEY ZOO, A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT, THROUGH EDUCATION, COMMUNITY ENRICHMENT, AND CAPITAL DEVELOPMENT. PART IV, SECTION E, LINE 2B THE COSLEY FOUNDATION EXISTS TO PROMOTE THE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS, AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION, AND WILDLIFE CONSERVATION. IF THE FOUNDATION DID NOT EXIST TO PROVIDE THESE SERVICES ON THE DISTRICT'S BEHALF, THESE UNDERTAKINGS WOULD OTHERWISE BE PROVIDED BY THE WHEATON PARK DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752829 9620 259958 269578 483251 483251 580664 9620 259958 269578 311086 311086 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102 SCHEDULE D, PAGE 4, PART XIII PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES OF FUNDRAISING EVENTS OF 187,856 AND COST OF GOODS SOLD OF 67,534 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VII AND EXPENSES IN THE AUDIT REPORT. false CHRISTMAS SALES 197328 7650 189678 95575 RUN FOR THE ANI 97593 32685 64908 1185 40363 3 98821 19219 79602 18619 32114 393742 59554 334188 19804 168052 187856 146332 true WHEATON PARK DISTRICT 102 EAST WESLEY STREET WHEATON IL 60187 366006155 126886 COST CAPITAL EXPENSE COMPLETION OF PLAN SCHEDULE I, PAGE 4, PART IV THE FOUNDATION PROVIDED A CASH GRANT TO HELP IT SUPPORT THE PARK DISTRICT'S MANAGEMENT OF THE COSLEY ZOO. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: WHEATON PARK DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FOR COMPLETION OF A MASTER PLAN, INCLUDING MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO false false false false false false false false false MICHAEL BENARD SECRETARY 192232 21975 214207 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS REGULAR PERIODIC REVIEWS TO ENSURE THAT THE OFFICERS AND DIRECTORS ADHERE TO THE POLICY, AND TAKE DISCIPLINARY ACTION AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FOUNDATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102 FUNDRAISING EVENTS -187,856 COST OF GOODS SOLD -72,102 WHEATON PARK DISTRICT 855 WEST PRAIRIE AVENUE WHEATON IL 60187 366006155 PROGRAM IL N/A false false true false false false false false false false false false false false false false false false false false WHEATON PARK DISTRICT B 126886 CASH TRANSFERS