LINCOLN PARK ZOOLOGICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN PARK ZOOLOGICAL SOCIETY (EIN 36-2512404)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-03
- IRS object ID
- 201210639349300626
- Schema version
- 2010v3.4
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T15:46:26-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362512404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN PARK ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 3127422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY BARESEL | Name |
| Title | SR VP OPERATIONS AND CFO | Title |
| Phone | 3127422000 | Phone |
| Date Signed | 2012-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2012-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN BELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55462041 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LPZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH NATURE THROUGH EDUCATION AND CONSERVATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 387 | TotalNbrEmployees |
| Total Nbr Volunteers | 1150 | TotalNbrVolunteers |
| Total Gross UBI | 664380 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -531 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12903100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13041716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7140857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7465630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1115870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2054421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1069691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1456518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22229518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24018285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11657972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12386211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1456210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15661453 | OtherExpensePriorYear |
| Other Expenses Current Year | 13371097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27546925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25819923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5317407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1801638 | RevenuesLessExpensesCY |
| Total Assets BOY | 85159102 | TotalAssetsBOY |
| Total Assets EOY | 87177951 | TotalAssetsEOY |
| Total Liabilities BOY | 43553122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42248235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41605980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44929716 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LINCOLN PARK ZOOLOGICAL SOCIETY IS CREATED AND ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE SPECIAL PURPOSE FOR WHICH THE SOCIETY IS CREATED AND ORGANIZED IS TO AID IN THE IMPROVEMENT, MAINTENANCE, AND OPERATION OF LINCOLN PARK ZOO, LOCATED IN LINCOLN PARK IN THE CITY OF CHICAGO, ILLINOIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7072573 | Expense |
| Grants | 62615 | Grants |
| Revenue | 3789975 | Revenue |
| Description | BUILDINGS AND GROUNDSSET ON NEARLY 35 ACRES OF PARK-LIKE SETTING, LINCOLN PARK ZOO IS ONE OF THE FEW ZOOS IN THE NATION THAT OFFERS FREE YEAR-ROUND ADMISSION AND IS HOME TO MORE THAN 900 ANIMALS, MANY OF WHICH ARE ENDANGERED OR THREATENED, THAT LIVE IN A VARIETY OF HISTORICALLY SIGNIFICANT BUILDINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8870021 | Expense |
| Description | ANIMAL CARE AND CONSERVATIONLINCOLN PARK ZOO HAS ONE OF THE LARGEST ZOO-BASED CONSERVATION & SCIENCE DEPARTMENTS IN THE COUNTRY, WITH EXPERTS IN AREAS INCLUDING BEHAVIORAL RESEARCH, COMPUTER MODELING, POPULATION PLANNING AND THE STUDY OF STRESS, REPRODUCTION AND DISEASE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2986151 | Expense |
| Revenue | 1635943 | Revenue |
| Description | VISITOR SERVICESAPPROXIMATELY 3 MILLION VISITORS COME TO ZOO GROUNDS EVERY YEAR TO DISCOVER THE WONDERS OF WILDLIFE IN THE HEART OF CHICAGO. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3323028 | Expense |
| Revenue | 2039712 | Revenue |
| Description | OTHER PROGRAM SERVICES - INCLUDING PUBLIC EDUCATION AND MEMBERSHIP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3323028 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2039712 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22251773 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 387 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY D BARESEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127422095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN J BELL | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 379167 | 0 | 24791 | |
| JOHN ALEXANDER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MARY BURRUS BABSON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN R ETTELSON | |||||||
| VICE CHAIR OF FINANCE | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS L MCLEARY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TRISHA ROONEY ALDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TRACEY ELLEN BENFORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID P BOLGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BIFF BOWMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CANMANN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH S CARR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHNATHAN CHOE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SEAN CONLON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| E RONALD CULP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE RICHARD A DEVINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCESCA M EDWARDSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARC S FELDSTEIN MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMEE C FIELD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW J FILIPOWSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D FORNENGO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY L GOLDSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES C HAFFNER III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARYN HARRIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE FIELD HARRIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A HIGGINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER G HILL II | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAN HILLENBRAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICH JERNSTEDT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JON KAPLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH KARLSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDY KELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MALOTT KIZZIAH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER AMES LAZARRE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER R LERNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HON LYNN MARTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN V N MCCLURE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| COURTNEY MCENIRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL E MEHRBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH A MIHAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C JOHN MOSTOFI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STUART C NATHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M NEIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L NICHOLS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SARAH PANG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARLETON D PEARL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY Y PEARLMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNE PRAMAGGIORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAYARI PRITZKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAY D PROOPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M RAUH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN REGENSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MYRA REILLY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIERNEY B REMICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE B SEGAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD L SEVCIK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN P SIMMONS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOSSEIN YOUSSEFI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH ELLISON BARR | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J MITCHELL | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN J ROBINSON | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| ABBY D ZANARINI | |||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| TROY D BARESEL | |||||||
| SR. VP OPERATIONS & CFO | 40.00 | X | 194129 | 0 | 17360 | ||
| STEVEN D THOMPSON | |||||||
| SR. VP OF CONSERVATION PROGRAMS | 40.00 | 144380 | 0 | 13296 | X | ||
| MARYBETH C JOHNSON | |||||||
| VP OF COMMUNICATIONS & PUBLIC AFFAIRS | 40.00 | 142797 | 0 | 15886 | X | ||
| CHRISTINE M ZRINSKY | |||||||
| VP FOR DEVELOPMENT | 40.00 | 122483 | 0 | 12569 | X | ||
| MARILYN SCHAFFER | |||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | 101805 | 0 | 3271 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1084761 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87173 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PEPPER CONSTRUCTION | |||||
| 643 NORTH ORLEANS STREET | CHICAGO | IL | 60654 | CONSTRUCTION | 6628291 |
| THE BRICKMAN GROUP LTD | |||||
| PO BOX 71358 | CHICAGO | IL | 60694 | LANDSCAPE SERVICES | 667725 |
| WE-CLEAN INC | |||||
| 7545 W 99TH ST | BRIDGEVIEW | IL | 60455 | JANITORIAL SERVICES | 329931 |
| SHAW ENVIRONMENTAL | |||||
| 4171 ESSEN LANE | BATON ROUGE | LA | 70809 | ENVIRONMENTAL CONSULTANT | 319100 |
| SAFETY SERVICE SYSTEMS | |||||
| 4036 N NASHVILLE AVE | CHICAGO | IL | 60634 | SECURITY SERVICES | 224008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 94476 | MembershipDues |
| Fundraising Events | 413895 | FundraisingEvents |
| Government Grants | 5890602 | GovernmentGrants |
| All Other Contributions | 6642743 | AllOtherContributions |
| Noncash Contributions | 1313551 | NoncashContributions |
| Total Contributions | 13041716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PARKING | 561499 | 2485720 | $2,485,720 | |
| CAFETERIA | 561499 | 1304255 | $1,304,255 | |
| MEMBERSHIP DUES | 611710 | 1281578 | 1281578 | |
| EVENT REVENUE | 611710 | 935740 | 935740 | |
| OTHER PROGRAMS | 611710 | 761135 | 761135 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 697202 | TotalRevenueColumn |
| Exclusion | $697,202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7465630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1632675 | TotalRevenueColumn |
| Exclusion | $1,632,675 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 629968 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 231079 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398889 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398889 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30020696 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29598950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 421746 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421746 | TotalRevenueColumn |
| Exclusion | $421,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 503725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 413895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 367094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136631 | TotalRevenueColumn |
| Exclusion | $136,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2167631 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1246633 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 664380 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24018285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3633960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 664380 | UnrelatedBusinessRevenue |
| Exclusion | $6,678,229 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62615 | Total |
| Program Services | 62615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615446 | Total |
| Program Services | 492357 | ProgramServices |
| Management And General | 123089 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9730584 | Total |
| Program Services | 7826857 | ProgramServices |
| Management And General | 1111960 | ManagementAndGeneral |
| Fundraising | 791767 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429098 | Total |
| Program Services | 345148 | ProgramServices |
| Management And General | 49035 | ManagementAndGeneral |
| Fundraising | 34915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861965 | Total |
| Program Services | 659530 | ProgramServices |
| Management And General | 104532 | ManagementAndGeneral |
| Fundraising | 97903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749118 | Total |
| Program Services | 602558 | ProgramServices |
| Management And General | 85605 | ManagementAndGeneral |
| Fundraising | 60955 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27675 | Total |
| Program Services | 20756 | ProgramServices |
| Management And General | 6919 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57639 | Total |
| Program Services | 43229 | ProgramServices |
| Management And General | 14410 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131439 | Total |
| Fundraising | 131439 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963726 | Total |
| Program Services | 4577892 | ProgramServices |
| Management And General | 364209 | ManagementAndGeneral |
| Fundraising | 21625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334111 | Total |
| Program Services | 331462 | ProgramServices |
| Management And General | 2649 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21695 | Total |
| Program Services | 18553 | ProgramServices |
| Management And General | 1242 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376005 | Total |
| Program Services | 297408 | ProgramServices |
| Management And General | 20057 | ManagementAndGeneral |
| Fundraising | 58540 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123169 | Total |
| Program Services | 123169 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173042 | Total |
| Program Services | 159437 | ProgramServices |
| Management And General | 9511 | ManagementAndGeneral |
| Fundraising | 4094 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297800 | Total |
| Program Services | 211140 | ProgramServices |
| Management And General | 45336 | ManagementAndGeneral |
| Fundraising | 41324 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ZOO IMPROVEMENTS | 3109753 | 3099539 | 63 | 10151 |
| SUPPLIES | 1279458 | 1178470 | 24780 | 76208 |
| EQUIPMENT MAINTENANCE A | 602173 | 528597 | 27694 | 45882 |
| ANIMAL NUTRITION AND SU | 398210 | 398210 | ||
| POSTAGE AND SHIPPING | 226356 | 166003 | 23029 | 37324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248846 | Total |
| Program Services | 1108843 | ProgramServices |
| Management And General | 97820 | ManagementAndGeneral |
| Fundraising | 42183 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25819923 | Total |
| Program Services | 22251773 | ProgramServices |
| Management And General | 2111940 | ManagementAndGeneral |
| Fundraising | 1456210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306537 | BOY |
| EOY | 736493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424962 | BOY |
| EOY | 8355769 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10136427 | BOY |
| EOY | 6086524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757326 | BOY |
| EOY | 547339 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309323 | BOY |
| EOY | 346221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325626 | BOY |
| EOY | 876646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2185452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1064318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989597 | BOY |
| EOY | 1121134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42351865 | BOY |
| EOY | 44864086 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20557439 | BOY |
| EOY | 24243739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85159102 | BOY |
| EOY | 87177951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553122 | BOY |
| EOY | 2248235 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000000 | BOY |
| EOY | 40000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43553122 | BOY |
| EOY | 42248235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803555 | BOY |
| EOY | 5048204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222316 | BOY |
| EOY | 12689319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27580109 | BOY |
| EOY | 27192193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41605980 | BOY |
| EOY | 44929716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85159102 | BOY |
| EOY | 87177951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1801638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5125374 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25453674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13621656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21092642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12903100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14323294 | CurrentTaxYear |
| Total | 87394366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25453674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13621656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21092642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12903100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14323294 | CurrentTaxYear |
| Total | 87394366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 249019 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87145347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3463978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3883053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2262643 | CurrentTaxYear |
| Total | 13119747 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26414 | CurrentTaxYearMinus1Year |
| Total | 159497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 581166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87530 | CurrentTaxYearMinus2Years |
| Total | 673898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 101347508 | TotalSupport |
| Gross Receipts From Admissions Etc | 33922332 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $131,439 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 131439 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LINCOLN PARK ZOOLOGICAL SOCIETY HIRED OUTSIDE CONSULTANTS DUTKO WORLDWIDE, LLC AND RUSS REID COMPANY TO IDENTIFY AND HELP DEVELOP STRATEGIES TO INCREASE FEDERAL SUPPORT OF IMPORTANT LINCOLN PARK ZOO PROJECTS, AND ILLINOIS STRATEGIES, LLC FOR STATE SUPPORT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33304610 | BeginningOfYearBalance |
| Contributions | 226657 | Contributions |
| Investment Earnings Or Losses | 3363712 | InvestmentEarningsOrLosses |
| Other Expenditures | 1504134 | OtherExpenditures |
| Administrative Expenses | 89573 | AdministrativeExpenses |
| End Of Year Balance | 35301272 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27424482 | BeginningOfYearBalance |
| Contributions | 382846 | Contributions |
| Investment Earnings Or Losses | 5816939 | InvestmentEarningsOrLosses |
| Other Expenditures | 319657 | OtherExpenditures |
| End Of Year Balance | 33304610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29061635 | BeginningOfYearBalance |
| Contributions | 228749 | Contributions |
| Investment Earnings Or Losses | -1807155 | InvestmentEarningsOrLosses |
| Other Expenditures | 58747 | OtherExpenditures |
| End Of Year Balance | 27424482 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1410064 | OtherCostOrOtherBasis |
| Depreciation | 752334 | Depreciation |
| Book Value | 657730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717821 | OtherCostOrOtherBasis |
| Depreciation | 277840 | Depreciation |
| Book Value | 439981 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57567 | OtherCostOrOtherBasis |
| Depreciation | 34144 | Depreciation |
| Book Value | 23423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1121134 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 24243739 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24243739 | TotalOfBookValueSecurities |
| Total Revenue | 24018285 | TotalRevenue |
| Total Expenses | 25819923 | TotalExpenses |
| Excess Or Deficit For Year | -1801638 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5214947 | NetUnrealizedGLOnInvestments |
| Other | -$89,573 | OtherAmount |
| Total Adjustments | 5125374 | TotalAdjustments |
| Excess Or Deficit Per FS | 3323736 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30422363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5214947 | NetUnrealizedGainsInvestments |
| Other Revenues | 1491158 | OtherRevenues |
| Revenue Not Rptd F990 | 6706105 | RevenueNotRptdF990 |
| Revenue Subtotal | 23716258 | RevenueSubtotal |
| Other Revenues Not Included | 302027 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 302027 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24018285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27009054 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1491158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1491158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25517896 | ExpensesSubtotal |
| Other Expenses Not Included | 302027 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 302027 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25819923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | ANIMAL COLLECTION - IN CONNECTION WITH THE PRIVATIZATION AGREEMENT, OWNERSHIP OF THE ZOO'S ANIMAL COLLECTION WAS TRANSFERRED TO THE SOCIETY. THE SOCIETY HAS ESTABLISHED A POLICY OF NOT CAPITALIZING THE ANIMAL COLLECTION. NO GAINS OR LOSSES REGARDING COLLECTION TRANSACTIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. ALL EXPENSES REGARDING COLLECTION TRANSACTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. | |
| PART III, LINE 4: | ANIMAL COLLECTION - ALL OF THE APPROXIMATELY 1200 ANIMALS (EXCLUDING FISH AND INVERTEBRATES) FOUND AT LINCOLN PARK ZOO ACT AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD. THIS LIVING COLLECTION OF ANIMALS PROVIDES THE BASIS FOR US TO ENGAGE VISITORS AND EDUCATE THE PUBLIC ABOUT CONSERVATION, ECOLOGY, POPULATION BIOLOGY, BEHAVIOR AND NATURAL HISTORY OF THE ANIMALS. | |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF APPROXIMATELY 17 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE THE FUNDING OF THE SOCIETY'S CONSERVATION, EDUCATION, AND RESEARCH PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE SOCIETY'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAPUSA) REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. 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 TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| WRITE OFF OF PLEDGES RECEIVABLE -89,573. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 367,094. COST OF GOODS SOLD 1,124,064. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR EXPENSES 302,027. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 367,094. COST OF GOODS SOLD 1,124,064. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| OTHER NON-COST OF GOODS SOLD EXPENSES - LIQUOR EXPENSES 302,027. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE EXPENSES | APE CONSERVATION AND BEHAVIOR | 56763 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE EXPENSES | SERENGETI ECOSYSTEM PRESERVATION | 121976 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE EXPENSES | CHIMP HEALTH | 108522 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | 24243739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24531000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 24531000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO BALL | NameOfEvent1 |
| Gross Receipts Event1 | 849611 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 385611 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 464000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 316834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 68009 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28284 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39725 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 50260 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 917620 | GrossReceiptsTotal |
| Charitable Contributions Total | 413895 | CharitableContributionsTotal |
| Gross Revenue Total Events | 503725 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 367094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 367094 | DirectExpenseSummaryEvents |
| Net Income Summary | 136631 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 141368361 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 62615 | AmountOfCashGrant |
| Purpose Of Grant | CREATING ETHOGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL PROJECTS FIRST GO THROUGH RIGOROUS REVIEW BY OUR RESEARCH AND INSTITUTIONAL ANIMAL CARE BEFORE APPROVAL. DURING THE PROJECT 1 TO 2 SITE VISITS ARE MADE PER YEAR. REGULAR (USUALLY QUARTERLY) REPORTS ARE DUE EACH YEAR WITH SUPPORTING FINANCIALS. ALSO, WE MAINTAIN REGULAR E-MAIL CONTACT AND HAVE WEEKLY CONFERENCE/SKYPE CALLS FOR PROJECTS WHICH WE ARE HEAVILY INVOLVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN J BELL | |||||||||||||
| 379167 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 10091 | 0 | 403958 | 0 | 0 | 0 |
| TROY D BARESEL | |||||||||||||
| 194129 | 0 | 0 | 0 | 0 | 0 | 10635 | 0 | 6725 | 0 | 211489 | 0 | 0 | 0 |
| STEVEN D THOMPSON | |||||||||||||
| 144380 | 0 | 0 | 0 | 0 | 0 | 8255 | 0 | 5041 | 0 | 157676 | 0 | 0 | 0 |
| MARYBETH C JOHNSON | |||||||||||||
| 142797 | 0 | 0 | 0 | 0 | 0 | 7498 | 0 | 8388 | 0 | 158683 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 521297563 | 45200MSM7 | 2003-12-18 | 5000000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | 0 |
| ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 521297563 | 45200MSN5 | 2003-12-18 | 5000000 | FINANCE THE ACQUISTION, CONSTRUCTION, AND RENOVATION OF ZOO FACILITIES. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 5000000 | 53000 | 2004 | 0 | 0 | 1 | 1 |
| 5000000 | 53000 | 2004 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1078551 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 235000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | A STOCKBROKER IS ENGAGED TO SELL DONATED SECURITIES IMMEDIATELY UPON RECEIPT. A REAL ESTATE APPRAISER AND AGENT WERE APPOINTED TO VALUE AND LIST/SELL THE CONDO THAT WAS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDY KELLER, DIRECTOR AND MICHAEL CANMANN, DIRECTOR - FAMILY RELATIONSHIP JAMEE C. FIELD, DIRECTOR AND STEPHANIE FIELD HARRIS, DIRECTOR - FAMILY RELATIONSHIP STEPHANIE FIELD HARRIS, DIRECTOR AND CARYN HARRIS, DIRECTOR - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. | |
| OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO PREPARE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE ORGANIZATION'S MANAGEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND CFO INCLUDE A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND POSITIONS. THE RESULTS ARE DOCUMENTED IN WRITING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES AND BY REQUEST TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,214,947. WRITE OFF OF PLEDGES RECEIVABLE -89,573. TOTAL TO FORM 990, PART XI, LINE 5: 5,125,374. | FORM 990, PART XI, LINE 5: |
Comments