NAVY PIER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NAVY PIER INC (EIN 27-4813461)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201243189349304684
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)
Timestamp2012-11-13T17:00:31-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1330 NORTH WABASH SUITE 3200AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274813461EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NAVY PIER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNAVYNameControl
Phone3125957437Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 EAST GRAND AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606113419ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILYNN GARDNERName
TitlePRESIDENT AND CEOTitle
Phone3125957437Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameREBEKUH ELEYName
PTINP01247672PTIN
Phone3128569100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NAVY PIERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARILYNN GARDNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 EAST GRAND AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606113419ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26136032GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NAVYPIER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionNAVY PIER, INC. ("NPI") SUPPORTS AND SUSTAINS HISTORIC NAVY PIER IN CHICAGO FOR THE BENEFIT OF THE GENERAL PUBLIC. NAVY PIER'S MISSION IS TO BE A YEAR-ROUND, WORLD-CLASS PUBLIC PLACE THAT CELEBRATES AND SHOWCASES THE VITALITY OF CHICAGO AND PROVIDES FOR THE ENJOYMENT OF CHICAGO AREA RESIDENTS AND VISITORS. NAVY PIER WILL FOREVER BE AN ECLECTIC MIX OF PUBLIC, CULTURAL, EDUCATIONAL, RECREATIONAL, RETAIL, DINING, ENTERTAINMENT, AND OTHER COMPATIBLE USES ATTRACTING A BROAD RANGE OF VISITORS AND MANAGED WITHIN A BUSINESS FRAMEWORK THAT PROVIDES FOR THE LONG-TERM FINANCIAL SUSTAINABILITY OF THE PIER.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees584TotalNbrEmployees
Total Nbr Volunteers17TotalNbrVolunteers
Total Gross UBI26250TotalGrossUBI
Net Unrelated Business Txbl Income20190NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year2780616ContributionsGrantsCurrentYear
Program Service Revenue CY23324639ProgramServiceRevenueCY
Investment Income Current Year29729InvestmentIncomeCurrentYear
Other Revenue Current Year1048OtherRevenueCurrentYear
Total Revenue Current Year26136032TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year7232495SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year15596869OtherExpensesCurrentYear
Total Expenses Current Year22829364TotalExpensesCurrentYear
Revenues Less Expenses CY3306668RevenuesLessExpensesCY
Total Assets EOY50397443TotalAssetsEOY
Total Liabilities EOY47090775TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY3306668NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNPI SUPPORTS AND SUSTAINS HISTORIC NAVY PIER IN CHICAGO FOR THE BENEFIT OF THE GENERAL PUBLIC. NAVY PIER'S MISSION IS TO BE A YEAR-ROUND, WORLD-CLASS PUBLIC PLACE THAT CELEBRATES AND SHOWCASES THE VITALITY OF CHICAGO AND PROVIDES FOR THE ENJOYMENT OF CHICAGO AREA RESIDENTS AND VISITORS. NAVY PIER WILL FOREVER BE AN ECLECTIC MIX OF PUBLIC, CULTURAL, EDUCATIONAL, RECREATIONAL, RETAIL, DINING, ENTERTAINMENT, AND OTHER COMPATIBLE USES ATTRACTING A BROAD RANGE OF VISITORS AND MANAGED WITHIN A BUSINESS FRAMEWORK THAT PROVIDES FOR THE LONG-TERM FINANCIAL SUSTAINABILITY OF THE PIER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19001477Expense
Revenue23298389Revenue
DescriptionNPI IS ENTRUSTED WITH THE OPERATION AND REDEVELOPMENT OF CHICAGO'S NAVY PIER. NPI OPERATES NAVY PIER TO RELIEVE THE BURDEN OF GOVERNMENT PREVIOUSLY CARRIED BY THE METROPOLITAN PIER AND EXPOSITION AUTHORITY ("MPEA"), AN ILLINOIS UNIT OF LOCAL GOVERNMENT, AND FOR THE BENEFIT OF THE GENERAL PUBLIC. ORIGINALLY BUILT IN 1916 AS "THE PEOPLE'S PIER", IT REMAINS A UNIQUE URBAN SPACE FREE AND OPEN TO ALL. CURRENTLY, THE PIER DRAWS BETWEEN 8 AND 9 MILLION ANNUAL VISITORS WHO TAKE ADVANTAGE OF THE PIER'S UNIQUE URBAN SETTING, STROLL THE MILE-LONG PIER EXTENDING OVER LAKE MICHIGAN, AND PARTICIPATE IN AND ENJOY THE PIER'S UNIQUE MIX OF RESTAURANT AND RETAIL, ENTERTAINMENT, EVENTS, ATTRACTIONS, AND CULTURAL OFFERINGS. THROUGHOUT THE SUMMER, AN ESTIMATED 1.2 MILLION VISITORS WITNESS SPECTACULAR FIREWORKS SYNCHRONIZED TO MUSIC AND OFFERED WEDNESDAYS AND SATURDAYS. EACH YEAR, MORE THAN 500,000 VISITORS CELEBRATE THE HOLIDAY SEASON AT WINTER WONDERFEST, A MONTH-LONG FAMILY EVENT OFFERING ICE SKATING, MAGICAL HOLIDAY DECOR, AND SEASONAL ACTIVITIES. NAVY PIER IS ALSO HOST TO MORE THAN 200 PUBLIC AND PRIVATE EVENTS AND MEETINGS PER YEAR, FOR LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS, INCLUDING ART SHOWS, AN ANNUAL GARDEN SHOW, ATHLETIC EVENTS, AND CORPORATE EVENTS ATTRACTING NEARLY 1,000,000 PEOPLE ANNUALLY. NAVY PIER ALSO PARTNERS WITH OTHER IMPORTANT CHICAGO CULTURAL INSTITUTIONS BY SERVING AS HOME TO CHICAGO SHAKESPEARE THEATER, CHICAGO CHILDREN'S MUSEUM, AND THE NON-PROFIT RADIO STATION WBEZ.Description
Total Program Service Expense19001477TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096103NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees584NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET P MURRAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3125955333TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 EAST GRAND AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606113419ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARILYNN K GARDNER
PRESIDENT AND C.E.O.40.00XX116346050656
SARAH GARVEY
CHAIR1.00XX000
PAT DALY
VICE-CHAIR1.00XX000
ANDREA ZOPP
SECRETARY1.00XX000
NORM BOBINS
DIRECTOR1.00X000
MARC BROOKS
DIRECTOR1.00X000
DEVON C BRUCE
DIRECTOR1.00X000
NORA DALEY
DIRECTOR1.00X000
ROBERTO HERENCIA
DIRECTOR1.00X000
DONNA LAPIETRA
DIRECTOR1.00X000
KATIE MCCLAIN
DIRECTOR1.00X000
TERRY PETERSON
DIRECTOR1.00X000
JORGE RAMIREZ
DIRECTOR1.00X000
JOHN SCHMIDT
DIRECTOR1.00X000
KURT SUMMERS
DIRECTOR1.00X000
KELLY R WELSH
DIRECTOR1.00X000
DAVID MOSENA
EX-OFFICIO1.00X000
JAMES R REILLY
EX-OFFICIO1.00X000
STEVEN J HAEMMERLE
EXECUTIVE VICE-PRESIDENT40.00X104711046208
DANIEL P BLONDIN
EXEC. VICE-PRES. AND GENERAL COUNSEL40.00X81442037311
FieldValueIRS element (for citing)
Total Reportable Comp From Org302499TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation134175TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
METROPOLITAN PIER AND EXPOSITION AUTHORI
301 EAST CERMAKCHICAGOIL60616ADMINISTRATIVE SERVICES2848354
ARAMARKGLOBETROTTERS LLC
2301 S LAKE SHORE DRIVECHICAGOIL60616HOUSEKEEPING AND LANDSCAPING1408009
MELROSE PYROTECHNICS INC
1 KINGSBURY INDUSTRIAL PARKKINGSBURYIN46345FIREWORKS SERVICES473000
JONES LANG LASALLE AMERICAS INC
200 EAST RANDOLPHCHICAGOIL60601ACCOUNTING SERVICES219668
CHICAGO SCENIC STUDIOS INC RAVENSWOOD
1315 N NORTH BRANCHCHICAGOIL60642ENTERTAINMENT RELATED SERVICES218874
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Government Grants2780116GovernmentGrants
All Other Contributions500AllOtherContributions
Noncash Contributions1734530NoncashContributions
Total Contributions2780616TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETAIL45322075579127557912
PARKING48000053733535373353
PIER PARK AMUSEMENTS71311038404723840472
SPECIAL EVENTS90009919011711901171
FACILITIES USE53200017752501775250

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2876481TotalRevenueColumn
Related Or Exempt Function Income2850231RelatedOrExemptFunctionIncome
Unrelated Business Revenue26250UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue23324639TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29729TotalRevenueColumn
Exclusion$29,729ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1048TotalRevenueColumn
Exclusion$1,048ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1048TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26136032TotalRevenueColumn
Related Or Exempt Function Income23298389RelatedOrExemptFunctionIncome
Unrelated Business Revenue26250UnrelatedBusinessRevenue
Exclusion$30,777ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total436674Total
Management And General436674ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5822575Total
Program Services4792044ProgramServices
Management And General1030531ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total220960Total
Program Services187862ProgramServices
Management And General33098ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total261717Total
Program Services222514ProgramServices
Management And General39203ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total490569Total
Program Services417085ProgramServices
Management And General73484ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2114247Total
Program Services1211256ProgramServices
Management And General902991ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1296644Total
Program Services1296644ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1448557Total
Program Services1406096ProgramServices
Management And General42461ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total281453Total
Management And General281453ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total955691Total
Program Services853181ProgramServices
Management And General102510ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OUTSOURCED SERVICES71303136903545226768
EQUIPMENT AND SUPPLIES13930651254369138696
DEVELOPMENT ADMIN.278333278333

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total698566Total
Program Services456881ProgramServices
Management And General241685ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22829364Total
Program Services19001477ProgramServices
Management And General3827887ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY4172390EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY41529192EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2248980EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY633888EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2094446LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec281453LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY1812993EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY50397443EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY4830061EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY5000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY37260714EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY47090775EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY3306668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY3306668EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY50397443EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3306668ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year2780616CurrentTaxYear
Total2780616Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year2780616CurrentTaxYear
Total2780616Total
FieldValueIRS element (for citing)
Public Support Total1702780616PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year29729CurrentTaxYear
Total29729Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year20190CurrentTaxYear
Total20190Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year1048CurrentTaxYear
Total1048Total
FieldValueIRS element (for citing)
Total Support2831583TotalSupport
Gross Receipts From Admissions Etc23298389GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUEGeneralExplanation

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis396335OtherCostOrOtherBasis
Depreciation6038Depreciation
Book Value390297BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1698111OtherCostOrOtherBasis
Depreciation275415Depreciation
Book Value1422696BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1812993TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ADVANCE DEPOSITS$586,300
DEPOSIT FOR FRAMEWORK PLAN$36,674,414
FieldValueIRS element (for citing)
Total Of Amounts37260714TotalOfAmounts
Total Revenue26136032TotalRevenue
Total Expenses22829364TotalExpenses
Excess Or Deficit For Year3306668ExcessOrDeficitForYear
Excess Or Deficit Per FS3306668ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26136032TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal26136032RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99026136032TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22829364TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal22829364ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022829364TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 1A:NAVY PIER IS HOME TO THE SMITH MUSEUM OF STAINED GLASS WINDOWS. THE DISPLAY IS NOT OWNED BY NPI. IT IS LOANED FOR A LIMITED PERIOD OF TIME UNDER AN AGREEMENT WITH THE OWNER.
PART X:NPI HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JULY 24, 2011 INDICATING THAT NPI IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NPI HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY KNOWN AS FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). NPI IS SUBJECT TO INCOME TAXES ONLY ON INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARILYNN K GARDNER
1163460000044481061750167002000
STEVEN J HAEMMERLE
1047110000040033061750150919000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationA PORTION OF STEVEN HAEMMERLE'S SALARY, $22,500, WAS REIMBURSED PAID BY MPEA, AN UNRELATED ORGANIZATION.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPATRICK GARDNERNamePerson
FieldValueIRS element (for citing)
RelationshipHUSBAND OF PRESIDENT AND C.E.O.Relationship
Amount Of Transaction34490AmountOfTransaction
Description Of TransactionWAGES AND RETIREMENT PLAN BENEFITSDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEQUIPMENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901734530NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7AUNDER THE LEASE AGREEMENT BETWEEN NPI AND MPEA, MPEA'S CHAIRPERSON OF THE BOARD, ITS SECRETARY-TREASURER, AND ITS CHIEF EXECUTIVE OFFICER ARE REQUIRED TO BE VOTING MEMBERS OF NPI'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY AN OUTSIDE FIRM WORKING WITH THE FINANCE DIRECTOR. FORM 990 IS REVIEWED BY NPI'S GENERAL COUNSEL AND C.E.O. FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNPI RELIES UPON SELF-REPORTING BY BOARD MEMBERS. OWNERSHIP INFORMATION IS REQUIRED FOR ANY LEASE, LICENSE, OR SIGNIFICANT VENDOR CONTRACT EXECUTED BY NPI. AS SUCH, THE BOARD MEMBERS ARE ABLE TO MONITOR SUCH ITEMS FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIR, AFTER CONFERRING WITH THE C.E.O. REGARDING GOALS AND PERFORMANCE AND MAKING AN INDEPENDENT EVALUATION, PRESENTS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL FOR THE AMOUNT OF THE C.E.O.'S SALARY AND FOR THE C.E.O.'S BONUS, BASED ON AN OVERALL EVALUATION OF THE C.E.O.'S PERFORMANCE. THE CHAIR IS PROVIDED WITH COMPARABILITY DATA OF THE COMPENSATION OF KEY STAFF AT SIMILAR INSTITUTIONS FOR REVIEW, AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THE C.E.O. REVIEWS THE GOALS AND PERFORMANCE OF SENIOR STAFF, WHICH MAY INCLUDE KEY EMPLOYEES, IN ORDER TO DETERMINE BONUSES AND SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES. THE C.E.O. REVIEWS COMPARABILITY DATA OF THE COMPENSATION OF KEY STAFF AT SIMILAR INSTITUTIONS, AND THE DECISIONS ARE DOCUMENTED IN NPI'S HUMAN RESOURCES RECORDS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINES 13 AND 14:MANAGEMENT PRESENTED A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY TO THE BOARD OF DIRECTORS IN NOVEMBER 2012. THESE POLICIES WILL BE IN PLACE BY DECEMBER 1, 2012.
FORM 990, PART VII, SECTION A, LINE 5:STEVEN HAEMMERLE ALSO PERFORMS SERVICES FOR MPEA. MPEA REIMBURSED NPI $22,500 FOR SERVICES PERFORMED FOR MPEA.

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