CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-17
IRS object ID: 201422609349300622
Schema version: 2013v3.1
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-17T03:32:06-00:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Plante Moran PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 South Riverside Plaza 9th floor	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167016	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Chicago Zoological Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	7086888400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Golf Road	AddressLine1
City	Brookfield	City
State	IL	State
ZIP Code	60513	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stuart D Strahl PhD	PersonNm
Person Title	President and CEO	PersonTitleTxt
Signature	2014-09-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LuAnn Trapp	PreparerPersonNm
Phone	3122071040	PhoneNum
Preparation	2014-09-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Brookfield Zoo	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	Stuart DStrahl PhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Golf Road	AddressLine1
City	Brookfield	City
State	IL	State
ZIP Code	60513	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$89,289,673	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.czs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To inspire conservation leadership by connecting people with wildlife and nature.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	1718	TotalEmployeeCnt
Total Volunteers	702	TotalVolunteersCnt
Total Gross UBI	$1,662,777	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$55,173	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,152,208	PYContributionsGrantsAmt
CY Contributions Grants	$42,558,389	CYContributionsGrantsAmt
PY Program Service Revenue	$19,426,710	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,720,273	CYProgramServiceRevenueAmt
PY Investment Income	$1,877,390	PYInvestmentIncomeAmt
CY Investment Income	$2,542,568	CYInvestmentIncomeAmt
PY Other Revenue	$8,986,048	PYOtherRevenueAmt
CY Other Revenue	$8,848,908	CYOtherRevenueAmt
PY Total Revenue	$63,442,356	PYTotalRevenueAmt
CY Total Revenue	$72,670,138	CYTotalRevenueAmt
PY Grants And Similar Paid	$236,994	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$242,091	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,417,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,822,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$117,610	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$119,817	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,557,771	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,306,744	PYOtherExpensesAmt
CY Other Expenses	$27,762,547	CYOtherExpensesAmt
PY Total Expenses	$65,078,950	PYTotalExpensesAmt
CY Total Expenses	$65,947,438	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,636,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,722,700	CYRevenuesLessExpensesAmt
Total Assets BOY	$211,397,000	TotalAssetsBOYAmt
Total Assets EOY	$218,582,000	TotalAssetsEOYAmt
Total Liabilities BOY	$59,026,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,042,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,371,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$161,540,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To inspire conservation leadership by connecting people with wildlife and nature.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,654,641	ExpenseAmt
Revenue	$3,251,695	RevenueAmt
Desc	Center for Science and Animal Well-Being CSAW More than 2500 ambassadors of the animal kingdom provide our visitors with a rare opportunity to see species from around the globe. Expert care of these ambassadors is a time-honored tradition at CZS, where innovations in husbandry techniques and pioneering breeding programs are part of the cuttting edge culture of excellence. Staff in the CSAW integrate disciplines such as endocrinology, population biology, behavioral science, nutrition and veterinary science to determine the best ways to provide and continuously care for the animals. They also incorporate models and practices from around the world, and from an array of animal care professionals, to develop the best possible zoo-based animal care and management practices.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,435,000	ExpenseAmt
Desc	Care of Buildings and Grounds The CZS maintains over 214 acres of land and 72 buildings to exhibit over 2,500 animals. Guests see examples of our environmentally sound policies throughout the Zoo grounds including energy efficient cooling systems, plentiful recycling containers and clean burning natural gas vehicles.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,535,000	ExpenseAmt
Revenue	$6,806,897	RevenueAmt
Desc	Visitor Services Brookfield Zoo served over 2.1 million visitors in 2013, providing them with transportation, shops and restaurants. In addition to motorized, narrated educational tours throughout the park, the Zoo offers strollers, wheelchairs, wagons, etc. to help visitors have a more enjoyable visit. The shops make available goods which promote an interest in and understanding of the natural world and an awareness of how people around the world co-exist with the animals and the ecosystems where they live, and how choices made by humans impact the animals and the environment. The restaurants allow our visitors to stay in the park for lunch and expand the time they can enjoy the park. Visitor Services works closely with educators and designers to develop food packaging programs and select products which convey education and conservation related messages. Visitor Services also provides opportunities for families, businesses, senior groups, social clubs, etc. to hold special outings at the park where they receive admission, special tours and interaction with zoo staff.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,392,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$242,091	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,260,769	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$57,016,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1718	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kenneth S Kaduk	PersonNm
Phone	7086888315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Golf Road	AddressLine1
City	Brookfield	City
State	IL	State
ZIP Code	60513	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William C Kunkler III
Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Corwith Hamill
Honorary Chairman of the Board through 7/13	002.00	Yes (X)	Yes (X)	$0	$0	$0
John P Grube
Deputy Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Stephen P Bent
Vice-Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Hamill Bramsen
Vice-Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Merrick M Elfman
Vice-Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Cherryl T Thomas
Vice-Chairman of the Board	002.00	Yes (X)	Yes (X)	$0	$0	$0
Michael P Emmert
Treasurer	002.00	Yes (X)	Yes (X)	$0	$0	$0
Randall G Vickery
Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Stuart D Strahl PhD
President and CEO	040.00	Yes (X)	Yes (X)	$437,996	$0	$80,674
Stuart B Abelson
Trustee	002.00	Yes (X)		$0	$0	$0
Susan E Ahern
Trustee through 6/13	002.00	Yes (X)		$0	$0	$0
Nathalie Alberts
Trustee	002.00	Yes (X)		$0	$0	$0
John C Barron
Trustee	002.00	Yes (X)		$0	$0	$0
Robert M Beavers Jr
Trustee	002.00	Yes (X)		$0	$0	$0
Edward McCormick Blair Jr
Trustee	002.00	Yes (X)		$0	$0	$0
John A Carpenter
Trustee	002.00	Yes (X)		$0	$0	$0
Jon C Creyts PhD
Trustee	002.00	Yes (X)		$0	$0	$0
Lawrence E DeMar
Trustee	002.00	Yes (X)		$0	$0	$0
Michael F DeSantiago
Trustee	002.00	Yes (X)		$0	$0	$0
Diane V Dygert
Trustee	002.00	Yes (X)		$0	$0	$0
Joan M Etten-Krall
Trustee through 5/13	002.00	Yes (X)		$0	$0	$0
Arthur J Fogel
Trustee	002.00	Yes (X)		$0	$0	$0
Richard G Gamble
Trustee	002.00	Yes (X)		$0	$0	$0
Bert A Getz Jr
Trustee	002.00	Yes (X)		$0	$0	$0
Graham C Grady
Trustee	002.00	Yes (X)		$0	$0	$0
Philip Lee Harris
Trustee	002.00	Yes (X)		$0	$0	$0
Christine E Holden
Trustee	002.00	Yes (X)		$0	$0	$0
William L Hood Jr
Trustee	002.00	Yes (X)		$0	$0	$0
Heidi A Huizenga
Trustee	002.00	Yes (X)		$0	$0	$0
Sakeba Issa MD
Trustee	002.00	Yes (X)		$0	$0	$0
Jill V Javors
Trustee	002.00	Yes (X)		$0	$0	$0
Lisa N Johnson
Trustee	002.00	Yes (X)		$0	$0	$0
Barbara Levy Kipper
Trustee	002.00	Yes (X)		$0	$0	$0
Kevin W Kirby
Trustee	002.00	Yes (X)		$0	$0	$0
Angelo C Kleronomos
Trustee	002.00	Yes (X)		$0	$0	$0
Fred A Krehbiel
Trustee	002.00	Yes (X)		$0	$0	$0
Anil Kumar
Trustee	002.00	Yes (X)		$0	$0	$0
William O Lipinski
Trustee	002.00	Yes (X)		$0	$0	$0
Mary Ann S MacLean
Trustee through 5/13	002.00	Yes (X)		$0	$0	$0
Jerry Manne
Trustee	002.00	Yes (X)		$0	$0	$0
Grant G McCullagh
Trustee through 2/13	002.00	Yes (X)		$0	$0	$0
Christian B McGrath
Trustee	002.00	Yes (X)		$0	$0	$0
Andrew J McKenna Jr
Trustee	002.00	Yes (X)		$0	$0	$0
Toni Reed Preckwinkle
Trustee	002.00	Yes (X)		$0	$0	$0
David K Reyes
Trustee	002.00	Yes (X)		$0	$0	$0
Philip J Rock
Trustee through 3/13	002.00	Yes (X)		$0	$0	$0
Mark G Sander
Trustee	002.00	Yes (X)		$0	$0	$0
Nan Schaffer DVM
Trustee through 12/13	002.00	Yes (X)		$0	$0	$0
Kathryn Babcock Shaffer
Trustee	002.00	Yes (X)		$0	$0	$0
John W Taylor III
Trustee	002.00	Yes (X)		$0	$0	$0
Kenneth N Thompson
Trustee	002.00	Yes (X)		$0	$0	$0
William E Thonn
Trustee	002.00	Yes (X)		$0	$0	$0
Christopher D Traut
Trustee	002.00	Yes (X)		$0	$0	$0
Cynthia W Zeigler
Sr. VP Institutional Advancement	040.00			$281,925	$0	$27,431	Yes (X)
Kenneth S Kaduk
Sr. VP Finance and Admin.	040.00			$230,201	$0	$21,718	Yes (X)
Dr Alejandro Grajal
Sr. VP Conservation, Educ. and Training	040.00			$199,071	$0	$25,523	Yes (X)
Frank W Zeigler
Sr. VP Collections and Animal Care	040.00			$185,124	$0	$6,625	Yes (X)
Joseph Couceiro
VP Marketing and Communications	040.00			$177,781	$0	$14,165		Yes (X)
Sarah Breen-Bartecki
VP Conservation Funding Initiatives	040.00			$177,397	$0	$12,152		Yes (X)
Matthew Mayer
VP Government Affairs	040.00			$162,214	$0	$9,243		Yes (X)
Jerome Johnston
VP Guest Services Operations	040.00			$152,270	$0	$10,546		Yes (X)
Sandra Dornhecker
VP Human Resources	040.00			$147,561	$0	$18,063		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,151,540	TotalReportableCompFromOrgAmt
Total Other Compensation	$226,140	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country	Postal CodeContractorAddress/ForeignAddress/PostalCode
FH PaschenSN Neilsen & Assoc LLC
5515 N East River Rd	Chicago	IL	60656	General Contractor	$4,225,928
All-Bry Construction Co
145 Tower Dr Suite 7	Burr Ridge	IL	60527	General Contractor	$842,850
University of Illinois
S Lincoln Avenue	Urbana	IL	61802	Veterinary/Pathology/Lab/Research Svcs	$619,677
IHC Construction Companies LLC
1500 Executive Dr	Elgin	IL	60123	General Contractor	$590,643
Dinosaurs Unearthed Corp
				Special Exhibit Rental	$519,283	12191 Hammersmith Way Unit 2155	Richmond	BC	CA	V72245

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Membership Dues	$10,032,718	MembershipDuesAmt
Fundraising	$1,782,058	FundraisingAmt
Government Grants	$19,061,069	GovernmentGrantsAmt
All Other Contributions	$11,682,544	AllOtherContributionsAmt
Noncash Contributions	$5,671,551	NoncashContributionsAmt
Total Contributions	$42,558,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
General Admissions	900099	$5,411,863	$5,411,863
Memberships	900099	$2,024,210	$2,024,210
Visitor Services	900099	$3,711,555	$2,048,778	$1,662,777
Admissions-Internal Attractions	900099	$3,120,826	$3,120,826
Visitor Parking	900099	$2,219,732			$2,219,732

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,232,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,981,976	RelatedOrExemptFuncIncomeAmt
Exclusion	$250,111	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,720,273	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,347,792	TotalRevenueColumnAmt
Exclusion	$1,347,792	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,650	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,650	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,650	TotalRevenueColumnAmt
Exclusion	$17,650	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,489,281	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,294,505	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,194,776	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194,776	TotalRevenueColumnAmt
Exclusion	$1,194,776	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$391,913	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,782,058	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$784,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$392,500	TotalRevenueColumnAmt
Exclusion	-$392,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$37,650	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,923	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,727	TotalRevenueColumnAmt
Exclusion	$24,727	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,726,725	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,527,694	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,199,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,068,931	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,130,100	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,670,138	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,656,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,662,777	UnrelatedBusinessRevenueAmt
Exclusion	$10,792,388	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$122,111	TotalAmt
Program Services	$122,111	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$17,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$102,480	TotalAmt
Program Services	$102,480	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,496,288	TotalAmt
Program Services	$571,943	ProgramServicesAmt
Management And General	$407,519	ManagementAndGeneralAmt
Fundraising	$516,826	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,824,098	TotalAmt
Program Services	$25,101,483	ProgramServicesAmt
Management And General	$2,485,549	ManagementAndGeneralAmt
Fundraising	$1,237,066	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$644,664	TotalAmt
Program Services	$560,858	ProgramServicesAmt
Management And General	$56,086	ManagementAndGeneralAmt
Fundraising	$27,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,449,469	TotalAmt
Program Services	$3,526,828	ProgramServicesAmt
Management And General	$639,003	ManagementAndGeneralAmt
Fundraising	$283,638	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,408,464	TotalAmt
Program Services	$2,095,364	ProgramServicesAmt
Management And General	$209,536	ManagementAndGeneralAmt
Fundraising	$103,564	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$335,530	TotalAmt
Management And General	$335,530	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,430	TotalAmt
Management And General	$67,430	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,531	TotalAmt
Program Services	$10,531	ProgramServicesAmt
Management And General	$45,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$119,817	TotalAmt
Fundraising	$119,817	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$125,792	TotalAmt
Management And General	$125,792	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,431,169	TotalAmt
Program Services	$5,075,219	ProgramServicesAmt
Management And General	$325,150	ManagementAndGeneralAmt
Fundraising	$30,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,843,480	TotalAmt
Program Services	$1,843,480	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,725,747	TotalAmt
Program Services	$5,430,983	ProgramServicesAmt
Management And General	$211,108	ManagementAndGeneralAmt
Fundraising	$83,656	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$958,193	TotalAmt
Program Services	$267,768	ProgramServicesAmt
Management And General	$675,817	ManagementAndGeneralAmt
Fundraising	$14,608	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$30,475	TotalAmt
Program Services	$30,475	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,813,784	TotalAmt
Program Services	$2,479,441	ProgramServicesAmt
Management And General	$309,043	ManagementAndGeneralAmt
Fundraising	$25,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$229,801	TotalAmt
Program Services	$186,733	ProgramServicesAmt
Management And General	$9,438	ManagementAndGeneralAmt
Fundraising	$33,630	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$291,196	TotalAmt
Program Services	$162,961	ProgramServicesAmt
Management And General	$58,717	ManagementAndGeneralAmt
Fundraising	$69,518	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,068,446	TotalAmt
Program Services	$1,068,446	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,701,016	TotalAmt
Program Services	$7,701,016	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$432,666	TotalAmt
Program Services	$66,457	ProgramServicesAmt
Management And General	$366,209	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Revenue Bond Maintenance Fees	$319,843	$319,843
Provision for Income Taxes	$65,703	$65,703
Loss on Retirement of Fixed Assets	$14,498	$14,498

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,247	TotalAmt
Program Services	$194,520	ProgramServicesAmt
Management And General	$46,099	ManagementAndGeneralAmt
Fundraising	$11,628	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,947,438	TotalAmt
Program Services	$57,016,641	ProgramServicesAmt
Management And General	$6,373,026	ManagementAndGeneralAmt
Fundraising	$2,557,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$881,418	BOYAmt
EOY	$301,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,185,229	BOYAmt
EOY	$28,524,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,044,773	BOYAmt
EOY	$5,202,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$708,901	BOYAmt
EOY	$923,509	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,055,332	BOYAmt
EOY	$875,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$707,864	BOYAmt
EOY	$348,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,873,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,139,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,230,965	BOYAmt
EOY	$133,733,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,224,000	BOYAmt
EOY	$48,322,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$358,518	BOYAmt
EOY	$350,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,397,000	BOYAmt
EOY	$218,582,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,849,935	BOYAmt
EOY	$5,766,520	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,279,518	BOYAmt
EOY	$6,590,436	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,115,000	BOYAmt
EOY	$36,755,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$60,865	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,720,682	BOYAmt
EOY	$7,930,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,026,000	BOYAmt
EOY	$57,042,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,492,000	BOYAmt
EOY	$136,581,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,576,000	BOYAmt
EOY	$17,565,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,303,000	BOYAmt
EOY	$7,394,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,371,000	BOYAmt
EOY	$161,540,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,397,000	BOYAmt
EOY	$218,582,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,722,700	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$871,217	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,575,083	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$13,524,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,884,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,910,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,512,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,975,460	CurrentTaxYearAmt
Total	$87,807,572	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,661,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,624,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,738,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,640,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,582,929	CurrentTaxYearAmt
Total	$81,248,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,186,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,508,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,649,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,152,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,558,389	CurrentTaxYearAmt
Total	$169,055,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,766,411	SubstantialContributorsTotAmt
Public Support Total170	$167,289,347	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$498,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$602,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,089,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,114,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,347,792	CurrentTaxYearAmt
Total	$4,653,309	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,173	CurrentTaxYearAmt
Total	$295,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,004,955	TotalSupportAmt
Gross Receipts Rltd Activities	$153,560,940	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96140	PublicSupportCY170Pct
Public Support PY170	0.96630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$95,537	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$95,537	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	II-B 1A-J	FormAndLineReferenceDesc
Explanation	The Chicago Zoological Society is a private non profit organization that operates Brookfield Zoo on land owned by the Forest Preserve District of Cook County. Brookfield Zoo was created through an act of the Illinois Legislature and the Society annually receives partial funding from Cook County to maintain and operate the Zoo. Occasionally, the laws and regulations under which the Society was organized and is funded and operated require updating. The Society may advise and assist appropriate legislative bodies in this activity. It may also advocate the adoption or rejection of legislation. By virtue of a management agreement with the District, the Society is periodically called upon to advise on matters of public policy. The Society also employs certain staff and consultants to communicate with the State of Illinois, federal officials, county commissioners and other government officials, to inform those parties of the activities of the Society. Additionally, as required during the year, the Societys President and designated staff attend national and international professional group meetings and otherwise communicate with those groups on various matters, including the expression of opinions to appropriate congressional representatives, congressional committees or other deliberative bodies that influence public policy concerning species in danger of extinction, environmental management, the biological sciences and kindred subject, and federal regulatory agency activities affecting wildlife and its management. Also, as needed from time to time, the Society may contact its members, staff and volunteers to encourage them to express their views on pending legislation that may have a direct impact on the Society and its conservation programs.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	2	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$349,029	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$252,778	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$2,105,377	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd
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	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,011,000	BeginningYearBalanceAmt
Contributions	$345,000	ContributionsAmt
Investment Earnings Or Losses	$2,120,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$776,000	OtherExpendituresAmt
Administrative Expenses	$37,000	AdministrativeExpensesAmt
End Year Balance	$18,663,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,199,000	BeginningYearBalanceAmt
Contributions	$316,000	ContributionsAmt
Investment Earnings Or Losses	$2,193,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$664,000	OtherExpendituresAmt
Administrative Expenses	$33,000	AdministrativeExpensesAmt
End Year Balance	$17,011,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,750,000	BeginningYearBalanceAmt
Contributions	$325,000	ContributionsAmt
Investment Earnings Or Losses	-$390,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$454,000	OtherExpendituresAmt
Administrative Expenses	$32,000	AdministrativeExpensesAmt
End Year Balance	$15,199,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,012,000	BeginningYearBalanceAmt
Contributions	$412,000	ContributionsAmt
Investment Earnings Or Losses	$2,092,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$689,000	OtherExpendituresAmt
Administrative Expenses	$77,000	AdministrativeExpensesAmt
End Year Balance	$15,750,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,708,000	BeginningYearBalanceAmt
Contributions	$344,000	ContributionsAmt
Investment Earnings Or Losses	$2,586,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$521,000	OtherExpendituresAmt
Administrative Expenses	$105,000	AdministrativeExpensesAmt
End Year Balance	$14,012,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,394,783	OtherCostOrOtherBasisAmt
Depreciation	$106,783,379	DepreciationAmt
Book Value	$130,611,404	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,235,501	OtherCostOrOtherBasisAmt
Depreciation	$5,356,295	DepreciationAmt
Book Value	$1,879,206	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,242,776	OtherCostOrOtherBasisAmt
Book Value	$1,242,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,733,386	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal income taxes
Accrued Post Retirement Benefit Obligation	$3,871,924
Accrued Sick Pay Benefit Obligation	$1,795,083
Charitable Gift Annuity Obligation	$361,732
Market Value of Swap Agreements	$1,792,310
Other	$108,995

Field	Value	IRS element (for citing)
Total Liability	$7,930,044	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,929,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$871,217	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$86,269	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$957,486	RevenueNotReportedAmt
Revenue Subtotal	$76,971,514	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,421	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,321,797	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,301,376	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$72,670,138	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$69,401,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,269	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,387,714	OtherExpensesIncludedAmt
Expenses Not Reported	$3,473,983	ExpensesNotReportedAmt
Expenses Subtotal	$65,927,017	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,421	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,421	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,947,438	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
I 5 and 6	The Society does not maintain any donor advised funds. Other Funds consist of the Chicago Board of Trade Endangered Species Fund and the CZS Womens Board Fund. Contributions to these funds come from donors as well as proceeds from fundraising events and investment income. Grants are decided by committees as described in Schedule I. At times, donors who have given money to the fund may also sit on the granting committee but no one donor may decide on the grant awards. All grants awarded must follow the guidelines and processes established by CZS. CZS Board of Trustees has final approval of all Chicago Board of Trade Endangered Species Fund Committee recommended grant awards. CZS Management has final approval of all CZS Womens Board recommended grant awards.
III 1A	Animal Collections, which were acquired through breeding loans, purchases and contributions, are not recognized as assets on the Statement of Financial Position. Costs to acquire collection items are recorded as decreases in unrestricted net assets in the year in which the animals are acquired. Proceeds from deaccessions are reflected as increases in the appropriate net asset class. The Societys animal collection consists of specimens with numerous attributes including taxonomic group, age, sex, relationship and value to other animals, endangered status and breeding potential. The Society retains a record of every animal in a permanent file. An inventory of the collection is prepared annually. Professionally trained keeper staff and population managers provide daily care for the collection and determine population needs.
III 4	The more than 2500 ambassadors of the animal kingdom which make up the CZS collection provide our visitors a rare opportunity to see species from around the globe. The collection, in connection with our education programs, provides CZS the opportunity to teach guests about animals and nature, conservation and other related topics.
V 4	The Societys endowment consists of 11 different funds established to support a variety of CZS programs including conservation and research, education and outreach, care of the animal collection and grounds, and general operations. Additionally, the Society is the designated beneficiary of the interest income on a 1 million endowment established and maintained by the Chicago Community Trust. The CCT maintains variance power over this endowment and, accordingly, the Society has not included it in its financial statements.
VI 1A-E	The Society operates a zoological park on land owned by the Forest Preserve District of Cook County, IL which is provided to the Society at no charge. The land site of the Zoo, accordingly, is not recorded on the Societys financial statements. All park improvements acquired by the Society are legally owned by the District. All park improvements acquired by the Society, including those acquired with District funds, are recorded as park improvements on the Societys financial statements. The amount in Other represents construction in progress on capital assets. Once a capital asset is complete and in use, the total amount for that project is closed out of construction in progress and transferred to park improvements.
X 2	The Societys application of accounting principles generally accepted in the United States of America GAAP regarding uncertain tax positions had no effect on its financial position as management believes the Society has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit status. The Society would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Society is no longer subject to examination by federal, state, or local tax authorities for periods before 2010.
XI 4b	Other Adjustments - Cost of Sales of Inventory -3,527,694, fundraising event expense -784,413, raffle expense -12,923, Rounding and Misc adjustments 3,233
XII 2d	Other Adjustments - Cost of Sales of Inventory 3,527,694, change in market value of swap agreements -934,498, fundraising event expense 784,413, raffle expense 12,923, Rounding and Misc adjustments -2818
IV 2B	During 2012, CZS acted as fiscal agent for certain subgroups of the AZA Species Survival Plan Groups, Taxon Advisory Groups, Strategic Action Groups or other similar groups where the current Chair of the group is a CZS employee. The funds are tracked separately on CZSs books as an offsetting asset and liability. Funds expended from these accounts are subject to the same policies as other CZS expenses. If the Chair of the group changes or moves to another institution, the funds are transferred to that institution.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	EmployeeEmployeeCnt
Central America and the Caribbean	grants to recipient for fieldwork in region	$4,820
Central America and the Caribbean	program services	$2,685	conservation research fieldwork
East Asia and the Pacific	program services	$7,291	attend conservation related conferences
East Asia and the Pacific	grants to recipients for fieldwork in region	$5,000
Europe	program services	$2,276	attend conservation related conferences
Europe	grants to recipients for fieldwork in region	$10,000
Europe	program services	$12,597	memberships in conservation related organizations
North America	program services	$2,270	attend conservation related conferences
North America	grants given to recipients for fieldwork in region	$4,100
South America	fundraising	$13,867	observe conservation fieldwork
South America	program services	$50,362	conservation research fieldwork	1
South America	program services	$1,000	membership in conservation related organization
South America	program services	$2,014	attend conservation related conferences
South America	grants given to recipients for fieldwork in region	$30,975
South Asia	grants given to recipients for fieldwork in region	$7,920
Sub-Saharan Africa	fundraising	$28,302	observe conservation fieldwork
Sub-Saharan Africa	program services	$1,313	conservation education fieldwork
Sub-Saharan Africa	program services	$686	conservation research fieldwork
Sub-Saharan Africa	grants given to recipients for fieldwork in region	$39,665

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$186,792	SubtotalSpentAmt
Continuation Spent	$40,351	ContinuationSpentAmt
Total Spent	$227,143	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe	spt for conservation organization	$10,000	wire transfer
Sub-Saharan Africa	conservation research fieldwork	$20,000	wire transfer
South America	conservation research fieldwork	$10,000	check

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
conservation research fieldwork	South America	1	$1,500	wire transfer
conservation research fieldwork	Central America and the Caribbean	1	$4,820	wire transfer

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I Line 2

The Society awards grants through its Chicago Board of Trade Endangered Species Fund CBT ESF. The grant cycle is 2 times per year. Grant proposals are reviewed by a team of approximately 20 reviewers. All proposals must be endorsed by an IUCN Species Survival Committee or other major, internationally known conservation organization, the AZA/WAZA, or other major zoo organization. For any individuals/organizations who are not US Citizens/entities, the Society checks the most recent OFAC Control List of Specifically Designated and Blocked Persons as well as the Consolidated List established and maintained by the 1267 Committee with respect to Al-Qaida, Osama Bin Laden, and the Taliban and other individuals, groups, undertakings and entities associated with them. Approximately 50,000 is awarded each cycle, usually in amounts of 2000 to 5000 per grant. Final award recommendations are presented to the Executive Committee of the Board of Trustees by the CBT ESF Committee members. Status reports are required from recipients 6 months after the receipt of the funds. Final reports are due 1 year after the receipt of the funds along with a final accounting of the grant funds expended. In addition, other grant funds are given by the Society to major, internationally known conservation organizations in support of their general conservation mission. These contributions are determined by Society management They are approved by the Board either as part of the annual operating budget process or as part of a periodic spending authorization from the Societys Board Designated Conservation Fund.

Part I Line 3, Col F

, Part II Line 1, and Part III All expenditures are reported using the accrual method of accounting.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patricia Hurley and Assoc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 W Wacker Dr Suite 1400	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting-fund raising dinners	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,792,361	GrossReceiptsAmt
Retained By Contractor	$119,817	RetainedByContractorAmt
Net To Organization	$1,672,544	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,792,361	TotalGrossReceiptsAmt
Total Retained By Contractors	$119,817	TotalRetainedByContractorsAmt
Total Net To Organization	$1,672,544	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Whirl Gala	NameOfEvent1Amt
Gross Receipts Event1	$1,328,046	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,151,960	CharitableContriEvent1Amt
Gross Revenue Event1	$176,086	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$193,771	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$84,431	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$230,363	OtherDirectExpensesEvent1Amt
Name Of Event2	Conservation Awards Dinner	NameOfEvent2Amt
Gross Receipts Event2	$464,315	GrossReceiptsEvent2Amt
Charitable Contri Event2	$434,759	CharitableContriEvent2Amt
Gross Revenue Event2	$29,556	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,865	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,152	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$57,971	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$381,610	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$195,339	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$186,271	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$6,105	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$31,879	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$119,876	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,173,971	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,782,058	CharitableContributionsTotAmt
Gross Revenue Total Events	$391,913	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,105	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$202,636	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$142,462	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$408,210	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$784,413	DirectExpenseSummaryEventsAmt
Net Income Summary	-$392,500	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$37,650	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$12,750	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$173	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.80000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$37,650	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$12,750	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$173	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,923	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$24,727	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	H Bilcer Mgr FinOper Analysis	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Golf Rd	AddressLine1
City	Brookfield	City
State	IL	State
ZIP Code	60513	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	C Zeigler	GamingManagerPersonNm
Gaming Manager Compensation	$671	GamingManagerCompensationAmt
Gaming Manager Services Prov	As Sr. VP Advancement, Ms. Zeigler spent a small amt of her time supervising the raffle	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Conservation Breeding Specialist Group-Global Conservation Network
12101 Johnny Cake Ridge Rd	Apple Valley	MN	55124	411719362	501c3	$20,000	general operating spt conservation
The National Elephant Center
8225 N Wickham Rd	Melbourne	FL	32940	205860576	501c3	$50,000	general operating spt conservation
Vital Ground Foundation
Bldg 2-T Fort MIssoula Rd	Missoula	MT	59804	870483446	501c3	$15,000	general operating spt conservation

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Educ. Scholarship for Conservation Education Studies	5	$12,500
Conservation related fieldwork	1	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	CZS awards grants and assistance through a variety of programs. For awards under the CBT ESF program, as well as general contributions to major conservation organizations, see details in Schedule F, part V. CZS also provides grants and assistance through its educational scholarship programs and bus stipends programs. CZS maintains records to substantiate amounts, elegibility and selection criteria. Procedures are in place to monitor grants to ensure they are used for proper purposes including, where applicable, periodic reporting by the grantee.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Stuart D Strahl PhD
President and CEO	$391,273	$46,723	$58,988	$21,686	$518,670
Cynthia W Zeigler
Sr. VP Institutional Advancement	$261,925		$5,552	$21,879	$309,356	$20,000
Kenneth S Kaduk
Sr. VP Finance and Admin.	$218,815	$1,386	$6,532	$15,186	$251,919	$10,000
Dr Alejandro Grajal
Sr. VP Conservation, Educ. and Training	$196,697	$2,374	$4,898	$20,625	$224,594
Frank W Zeigler
Sr. VP Collections and Animal Care	$182,088	$3,036	$3,521	$3,104	$191,749
Joseph Couceiro
VP Marketing and Communications	$176,956	$825		$14,165	$191,946
Sarah Breen-Bartecki
VP Conservation Funding Initiatives	$176,127	$1,270	$5,250	$6,902	$189,549
Matthew Mayer
VP Government Affairs	$162,164	$50	$2,487	$6,756	$171,457
Jerome Johnston
VP Guest Services Operations	$147,016	$5,254	$3,655	$6,891	$162,816
Sandra Dornhecker
VP Human Resources	$140,097	$7,464	$3,947	$14,116	$165,624

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I Line 1a	As provided for in the executive employment agreement approved by the Board of Trustees, the President received a housing allowance and a gross up payment equivalent to the tax obligation for the value of the Society provided life insurance. Both were treated as taxable compensation to the President.
Part I Line 4B	As provided for in the CZS Deferred Compensation Plan and as approved by the Board of Trustees, a deferred contribution plus interest credit was made to the Plan on behalf of the President in the amount of 51,338.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Village of Brookfield Cook County IL
A	366005807	112732AAO	2008-06-18	$39,850,000	Construction and renovation of certain buildings and exhibits	false	false	false
Village of Brookfield Cook County IL
B	366005807	00000NONE	2005-12-22	$3,530,000	Refinance of remaining series 1995A Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$9,130,000	$39,850,000	$595,445	$296,598	$30,539,559	2010	false	false	Yes (true)	Yes (true)
B		$3,530,000		$70,600		1998	Yes (true)	false	Yes (true)	Yes (true)	$872	$3,458,528

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Concerning UBI	0.01320	PrivateBusConcerningUBIPct
Total Private Business Use	0.01320	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
The Northern Trust Co
A	false	Yes (true)	Yes (true)	Yes (true)	0000000007.000000000000	false	false	false	false	Yes (true)
The Northern Trust Co
B	false		Yes (true)	Yes (true)	0000000004.900000000000	false	false	false	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II Line 11A	Some proceeds of the bonds were used to retire a portion of the bonds as reported in Part II, Line 1A.
Part IV Line 2c,	Column A The rebate calculation was performed by an independent rebate consultant in March 2013 indicating no rebate was due.
Part IV Line 2b,	Column B This was a current refunding issue in which all proceeds were spent within 6 months.
Part IV Line 4a,	Column B This interest rate swap agreement matured in December 2010.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Freeborn & Peters LLP
Secretary of the Board Randall G. Vickery serves as a Partner	$275,003	legal services	false
The Northern Trust Co
Trustee Arthur J. Fogel serves as Executive VP/Managing Director	$400,567	Banking, Investment and LC services	false
Primera Engineers Limited
Trustee Michael F. DeSantiago serves as President/Co-owner	$235,335	Engineering and Construction Mgt services	false
Cynthia W Zeigler
Family member of key employee	$309,356	employment	false
Frank W Zeigler
Family member of key employee	$191,749	employment	false
Nicor Gas
Trustee Kevin W. Kirby serves as an Officer of Nicor Gas	$918,309	gas purchases	false

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV Line 1	During 2013, the Society used Freeborn Peters LLP for legal services. Secretary of the Board Randall G. Vickery serves as a Partner of Freeborn Peters. This transaction followed the Societys established procurement policy and rates are competitive with market rates.
Part IV Line 2	During 2013, the Society used The Northern Trust Company for banking, investment and letter of credit services. Trustee Arthur J. Fogel serves as an Executive VP and Managing Partner at Northern Trust. This transaction followed the Societys established procurement policy and rates are competitive with market rates.
Part IV Line 3	During 2013, the Society used Primera Engineers Limited for engineering and construction management services. Trustee Michael F. DeSantiago is President and Co-owner of Primera. This transaction followed the Societys established procurement policy and rates are competitive with market rates.
Part IV Line 4	During 2013, Cynthia W. Zeigler was employed as Sr. VP of Institutional Advancement. She is a family member of key employee Frank W. Zeigler. Her employment follows the Societys established recruiting, hiring and compensation policies.
Part IV Line 5	During 2013, Frank W. Zeigler was employed as Sr. VP Collection and Animal Care. He is a family member of key employee Cynthia W. Zeigler. His employment follows the Societys established recruiting, hiring and compensation policies.
Part IV Line 6	During 2013, the Society used Nicor Gas and Nicor Enerchange for gas purchases. Trustee Kevin W. Kirby is an Officer with Nicor Gas. This transaction followed established procurement policy and rates are competitive with market rates.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$112,177	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or selling price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$5,301,097	NoncashContributionsRptF990Amt
Method Of Determining Revenues	price of stock on gift date	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$17,504	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or selling price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,940	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or selling price	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Operting Supplies	55	$115,392	cost or selling price
Yes (X)	charity fundraiser supplies	11	$23,046	cost or selling price
Yes (X)	charity auction items	60	$87,645	cost or selling price
Yes (X)	charity raffle items	5	$12,750	cost or selling price

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I Line 33	Securities Current year contributions of stock which represent payments on pledges recorded as contribution in a previous year are not included in the revenue shown on Form 990, Part VIII, Line 1g
Part I Line 33	Collection Items/Scientific Specimens A zero dollar amount was reported on Form 990, Part VIII, Line 1g because the Society does not capitalize its collection, as allowed under SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 6,716,000, Grants and allocations 242,091, Revenue 679,040 Center for Conservation Leadership CCL Through its many conservation and education programs, CZS communicates with others to engender in them a sense of ownership about living harmoniously with nature and helping save endangered species. Education specialists, curators, graphic and exhibit designers, photographers and many others contribute to sharing this information with visitors. As well as reaching the 2.1 million visitors, CZS engages would be conservationists outside of the Zoo including classrooms of school children, teachers and community leaders. Additionally through field programs, CZS supports efforts to protect and restore populations of threatened species in other parts of the world. The CCL strengthens the bridge between education and conservation, between field research and the animals in our care.
Form 990, Part III, Line 4d	Program Service Expenses 3,116,000, Grants and allocations 0, Revenue 5,411,863 Admissions and Parking In the course of a year, over 2.1 million visitors enjoy the experience of seeing and learning about the animals of the world. Each individual that enters Brookfield Zoos gates represents an opportunity a chance to introduce representatives of the wild world, to convey our intertwined connections to the animal kingdom, and to encourage positive change in the world. The Brookfield Zoo is open every day of the year. Admission is free to the general public 52 days each year and at all times to Illinois school groups and to military personnel. On certain days throughout the summer extended hours are offered to be more accessible to a more diverse audience.
Form 990, Part III, Line 4d	Program Service Expenses 1,374,000, Grants and allocations 0, Revenue 2,095,890 Membership The membership program services our over 115,000 member households, providing them with the opportunity to participate in the conservation and educational efforts of CZS. Member services fulfills new and renewing memberships, answers member questions at locations throughout the park and via telephone and provides educational member Animail updates via email. Members receive unlimited free admission, free or discounted parking and in-park attraction admissions and discounts on food and educational classes.
Form 990, Part III, Line 4d	Program Service Expenses 3,485,000, Grants and allocations 0, Revenue 1,073,976 Marketing and Public Relations CZSs marketing and public relations draws thousands of visitors throughout the year to discover, celebrate and help conserve natures gifts. Through production of seasonal themed events such as Holiday Magic and Boo at the Zoo, CZS attracts attendance and exposes a wider audience to our mission. Through celebratory events including Party for the Planet, Ape Awareness Month and Bear and Cat Awareness Weekends, CZS inspires conservation leadership. Through outreach programming to local communities and organizations, CZS reaches out to those who may not have an opportunity to visit the zoo otherwise. Additionally, CZS produces two complementary websites CZS.org is devoted to in-depth discussion of conservation issues designed to inspire conservation leadership in our guests brookfieldzoo.org acquaints future and past visitors with the many exhibits within the Zoo, upcoming special events and visit planning tools.
Form 990, Part III, Line 4d	Program Service Expenses 7,701,000, Grants and allocations 0, Revenue 0 Depreciation Depreciation on the Zoos 246 million in buildings and equipment, including animal exhibits, animal care facilities, education spaces, shops and restaurants.
Form 990, Part VI, Section A, Line 1A	The fiscal, general oversight, and policies of the Society are vested in a Board of not more than 58 Trustees. As of December 31, 2013, there were 47 voting Trustess. The elected Officers of the Board, the chairs of the standing committees and such other Trustees as may be appointed by the Chairman constitute the Executive Committee. The Executive Committee has the power to transact all regular business of the Society during the period between the regular Board meetings.
Form 990, Part VI, Section A, Line 2	Corwith Hamill, Honorary Chairman of the Board of Trustees through 7/13 and Elizabeth Hamill Bramsen, Vice-Chairman of the Board - Family Relationship Cindy Zeigler, Key Employee and Frank Zeigler, Key Employee - Family Relationship.
Form 990, Part VI, Section A, Line 6	The membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on Board committees other than the Exectuive Committee. Governing Members are chosen by the Nominating Committee of the Board of Trustees and voted on by the full Board of Trustees.
Form 990, Part VI, Section A, Line 7A	The membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on the Board committees other than the Executive Committee. Governing Members are chosen by the Nominating Committee of the Board of Trustees and voted on by the full Board of Trustees.
Form 990, Part VI, Section B, Line 11B	The IRS Form 990 is prepared by Societys management and reviewed and signed by the Societys tax advisor. The Form 990 is also reviewed by the Audit Committee of the Board of Trustees. A copy of the entire final version of the form is also made available to the Board of Trustees prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12C	Annually, a conflict of interest form is sent out to all members of the Board of Trustess, Key Employees and any employee with purchasing authority. The form covers potential conflicts through financial interests, use of Society services, priviledged information and representation of Society interests. It also covers specific disclosures required by the IRS Form 990 and the Illinois AG990IL. Board of Trustees responses are reviewed by the Secretary of the Board and the Sr. VP Finance and Admin. who together determine if a conflict exists. Employee responses are reviewed by the VP Human Resources and the Sr. VP Finance and Admin. Any conflicts are addressed to ensure that all internal procedures are followed for any transactions with that individual and that all items requiring disclosure are properly noted. Any Board members with a conflict must abstain from voting on decisions involving the transaction in question. Any transactions entered into with interested parties follow the Societys established procurement policies and are provided at rates competitive with market rates.
Form 990, Part VI, Section B, Line 15A and 15B	The Societys policy for approval of compensation arrangements with officers and certain senior employees requires review and approval of the compensation arrangement by the Executive Committee of the Board, excluding anyone who is related to or under the control of the person involved in the arrangement. The Committee relies on appropriate comparability data which indicates the types and levels of similar compensation and benefit packages for similar positions provided by similar organizations. The Committee documents the basis for its determination of the reasonableness of compensation. This process is done annually for the President, Sr. VP of Finance and Admin and the Sr. VP of Institutional Advancement in any year where there is an increase in compensation.
Form 990, Part VI, Section C, Line 19	Governing documents are available through applicable governmental agencies the conflict of interest policy and financial statements are available upon written request to the Society.
Form 990, Part XI, Line 9	Other Changes in net assets or fund balances Changes in Post Retirement Benefits not yet recognized in operations 641,000 change in market value of swap agreements 934,498 rounding and other -415.