OPENLANDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPENLANDS (EIN 36-2649603)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-25
- IRS object ID
- 202502069349300845
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-25T14:07:55-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362649603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPENLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 3128636250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DAVIDSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3128636250 | PhoneNum |
| Signature | 2025-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,973,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 4225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,195,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,360,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $940,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,270 | PYOtherRevenueAmt |
| CY Other Revenue | -$126,053 | CYOtherRevenueAmt |
| PY Total Revenue | $8,069,742 | PYTotalRevenueAmt |
| CY Total Revenue | $10,319,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,678,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,720,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,872,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,494,948 | PYOtherExpensesAmt |
| CY Other Expenses | $5,041,065 | CYOtherExpensesAmt |
| PY Total Expenses | $10,894,567 | PYTotalExpensesAmt |
| CY Total Expenses | $9,197,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,824,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,122,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,209,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,497,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,548,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,649,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,660,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,848,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,774,969 | ExpenseAmt |
| Revenue | $30,250 | RevenueAmt |
| Desc | LAND PRESERVATION - AS CHICAGO'S REGIONAL LAND TRUST, OPENLANDS CONNECTS AND ENERGIZES THE REGION THROUGH STRATEGIC COLLABORATION AND LOCAL PARTNERSHIPS THAT PROTECT LAND, WATER, AND WILDLIFE. IN 2024, OPENLANDS TRANSFERRED SIGNIFICANT LAND HOLDINGS TO REGIONAL PARTNERS IN MCHENRY COUNTY FOR THE PUBLIC TO ACCESS AND ENJOY FOR GENERATIONS.IN 2024, OPENLANDS TRANSFERRED THE FOLLOWING: 137 ACRES TO THE U.S. FISH AND WILDLIFE SERVICE TO BE A PART OF HACKMATACK; PURCHASED 320 ACRES FOR THE PURPOSE OF FUTURE CONSERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,975,315 | ExpenseAmt |
| Grant | $227,439 | GrantAmt |
| Revenue | $138,372 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT-EDUCATION - OPENLANDS EDUCATIONAL PROGRAMS CREATED OPPORTUNITIES FOR THOUSANDS OF AREA STUDENTS AND TEACHERS IN 117 CLASSROMS TO DEEPEN THEIR CONNECTION TO THE NATURAL WORLD IN THEIR NEIGHBORHOODS AND ACROSS LANDSCAPES. WE FACILITATED IN-CLASS VISITS, WORKSHOPS AND FIELD TRIPS THROUGH OUR BIRDS IN MY NEIGHBORHOOD, GARDEN AND NATURE EDUCATION AND SPACE TO GROW PROGRAMS.FORESTRY - OPENLANDS FORESTRY PROGRAMMING 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 24, OPENLANDS PLANTED 1,078 TREES.THROUGH THE OPENLANDS TREEKEEPER CERTIFICATION COURSE, COMMUNITY RESIDENTS GAIN THE KNOWLEDGE AND SKILLS NEEDED TO CARE FOR, PROTECT, AND ADVOCATE FOR TREES.IN FY24 TRAINED 155 INDIVIDUALS. TREEKEEPERS PARTICIPATED IN 200 VOLUNTEER EVENTS, RESULTING IN 5,000 TREES PRUNED AND 3,598 TREES INVENTORIED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,024 | ExpenseAmt |
| Grant | $56,474 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESTORATION - OPENLANDS WORKS TO RETURN THE CHICAGO REGION TO A HEALTHY STATE FOR NATURE, WILDLIFE, AND PEOPLE. IN 2024, WE WORKED TO RETURN AN OLD AGRICULTURAL FIELD TO NATIVE PLANT SPECIES AT OUR 172 ACRE OTREBLA PROPERTY AND BEGAN TO REMOVE INVASIVE BRUSH AND TREES OVER A 1,500 ACRE AREA OF THE GRANT CREEK WATERSHED AT MIDEWIN NATIONAL TALLGRASS PRAIRIE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $478,075 | $0 | COMMUNICATION - THE OPENLANDS COMMUNICATIONS TEAM ADVANCES THE ORGANIZATION'S MISSION BY RAISING AWARENESS, ENGAGING COMMUNITIES, AND INSPIRING ACTION FOR CONSERVATION. THROUGH STRATEGIC STORYTELLING, DIGITAL AND IN-PERSON OUTREACH, AND MEDIA ENGAGEMENT,THE TEAM AMPLIFIES OPENLANDS' IMPACT ACROSS THE REGION. |
| $451,406 | POLICY - REGIONALLY, OPENLANDS SUPPORTED SUCCESSFUL BALLOT MEASURES IN DUPAGE, KANE, LAKE AND MCHENRY COUNTIES THAT WILL GENERATE $669 MILLION IN NEW FUNDING TO SUPPORT THEIR FOREST PRESERVES AND CONSERVATION DISTRICT OVER THE NEXT 20 YEARS. IN THE CITY OF CHICAGO, OPENLANDS HAS BEEN ADVOCATING FOR POLICIES THAT WOULD IMPROVE AND PROTECT THE CITY'S URBAN TREE CANOPY. AT THE STATE LEVEL, AAMONG THE LEGISLATION SUPPORTED WAS A BILL TO MAKE IT EASIER FOR HOMEOWNERS TO INCLUDE NATIVE PLANTS AS PART OF THEIR HOME LANDSCAPING AND ANOTHER TO PROTECT TOWNSHIP OPEN SPACE DISTRICTS FROM BEING DISSOLVED WITHOUT TAXPAYER CONSENT. | |
| $367,285 | $900 | GREENWAYS - OPENLANDS CONTINUED WORKING TO CONNECT LOCAL COMMUNITIES TO THE LITTLE CALUMET RIVER AND BEAUBIEN WOODS FOREST PRESERVES. WE TRAINED HIGH SCHOOL STUDENTS TO MAINTAIN AND MONITOR THE SUCCESS OF RESTORATION PROJECTS AT BEAUBIEN WOODS AND TO INTERPRET THE HISTORY ASSOCIATED WITH THE AFRICAN AMERICAN HERITAGE WATER TRAIL. WE ALSO CONTINUED WORK TO RESTORE 20 ACRES OF PRAIRIE BY DOING CONTROL OF INVASIVE SPECIES AND SEEDING OF NATIVE SPECIES AT BEAUBIEN WOODS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,296,766 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,648,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DAVIDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128636250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOANN SEAGREN | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN REED | ||||||||
| VICE-CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES RACHLIN | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN BELL | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL ALLREAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN COPULSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT DEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DOBRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAISY FEIDT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE MCNALLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BUHL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL CLARKIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DAVIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HANLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINA KELLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERL LAJEUNE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LAUDERBACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAED MANSOUR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SACHIN MASTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXA RICE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREY ROBERTS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ROSENKRANZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH RUSSO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE TUCKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS VOIGT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD ADLEMANN THRU 111323 | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $220,139 | $0 | $18,648 | ||
| DANIELLA PEREIRA | ||||||||
| COO | 35.00 | 0.00 | Yes (X) | $130,801 | $0 | $17,065 | ||
| EMILY REUSSWIG | ||||||||
| VP OF CONSERVATION AND POLICY | 35.00 | 0.00 | $129,890 | $0 | $14,228 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $480,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANTEC CONSULTING SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13980 COLLECTIONS CENTER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LANDSCAPE | ServicesDesc |
| Compensation | $268,672 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $484,537 | FundraisingAmt |
| Government Grants | $723,690 | GovernmentGrantsAmt |
| All Other Contributions | $8,152,439 | AllOtherContributionsAmt |
| Noncash Contributions | $652,498 | NoncashContributionsAmt |
| Total Contributions | $9,360,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE ACQUISITION | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $144,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,351 | TotalRevenueColumnAmt |
| Exclusion | $759,351 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,250 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,359 | SecuritiesAmt |
| Other | $112,202 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,344,445 | SecuritiesAmt |
| Other | $98,832 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,914 | SecuritiesAmt |
| Other | $13,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $167,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $484,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$156,303 | TotalRevenueColumnAmt |
| Exclusion | -$156,303 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,319,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,913 | TotalAmt |
| Program Services | $283,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,727 | TotalAmt |
| Program Services | $142,691 | ProgramServicesAmt |
| Management And General | $71,345 | ManagementAndGeneralAmt |
| Fundraising | $142,691 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732,522 | TotalAmt |
| Program Services | $2,142,728 | ProgramServicesAmt |
| Management And General | $349,441 | ManagementAndGeneralAmt |
| Fundraising | $240,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,004 | TotalAmt |
| Program Services | $56,963 | ProgramServicesAmt |
| Management And General | $12,336 | ManagementAndGeneralAmt |
| Fundraising | $11,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,781 | TotalAmt |
| Program Services | $556,407 | ProgramServicesAmt |
| Management And General | $75,766 | ManagementAndGeneralAmt |
| Fundraising | $69,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,690 | TotalAmt |
| Program Services | $17,690 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,365 | TotalAmt |
| Management And General | $48,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,105 | TotalAmt |
| Management And General | $21,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,014 | TotalAmt |
| Program Services | $340,371 | ProgramServicesAmt |
| Management And General | $196,943 | ManagementAndGeneralAmt |
| Fundraising | $49,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,469 | TotalAmt |
| Program Services | $51,771 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $7,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,332 | TotalAmt |
| Program Services | $82,173 | ProgramServicesAmt |
| Management And General | $10,887 | ManagementAndGeneralAmt |
| Fundraising | $10,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,885 | TotalAmt |
| Program Services | $350,254 | ProgramServicesAmt |
| Management And General | $49,828 | ManagementAndGeneralAmt |
| Fundraising | $55,803 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,666 | TotalAmt |
| Program Services | $42,300 | ProgramServicesAmt |
| Management And General | $5,313 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,876 | TotalAmt |
| Program Services | $8,838 | ProgramServicesAmt |
| Management And General | $34,422 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,076 | TotalAmt |
| Program Services | $35,842 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,208 | TotalAmt |
| Program Services | $17,143 | ProgramServicesAmt |
| Management And General | $46,931 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMPAIRMENT LOSS | $2,825,000 | $2,825,000 | ||
| LANDSCAPE & MATERIALS | $493,161 | $493,161 | ||
| ALL OTHER EXPENSES | $174,555 | $174,555 | ||
| DUES & SUBSCRIPTIONS | $32,655 | $24,553 | $2,131 | $5,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $1,721 | ProgramServicesAmt |
| Fundraising | $11,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,197,012 | TotalAmt |
| Program Services | $7,648,074 | ProgramServicesAmt |
| Management And General | $931,349 | ManagementAndGeneralAmt |
| Fundraising | $617,589 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937,455 | BOYAmt |
| EOY | $9,117,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,611 | BOYAmt |
| EOY | $4,955,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,134 | BOYAmt |
| EOY | $247,256 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,736 | BOYAmt |
| EOY | $271,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,347,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,930,744 | BOYAmt |
| EOY | $7,988,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,090,065 | BOYAmt |
| EOY | $10,656,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,303 | BOYAmt |
| EOY | $5,111,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,209,048 | BOYAmt |
| EOY | $38,497,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,945 | BOYAmt |
| EOY | $368,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,040 | BOYAmt |
| EOY | $335,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,619 | BOYAmt |
| EOY | $1,945,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,604 | BOYAmt |
| EOY | $2,649,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,438 | BOYAmt |
| EOY | $5,819,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,809,006 | BOYAmt |
| EOY | $30,028,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,660,444 | BOYAmt |
| EOY | $35,848,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,209,048 | BOYAmt |
| EOY | $38,497,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,122,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,368,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $696,804 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,877,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,296,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,360,666 | CurrentTaxYearAmt |
| Total | $41,161,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,877,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,296,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,360,666 | CurrentTaxYearAmt |
| Total | $41,161,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,918,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,242,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,601 | CurrentTaxYearAmt |
| Total | $2,034,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,196,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $396,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,570 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,773 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,343 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,555,080 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,579,423 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,971 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,743 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $461,389 | CurrentYearMinus3Amt |
| Current Year Minus2 | $466,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $571,952 | CurrentYearMinus1Amt |
| Current Year | $578,971 | CurrentYearAmt |
| Total | $2,078,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,117,813 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,103 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,299 | CurrentYearMinus1Amt |
| Current Year | $24,343 | CurrentYearAmt |
| Total | $94,912 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,988 | CurrentYearMinus1Amt |
| Current Year | $144,743 | CurrentYearAmt |
| Total | $519,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $779,454 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,776 | CurrentYearMinus1Amt |
| Current Year | $10,570 | CurrentYearAmt |
| Total | $12,346 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 64 | TotalEasementsCnt |
| Total Acreage | 3721.60 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 281.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $9,780 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,405,948 | BeginningYearBalanceAmt |
| Contributions | $91,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,394,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,648 | OtherExpendituresAmt |
| End Year Balance | $8,639,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,260,188 | BeginningYearBalanceAmt |
| Contributions | $35,800 | ContributionsAmt |
| Investment Earnings Or Losses | $826,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,716,671 | OtherExpendituresAmt |
| End Year Balance | $7,405,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,859,572 | BeginningYearBalanceAmt |
| Contributions | $78,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,393,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $284,051 | OtherExpendituresAmt |
| End Year Balance | $8,260,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,488,664 | BeginningYearBalanceAmt |
| Contributions | $2,517,040 | ContributionsAmt |
| Investment Earnings Or Losses | $1,111,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,352 | OtherExpendituresAmt |
| End Year Balance | $9,859,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,747,083 | BeginningYearBalanceAmt |
| Contributions | $440,000 | ContributionsAmt |
| Investment Earnings Or Losses | $541,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,256 | OtherExpendituresAmt |
| End Year Balance | $6,488,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,782,905 | OtherCostOrOtherBasisAmt |
| Book Value | $7,782,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,279 | DepreciationAmt |
| Book Value | $152,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,716 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,368 | DepreciationAmt |
| Book Value | $52,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,988,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN RETIREMENT FUND | $485,877 |
| BENEFICIAL INTEREST IN TRUST | $3,360,196 |
| RIGHT-OF-USE ASSET | $1,265,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,111,133 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT DEPOSITS | $50,814 |
| DEFERRED LEASE LIABILITY | $1,402,387 |
| BENEFICIAL INTEREST IN RETIREMENT FUND | $485,877 |
| LAND SALE DEPOSITS | $6,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,945,145 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,583,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,368,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,878 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $907,988 | OtherRevenueAmt |
| Revenue Not Reported | $2,285,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,298,364 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,105 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,319,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,395,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,878 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $211,184 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,175,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,105 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,105 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,197,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 211,184. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 696,804. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 211,184. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATION OF LAND TO LAKE COUNTY FOREST PRESERVE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $539,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $484,537 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,881 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $211,184 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $539,418 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $484,537 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,881 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $211,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$156,303 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE WETLANDS INITIATIVE | ||||||||
| 53 W JACKSON BLVD SUITE 1015 | CHICAGO | IL | 60604 | 363942451 | 501(C)3 | $56,474 | $0 | SUBGRANT TO THE WETLANDS INITIATIVE FOR WETLAND RESTORATION AT MIDEWIN NATIONAL TALLGRASS PRAIRIE |
| THE FORGE CHARITABLE ADVENTURES NFP | ||||||||
| 340 RIVER STREET | LEMONT | IL | 60439 | 843789802 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - HERITAGE QUARRIES POLLINATOR MEADOW EXPANSION PROJECT |
| BEE HAVEN | ||||||||
| 21321 CONEFLOWER DR | MOKENA | IL | 60448 | 863937947 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - BURNHAM POLLINATOR HABITAT |
| VILLAGE OF BOLINGBROOK | ||||||||
| 375 W BRIARCLIFF RD | BOLINGBROOK | IL | 60440 | 362606123 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - VILLAGE OF BOLINGBROOK - LILY CACHE CREEK: NATIVE PLANTS FOR POLLINATORS |
| CITY OF PROSPECT HEIGHTS | ||||||||
| 8 NORTH ELMHURST RD | PROSPECT HEIGHTS | IL | 60770 | 362893978 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - PUBLIC SERVICE POLLINATOR PARK |
| FOX VALLEY PARK DISTRICT | ||||||||
| 101 W ILLINOIS AVENUE | AURORA | IL | 60506 | 366001059 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - STUART SPORST COMPLEX NORTH POLLINATOR HABITAT RECOVERY |
| VILLAGE OF PORT BARRINGTON | ||||||||
| 69 S CIRCLE AVE | PORT BARRINGTON | IL | 60010 | 363220097 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - SUPPORTING FOX RIVER WATER BIRDS AND BEES |
| FOREST PRESERVES OF WINNEBAGO COUNTY | ||||||||
| 5500 NORTHROCK DRIVE | ROCKFORD | IL | 61103 | 366006676 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - FUNDERBURG FOREST PRESERVE POLLINATOR HABITAT IMPROVEMENT PROJECT |
| ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL | ||||||||
| 4647 W 47TH ST | CHICAGO | IL | 60632 | 113748466 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - A NEW POLLINATOR HABITAT IN SOUTHWEST CHICAGO |
| RIVERDALE PARK DISTRICT | ||||||||
| 14322 S IVANHOE DRIVE | RIVERDALE | IL | 60827 | 366001437 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - COMMUNITY RAIN GARDEN ENGAGEMENT PROJECT |
| YOUNG MEN'S EDUCATIONAL NETWORK | ||||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | 364124098 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - G2T FARM DEMONSTRATION FOREST GARDEN AND LANDSCAPING |
| FOREST PRESERVE FOUNDATION | ||||||||
| 69 W WASHINGTON SUITE 2040 | CHICAGO | IL | 60602 | 262497213 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - CLIMATE AND POLLINATOR RESILIENCE THROUGH NATIVE SEED AMPLIFICATION |
| VILLAGE OF SOUTH HOLLAND | ||||||||
| 16226 WAUSAU AVE | SOUTH HOLLAND | IL | 60473 | 366006108 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - THE VILLAGE OF SOUTH HOLLAND STREAM BANK NATURALIZATION PROJECT 2024 |
| VILLAGE OF FRANKLIN PARK | ||||||||
| 9500 W BELMONT AVE | FRANKLIN PARK | IL | 60131 | 366005882 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - VILLAGE OF FRANKLIN PARK PUBLIC PARKING LOT POLLINATOR GARDEN |
| HISTORY CENTER OF LAKE FOREST LAKE BLUFF | ||||||||
| 509 E DEERPATH | LAKE FOREST | IL | 60045 | 237213177 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - INTERPRETIVE SIGNAGE FOR THE HISTORY CENTER GARDENS AND WALKING PATHS |
| NILES TOWNSHIP GOVERNMENT | ||||||||
| 5255 LINCOLN AVE | SKOKIE | IL | 60077 | 362438196 | GOV'T | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - POLLINATOR AND RAIN GARDEN |
| LAKE FOREST OPEN LANDS ASSOCIATION | ||||||||
| 350 N WAUKEGAN ROAD | LAKE FOREST | IL | 60045 | 366162709 | 501(C)3 | $10,000 | $0 | COMED GREEN REGION 2024 GRANT - POLLINATOR HABITAT RESTORATION AT CARROLL MEADOW ALONG THE MIDDLEFORK GREENWAY |
| YORK CENTER PARK DISTRICT | ||||||||
| 1609 S LUTHER AVE | LOMBARD | IL | 60148 | 262741346 | GOV'T | $9,069 | $0 | COMED GREEN REGION 2024 GRANT - PARK POLLINATORS |
| CHICAGO PARKS FDN-ECKHART PARK ADVISORY COUNCIL | ||||||||
| 1330 W CHICAGO AVE | CHICAGO | IL | 60642 | 454866050 | 501(C)3 | $7,851 | $0 | COMED GREEN REGION 2024 GRANT - ECKHART PARK'S JENS JENSEN PRAIRIE GARDENS |
| VILLAGE OF HOMER GLEN | ||||||||
| 14240 W 151ST STREET | HOMER GLEN | IL | 60491 | 364438506 | GOV'T | $7,460 | $0 | COMED GREEN REGION 2024 GRANT - CULVER PARK POLLINATOR MIGRATION HABITAT |
| ST CHARLES PARK DISTRICT | ||||||||
| 101 S SECOND ST | ST CHARLES | IL | 60174 | 366006441 | GOV'T | $6,000 | $0 | COMED GREEN REGION 2024 GRANT - CONNECTING, PRESERVING AND ENHANCING PRAIRIE ECOSYSTEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WETLANDS INITIATIVE IS A SUBGRANTEE UNDER OUR FEDERAL AMERICA THE BEAUTIFUL CHALLENGE GRANT. THEY WERE SELECTED AS A PARTNER AND SUBGRANTEE BASED ON THEIR UNIQUE ABILITY TO MANAGE THE WETLANDS RESTORATION WORK ON THE GROUND AT MIDEWIN TALL GRASS PRAIRIE. COMED GREEN REGION 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. COMMONWEALTH EDDISON (COMED) APPROVES THE FINAL LIST OF GRANTEES RECOMMENDED BY OPENLANDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD ADLEMANN THRU 111323 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $220,139 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,454 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,194 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,787 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4290 | ContributionCnt |
| Noncash Contributions Rpt F990 | $652,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH/LOW ON DATE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPS IN AREA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DIRECTOR OF FINANCE 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 DIRECTOR OF FINANCE 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. 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 696,804. |