2016-11-15T11:20:05-06:00 2015-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2015-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 4800 CHICAGO IL 60614 SUSAN FARGO PRESIDENT 7738837275 2016-11-14 1 SUSAN GREGGO P00595460 8472679600 2015 2017-02-10 21:41:12Z SUSAN FARGO 2000 N RACINE NO 4800 CHICAGO IL 60614 345087 0 X WWW.LINCOLNPARKCONSERVANCY.ORG X 1984 IL TO IMPROVE CHICAGO'S LINCOLN PARK. 7 7 11 653 0 0 131456 274290 1460 4024 1 1 9080 4671 141997 282986 0 0 0 0 98734 130401 0 8065 22297 154735 136312 253469 274778 -111472 8208 111602 142442 119315 141947 -7713 495 X TO IMPROVE CHICAGO'S LINCOLN PARK. 0 0 92144 2884 EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 528 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED 1180 SERVICE HOURS TO THE PROGRAM IN 2015, ADDED 495 NATIVE PLANTS, AND MULCHED 843 PARK TREES. 2) LINCOLN PARK DOCENTS: TRAIN AND MANAGE 83 VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, A NATIONAL HISTORIC LANDMARK, THE HISTORIC LINCOLN PARK CONSERVATORY AND GARDENS, AND OTHER LINCOLN PARK ASSETS. 83 DOCENTS CONTRIBUTED 1,968 SERVICE HOURS TO THE PROGRAM IN 2015. 52042 1140 MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK. 16685 BIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 22 VOLUNTEERS CONTRIBUTED 50 HOURS IN 2015. 5832 CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT. 5832 166703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X SUSAN FARGO 7738837275 2000 N RACINE NO 4800 CHICAGO IL 60614 X SUSAN FARGO PRESIDENT 20.00 X X 0 0 0 ANNE VAN WART SECRETARY 1.00 X X 0 0 0 JULIE JAHN DIRECTOR 1.00 X 0 0 0 MELINDA MUNSON DIRECTOR 1.00 X 0 0 0 WENDY FREEMAN DIRECTOR 1.00 X 0 0 0 CHRIS O'NEILL DIRECTOR 1.00 X 0 0 0 ERIK GROSSNICKLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11800 75917 186573 274290 LINCOLN PARK DOCENTS 900099 2884 2884 PARK SITE MANAGEMENT 900099 1140 1140 4024 1 1 19250 0 19250 19250 19250 47448 75917 62101 -14653 -14653 OTHER INCOME 900099 74 74 74 282986 4098 0 4598 114227 76437 31359 6431 7435 4533 2191 711 8739 5848 2399 492 5949 5462 487 3685 2429 1043 213 8065 8065 11025 6976 3427 622 2070 144 1301 625 15792 7544 6236 2012 12334 8792 2877 665 30757 20691 8591 1475 45 45 1391 285 1064 42 5947 5947 3473 3473 9351 4641 4336 374 PROGRAM EXPENSE/SUPPLIE 10657 10657 FURNITURE & EQUIPMENT R 6728 3763 2897 68 DONOR PARK PROJECTS EXP 5349 5349 PARKSITE MATERIALS/MAIN 4725 4725 7034 3844 3175 15 274778 166703 85778 22297 74450 71236 8980 2366 7100 13934 35530 26524 9614 20384 16910 468 2686 111602 142442 17585 15418 18385 101730 49654 58490 119315 141947 X 0 0 0 0 -7713 495 -7713 495 111602 142442 8208 0 X 0 0 0 X 155192 145860 151712 143116 274290 870170 155192 145860 151712 143116 274290 870170 276242 593928 13 10 2 1 19251 19277 10177 3525 19201 11900 74 44877 934324 163923 0.63570 0.49770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15735 2163 13572 10789 7451 3338 16910 ANNUAL GALA 123365 75917 47448 34461 5200 22440 123365 75917 47448 34461 5200 22440 62101 -14653 SUSAN FARGO BOARD PRESIDENT GENERAL OPERATIONS X 19125 18385 0 1 1 18385 FORM 990, PART VI, SECTION A, LINE 6 FOR AN ANNUAL FEE AN INDIVIDUAL CAN BECOME A NONVOTING MEMBER OF THE CONSERVANCY. BENEFITS INCLUDE RECEIPT OF THE NEWSLETTER, SPECIAL PREVIEWS FOR PARK IMPROVEMENT PROJECTS AND AN INVITATION TO THE ANNUAL GALA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. QUESTIONS ARE ANSWERED VIA EMAIL OR A CONFERENCE CALL. IF NECESSARY, A SPECIAL MEETING IS HELD TO DISCUSS THE RETURN BEFORE IT IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C LINCOLN PARK CONSERVANCY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING A DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.