2022-04-04T12:44:12-05:00 2021-09-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-10-01 362649603 OPENLANDS OPEN 3128636250 25 E WASHINGTON ST NO 1650 CHICAGO IL 606021708 GERALD W ADELMANN PRESIDENT AND CEO 3128636250 2022-03-28 1 GERALD ADELMANN 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2022-03-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERALD W ADELMANN 25 E WASHINGTON ST NO 1650 CHICAGO IL 606021708 11530137 0 X WWW.OPENLANDS.ORG X 1963 IL OPENLANDS PROTECTS THE NATURAL AND OPEN SPACES OF NORTHEASTERN ILLINOIS AND THE SURROUNDING REGION TO ENSURE CLEANER AIR AND WATER, PROTECT NATURAL HABITATS AND WILDLIFE, AND HELP BALANCE AND ENRICH OUR LIVES. 27 27 53 1200 0 0 7472893 8871401 43673 45816 -403906 340141 36054 -2567 7148714 9254791 226621 256164 0 0 3027943 3199144 0 0 806072 2956404 2765881 6210968 6221189 937746 3033602 33720529 37602836 3370789 3009941 30349740 34592895 X OPENLANDS PROTECTS THE NATURAL AND OPEN SPACES OF NORTHEASTERN ILLINOIS AND THE SURROUNDING REGION TO ENSURE CLEANER AIR AND WATER, PROTECT NATURAL HABITATS AND WILDLIFE, AND HELP BALANCE AND ENRICH OUR LIVES.OPENLANDS' VISION FOR THE REGION IS A LANDSCAPE THAT INCLUDES A VAST NETWORK OF LAND AND WATER TRAILS, TREE-LINED STREETS, AND INTIMATE PUBLIC GARDENS WITHIN EASY REACH OF EVERY CITY DWELLER. IT ALSO INCLUDES PARKS AND PRESERVES BIG ENOUGH TO PROVIDE NATURAL HABITAT AND TO GIVE VISITORS A SENSE OF THE VAST PRAIRIES, WOODLANDS, AND WETLANDS THAT WERE HERE BEFORE THE CITIES. IN SUM, OPENLANDS BELIEVES THAT PROTECTED OPEN SPACE IS CRITICAL FOR THE QUALITY OF LIFE OF OUR REGION. 0 0 587089 WETLAND RESTORATION - OPENLANDS MANAGES PROGRAMS TOGETHER WITH ITS PARTNERS TO ENSURE THE ECOLOGICAL RESTORATION OF WETLANDS AIMED TO PROMOTE THE DIVERSITY AND BEAUTY OF THESE NATIVE ECOSYSTEMS THROUGH ACQUISITION, CREATION, RESTORATION, AND ENHANCEMENT. OPENLANDS IS STEWARDING THE CARE OF SIX SITES IN THE DES PLAINES RIVER WATERSHED THAT SPANS OVER 1,500 ACRES. 1220980 COMMUNITY ENGAGEMENT- OPENLANDS CONNECTS PEOPLE TO NATURE WHERE THEY LIVE THROUGH MULTIPLE COMMUNITY PROGRAMS. IN 2021, 43 SCHOOLS (INCLUDING 26 NEW SCHOOLS), 65 TEACHERS, 75 CLASSES, 1868 STUDENTS, AND 35 VOLUNTEERS PARTICIPATED IN THE BIRDS IN MY NEIGHBORHOOD PROGRAM.SIX EDUCATION WORKSHOPS IN OUR BUILDING SCHOOL GARDENS AND SPACE TO GROW (STG) PROGRAMS WERE PROVIDED TO 156 ATTENDEES. THROUGH OUR STG PROGRAM, 5 NEW SCHOOLYARDS WERE CREATED TO ENRICH SCHOOL LANDSCAPES AND COMMUNITY GREENSPACE.OPENLANDS SCHOOL GARDEN'S DEVELOPED SUPPORT GRANTS WHICH PROVIDES SELECTED SCHOOLS WITH $1,000 FOR GARDEN EXPENSES, 4 GARDEN SUPPORT DAYS, CHECK INS, AND A TREEKEEPER COURSE SCHOLARSHIP. THE SELECTED SCHOOLS ARE ASHE, CATHER, HEARST, KILMER, VAUGHN AND MITCHELL. 2021 PROJECTS INCLUDE: STUDENT-MADE GARDEN VIDEOS, GREENHOUSE BUILDING, SCHOOL-LED WORKSHOPS, REBUILDING POLLINATOR AND RAIN GARDENS. THE COMED GREEN REGION GRANT PROGRAM AWARDED OVER $200,000 IN FUNDING TO 23 MUNICIPAL GROUPS IN OUR REGION. THESE PROJECTS FOCUSED ON POLLINATORS, LAND STEWARDSHIP, AND LANDSCAPE IMPROVEMENTS AND WILL IMPACT UPWARDS OF 250,000 PEOPLE IN REGIONWIDE.OPENLANDS FORESTRY PROGRAM SUPPORTS THE PLANTING OF TREES WITH COMMUNITY RESIDENTS ON PUBLIC LAND AND EDUCATES RESIDENTS IN THE CARE AND ADVOCACY AROUND THE URBAN FOREST. IN FY 21, 1230 TREEKEEPERS AND COMMUNITY VOLUNTEERS WERE ENGAGED IN TREE PLANTINGS, CONTINUING EDUCATION, AND FIELD WORK TO CARE FOR TREES PLANTED IN PRIOR SEASONS.TREEKEEPERS: ENGAGED AND TRAINED 117 NEW TKS TO CARE FOR TREES ON PUBLIC LANDS IN OUR SERVICE AREAS THROUGH OUR TREEKEEPERS COURSE. SEVEN NEW TREEKEEPER CHAPTERS WERE ESTABLISHED.IN TWO MONTHS, THERE WERE OVER 20 TREEKEEPER WORKDAYS; AND IN THIS NINE-MONTH PERIOD, THERE WERE 119 EVENTS AT WHICH OVER 5,500 TREES WERE PRUNED AND ANOTHER 400 TREES WERE MULCHED.IN TOTAL, 527 TREES WERE PLANTED AT 29 INDIVIDUAL PROJECTS DURING FY2021. OF THOSE TREES, 74 WERE PLANTED WITHIN THE SOUTHWEST SIDE OPENLANDS FORESTRY PRIORITY AREA. A NOTABLE ADVOCACY VICTORY WAS ACCOMPLISHED WITH THE PASSAGE OF THE URBAN FORESTRY ADVISORY BOARD ORDINANCE (UFAB) BY CHICAGO'S CITY COUNCIL. MANY TREEKEEPERS AND OTHER VOLUNTEERS WROTE TO THE ALDERPERSONS AND SUBMITTED LETTERS OF SUPPORT TO HELP PUSH THIS IMPORTANT LEGISLATION INTO LAW. IT PASSED BY A VOTE OF 49-0 ON FRIDAY, JUNE 25. 1166131 256164 227421 LAND PRESERVATION - OPENLANDS SERVES AS AN ACCREDITED LAND TRUST BY APPLYING BEST PRACTICES IN LAND PROTECTION TRANSACTIONS. WE ARE INVOLVED IN LAND ACQUISITION AND PLANNING THROUGH BUILDING STRATEGIC PARTNERSHIPS, ENGAGING ELECTED OFFICIALS, BUYING PARCELS OF LAND, AND SUPPORTING OVERALL PLANNING EFFORTS. WE PROVIDE A RANGE OF SERVICES SUCH AS MANAGING THE DUE DILIGENCE PROCESS, PROVIDING INTERIM FINANCING SOLUTIONS, AND SERVING AS A SHORT-TERM LAND OWNER. OUR WORK ALSO ENCOMPASSES PLACING CONSERVATION EASEMENTS ON PURCHASED PROPERTY WITHIN THE BOUNDARIES OF THE HACKMATACK NATIONAL WILDLIFE REFUGE. 672190 LAKESHORE PRESERVE - LAND PROTECTION AND ECOLOGICAL RESTORATION OF LAKE MICHIGAN SHORELINE, BLUFFS, RAVINES AND PUBLIC ACCESS THROUGH TRAILS, OVERLOOKS, PROGRAMMING, AND INTERPRETIVE SIGNAGE OF A PORTION OF THE FORMER FORT SHERIDAN PROPERTY IN HIGHLAND PARK AND HIGHWOOD ILLINOIS. 155153 GREENWAYS- OUR WORK TO ESTABLISH AN AFRICAN AMERICAN HERITAGE WATER TRAIL ON THE LITTLE CALUMET RIVER IS A PARTNERSHIP WITH LEADERS OF COMMUNITY-BASED GROUPS INCLUDING THE LITTLE CALUMET RIVER UNDERGROUND RAILROAD PROJECT, WE KEEP YOU ROLLIN' (BIKE AND WELLNESS GROUP), PEOPLE FOR COMMUNITY RECOVERY, AND THE ROBBINS HISTORY MUSEUM. THIS YEAR WE FOCUSED ON THE RESTORATION OF BEAUBIEN WOODS, A SITE OF THE COOK COUNTY FOREST PRESERVES, WHICH, WHEN COMPLETED, WILL INVOLVE 22 ACRES. IN 2021, TWO TOURS AND ONE COMMUNITY CONVENING DREW 160 PARTICIPANTS. THE NEW YORK TIMES FEATURED THE AFRICAN AMERICAN HERITAGE WATER TRAIL IN THEIR ANNUAL FEATURE - "52 PLACES FOR A CHANGED WORLD". 539498 POLICY- IN AN EFFORT TO PROTECT THE MIDEWIN TALLGRASS PRARIE,OPENLANDS JOINEDSIERRA CLUBANDSAY NO TO NORTHPOINTIN A REQUEST TO INTERVENE IN A LAWSUIT IN STATE CIRCUIT COURT AGAINST THE CITY OF JOLIET IN OBJECTION TO ITS ZONING PROCESS THAT WOULD ESTABLISH AN INTERMODAL FACILITY IN THE CITY.OPENLANDS INITIATED A PROPOSAL TO CREATE A CIVILIAN CLIMATE CORPS PROGRAM TO CREATE JOBS THAT HELP PROMOTE RESILIENCE AGAINST CLIMATE CHANGE THAT WAS INCLUDED IN PRESIDENT BIDEN'S AMERICAN JOBS PLAN.OPENLANDS WAS INVOLVED IN THE FIGHT AGAINST THE TRI-COUNTY ACCESS PROJECT AND ROUTE 53 EXTENSION THAT WAS CANCELLED, AND CONTINUES TO COLLABORATE WITH PARTNERS ACROSS THE REGION TO HELP DEVELOP AND IMPLEMENT A COMPREHENSIVE PLAN THAT INCREASES OUR RESILIENCY TO A CHANGING CLIMATE WHILE BALANCING THE NEEDS OF A GROWING REGION WITH HEALTHY NATURAL LANDS THAT BENEFIT BOTH PEOPLE AND WILDLIFE. 385222 COMMUNICATIONS- OPENLANDS COMMUNICATES INFORMATION AND NEWS ABOUT ENVIRONMENTAL ISSUES IN THE REGION AND PROVIDES EDUCATION ABOUT ENVIRONMENTAL TOPICS AND ISSUES. 1752063 4726263 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X GERALD W ADELMANN 3128636250 25 E WASHINGTON ST NO 1650 CHICAGO IL 606021708 GERALD W ADELMANN PRESIDENT AND CEO 40.00 0.00 X 213212 0 19509 ROBERT MEGQUIER EXECUTIVE VICE PRESIDENT 40.00 0.00 X 163942 0 8967 NORA HENNESSEY VP OF EXTERNAL RELATIONS 40.00 0.00 X 143139 0 10943 DIANE SOTIROS VP OF FINANCE & ADMINISTRA 40.00 0.00 X 121988 0 14585 DANIELLA PEREIRA VP OF COMMUNITY CONSERVATION 40.00 0.00 X 116075 0 14244 JO ANN M SEAGREN CHAIR 5.00 0.00 X X 0 0 0 GLENN W REED VICE CHAIR 5.00 0.00 X X 0 0 0 MARK M HARRIS VICE CHAIR (THRU 12/20) 5.00 0.00 X X 0 0 0 JEFFREY R RODE TREASURER 5.00 0.00 X X 0 0 0 ALAN M BELL SECRETARY 5.00 0.00 X X 0 0 0 JILL ALLREAD DIRECTOR 1.00 0.00 X 0 0 0 GARY F BALLING DIRECTOR 1.00 0.00 X 0 0 0 SHAUN C BLOCK HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD J CARLSON DIRECTOR 1.00 0.00 X 0 0 0 BILL CLARKIN DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN COPULSKY DIRECTOR 1.00 0.00 X 0 0 0 GEORGE W DAVIS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY T DEAN HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 GARRETT HANDLEY DEE DIRECTOR 1.00 0.00 X 0 0 0 MATT DOBRY DIRECTOR 1.00 0.00 X 0 0 0 DAISY FEIDT DIRECTOR 1.00 0.00 X 0 0 0 MASHALL FIELD V HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 HUGH D FRISBIE DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN C HAMILL DIRECTOR 1.00 0.00 X 0 0 0 MARTINA KELLER DIRECTOR 1.00 0.00 X 0 0 0 KERL LAJEUNE DIRECTOR 1.00 0.00 X 0 0 0 DAN LAUDERBACK DIRECTOR 1.00 0.00 X 0 0 0 RAED MANSOUR DIRECTOR 1.00 0.00 X 0 0 0 SACHIN MASTER DIRECTOR 1.00 0.00 X 0 0 0 CARRIE C MCNALLY DIRECTOR 1.00 0.00 X 0 0 0 ROMMEL NOGUERA DIRECTOR 1.00 0.00 X 0 0 0 WENDY J PAULSON DIRECTOR 1.00 0.00 X 0 0 0 JAMIE RACHLIN DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH C RUSSO DIRECTOR 1.00 0.00 X 0 0 0 PATRICK SHAW DIRECTOR (THRU 04/2021) 1.00 0.00 X 0 0 0 NICOLE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 758356 0 68248 5 0 1 0 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LANDSCAPE 509038 THORTON EQUIPMENT SERVICES 12515 WEST FRONTAGE ROAD MOKENA IL 60448 EROSION CONTROL 268628 FOREST PRESERVE DISTRICT OF WILL COUNTY 17540 W LARAWAY ROAD JOLIET IL 60433 LAND RESTORATION 102772 3 385303 1235918 7250180 266933 8871401 REAL ESTATE ACQUISITION 531390 45816 45816 45816 205561 205561 47025 0 47025 47025 47025 1082476 1277858 720623 1505131 361853 -227273 134580 134580 0 385303 49592 -49592 -49592 9254791 227421 0 155969 256164 256164 455199 244968 108197 102034 2248081 1562311 318835 366935 60897 43489 7721 9687 274465 209380 18069 47016 160502 125802 7599 27101 26965 24827 2138 30900 30900 24657 24657 336277 193772 15990 126515 76240 49875 16939 9426 78700 51942 13379 13379 355071 234347 60362 60362 14386 11672 2179 535 21314 10389 10474 451 2933 2933 122242 113150 4546 4546 51322 8489 42833 LANDSCAPE & MATERIALS 1118958 1118958 PROGRAM SUPPLIES 95345 93269 164 1912 PUBLICATIONS 83303 71833 265 11205 SPECIAL EVENTS 7167 7167 320101 301626 674 17801 6221189 4726263 688854 806072 6199321 5796970 2995501 5259671 189581 163738 161135 159077 11698745 926023 9827051 10772722 9376105 10325113 4971835 5125545 33720529 37602836 357283 314120 291440 323491 511782 0 2210284 2372330 3370789 3009941 X 6322432 7114541 24027308 27478354 30349740 34592895 33720529 37602836 X 3033602 827126 382427 X 0 1 X 1 0 X 3652135 9290874 11997184 7487075 8877994 41305262 3652135 9290874 11997184 7487075 8877994 41305262 15966246 25339016 207886 256329 298472 274964 252586 1290237 42595499 341690 0.59490 0.62820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25103 25103 6202679 6227782 461389 115347 0 0 415921 472106 462542 461389 1811958 2717937 24989 32537 25698 25103 108327 103980 118027 115636 115347 452990 679485 6570 1537 689 8796 X X X 60 3564.39 0 0 1 1 1 750.00 20000 1 6488664 2517040 1111220 257352 9859572 5747083 440000 541837 240256 6488664 5710911 259362 223190 5747083 5028844 489520 357798 164751 5710911 4710943 519998 202097 5028844 0.72000 0.28000 0 0 9639815 9639815 606641 93554 513087 26716 28159 -1443 284912 216948 67964 1140661 587362 553299 10772722 BENEFICIAL INTEREST IN RETIREMENT FUND 400929 BENEFICIAL INTEREST IN TRUST 2988179 RIGHT-OF-USE ASSET 1736437 5125545 FISCAL AGENT DEPOSITS 46814 DEFERRED LEASE LIABILITY 1918520 BENEFICIAL INTEREST IN RETIREMENT FUND 400929 LAND SALE DEPOSITS 6067 2372330 10503114 827126 13835 432019 1272980 9230134 24657 24657 9254791 6259959 13835 49592 63427 6196532 24657 24657 6221189 PART II, LINE 9: EASEMENTS RECEIVED AS DONATIONS ARE NOT RECOGNIZED AS REVENUE AND NOT RECORDED ON THE BALANCE SHEET. PART V, LINE 4: THE OPENLANDS ENDOWMENT FUND IS INTENDED TO SERVE AS A PERMANENT, PERPETUAL FUND PROVIDING SUPPORT TO THE ONGOING OPERATION OF OPENLANDS THROUGH A COMBINATION OF CONTRIBUTIONS AND RETAINED EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,592. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 382,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,592. ANNUAL LUNCHEON 385303 385303 49592 385303 385303 49592 49592 -49592 1 SIERRA CLUB 70 E LAKE ST SUITE 1500 CHICAGO IL 60601 941153307 501(C)(4) 30000 COMPREHENSIVE LAND USE & TRANSPORTATION PLANNING/AGRICULTURAL BUFFER - MIDEWIN FARM FOUNDATION 1301 W 22ND STREET SUITE 906 OAK BROOK IL 60523 264499028 501(C)(3) 15000 DIALOGS ON THE FUTURE OF FOOD AND FARMING BOONE COUNTY CONSERVATION DISTRICT 603 N APPLETON RD BELVIDERE IL 61008 366164429 GOV'T 8000 BOONE COUNTY CONSERVATION DISTRICT HABITAT CREATION AT FUNDERBURG SOUTH CONSERVATION AREA BOURBONNAIS TOWNSHIP PARK DISTRICT 459 N KENNEDY DRIVE BOURBONNAIS IL 60914 363506283 GOV'T 3600 INTERPRETIVE ARBORETUM TRAIL BUFFALO GROVE PARK DISTRICT 530 BERNARD DR BUFFALO GROVE IL 60089 362697723 GOV'T 6000 PLANT GREEN LAKE PARK CITY OF COUNTRYSIDE 803 JOLIET ROAD COUNTRYSIDE IL 60525 366009521 GOV'T 7160 PUBLIC AND PRIVATE POLLINATOR GARDEN NETWORK CITY OF FREEPORT 314 W STEPHENSON STREET FREEPORT IL 61032 366005886 GOV'T 10000 DOWNTOWN FREEPORT POCKET PARK DEKALB COUNTY FOREST PRESERVE DISTRICT 200 N MAIN ST SYCAMORE IL 60178 366009176 GOV'T 10000 RIVERWOOD FOREST PRESERVE PRAIRIE POLLINATOR CONSERVATION PROJECT DIXON PARK DISTRICT 804 PALMYRA STREET DIXON IL 61021 366005851 GOV'T 9316 GET TO KNOW THE PRAIRIE FOREST PRESERVES OF WINNEBAGO COUNTY 5500 NORTHROCK DRIVE ROCKFORD IL 61103 366006676 GOV'T 10000 KLEHM ARBORETUM & BOTANIC GARDEN BIORETENTION BASIN MCHENRY COUNTY DIVISION OF TRANSPORTATION (MCDOT) 16111 NELSON ROAD WOODSTOCK IL 60098 366006623 GOV'T 10000 WINDHAM COVE POLLINATOR HABITAT RESTORATION PROJECT PALATINE TOWNSHIP ROAD DISTRICT 530 N SMITH STREET PALATINE IL 60067 366009357 GOV'T 8000 LAKE PARK ESTATES BEAUTIFICATION PROJECT PLEASANT DALE PARK DISTRICT 7425 S WOLF ROAD BURR RIDGE IL 60527 366008916 GOV'T 10000 POLLINATOR ENHANCEMENT AND STABILIZATION OF WALKER PARK TRIBUTARY A TO FLAGG CREEK PROSPECT HEIGHTS PARK DISTRICT 110 W CAMP MCDONALD RD PROSPECT HEIGHTS IL 60070 362643018 GOV'T 6000 POLLINATOR BOARDWALK FOR THE PROSPECT HEIGHTS SLOUGH THE VILLAGE OF PRAIRIE GROVE 3125 BARREVILLE ROAD PRAIRIE GROVE IL 60012 362929523 GOV'T 10000 PRAIRIE GROVE COMMUNITY CENTER COMPLEX VILLAGE OF BANNOCKBURN 2275 TELEGRAPH ROAD BANNOCKBURN IL 60015 366005781 GOV'T 10000 WAUKEGAN ROAD TO NORTH BRANCH RESTORATION PROJECT VILLAGE OF BERKELEY 5819 ELECTRIC AVE BERKELEY IL 60163 366005795 GOV'T 10000 PRAIRIE PATH LIGHTING & PATH ENHANCEMENTS PROJECT VILLAGE OF DOWNERS GROVE 5101 WALNUT AVENUE DOWNERS GROVE IL 60515 366005857 GOV'T 10000 PUBLIC WORKS RAIN GARDEN AND NATURAL AREAS VILLAGE OF ELWOOD 401 E MISSISSIPPI AVE ELWOOD IL 60421 362826140 GOV'T 10000 CHILDREN'S GARDEN EXPANSION AND MULTI-USE LEARNING CENTER VILLAGE OF GRANT PARK 210 NORTH MEADOW GRANT PARK IL 60940 366005909 GOV'T 3000 POLLINATOR HAVEN VILLAGE OF LAKE BARRINGTON 23860 N OLD BARRINGTON ROAD LAKE BARRINGTON IL 60010 366547984 GOV'T 10000 FLINT CREEK CORRIDOR RESTORATION VILLAGE OF LAKE BLUFF 40 EAST CENTER AVENUE LAKE BLUFF IL 60044 366005956 GOV'T 10000 ROCKLAND ROAD WETLAND REHABILITATION, ENHANCEMENT AND POLLINATOR HABITAT PROJECT VILLAGE OF MONTGOMERY 200 NORTH RIVER STREET MONTGOMERY IL 60538 366006004 GOV'T 10000 MONTGOMERY PARK SHORELINE ENHANCEMENT AND NATURALIZATION PROJECT VILLAGE OF PLAINFIELD 24401 W LOCKPORT STREET PLAINFIELD IL 60544 366006048 GOV'T 10000 VILLAGE OF PLAINFIELD RIVERFRONT PARK COUNCIL RING & POLLINATOR HABITAT WAUKEGAN PARK DISTRICT 1324 GOLF ROAD WAUKEGAN IL 60087 366006138 GOV'T 10000 VICTORY PARK POLLINATOR RAIN GARDEN 24 1 PART I, LINE 2: GRANTS ARE REVIEWED AND RECOMMENDED FOR FUNDING BY A VOLUNTEER ADVISORY COMMITTEE. THE COMMITTEE CONSISTS OF LOCAL GOVERNMENT REPRESENTATIVES AND MEMBERS OF THE CONSERVATION COMMUNITY. COMED APPROVES THE FINAL LIST OF GRANTEES RECOMMENDED BY OPENLANDS. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 GERALD W ADELMANN PRESIDENT AND CEO 213212 0 0 0 0 0 10995 0 8514 0 232721 0 0 0 ROBERT MEGQUIER EXECUTIVE VICE PRESIDENT 163942 0 0 0 0 0 8451 0 516 0 172909 0 0 0 NORA HENNESSEY VP OF EXTERNAL RELATIONS 143139 0 0 0 0 0 3047 0 7896 0 154082 0 0 0 PART I, LINE 1A GERALD ADELMANN HAS A DISCRETIONARY SPENDING ACCOUNT. THIS IS NOT TAXABLE COMPENSATION X 605 53788 AVG OF HIGH/LOW ON DATE X 1 213145 APPRAISAL X PROFESSIONAL SERVICES- ENVIRONMENTAL CONSULTANT 277 13835 BILLING RATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S VP OF FINANCE AND ADMINISTRATION WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED BY THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION. DATA FROM A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS IS UTILIZED. THE ORGANIZATION PARTICIPATES IN LOCAL AND NATIONAL SALARY SURVEYS AND USES THE RESULTS TO EVALUATE THE COMPENSATION OF THE CEO AND EXECUTIVE VICE PRESIDENT. THE PRESIDENT/CEO REVIEWS AND APPROVES THE COO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OPENLANDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 382,427.