CHICAGO HORTICULTURAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HORTICULTURAL SOCIETY (EIN 36-2225482)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-23
IRS object ID
201242979349300244
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-23T16:38:00-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID LOWENTHAL PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362225482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHICAGO HORTICULTURAL SOCIETYBusinessNameLine1
Business Name Line2CHICAGO BOTANIC GARDENBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHICNameControl
Phone8478355440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS J NISSLYName
TitleSENIOR VICE PRESIDENTTitle
Phone8478355440Phone
Date Signed2009-07-20DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHICAGO HORTICULTURAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS J NISSLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts44493899GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.CHICAGOBOTANIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1890YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE CHICAGO BOTANIC GARDEN IS TO PROMOTE THE ENJOYMENT UNDERSTANDING AND CONSERVATION OF PLANTS AND THE NATURAL WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body76NbrVotingMembersGoverningBody
Nbr Independent Voting Members75NbrIndependentVotingMembers
Total Nbr Employees708TotalNbrEmployees
Total Nbr Volunteers2109TotalNbrVolunteers
Total Gross UBI280635TotalGrossUBI
Contributions Grants Prior Year25811345ContributionsGrantsPriorYear
Contributions Grants Current Year25758969ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10133589ProgramServiceRevenuePriorYear
Program Service Revenue CY10333488ProgramServiceRevenueCY
Investment Income Prior Year1908336InvestmentIncomePriorYear
Investment Income Current Year1778622InvestmentIncomeCurrentYear
Other Revenue Prior Year-63195OtherRevenuePriorYear
Other Revenue Current Year632371OtherRevenueCurrentYear
Total Revenue Prior Year37790075TotalRevenuePriorYear
Total Revenue Current Year38503450TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19762931SalariesEtcPriorYear
Salaries Etc Current Year20146629SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3033543TotalFundrsngExpCurrentYear
Other Expense Prior Year18970281OtherExpensePriorYear
Other Expenses Current Year18142637OtherExpensesCurrentYear
Total Expenses Prior Year38733212TotalExpensesPriorYear
Total Expenses Current Year38289266TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-943137RevenuesLessExpensesPriorYear
Revenues Less Expenses CY214184RevenuesLessExpensesCY
Total Assets BOY186070075TotalAssetsBOY
Total Assets EOY183463419TotalAssetsEOY
Total Liabilities BOY55229101TotalLiabilitiesBOY
Total Liabilities EOY59454747TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130840974NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY124008672NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE ENJOYMENT UNDERSTANDING AND CONSERVATION OF PLANTS AND THE NATURAL WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense16308907Expense
DescriptionHORTICULTURAL PROGRAMS - THE GARDEN COMPRISES 385 ACRES INCLUDING 81 ACRES OF LAKES AND WATERWAYS A 15 ACRE ILLINOIS PRAIRIE AND 100 ACRES OF NATIVE WOOD- LANDS. THERE ARE 24 DISPLAY GARDENS REPRESENTING UNIQUE DESIGNS SUCH AS THE ENGLISH WALLED GARDEN THE JAPANESE GARDEN AND THE FRUIT AND VEGETABLE ISLAND. IN 2011 THE PLANT COLLECTION OF THE GARDEN TOTALS 2459224 PLANTS. THE TOTAL NUMBER OF ACTIVE ACCESSIONS (ACQUISITION RECORDS) IS 19795 WITH TAXA IN THE PERMANENT COLLECTIONS NUMBERING 9084. A TOTAL OF 229 FAMILIES ARE REPRESENTED. THE PLANT COLLECTIONS DEPARTMENT AT THE GARDEN OVERSEES THE ACQUISITION OF PLANTS AND SEEDS FROM NURSERIES ARBORETA BOTANIC GARDENS PLANT BREEDING PROGRAMS AND COLLECTING EXPEDITIONS TO MANY FOREIGN COUNTRIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5321159Expense
Revenue1236880Revenue
DescriptionEDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN WITH PROGRAMMING FOR STUDENTS OF ALL AGES INCLUDING CAMP CBG (FOR AGES 2-12) AND SCIENCE FIRST PRIMERO LA CIENCIA GREEN YOUTH FARM AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY HUNDREDS OF CLASSES WORKSHOPS SYMPOSIA AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN JR. SCHOOL. EACH YEAR APPROXIMATELY 100000 ARE REACHED THROUGH THESE PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4995123Expense
DescriptionPLANT CONSERVATION - THE GARDEN IS RECOGNIZED AS AN IMPORTANT PLAYER IN INTERNATIONAL PLANT CONSERVATION AND A LEADER IN ORNAMENTAL PLANT DEVELOPMENT. ITS PLANT BREEDING EVALUATION AND INTRODUCTION EFFORTS ARE CREATING NEW AND IMPROVED PLANTS FOR MIDWEST GARDENS AND ITS DIVISION OF PLANT SCIENCE AND CONSERVATION IS WORKING ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR TIME INCLUDING INVASIVENESS LOSS OF PLANT SPECIES BIODIVERSITY AND HABITAT CONSERVATION. CONSTRUCTION OF A NEW PLANT SCIENCE RESEARCH CAMPUS HAS BEGUN AT THE GARDEN TO COORDINATE GLOBAL PLANT SCIENCE EFFORTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4254059Expense
Revenue9096608Revenue
FieldValueIRS element (for citing)
Total Program Service Expense30879248TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096293NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees708NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryNLNameOfForeignCountry
Name Of Foreign CountryEINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members76NbrVotingGoverningBodyMembers
Number Independent Voting Members75NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS J NISSLYNamePerson
Telephone Number8478355440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (86 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
SUSAN A WILLETTS
CHAIRMAN2XX000
JAMES W DEYOUNG
VICE CHAIRMAN2XX000
ROBERT F FINKE
VICE CHAIR2XX000
BENJAMIN F LENHARDT JR
VICE CHAIRMAN2XX000
JOHN L HOWARD
VICE CHAIRMAN2XX000
WILLIAM E MOELLER
VICE CHAIRMAN2XX000
CATHERINE M WADDELL
VICE CHAIRMAN2XX000
THOMAS E LANCTOT
VICE CHAIRMAN2XX000
SOPHIA SISKEL
PRESIDENT AND CHIEF EXECUTIVE OFFICER40XX344559015213
THOMAS F AICHELE
BOARD MEMBER2X000
ANDREW C ARMISHAW
BOARD MEMBER2X000
SHARON BRADY
BOARD MEMBER2X000
JOSEPH BRICKMAN
BOARD MEMBER2X000
NEVILLE F BRYAN
BOARD MEMBER2X000
JOHN H BUEHLER
BOARD MEMBER2X000
MICHAEL J BUSCH
BOARD MEMBER2X000
SUSAN KELLER CANMANN
BOARD MEMBER2X000
BARBARA WHITNEY CARR
BOARD MEMBER2X000
TIMOTHY C COLEMAN
BOARD MEMBER2X000
PETER R CRANE
BOARD MEMBER2X000
JOHN F CREGAN
BOARD MEMBER2X000
JOHN V CROWE
BOARD MEMBER2X000
CHRISTOPHER A DEVENY
BOARD MEMBER2X000
SUZANNE S DIXON
BOARD MEMBER2X000
PETER M ELLIS
BOARD MEMBER2X000
PETER B FOREMAN
BOARD MEMBER2X000
JOHN D FORNENGO
BOARD MEMBER2X000
THOMAS C FREYMAN
BOARD MEMBER2X000
DOROTHY H GARDNER
BOARD MEMBER2X000
NANCY GIDWITZ
BOARD MEMBER2X000
SUE L GIN
BOARD MEMBER2X000
JAMES J GLASSER
BOARD MEMBER2X000
ELLIS M GOODMAN
BOARD MEMBER2X000
JOHN K GREENE
BOARD MEMBER2X000
JOSEPH A GREGOIRE
BOARD MEMBER2X000
WILLIAM J HAGENAH
BOARD MEMBER2X000
MARK W HALLER
BOARD MEMBER2X000
CARYN L HARRIS
BOARD MEMBER2X000
MARY HILL
BOARD MEMBER2X000
EDWARD HINES
BOARD MEMBER2X000
THOMAS B HUNTER III
BOARD MEMBER2X000
JANE IRWIN
BOARD MEMBER2X000
JOAN JOHNSON
BOARD MEMBER2X000
KITTY KIRBY
BOARD MEMBER2X000
POSY L KREHBIEL
BOARD MEMBER2X000
DONNA LAPIETRA
BOARD MEMBER2X000
ERIC C LARSON
BOARD MEMBER2X000
M JAMES LEIDER
BOARD MEMBER2X000
LAURA M LINGER
BOARD MEMBER2X000
JOSEPHINE P LOUIS
BOARD MEMBER2X000
BARBARA A LUMPKIN
BOARD MEMBER2X000
MARY ANN S MACLEAN
BOARD MEMBER2X000
ROBERT H MALOTT
BOARD MEMBER2X000
JEANNE K MASON
BOARD MEMBER2X000
GLORIA MASTERSON
BOARD MEMBER2X000
MARY L MCCORMACK
BOARD MEMBER2X000
JEANINE MCNALLY
BOARD MEMBER2X000
EDWARD MINOR
BOARD MEMBER2X000
JANE S O'NEIL
BOARD MEMBER2X000
RILEY O'NEIL
BOARD MEMBER2X000
HOMI B PATEL
VICE CHAIRMAN2XX000
GEORGE A PEINADO
BOARD MEMBER2X000
JANET MEAKIN POOR
BOARD MEMBER2X000
TONI PRECKWINKLE
BOARD MEMBER2X000
ARNOLD RANDALL
BOARD MEMBER2X000
SUSAN L REGENSTEIN
BOARD MEMBER2X000
ANNE O SCOTT
BOARD MEMBER2X000
KATHLEEN KELLY SPEAR
BOARD MEMBER2X000
HARRISON I STEANS
BOARD MEMBER2X000
SUSAN STONE
BOARD MEMBER2X000
PAM F SZOKOL
BOARD MEMBER2X000
RICHARD L THOMAS
BOARD MEMBER2X000
HOWARD J TRIENENS
BOARD MEMBER2X000
WAYNE WATSON
BOARD MEMBER2X000
NICOLE S WILLIAMS
BOARD MEMBER2X000
ARTHUR M WOOD JR
VICE CHAIRMAN2XX000
KRIS S JARANTOSKI
EXECUTIVE VICE PRESIDENT AND DIRECTOR40X194383013994
THOMAS J NISSLY
EXECUTIVE VP FINANCE AND ADMIN & TREASURER40X194266014123
WILLIAM W BROWN
VICE PRESIDENT FACILITIES AND PLANNING40X164855013190
PATSY BENVENISTE
VICE PRESIDENT COMMUNITY EDUCATION PROGRAMS40X125000012305
HARRIET RESNICK
VP VISITOR EXP & BUSINESS DEVELOP40X115331012405
JAMES F BOUDREAU
VP MARKETING AND DEVELOPMENT40X176833013705
GREGORY MUELLER
VICE PRESIDENT SCIENCE AND ACADEMIC PROGRAMS40X147126012849
PATRICK HERENDEEN
SENIOR SCIENTIST40109768011969X
KAYRI HAVENS
CO-DIRECTOR OF PLANT40116459012071X
ROBERT POLLACK
DIRECTOR OF FINANCE AND INFORMATION SYSTEMS40100782011719X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1789362TotalReportableCompFromOrg
Total Other Compensation143543TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FEATHERSTONE INC
912 HIGHLANDDOWNERS GROVEIL60515PROJ MGMT314886
BROWN ASSOC
6600 N LINCOLN STE 302LINCOLNWOODIL60712PROJ MGMT458030
BOOTH HANSEN LTD
333 SOUTH DESPLAINES STREETCHICAGOIL60661ARCHITECTURE480038
OEHME VAN SWEDEN ASSOCIATES
800 G STREET SEWASHINGTONDC20003LANDSCAPE ARCHITECTS155912
WESTERN ARCHITECTURAL IRON
3455 N ELSTON AVECHICAGOIL60618CONTRACTOR134380
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Membership Dues3314204MembershipDues
Fundraising Events387972FundraisingEvents
Government Grants9734799GovernmentGrants
All Other Contributions12321994AllOtherContributions
Noncash Contributions52300NoncashContributions
Total Contributions25758969TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
GOVERNMENT GRANTS55469655546965
EDUCATION PROGRAMS12368801236880
FACILITIES RENTALS280635531390280635
VISITOR PARKING FEES1290770$1,290,770
VISITOR SERVICES19782381978238
FieldValueIRS element (for citing)
Total Program Service Revenue10333488TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column743861TotalRevenueColumn
Exclusion$743,861ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5841558Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4806797Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1034761Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1034761TotalRevenueColumn
Exclusion$1,034,761ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1496572GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events387972CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1183652FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column312920TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column319451TotalRevenueColumn
Related Or Exempt Function Income319451RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue319451TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38503450TotalRevenueColumn
Related Or Exempt Function Income8772494RelatedOrExemptFunctionIncome
Unrelated Business Revenue280635UnrelatedBusinessRevenue
Exclusion$3,069,392ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1789362Total
Program Services1061338ProgramServices
Management And General639607ManagementAndGeneral
Fundraising88417Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14572438Total
Program Services12065153ProgramServices
Management And General956364ManagementAndGeneral
Fundraising1550921Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total258187Total
Program Services213765ProgramServices
Management And General16944ManagementAndGeneral
Fundraising27478Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2129528Total
Program Services1763129ProgramServices
Management And General139757ManagementAndGeneral
Fundraising226642Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1397114Total
Program Services1156731ProgramServices
Management And General91690ManagementAndGeneral
Fundraising148693Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total448411Total
Program Services133080ProgramServices
Management And General246101ManagementAndGeneral
Fundraising69230Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total107480Total
Program Services3000ProgramServices
Management And General104480ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total78400Total
Management And General78400ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total156751Total
Fundraising156751Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2150888Total
Program Services1923834ProgramServices
Management And General181368ManagementAndGeneral
Fundraising45686Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total380172Total
Program Services315128ProgramServices
Fundraising65044Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3221398Total
Program Services2590999ProgramServices
Management And General402221ManagementAndGeneral
Fundraising228178Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total134451Total
Program Services26890ProgramServices
Management And General60503ManagementAndGeneral
Fundraising47058Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1041330Total
Program Services639284ProgramServices
Management And General201023ManagementAndGeneral
Fundraising201023Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total392722Total
Program Services354864ProgramServices
Management And General14472ManagementAndGeneral
Fundraising23386Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total67116Total
Program Services49096ProgramServices
Management And General9782ManagementAndGeneral
Fundraising8238Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1796738Total
Program Services1282358ProgramServices
Management And General514380ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7196217Total
Program Services6812599ProgramServices
Management And General240195ManagementAndGeneral
Fundraising143423Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total417792Total
Management And General417792ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE53265847696955689
MISCELLANEOUS201131103157073375

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total38289266Total
Program Services30879248ProgramServices
Management And General4376475ManagementAndGeneral
Fundraising3033543Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY375769BOY
EOY743471EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6747947BOY
EOY9431552EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16019696BOY
EOY12824912EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2757087BOY
EOY1331920EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY112748BOY
EOY1566252EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis169912996LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec62601511LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107877303BOY
EOY107311485EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY37389465BOY
EOY37005444EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY14090064BOY
EOY12575447EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY699996BOY
EOY672936EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY186070075BOY
EOY183463419EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1265150BOY
EOY1582491EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1054634BOY
EOY990399EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY50000000BOY
EOY50000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2909317BOY
EOY6881857EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55229101BOY
EOY59454747EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY85309982BOY
EOY78008992EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24182107BOY
EOY24055220EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21348885BOY
EOY21944460EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130840974BOY
EOY124008672EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY186070075BOY
EOY183463419EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses214184ReconcilationRevenueExpenses
Reconcilation Other Changes-7046486ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24115413CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20703877CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18678847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17130738CurrentTaxYearMinus1Year
Current Tax Year17520742CurrentTaxYear
Total98149617Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8611510CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8884229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9366636CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9481491CurrentTaxYearMinus1Year
Current Tax Year9734799CurrentTaxYear
Total46078665Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32726923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29588106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28045483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26612229CurrentTaxYearMinus1Year
Current Tax Year27255541CurrentTaxYear
Total144228282Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2719117AmountsSubstContributorsTotal
Public Support Total170141509165PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years977193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years668623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years899550CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1123079CurrentTaxYearMinus1Year
Current Tax Year961411CurrentTaxYear
Total4629856Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years220380CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years282391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years268163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245845CurrentTaxYearMinus1Year
Current Tax Year319451CurrentTaxYear
Total1336230Total
FieldValueIRS element (for citing)
Total Support150194368TotalSupport
Gross Receipts From Admissions Etc38652341GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170.00942PublicSupportPertcentage170
Public Support Pertcent Prior Year.00946PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.0PublicSupportPercentage509
Prior Year Support Percentage0.0PriorYearSupportPercentage
Investment Income Percentage0.0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.0PriorYrInvestIncomePercentage
Facts And Circumstances TestOTHER INCOME INCLUDES INCOME FROM UNRESTRICTED BEQUESTS AND OTHER OPERATING INCOME. OTHER INCOME 2007 220380 2008 282391 2009 268163 2010 245845 2011 319451FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$74,882DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$156,751OtherActivitiesAmount
Total Lobbying Expenditures IIB231633TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
ExplanationTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS AND STAFF OF THE U.S. CONGRESS FEDERAL AGENCIES THE ILLINOIS GENERAL ASSEMBLY OFFICIALS WITHIN THE ILLINOIS GOVERNOR'S OFFICE THE COOK COUNTY BOARD OF COMMISSIONERS AND FOREST PRESERVE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X4224520AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance55091000BeginningOfYearBalance
Contributions4271000Contributions
Investment Earnings Or Losses-1281000InvestmentEarningsOrLosses
Other Expenditures3105000OtherExpenditures
End Of Year Balance54976000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance45768000BeginningOfYearBalance
Contributions5584000Contributions
Investment Earnings Or Losses6369000InvestmentEarningsOrLosses
Other Expenditures2630000OtherExpenditures
End Of Year Balance55091000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31836000BeginningOfYearBalance
Contributions8946000Contributions
Investment Earnings Or Losses7322000InvestmentEarningsOrLosses
Other Expenditures2336000OtherExpenditures
End Of Year Balance45768000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance.50800BoardDesignatedEOYBalance
Permanent Endowment EOY Balance.39900PermanentEndowmentEOYBalance
Term Endowment EOY Balance.09300TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis86602438OtherCostOrOtherBasis
Depreciation24443175Depreciation
Book Value62159263BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis60614202OtherCostOrOtherBasis
Depreciation29733459Depreciation
Book Value30880743BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3270449OtherCostOrOtherBasis
Depreciation2039827Depreciation
Book Value1230622BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19425907OtherCostOrOtherBasis
Depreciation6385050Depreciation
Book Value13040857BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings107311485TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS4416456F
PRIVATE EQUITY FUNDS5208408F
REAL ESTATE FUNDS2950583F
FieldValueIRS element (for citing)
Total Of Book Value Securities12575447TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionNET INTANGIBLE ASSETSDescription
Book Value672936BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets672936TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ANNUITY PAYMENT LIABILITY$714,132
DERIVATIVE INSTRUMENT$6,167,725
FieldValueIRS element (for citing)
Total Of Amounts6881857TotalOfAmounts
Total Revenue38503450TotalRevenue
Total Expenses38289266TotalExpenses
Excess Or Deficit For Year214184ExcessOrDeficitForYear
Net Unrealized GL On Investments-3042559NetUnrealizedGLOnInvestments
Other-$4,003,927OtherAmount
Total Adjustments-7046486TotalAdjustments
Excess Or Deficit Per FS-6832302ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt38633086TotRevenueEtcAuditedFinclStmt
Other Revenues129636OtherRevenues
Revenue Not Rptd F990129636RevenueNotRptdF990
Revenue Subtotal38503450RevenueSubtotal
Total Revenue Per Form99038503450TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt46607529TotExpensesEtcAuditedFinclStmt
Other Expenses Included8318263OtherExpensesIncluded
Expenses Not Rptd F9908318263ExpensesNotRptdF990
Expenses Subtotal38289266ExpensesSubtotal
Total Expenses Per Form99038289266TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART III. QUESTION 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE CHICAGO HORTICULTURAL SOCIETY'S COLLECTIONS INCLUDE RARE BOOKS PRINTS SCULPTURES AND PAINTINGS THAT SERVE TO FURTHER ITS MISSION. PART V. QUESTION 4 - INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE SOCIETY'S ENDOWMENT CONSISTS OF 69 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES AS WELL AS FOR THE MAINTENANCE OF THE GARDENS AND GROUNDS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AND REPORTED BASED ON EXISTENCES OR ABSENCES OF DONOR-IMPOSED RESTRICTIONS. PART XI. QUESTION 8 - OTHER NET GAIN FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FORM 990 (2194) UNREALIZED LOSS ON DERIVATIVE INSTRUMENT (4001733) PART XII. QUESTION 2D - OTHER INCOME FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FORM 990 129636 PART XIII. QUESTION 2D - OTHER EXPENSES FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FORM 990 131830 EXPENSES FROM CONTROLLED AFFILIATE (FEIN 20-3720978) REPORTED ON SEPARATE FORM 990 1142141 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 4001733 NET UNREALIZED LOSSES ON INVESTMENTS 3042559 PART X. QUESTION 2 - FIN 48 (ASC 740) FOOTNOTE THE SOCIETYS APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES 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 2007.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIA AND PACIFICPROGRAM SERVICESPLANT COLLECTIONS5268
EUROPEPROGRAM SERVICESPLANT COLLECTIONS6634
CENTRAL AMERICAINVESTMENTS
EUROPEINVESTMENTS
FieldValueIRS element (for citing)
Subtotal Amount Spent11902SubtotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HARVEST BALLNameOfEvent1
Gross Receipts Event1500184GrossReceiptsEvent1
Charitable Contributions Event1122500CharitableContributionsEvent1
Gross Revenue Event1377684GrossRevenueEvent1
Other Direct Expenses Event1316276OtherDirectExpensesEvent1
Name Of Event2SUMMER BENEFITNameOfEvent2
Gross Receipts Event2465927GrossReceiptsEvent2
Charitable Contributions Event294600CharitableContributionsEvent2
Gross Revenue Event2371327GrossRevenueEvent2
Other Direct Expenses Event2299471OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events918433GrossReceiptsOtherEvents
Charitable Contrib Other Events170872CharitableContribOtherEvents
Gross Revenue Other Events747561GrossRevenueOtherEvents
Other Direct Expenses Other Events567905OtherDirectExpensesOtherEvents
Gross Receipts Total1884544GrossReceiptsTotal
Charitable Contributions Total387972CharitableContributionsTotal
Other Direct Expenses Total Events1183652OtherDirectExpensesTotalEvents
Direct Expense Summary Events1183652DirectExpenseSummaryEvents
Net Income Summary312920NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
SOPHIA N SISKEL
31955925000361259088389772
KRIS S JARANTOSKI
194383148019088218272
THOMAS J NISSLY
194266152859088218639
WILLIAM W BROWN
16485541029088178045
GREGORY MUELLER
14712637619088159975
JAMES BOUDREAU
17683346179088190538

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FLX5CUSIPNumber
Date Issued2008-07-31DateIssued
Issue Price30000000IssuePrice
Description Of PurposeFINANCE CONSTRUCTION COSTSDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds30176131TotalProceeds
Issuance Costs From Proceeds505224IssuanceCostsFromProceeds
Capital Expenditures29670907CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatetrueExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HDOBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction255678AmountOfTransaction
Description Of TransactionRENTAL OF PERSONAL PROPERTYDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION PURCHASES GOODS AND SERVICES FROM BUSINESS THAT ARE ASSOCIATED WITH THE BOARD OF DIRECTORS IN ITS NORMAL COURSE OF BUSINESS. THESE GOODS AND SERVICES WERE PROVIDED AT RATES CONSISTENT WITH THE MARKET RATES FOR NON-FOR-PROFIT ORGANIZATIONS.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAM AIRLINESDescription
Number Of Contributions56NumberOfContributions
Noncash Contribs Rptd F99052300NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART III. QUESTION 4D. - OTHER PROGRAM SERVICES VISITOR SERVICES(EXP 2919524 INCL GRANTS OF 0)(REV 1978238) 953864 PEOPLE VISITED THE GARDEN IN 2011 FROM THROUGHOUT THE CHICAGO AREA THE MIDWEST THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS ACTIVITIES PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES. FACILITY RENTALS UBIT(EXP 345866 INCL GRANTS OF 0)(REV 280635) MEMBERSHIP REVENUE(EXP 988669 INCL GRANTS OF 0)(REV OF 0) GOVERNMENT GRANTS(EXP 0 INCL GRANTS OF 0)(REV 5546965) VISITOR PARKING REVENUE(EXP 0 INCL GRANTS OF 0)(REV 1290770) PART VI. SECTION A. QUESTION 3 - DELEGATE MANAGEMENT DUTIES THE CHICAGO HORTICULTURAL SOCIETY CONTRACTS WITH SODEXO INC. TO MANAGE AND OPERATE FOOD SERVICES AND EVENT NETWORK TO MANAGE AND OPERATE RETAIL SERVICES. THESE MANAGEMENT CONTRACTS REPRESENT A MINOR SHARE OF THE ORGANIZATION'S MANAGEMENT RESPONSIBILITIES. PART VI. SECTION B. QUESTION 11B - FORM 990 REVIEW PROCESS THE COMPLETED FORM 990 INCLUDING SCHEDULES WAS DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. EACH COMMITTEE MEMBER WAS REQUESTED TO REVIEW FORM 990 INCLUDING SCHEDULES AND ALLOWED THE OPPORTUNITY TO ASK QUESTIONS OFFER EDITS AND PROVIDE APPROVAL. SUBSEQUENT TO THE AUDIT COMMITTEE'S APPROVAL THE FINAL FORM 990 INCLUDING SCHEDULES WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. PART VI. SECTION B. QUESTION 12C - MONITOR CONFLICTS THE CHICAGO HORTICULTURAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. PART VI. SECTION B. QUESTION 15B - COMPENSATION REVIEW THE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE PRESIDENTCEO. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA CONSIDERS COMPARABLE MARKET DATA THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS THE SAME PROCEDURES ARE PERFORMED HOWEVER THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE. PART VI. SECTION C. QUESTION 19 - DISCLOSURE OF INFORMATION THE CHICAGO HORTICULTURAL SOCIETY PRODUCES AN ANNUAL REPORT AND SUMMARIZED FINANCIAL REPORTS WHICH ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
CHICAGOLAND GROWS
1000 LAKE COOK ROADGLENCOEIL60022363621163PLANT INTRODUCTION PROGRAMIL501(C)(3)11CNAfalse
WINDY CITY HARVEST
1000 LAKE COOK ROADGLENCOEIL60022203720978ORGANIC VEGETABLE PRODUCTIONIL501(C)(3)11ANAfalse
FOREST PRESERVE DISTRICT OF COOK COUNTY
69 W WASHINGTONCHICAGOIL60602366006543FOREST PRESERVEIL501(C)(1)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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