LINCOLN PARK ZOOLOGICAL SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN PARK ZOOLOGICAL SOCIETY (EIN 36-2512404)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-12-05
- IRS object ID
- 201633409349300608
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-05T11:54:58-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362512404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN PARK ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 3127422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN J BELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3127422000 | PhoneNum |
| Signature | 2016-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2016-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY BARESEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,818,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | lpzoo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To connect people with nature through education, science and conservation programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 516 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $1,264,196 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,906 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,845,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,664,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,024,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,092,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,301,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,513,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,147,419 | PYOtherRevenueAmt |
| CY Other Revenue | $2,208,512 | CYOtherRevenueAmt |
| PY Total Revenue | $42,319,087 | PYTotalRevenueAmt |
| CY Total Revenue | $32,478,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,248,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,103,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,736,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,576,653 | PYOtherExpensesAmt |
| CY Other Expenses | $28,567,007 | CYOtherExpensesAmt |
| PY Total Expenses | $39,859,288 | PYTotalExpensesAmt |
| CY Total Expenses | $45,675,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,459,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,196,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,389,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,061,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,662,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,728,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,726,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,333,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Lincoln Park Zoological Society is created and organized, and shall be operated, exclusively for charitable, scientific, and educational purposes. The special purpose for which the Society is created and organized is to aid in the improvement, maintenance, and operation of Lincoln Park Zoo, located in Lincoln Park in the City of Chicago, Illinois. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,787,446 | ExpenseAmt |
| Revenue | $5,035,005 | RevenueAmt |
| Desc | Buildings and GroundsSet on nearly 49 acres of park-like setting, Lincoln Park Zoo is one of the few zoos in the nation that offers free year-round admission and is home to more than 900 animals, many of which are endangered or threatened, that live in a variety of historically significant buildings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,098,752 | ExpenseAmt |
| Desc | Animal Care and ConservationLincoln Park Zoo has one of the largest zoo-based Conservation & Science Departments in the country, with experts in areas including behavioral research, computer modeling, population planning and the study of stress, reproduction and disease. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,413,921 | ExpenseAmt |
| Revenue | $2,500,890 | RevenueAmt |
| Desc | Visitor ServicesApproximately 3.5 million visitors come to zoo grounds every year to discover the wonders of wildlife in the heart of Chicago. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,220,011 | ExpenseAmt |
| Grant | $4,790 | GrantAmt |
| Revenue | $2,556,920 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,220,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,790 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,556,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,520,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 516 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY D BARESEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127422095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 N CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kevin J Bell | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $479,356 | $0 | $31,338 | |
| Mr John R Ettelson | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Thomas L McLeary | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr C John Mostofi | ||||||||
| Vice Chair of Finance | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Mary BBabson | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr John Alexander | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Charles Barone | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Tracey E Benford | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann H Benjamin | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David P Bolger | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Bonner | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Biff Bowman | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph S Carr | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Collins | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Compton | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mareile Cusack | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Francesca M Edwardson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine H Gledhill | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug C Grissom | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward C Haffner | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie F Harris | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Higgins | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger G Hill II | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Thomas Hurvis | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamee F Kane | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Kaplan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Karlson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Keller | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Keller | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Malott Kizziah | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Livingston | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Meeker | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall E Mehrberg | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Mihas | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart C Nathan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James M Neis | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David L Nichols | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carleton Pearl | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Pearlman | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Pramaggiore | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mayari A Pritzker | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Darin Rainko | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Regenstein | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Myra Reilly | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Rodi | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carole B Segal | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Sherman DVM | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Foley Swanson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony L Toulouse | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimbra Walter | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Weaver | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hossein Youssefi | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John M Casper | ||||||||
| Ex Officio | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly H Theiss | ||||||||
| Ex Officio | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy D Baresel | ||||||||
| Sr. VP Operations & CFO | 40.00 | 0.00 | Yes (X) | $240,978 | $0 | $25,933 | ||
| Christine M Zrinsky | ||||||||
| VP For Development | 40.00 | 0.00 | $173,755 | $0 | $16,159 | Yes (X) | ||
| Amanda Willard | ||||||||
| VP Of Marketing And Communications | 40.00 | 0.00 | $167,977 | $0 | $6,224 | Yes (X) | ||
| Steven D Thompson | ||||||||
| SR VP Capital & Programmatic Planning | 40.00 | 0.00 | $152,314 | $0 | $24,945 | Yes (X) | ||
| Eilzabeth Gillette | ||||||||
| SR DIRECTOR Of Major & Planned Gifts | 40.00 | 0.00 | $147,003 | $0 | $7,580 | Yes (X) | ||
| Lynne Nieman -former as of 12312015 | ||||||||
| Campaign Director | 40.00 | 0.00 | $181,017 | $0 | $18,287 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,542,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEPPER CONSTRUCTION INC | |||||
| 643 N ORLEANS STREET | CHIcago | IL | 606542833 | CONSTRUCTION SERVICES | $10,731,898 |
| DTZ INC | |||||
| 4002 Solutions Center | Chicago | IL | 60677 | Engineering Services | $1,381,746 |
| WALLACE PAVING | |||||
| 624 E PARK AVENUE | LIBERTYVILLE | IL | 60048 | PAVEMENT CONSTRUCTION SERVICES | $991,768 |
| FREQUENCY 450 LLC | |||||
| 122 S MICHIGAN AVE | CHIcago | IL | 60603 | BRANDING AND MARKETING SERVICES | $908,850 |
| Eight Architects Inc | |||||
| 308 W Erie Suite 506 | Chicago | IL | 60654 | Architectural Design Services | $505,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,454 | MembershipDuesAmt |
| Fundraising | $1,040,687 | FundraisingAmt |
| Government Grants | $5,238,234 | GovernmentGrantsAmt |
| All Other Contributions | $11,273,905 | AllOtherContributionsAmt |
| Noncash Contributions | $834,821 | NoncashContributionsAmt |
| Total Contributions | $17,664,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARKING | 561499 | $2,976,665 | $2,976,665 | |
| CAFETERIA | 561499 | $2,058,341 | $2,058,341 | |
| EVENT REVENUE | 611710 | $1,327,458 | $1,327,458 | |
| MEMBERSHIP DUES | 611710 | $1,300,332 | $1,300,332 | |
| OTHER PROGRAMS | 611710 | $1,256,588 | $201,746 | $1,054,842 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,185 | TotalRevenueColumnAmt |
| Exclusion | $1,173,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,092,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,385 | TotalRevenueColumnAmt |
| Exclusion | $1,432,385 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $889,494 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $443,221 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,273 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,273 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,048 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,048 | TotalRevenueColumnAmt |
| Exclusion | $1,081,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $515,467 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,040,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $469,594 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,873 | TotalRevenueColumnAmt |
| Exclusion | $45,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $57,180 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,180 | TotalRevenueColumnAmt |
| Exclusion | $57,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,086,390 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,427,204 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,264,196 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,478,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,523,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,264,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,026,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,574 | TotalAmt |
| Program Services | $549,202 | ProgramServicesAmt |
| Management And General | $235,372 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,426,330 | TotalAmt |
| Program Services | $10,588,577 | ProgramServicesAmt |
| Management And General | $1,122,845 | ManagementAndGeneralAmt |
| Fundraising | $1,714,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,060 | TotalAmt |
| Program Services | $403,044 | ProgramServicesAmt |
| Management And General | $42,740 | ManagementAndGeneralAmt |
| Fundraising | $65,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,387 | TotalAmt |
| Program Services | $1,046,556 | ProgramServicesAmt |
| Management And General | $127,401 | ManagementAndGeneralAmt |
| Fundraising | $177,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,498 | TotalAmt |
| Program Services | $807,999 | ProgramServicesAmt |
| Management And General | $97,643 | ManagementAndGeneralAmt |
| Fundraising | $124,856 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,396 | TotalAmt |
| Management And General | $104,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,422 | TotalAmt |
| Management And General | $49,422 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,952 | TotalAmt |
| Management And General | $90,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750,368 | TotalAmt |
| Program Services | $5,626,177 | ProgramServicesAmt |
| Management And General | $58,627 | ManagementAndGeneralAmt |
| Fundraising | $65,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,503 | TotalAmt |
| Program Services | $151,848 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,923 | TotalAmt |
| Program Services | $928,424 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,623 | TotalAmt |
| Program Services | $351,071 | ProgramServicesAmt |
| Management And General | $41,062 | ManagementAndGeneralAmt |
| Fundraising | $18,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,941 | TotalAmt |
| Program Services | $232,516 | ProgramServicesAmt |
| Management And General | $16,493 | ManagementAndGeneralAmt |
| Fundraising | $116,932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,456 | TotalAmt |
| Program Services | $49,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,585 | TotalAmt |
| Program Services | $201,763 | ProgramServicesAmt |
| Management And General | $44,068 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,095 | TotalAmt |
| Program Services | $332,006 | ProgramServicesAmt |
| Management And General | $43,034 | ManagementAndGeneralAmt |
| Fundraising | $40,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ZOO IMPROVEMENTS | $14,928,816 | $14,913,057 | $37 | $15,722 |
| EQUIPMENT MAINTENANCE A | $1,244,957 | $1,163,818 | $16,820 | $64,319 |
| supplies | $1,174,285 | $1,010,992 | $28,329 | $134,964 |
| UNRELATED BUSINESS INCO | $4,893 | $4,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,792 | TotalAmt |
| Program Services | $2,153,941 | ProgramServicesAmt |
| Management And General | $296,118 | ManagementAndGeneralAmt |
| Fundraising | $193,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,675,646 | TotalAmt |
| Program Services | $40,520,130 | ProgramServicesAmt |
| Management And General | $2,419,463 | ManagementAndGeneralAmt |
| Fundraising | $2,736,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,965,685 | BOYAmt |
| EOY | $10,869,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,421,053 | BOYAmt |
| EOY | $8,702,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,844,482 | BOYAmt |
| EOY | $30,592,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,653 | BOYAmt |
| EOY | $210,593 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,494 | BOYAmt |
| EOY | $351,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,254 | BOYAmt |
| EOY | $401,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,717,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,058,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,138 | BOYAmt |
| EOY | $1,659,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,049,750 | BOYAmt |
| EOY | $61,087,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,395,618 | BOYAmt |
| EOY | $37,186,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,389,127 | BOYAmt |
| EOY | $151,061,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,524 | BOYAmt |
| EOY | $3,836,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,698 | BOYAmt |
| EOY | $941,285 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000,000 | BOYAmt |
| EOY | $67,951,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,662,222 | BOYAmt |
| EOY | $72,728,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,910,791 | BOYAmt |
| EOY | $24,539,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,341,632 | BOYAmt |
| EOY | $20,217,159 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,474,482 | BOYAmt |
| EOY | $33,576,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,726,905 | BOYAmt |
| EOY | $78,333,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,389,127 | BOYAmt |
| EOY | $151,061,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,196,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,158,060 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$13,805 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$25,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,699,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,342,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,849,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,094,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,964,365 | CurrentTaxYearAmt |
| Total | $133,949,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,699,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,342,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,849,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,094,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,964,365 | CurrentTaxYearAmt |
| Total | $133,949,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,296,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,653,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,022,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,110,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,879 | CurrentTaxYearAmt |
| Total | $10,564,409 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,487 | CurrentTaxYearAmt |
| Total | $32,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,546,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,586,242 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,052 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,684 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $182,736 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,506,715 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,689,451 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,736 | CurrentYearAmt |
| Total | $182,736 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $137,052 | CurrentYearAmt |
| Total | $137,052 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - DESCRIPTION OF LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | The Vice President of Governmental Affairs is responsible for the development, oversight, and execution of Lincoln Park Zoo's strategic initiatives, issues and programs to elected officials and stakeholders locally, regionally, and nationally. The VP of Governmental Affairs serves as liaison with local, regional and national community, business, social and civic organizations. Additionally the organization pays a small fee to Museums in the Park for coordinated support initiatives with other area cultural institutions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,415,596 | BeginningYearBalanceAmt |
| Contributions | $101,794 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,608,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,338,966 | OtherExpendituresAmt |
| End Year Balance | $45,570,051 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,551,876 | BeginningYearBalanceAmt |
| Contributions | $75,423 | ContributionsAmt |
| Investment Earnings Or Losses | $2,734,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $946,702 | OtherExpendituresAmt |
| End Year Balance | $49,415,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,110,818 | BeginningYearBalanceAmt |
| Contributions | $5,680,094 | ContributionsAmt |
| Investment Earnings Or Losses | $4,940,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,180,018 | OtherExpendituresAmt |
| End Year Balance | $47,551,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,750,962 | BeginningYearBalanceAmt |
| Contributions | $505,080 | ContributionsAmt |
| Investment Earnings Or Losses | $3,629,360 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $774,584 | OtherExpendituresAmt |
| End Year Balance | $38,110,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,301,272 | BeginningYearBalanceAmt |
| Contributions | $26,692 | ContributionsAmt |
| Investment Earnings Or Losses | $290,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $867,773 | OtherExpendituresAmt |
| End Year Balance | $34,750,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,841 | DepreciationAmt |
| Book Value | $860,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $882,727 | DepreciationAmt |
| Book Value | $794,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,809 | DepreciationAmt |
| Book Value | $4,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,659,607 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $37,186,145 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,186,145 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,337,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,158,060 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,765 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,635,260 | OtherRevenueAmt |
| Revenue Not Reported | -$6,453,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,790,127 | RevenueSubtotalAmt |
| Other Revenues Not Included | $688,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $688,667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,478,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,705,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,635,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,718,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,986,979 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $688,667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $688,667 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,675,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | ANIMAL COLLECTION - IN CONNECTION WITH THE PRIVATIZATION AGREEMENT, OWNERSHIP OF THE ZOO'S ANIMAL COLLECTION WAS TRANSFERRED TO THE SOCIETY. THE SOCIETY HAS ESTABLISHED A POLICY OF NOT CAPITALIZING THE ANIMAL COLLECTION. NO GAINS OR LOSSES REGARDING COLLECTION TRANSACTIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. ALL EXPENSES REGARDING COLLECTION TRANSACTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| Part III, Line 4: | ANIMAL COLLECTION - All of the approximately 900 animals (excluding fish and invertebrates) found at Lincoln Park Zoo act as ambassadors for their counterparts in the wild. This living collection of animals provides the basis for us to engage visitors and educate the public about conservation, ecology, population biology, behavior and natural history of the animals. |
| Part V, Line 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF APPROXIMATELY 19 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE THE FUNDING OF THE SOCIETY'S ANIMAL CARE, CONSERVATION AND SCIENCE, EDUCATION, HORTICULTURE AND SCULPTURES, AND GENERAL OPERATIONS. |
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Society and recognize a tax liability if the Society has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Society and has concluded that as of March 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 469,594. COST OF GOODS SOLD 1,165,666. |
| Part XI, Line 4b - Other Adjustments: | OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR AND CATERING EXPENSES 688,667. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 469,594. COST OF GOODS SOLD 1,165,666. |
| Part XII, Line 4b - Other Adjustments: | OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR AND CATERING EXPENSES 688,667. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 1 | Program Service (grant-funded) | Goualougo Triangle Ape Project - Ape Behavior and Conservation (Congo) | $243,310 |
| Sub-Saharan Africa | 0 | 2 | Program Service (grant-funded) | Serengeti Health Initiative - Ecosystem Preservation (Tanzania) | $120,390 |
| Central America and the Caribbean | 0 | 0 | INVESTMENTS | $33,345,961 | |
| East Asia and the Pacific | 0 | 0 | Program Service (grant-funded) | Travel for Conferences | $7,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $33,716,968 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,716,968 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO BALL | Event1Nm |
| Gross Receipts Event1 | $1,164,447 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $896,952 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $267,495 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $347,982 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOO-LA | Event2Nm |
| Gross Receipts Event2 | $209,910 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,555 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,797 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,305 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,492 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,057 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,556,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,040,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $515,467 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $469,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $469,594 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,873 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $57,180 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.20000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $57,180 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $57,180 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.83000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.17000 | GamingOtherFacilityPct |
| Individual With Books | CARLY MULLINEX | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 N CLARK ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CARLY MULLINEX | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF GAMING BOOKS AND RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin J Bell | ||||||||||||||
| President & CEO | $446,259 | $0 | $22,000 | $0 | $11,097 | $0 | $15,900 | $0 | $15,438 | $0 | $510,694 | $0 | $0 | $0 |
| Troy D Baresel | ||||||||||||||
| Sr. VP Operations & CFO | $229,978 | $0 | $11,000 | $0 | $0 | $0 | $13,781 | $0 | $12,152 | $0 | $266,911 | $0 | $0 | $0 |
| Christine M Zrinsky | ||||||||||||||
| VP For Development | $173,755 | $0 | $0 | $0 | $0 | $0 | $8,844 | $0 | $7,315 | $0 | $189,914 | $0 | $0 | $0 |
| Amanda Willard | ||||||||||||||
| VP Of Marketing And Communications | $167,977 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,224 | $0 | $174,201 | $0 | $0 | $0 |
| Steven D Thompson | ||||||||||||||
| SR VP Capital & Programmatic Plannin | $152,314 | $0 | $0 | $0 | $0 | $0 | $9,284 | $0 | $15,661 | $0 | $177,259 | $0 | $0 | $0 |
| Eilzabeth Gillette | ||||||||||||||
| SR DIRECTOR Of Major & Planned Gifts | $147,003 | $0 | $0 | $0 | $0 | $0 | $6,335 | $0 | $1,245 | $0 | $154,583 | $0 | $0 | $0 |
| Lynne Nieman -former as of 12312015 | ||||||||||||||
| Campaign Director | $121,934 | $0 | $0 | $0 | $59,083 | $0 | $10,968 | $0 | $7,319 | $0 | $199,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | The Former Campaign Director received a severance payment of $59,083 as reported in Schedule J, Part II. The President/CEO participates in a non-qualified deferred compensation plan (457f - Northern Trust). No payments were made in FY16. The VP of Development, VP of Animal Care, VP of Learning and Community Engagement, and the Senior Director of Operations all particpate in a separate non-qualified deferred compensation plan that began in FY16 (457f Principal) - no payments were made. The Principal 457f plan is not funded. |
| Part I, Line 7 | THE BOARD APPROVED A BONUS TO SELECT STAFF BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| A ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 521297563 | 45200MSM7 | 2003-12-18 | $5,000,000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | Yes (1) |
| B ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 521297563 | 45200MSN5 | 2003-12-18 | $5,000,000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | Yes (1) |
| C ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 2013-11-26 | $15,000,000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | Yes (1) | |
| D ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861090967 | 2015-05-05 | $15,000,000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | Yes (1) | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|
| A | $5,000,000 | $53,000 | 2004 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $5,000,000 | $53,000 | 2004 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $15,000,000 | $88,555 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $15,000,000 | $103,716 | 0 | 0 | Yes (1) | Yes (1) | $12,951,089 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I C, COL (C) | This is an issue of commercial paper notes. The notes are short-term notes and additional notes will be issued to currently refund the notes. As notes are issued from time to time as part of the issue, such notes will be assigned CUSIP numbers. Consequently, it is not possible at this time to list CUSIP numbers for the final maturity of the issue since refunding notes will be issued on future dates. |
| PART I, D, COL (C) | This is an issue of commercial paper notes. The notes are short-term notes and additional notes will be issued to currently refund the notes. As notes are issued from time to time as part of the issue, such notes will be assigned CUSIP numbers. Consequently, it is not possible at this time to list CUSIP numbers for the final maturity of the issue since refunding notes will be issued on future dates. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Hossein Youssefi | |||
| Trustee | $10,731,898 | The Society used Pepper Construction, Inc. for construction services. Trustee, Hossein Youssefi, serves as a Director of Pepper Construction, Inc. This transaction followed the Society's established procurement policy and rates are competitive with market rates. Mr. Youssefi was not involved in the negotiations or final decision. | 0 |
| Biff Bowman | |||
| Trustee | $329,007 | The Society used Northern Trust for general banking, investment and letter of credit services. Trustee, S. Biff Bowman, serves as an Executive Officer at Northern Trust, but does not directly oversee these functions at Northern Trust. This transaction followed the Society's established procurement policy and rates are competitive with market rates. Mr. Bowman was not involved in the negotiations or final decision. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $819,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A stockbroker is engaged to sell donated securities immediately upon receipt. A real estate appraiser and agent are appointed to value and list/sell any real estate property that is donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | Lincoln Park Zoo has approximately 370 volunteers that provide service on a weekly basis throughout the year. These volunteers are involved in the following areas: Guest Engagement Ambassadors, Farm-in-the-Zoo, Guest Relations, Retail, Main Zoo Gardening, Nature Boardwalk Gardening, Edible Garden, Volunteer Enrichment Group, Administration, Conservation and Science, ZooMonitor, and Public Programs. In addition, over 500 external volunteers come to help with special events including ZooLights and Run for the Zoo. |
| Form 990, Part VI, Section A, line 2 | JAMEE F. KANE, DIRECTOR AND STEPHANIE FIELD HARRIS, DIRECTOR - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section B, line 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO PREPARE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE ORGANIZATION'S MANAGEMENT. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND CFO INCLUDE A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND POSITIONS. THE RESULTS ARE DOCUMENTED IN WRITING. THE CEO AND CFO ARE NOT PART OF THE COMPENSATION COMMITTEE AND ARE NOT INVOLVED IN THESE COMPENSATION REVIEW PROCEDURES. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES AND BY REQUEST TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| Form 990, Part IX, line 11g | PLANNING/DESIGN FOR NEW EXHIBITS: Program service expenses 670,990. Management and general expenses 6,992. Fundraising expenses 7,819. Total expenses 685,801. ENGINEERING AND SPECIALTY TRADE SERVICES: Program service expenses 1,515,463. Management and general expenses 15,792. Fundraising expenses 17,660. Total expenses 1,548,915. Grounds maintenance and landscaping services: Program service expenses 108,581. Management and general expenses 1,131. Fundraising expenses 1,265. Total expenses 110,977. Public safety services: Program service expenses 411,199. Management and general expenses 4,285. Fundraising expenses 4,792. Total expenses 420,276. Lab and veterinary services: Program service expenses 165,274. Management and general expenses 1,722. Fundraising expenses 1,926. Total expenses 168,922. Conservation research, lab and consulting program services: Program service expenses 323,963. Management and general expenses 3,376. Fundraising expenses 3,775. Total expenses 331,114. Marketing/branding consultant: Program service expenses 1,442,264. Management and general expenses 15,029. Fundraising expenses 16,807. Total expenses 1,474,100. Entertainment services (non-fundraising events): Program service expenses 94,230. Management and general expenses 982. Fundraising expenses 1,098. Total expenses 96,310. Special event management fees (non-fundraising events): Program service expenses 82,885. Management and general expenses 864. Fundraising expenses 966. Total expenses 84,715. Waste removal services: Program service expenses 107,105. Management and general expenses 1,116. Fundraising expenses 1,248. Total expenses 109,469. WEBSITE FEES: Program service expenses 49,624. Management and general expenses 517. Fundraising expenses 578. Total expenses 50,719. OTHER: Program service expenses 654,599. Management and general expenses 6,821. Fundraising expenses 7,630. Total expenses 669,050. |
| Form 990, Part XI, line 9: | WRITE-OFF OF PLEDGES RECEIVABLE -25,000. |
Comments