2012-11-14T11:54:02-06:00 2011-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990EZ 2011-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 2080 CHICAGO IL 60614 SUSAN FARGO 7738837275 2012-11-12 1 LU ANN TRAPP P01506476 3122071040 2012-11-12 2011 2016-02-24 21:20:13Z X WWW.LINCOLNPARKCONSERVANCY.ORG X 186913 X 142592 1182 12600 13 20349 49772 -29423 10177 137141 28777 9334 23350 3113 91218 155792 -18651 207445 -19798 168996 X 44615 66276 304058 273036 348673 339312 141228 170316 207445 168996 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 70365 EDUCATION - 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 2,343 SERVICE HOURS TO THE PROGRAM IN 2011. TRAIN AND MANAGE VOLUNTEER GARDENERS TO IDENTIFY, PLANT, SEED, REMOVE INVASIVE SPECIES, PRUNE TREES/SHRUBS, AND MAINTAIN NATIVE WILDFLOWER/GRASSES IN URBAN PRAIRIES, SAVANNAS, AND WOODLANDS AT THE LILY POOL AND AT NORTH POND. GARDENING VOLUNTEERS CONTRIBUTED 414 SERVICE HOURS TO THE PROGRAM IN 2011, ADDED 1,242 NATIVE PLANTS, 32 OUNCES OF WILDFLOWER SEED, AND MULCHED 129 TREES AT THE NORTH POND NATURE SANCTUARY. 0 18154 CAPITAL IMPROVEMENTS - PLANNING TO RESTORE LINCOLN PARK CONSERVATORY AND GARDENS, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS. 0 0 88519 SUSAN FARGO 2000 N RACINE SUITE 2080 CHICAGO IL 60614 15.00 0 0 0 PAUL JENSON 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 NORMAN RAIDL 2000 N RACINE SUITE 2080 CHICAGO IL 60614 4.00 0 0 0 KATHLEEN GOLOMB 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 CAROL PARDEN 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 VI DALEY 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 ERIK GROSSNICKLE 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 EILEEN HALEY 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 SUSAN MICHOD 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 RAYMOND ROSS 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 DONNAN STEELE 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 X 0 0 0 0 0 0 1 12348 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 119642 591038 51230 136468 155192 1053570 119642 591038 51230 136468 155192 1053570 132947 920623 334 3601 150 36 13 4134 14672 1246 18470 19004 30526 83918 1141622 2372 0.80640 0.84900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GLASS HOUSE GALA 94363 74014 20349 777 14896 34099 94363 74014 20349 777 14896 34099 49772 -29423 SUSAN FARGO GENERAL OPERATIONS X 7000 6174 1 1 1 NORMAN RAIDL GENERAL OPERATIONS X 7000 6174 1 1 1 12348 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 13.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 7,327. DESCRIPTION: LILY POND RENTAL. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 8: 10,177. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,644. DESCRIPTION: CONSULTING FEES. AMOUNT: 7,015. DESCRIPTION: INSURANCE. AMOUNT: 2,681. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,389. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 32,572. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,600. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,016. DESCRIPTION: INTEREST. AMOUNT: 8,904. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,256. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,518. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,801. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 7,282. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 226. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 2,264. DESCRIPTION: AWARDS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 91,218. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: REVERSAL OF PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,798. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 645. DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 19,798. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 280,000. END OF YEAR AMOUNT: 260,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 4,523. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,243. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,881. END OF YEAR AMOUNT: 33,558. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 137,347. END OF YEAR AMOUNT: 136,758. 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.