2014-06-23T09:09:04-05:00 2013-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2013-01-01 363461739 COSLEY FOUNDATION INC COSL 6306654710 102 EAST WESLEY STREET WHEATON IL 60187 ART PAPE PRESIDENT 6306654710 2014-06-05 1 MARGARET M MCGINNIS P00284587 6309541400 2013 2015-11-30 17:44:51Z ART PAPE 102 EAST WESLEY STREET WHEATON IL 60187 558117 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 0 315 0 0 117764 119281 0 0 1221 490 242382 216957 361367 336728 768328 180678 0 0 49448 40768 0 0 27566 34127 29197 851903 250643 -490536 86085 384380 510235 16078 55848 368302 454387 TO PROMOTE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION AND WILDLIFE CONSERVATION. 0 0 178678 178678 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. 180678 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 MICHAEL BENARD 6306654710 102 E WESLEY STREET WHEATON IL 60187 ARTHUR E PAPE PRESIDENT 1.00 X X 0 0 0 BETTY BRADSHAW VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL J BENARD SECRETARY 1.00 X X 0 155201 22045 MARK DANIELS TREASURER 1.00 X X 0 0 0 CHARLES A BARBER DIRECTOR 1.00 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 SANDY PASZCZAK DIRECTOR 1.00 X 0 0 0 SCOTT SHOMEY DIRECTOR 1.00 X 0 0 0 0 155201 22045 1 0 1 0 0 19482 68143 31656 119281 490 490 291799 68143 165019 126780 126780 146149 56370 89779 89779 MISCELLANEOUS 900099 398 398 398 336728 90177 0 127270 178678 178678 2000 2000 40768 20384 20384 5400 5400 7182 7182 13397 13397 3108 3108 BOARD EXPENSE 85 85 DUES AND SUBSCRIPTIONS 25 25 250643 180678 42399 27566 54170 265101 279103 194713 23401 34079 12445 16276 66 15261 0 384380 510235 15983 55848 95 0 16078 55848 X 245622 390773 122680 63614 368302 454387 384380 510235 86085 0 X 0 1 X 1 0 X X X 0 0 0 WHEATON PARK DISTRICT OWNERS AND OPERATORS OF THE COSLEY ZOO 366006155 6 1 1 1 178678 1 178678 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 581886 23769 221389 245158 336728 0 336728 495801 23769 221389 245158 250643 0 250643 PART XI AND PART XII LINE 2D PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES ON FUNDRAISING EVENTS OF $165,019 AND COST OF GOODS SOLD OF $56,370 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VIII AND AS EXPENSES IN THE AUDIT REPORT. RUN FOR ANIMALS 95129 26250 68879 35818 CHRISTMAS SALES 174635 6650 167985 85809 6 90178 35243 54935 43392 359942 68143 291799 165019 165019 126780 1 WHEATON PARK DISTRICT 102 EAST WESLEY STREET WHEATON IL 60187 366006155 163417 15261 COST LINCOLN MARSH 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 155201 0 0 0 0 0 0 0 22045 0 177246 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. WHEATON PARK DISTRICT 855 WEST PRAIRIE AVENUE WHEATON IL 60187 366006155 RECREATIONAL PROGRAMMING IL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WHEATON PARK DISTRICT P 163417 CASH TRANSFERS WHEATON PARK DISTRICT B 15261 COST