2015-05-15T09:24:19-05:00 2014-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2014-01-01 363461739 COSLEY FOUNDATION INC COSL 6306654710 102 EAST WESLEY STREET WHEATON IL 60187 ART PAPE PRESIDENT 6306654710 2015-05-11 1 SCOTT A DYKSHORN P00636125 6309541400 2014 2016-03-07 17:11:31Z ART PAPE 102 EAST WESLEY STREET WHEATON IL 60187 572699 0 X N/A 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. 10 9 0 337 0 0 119281 128890 0 0 490 393 216957 213154 336728 342437 180678 131479 0 0 40768 48444 0 0 35660 29197 32121 250643 212044 86085 130393 510235 601225 55848 16445 454387 584780 TO PROMOTE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION AND WILDLIFE CONSERVATION. 0 0 129479 129479 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. 131479 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X X MICHAEL BENARD 6306654710 102 E WESLEY STREET WHEATON IL 60187 CHARLES A BARBER DIRECTOR 1.00 X 0 0 0 MICHAEL J BENARD SECRETARY 1.00 X X 0 159393 19020 BETTY BRADSHAW VICE PRESIDENT 1.00 X X 0 0 0 MARK DANIELS TREASURER 1.00 X X 0 0 0 BOB HUTCHINSON DIRECTOR 1.00 X 0 0 0 LARRY KMIECIK DIRECTOR 1.00 X 0 0 0 MARK LATHROP DIRECTOR 1.00 X 0 0 0 ARTHUR E PAPE PRESIDENT 1.00 X X 0 0 0 SANDY PASZCZAK DIRECTOR 1.00 X 0 0 0 SCOTT SHORNEY DIRECTOR 1.00 X 0 0 0 0 159393 19020 0 0 1 0 0 18613 66776 43501 7579 128890 393 393 295825 66776 171923 123902 123902 147053 58339 88714 88714 MISCELLANEOUS 900099 538 538 538 342437 89252 0 124295 129479 129479 2000 2000 48444 24222 24222 5525 5525 11438 11438 12070 12070 2795 2795 DUES AND SUBSCRIPTIONS 160 160 BOARD EXPENSE 133 133 212044 131479 44905 35660 265101 405983 194713 151800 34079 33635 16276 9807 66 0 510235 601225 55848 16445 55848 16445 X 390773 521177 63614 63603 454387 584780 510235 601225 130393 0 X 0 1 X 1 0 X X 1 WHEATON PARK DISTRICT OWNERS AND OPERATORS OF THE COSLEY ZOO 366006155 6 1 109679 19800 1 109679 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X X 1 1 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. 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. 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. 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. 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 0 601845 29146 230262 259408 342437 0 342437 471452 29146 230262 259408 212044 0 212044 PART XI AND PART XII LINE 2D: PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES ON FUNDRAISING EVENTS OF $171,923 AND COST OF GOODS SOLD OF $58,339 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VIII AND AS EXPENSES IN THE AUDIT REPORT. RUN FOR THE ANIMALS 97874 31940 65934 44106 CHRISTMAS SALES 174789 2950 171839 86588 4 89938 31886 58052 41229 362601 66776 295825 171923 171923 123902 1 WHEATON PARK DISTRICT 102 EAST WESLEY STREET WHEATON IL 60187 366006155 109679 19800 COST COSLEY ZOO CAPITAL EXPENSE PROVIDE FOR MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO 1 0 PART I, LINE 2: THE FOUNDATION PROVIDED A CASH GRANT TO HELP IT SUPPORT THE PARK DISTRICT'S MANAGEMENT OF THE COSLEY ZOO. 0 0 0 0 0 0 0 0 0 MICHAEL J BENARD SECRETARY 0 159393 0 0 0 0 0 0 0 19020 0 178413 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, 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. WHEATON PARK DISTRICT 855 WEST PRAIRIE AVENUE WHEATON IL 60187 366006155 RECREATIONAL PROGRAMMING IL N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WHEATON PARK DISTRICT P 109679 CASH TRANSFERS WHEATON PARK DISTRICT B 19800 COST