2018-11-15T15:54:55-06:00 2017-12-31 390758449 WIPFLI LLP 125 SOUTH WACKER DRIVE SUITE 1500 CHICAGO IL 60606 990 2017-01-01 362844241 FRIENDS OF THE PARKS FRIE 3128572757 17 NORTH STATE STREET NO 1450 CHICAGO IL 60602 JUANITA IRIZARRY EXECUTIVE DIRECTOR 3128572757 2018-11-14 1 JULIAN G COLEMAN P00170127 3123410100 2018-11-14 38.122.242.245 2018-11-14 14:57:03 CS P 672065337D2D7C96EC8D27C43C3B2E0783EEDDD1 C0829C71E555CFDEB245ED2976BB70BCE7951C0C 2017 2019-02-21 02:37:17Z JUANITA IRIZARRY 17 NORTH STATE STREET NO 1450 CHICAGO IL 60602 966397 0 X WWW.FOTP.ORG X 1975 IL PRESERVE, PROTECT, IMPROVE, AND PROMOTE THE USE OF PARKS AND OPEN SPACES IN CHICAGO FOR THE ENJOYMENT OF ALL RESIDENTS AND VISTORS. 18 18 8 6000 0 0 864577 858095 0 0 523 20139 12129 44453 877229 922687 0 0 0 0 311853 320715 0 0 26790 668435 659485 980288 980200 -103059 -57513 1073149 1107136 8994 724557 1064155 382579 PRESERVE, PROTECT, IMPROVE, AND PROMOTE THE USE OF PARKS AND OPEN SPACES IN CHICAGO FOR THE ENJOYMENT OF ALL RESIDENTS AND VISTORS. 0 0 442307 NEIGHBORHOOD PARKS PROGRAM- PARTNERS WITH AND EDUCATES PARK ADVISORY COUNCILS, COMMUNITY ORGANIZATIONS, AND CITIZENS TO IMPROVE NEIGHBORHOOD PARKS, PLAYGROUNDS AND OPEN SPACES. 275817 RESEARCH PLANNING AND POLICY PROGRAM - SERVES TO PROTECT CHICAGO'S NEIGHBORHOOD PARKS, PRESERVES, AND LAKEFRONT BY CONDUCTING RESEARCH AND ANALYZING THE CURRENT STATE OF THE PARKS IN ORDER TO ADVOCATE FOR IMPROVED POLICIES AND PROCEDURES THAT WILL LEAD TO DIRECT IMPROVEMENT OF CHICAGO PARKS 93781 ENVIRONMENTAL EDUCATION PROGRAM - PROVIDES ENVIRONMENTAL EDUCATION TO ELEMENTARY AND HIGH SCHOOL STUDENTS, AS WELL AS SERVICE OPPORTUNITIES FOR STUDENTS 811905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUANITA IRIZARRY 3128572757 17 N STATE STREET SUITE 1450 CHICAGO IL 60602 PATRICIA BALLMAN DIRECTOR 1.00 X 0 0 0 FREDERICK BATES VICE CHAIR 2.00 X X 0 0 0 VICTOR BERNHARD DIRECTOR 1.00 X 0 0 0 SEAN DURKIN DIRECTOR 1.00 X 0 0 0 THURMAN FOREMAN DIRECTOR 1.00 X 0 0 0 ROBERT GORDON EXEC COMM DIRECTOR 2.00 X 0 0 0 DIANA HARRIS DIRECTOR 1.00 X 0 0 0 SYLVIA JONES EXEC COMM DIRECTOR 2.00 X 0 0 0 KATE KENNEDY DIRECTOR 1.00 X 0 0 0 GAVIN MCCARTY DIRECTOR 1.00 X 0 0 0 TROY MCMILLAN SECRETARY 2.00 X X 0 0 0 LAUREN MOLTZ BOARD CHAIR 2.00 X X 0 0 0 SERGE PIERRE LOUIS DIRECTOR 1.00 X 0 0 0 JANET REALI DIRECTOR 1.00 X 0 0 0 DEBORAH STRAUSS EXEC COMM DIRECTOR 2.00 X 0 0 0 GAVIN TUN DIRECTOR 1.00 X 0 0 0 JACQUELINE SLOAN TREASURER 2.00 X X 0 0 0 BRYAN WHITEHEAD DIRECTOR 1.00 X 0 0 0 JUANITA IRIZARRY EXECUTIVE DIRECTOR 40.00 X 109541 0 0 109541 0 0 1 0 0 0 0 59941 460986 21536 315632 858095 20139 20139 87863 43710 44153 44153 OTHER INCOME 900099 300 300 300 922687 20439 0 44153 109541 93111 16430 140945 95101 36617 9227 45465 27310 12104 6051 24764 18773 5292 699 6130 6130 978 978 6731 5093 935 703 32560 2816 20460 9284 93576 78239 15337 3977 1068 2860 49 971 971 2037 2037 PARK ADVISORY COUNCIL 442307 442307 CONSULTANTS 35781 20470 15191 120 PROGRAM EXPENSES 27660 26619 779 262 EQUIPMENTAL RENTAL 4394 269 4104 21 2383 729 1280 374 980200 811905 141505 26790 191682 944395 661069 118157 50000 26897 2670 4035 8139 3655 37825 35778 3019 2047 148620 7950 7950 1073149 1107136 8994 2744 0 721813 8994 724557 X 372747 290246 691408 92333 1064155 382579 1073149 1107136 X -57513 -605383 -18680 X 0 1 X 1 0 X 605253 311941 250245 823264 402110 2392813 155964 249467 1215 157946 44153 608745 761217 561408 251460 981210 446263 3001558 0 0 0 3001558 20139 20139 20139 20139 300 300 761217 561408 251460 981210 466702 3021997 0.99320 0.00670 X 37825 35778 2047 2047 ACCRUED EXPENSES 10192 PARK ADVISORY FUNDS 711621 721813 461701 0 461701 460986 460986 922687 537894 0 537894 442306 442306 980200 PART XI, LINE 4B - OTHER ADJUSTMENTS: PARK ADVISORY COUNCILS 460,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: PARK ADVISORY COUNCILS 442,306. PARKS BALL 87863 87863 43710 87863 87863 43710 43710 44153 FORM 990, PART VI, SECTION B, LINE 11B FOP WILL HAVE A COPY OF THE 990 PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS OF FOP AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. COMPLETION OF THE FORM IS MANDATORY FOR BOARD MEMBERSHIP. THE FORMS ARE REVIEWED BY MANAGEMENT TO DISCUSS IF ANY POTENTIAL CONFLICT EXISTS. MANAGEMENT AND THE BOARD DETERMINE IF A CONFLICT EXISTS BASED ON INFORMATION AND DETERMINE THE COURSE OF ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF FOP OFFICERS ARE DETERMINED BY THE BOARD AND IS BASED ON BENCHMARK INFORMATION FROM SIMILAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 POLICY: IRS FORM 990 , BOARD CONFLICT OF INTEREST POLICIES AND FIANCIAL STATEMENTS SHALL BE MADE AVAIALBLE FOR PUBLICE INSPECTION AT THE DISCRETION OF THE BOARD PURSUANT TO THE SAME PERIOD OF DISCLOSURE AS PROVIDED IN SECTION SECTION 6104 (D) FORM 990, PART XI, LINE 9: NET ASSETS RELATED TO PARK ADVISORY COUNCILS -18,680.