2014-11-14T14:34:13-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990EZ 2013-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 4800 CHICAGO IL 60614 SUSAN FARGO PRESIDENT 7738837275 2014-11-12 1 LU ANN TRAPP P01506476 3122071040 2014-11-12 2013 2015-11-30 17:44:51Z X X WWW.LINCOLNPARKCONSERVANCY.ORG X X 192394 X 146942 420 4770 2 21059 56903 -35844 19201 135491 31548 8621 24230 4327 89086 157812 -22321 127080 0 104759 X 41805 43494 276435 250765 318240 294259 191160 189500 127080 104759 X TO IMPROVE CHICAGO'S LINCOLN PARK 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. 0 49504 EDUCATION / VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 150+ 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 646 SERVICE HOURS TO THE PROGRAM IN 2013, ADDED 832 NATIVE PLANTS, AND MULCHED 300 PARK TREES. 2)LINCOLN PARK DOCENTS: TRAIN AND MANAGE 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. 49 DOCENTS CONTRIBUTED 1,627 SERVICE HOURS TO THE PROGRAM IN 2013. 0 35385 CAPITAL IMPROVEMENT PLANNING - CONTINUED DEVELOPMENT OF THE NORTH POND MASTER PLAN. 0 28174 113063 SUSAN FARGO PRESIDENT 20.00 0 0 0 NORMAN RAIDL VICE-PRESIDENT 10.00 0 0 0 EILEEN HALEY TREASURER 2.00 0 0 0 ANNE VAN WART SECRETARY 1.00 0 0 0 ERIK GROSSNICKLE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 37145 0 0 0 0 0 0 0 IL SUSAN FARGO 2000 N RACINE SUITE 4800 CHICAGO IL 60614 7738837275 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51230 136468 155192 144490 151712 639092 51230 136468 155192 144490 151712 639092 261530 377562 150 36 13 10 2 211 18470 19004 30526 29955 29009 126964 766267 3662 0.49270 0.77020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GLASS HOUSE GALA 52253 31194 21059 7738 49165 52253 31194 21059 7738 49165 56903 -35844 NORMAN RAIDL VICE-PRESIDENT GENERAL OPERATIONS X 7000 5895 1 1 1 SUSAN FARGO PRESIDENT GENERAL OPERATIONS X 31250 31250 1 1 1 37145 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LILY POND RENTAL. AMOUNT: 7,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,896. DESCRIPTION: DONOR PARK PROJECTS. AMOUNT: 9,105. TOTAL TO FORM 990-EZ, LINE 8: 19,201. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 4,328. DESCRIPTION: CONSULTING FEES. AMOUNT: 29,380. DESCRIPTION: INSURANCE. AMOUNT: 2,124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,549. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 2,715. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,650. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,388. DESCRIPTION: INTEREST. AMOUNT: 9,058. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,064. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,223. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 8,317. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 478. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 652. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 252. DESCRIPTION: PROMOTION & PUBLIC RELATIONS. AMOUNT: 275. DESCRIPTION: UNIFORMS. AMOUNT: 323. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,183. DESCRIPTION: DONOR PARK PROJECT. AMOUNT: 7,127. TOTAL TO FORM 990-EZ, LINE 16: 89,086. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 220,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,024. END OF YEAR AMOUNT: 7,633. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 670. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 5,780. END OF YEAR AMOUNT: 4,317. DESCRIPTION: DUE FROM GENERAL. BEG. OF YEAR AMOUNT: 12,911. END OF YEAR AMOUNT: 16,945. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,703. END OF YEAR AMOUNT: 19,622. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 140,520. END OF YEAR AMOUNT: 152,933. DESCRIPTION: PROGRAM PAYABLES. BEG. OF YEAR AMOUNT: 18,026. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NPMP. BEG. OF YEAR AMOUNT: 12,911. END OF YEAR AMOUNT: 16,945. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.