2013-11-14T11:07:14-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990EZ 2012-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 2080 CHICAGO IL 60614 SUSAN FARGO 7738837275 2013-11-13 1 LU ANN TRAPP P01506476 3122071040 2013-11-13 2012 2016-02-24 21:20:13Z X WWW.LINCOLNPARKCONSERVANCY.ORG X 176695 X 135205 870 10655 10 26430 48403 -21973 3525 128292 28319 5966 24000 2503 109420 170208 -41916 168996 0 127080 X 66276 41805 273036 276435 339312 318240 170316 191160 168996 127080 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 73937 EDUCATION - 1)LINCOLN PARK DOCENT PROGRAM: TRAIN AND MANAGE VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, LINCOLN PARK CONSERVATORY AND GARDENS, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS. DOCENTS CONTRIBUTED 1,869 SERVICE HOURS TO THE PROGRAM IN 2012. 2)NORTH POND GARDENERS: TRAIN AND MANAGE VOLUNTEER CORPS TO PLANT, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE TREES/SHRUBS, MAINTAIN NATIVE WILDFLOWER/GRASSES IN URBAN PRAIRIES, SAVANNAS AND WOODLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND HISTORY. GARDENING VOLUNTEERS CONTRIBUTED 350 SERVICE HOURS TO THE PROGRAM IN 2012, ADDED 420 NATIVE PLANTS, AND MULCHED 175 PARK TREES. 0 24461 CAPITAL IMPROVEMENT PLANNING - DEVELOPMENT OF MASTER PLAN TO IMPROVE AND EXPAND THE NORTH POND NATURE SANCTUARY. 0 52330 150728 SUSAN FARGO 20.00 0 0 0 NORMAN RAIDL 10.00 0 0 0 EILEEN HALEY 2.00 0 0 0 CAROL PARDEN 1.00 0 0 0 ERIK GROSSNICKLE 1.00 0 0 0 PAUL JENSON 1.00 0 0 0 CYNTHIA KALNOW 1.00 0 0 0 SUSAN STEELE 1.00 0 0 0 DONNAN STEELE 1.00 0 0 0 X 0 0 0 0 0 0 1 19415 0 0 0 0 0 0 0 IL SUSAN FARGO 2000 N RACINE SUITE 2080 CHICAGO IL 60614 7738837275 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 591038 51230 136468 155192 144490 1078418 591038 51230 136468 155192 144490 1078418 168499 909919 3601 150 36 13 10 3810 1246 18470 19004 30526 29955 99201 1181429 3242 0.77020 0.80640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GLASS HOUSE GALA 63295 36865 26430 9668 38735 63295 36865 26430 9668 38735 48403 -21973 SUSAN FARGO PRESIDENT GENERAL OPERATIONS X 14625 13520 1 1 1 NORMAN RAIDL VICE-PRESIDENT GENERAL OPERATIONS X 7000 5895 1 1 1 19415 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 10.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: LILY POND RENTAL. AMOUNT: 3,525. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,776. DESCRIPTION: CONSULTING FEES. AMOUNT: 53,130. DESCRIPTION: INSURANCE. AMOUNT: 1,847. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,716. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 9,702. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,576. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,454. DESCRIPTION: INTEREST. AMOUNT: 9,566. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 2,021. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,326. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 8,911. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 313. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,264. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 183. DESCRIPTION: PROMOTION & PUBLIC RELATIONS. AMOUNT: 942. DESCRIPTION: UNIFORMS. AMOUNT: 323. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,370. TOTAL TO FORM 990-EZ, LINE 16: 109,420. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 50. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 260,000. END OF YEAR AMOUNT: 250,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,523. END OF YEAR AMOUNT: 7,024. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 670. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,243. END OF YEAR AMOUNT: 5,780. DESCRIPTION: DUE FROM GENERAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,911. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33,558. END OF YEAR AMOUNT: 19,703. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 136,758. END OF YEAR AMOUNT: 140,520. DESCRIPTION: PROGRAM PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,026. DESCRIPTION: DUE TO NPMP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,911. 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.