2018-09-21T14:17:30-05:00 2017-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2017-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 4800 CHICAGO IL 60614 CHRIS O'NEILL BOARD CO-PRESIDENT 7738837275 2018-09-18 1 SUSAN GREGGO P00595460 8472679600 69.8.122.20 2018-09-18 12:47:48 CD P 4A6EE91FE6917974A449FD47ABB14E7BC9D58E5C 0AD8ABA55C1A6FC355E3CA5CE0DDDC4FA47FE9E5 2017 2018-06-14 16:35:46Z CHRIS O'NEILL 2000 N RACINE NO 4800 CHICAGO IL 60614 1018004 0 X WWW.LINCOLNPARKCONSERVANCY.ORG X 1984 IL TO IMPROVE CHICAGO'S LINCOLN PARK. 6 6 9 250 0 0 338865 851666 1295 1515 -22 913 -9195 61152 330943 915246 0 0 0 0 136229 165349 0 0 15846 204292 289487 340521 454836 -9578 460410 125011 574112 134001 122887 -8990 451225 X TO IMPROVE CHICAGO'S LINCOLN PARK. 0 0 69285 1515 EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 950 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED 2,000 SERVICE HOURS TO THE PROGRAM IN 2017, ADDED 4,750 NATIVE PLANTS AND TREES, AND MULCHED 1,427 PARK TREES. 2) LINCOLN PARK DOCENTS: TRAIN AND MANAGE 101 VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, A NATIONAL HISTORIC LANDMARK, THE HISTORIC LINCOLN PARK CONSERVATORY AND GARDENS, AND OTHER LINCOLN PARK ASSETS. 101 DOCENTS CONTRIBUTED 2,200 SERVICE HOURS TO THE PROGRAM IN 2017. 103947 MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK. BIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 33 VOLUNTEERS CONTRIBUTED 100 HOURS IN 2017. 176540 CAPITAL IMPROVEMENT PLANNING - CREATED A CONCEPT PLAN FOR A NEW NATURAL PLAYSCAPE IN LINCOLN PARK. CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT. 176540 349772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 6 0 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X DOUGLAS E WIDENER 7738837275 2000 N RACINE NO 4800 CHICAGO IL 60614 X JULIE JAHN CO-PRESIDENT 2.00 X X 0 0 0 CHRIS O'NEILL CO-PRESIDENT 2.00 X X 0 0 0 SUSAN FARGO PRES./INTERIM EXEC. DIR.(THRU 11/17) 40.00 X X 0 0 0 ANNE VAN WART SECRETARY 2.00 X X 0 0 0 MELINDA MUNSON TREASURER 4.00 X X 0 0 0 AMY FINDLAY DIRECTOR 1.00 X 0 0 0 MOLLY PUSCH DIRECTOR 1.00 X 0 0 0 KELLY SMALL DIRECTOR (THROUGH 11/17) 1.00 X 0 0 0 WENDY FREEMAN DIRECTOR (THROUGH 11/17) 1.00 X 0 0 0 ERIK GROSSNICKLE DIRECTOR (THROUGH 4/17) 1.00 X 0 0 0 SUSAN NUTSON DIRECTOR (THROUGH 4/17) 1.00 X 0 0 0 MARGEE ELIAS DIRECTOR (THROUGH 11/17) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20245 90065 741356 7590 851666 LINCOLN PARK DOCENTS 900099 1515 1515 1515 958 958 25620 0 25620 25620 25620 7545 7590 -45 -45 -45 130700 90065 95168 35532 35532 915246 1515 0 62065 X 142196 125933 15582 681 12280 12051 146 83 10873 9629 1192 52 4373 4373 17205 17205 131337 100063 16911 14363 3349 1648 1701 16225 11726 4375 124 34597 27946 6279 372 125 118 7 2978 319 2659 5071 5071 2659 2149 482 28 11477 8060 3407 10 PARK SITE AND OTHER MAI 26314 25943 371 DONOR PARK PROJECTS EXP 8044 8044 PROGRAM SUPPLIES 6270 6270 FURNITURE AND EQUIPMENT 5679 3208 2445 26 13784 6665 7012 107 454836 349772 89218 15846 64326 301825 200860 10000 4471 1490 39318 42856 28502 15072 14111 13430 419 635 2366 3016 125011 574112 33072 36575 9216 38533 38887 53180 47425 134001 122887 X -10512 7607 1522 443618 -8990 451225 125011 574112 460410 -195 0 X X 0 1 X 1 0 X 151712 143116 274290 338865 851666 1759649 151712 143116 274290 338865 851666 1759649 650009 1109640 2 1 19251 30461 26578 76293 19201 11900 74 281 31456 1867398 293253 0.59420 0.70570 X 15735 5310 10425 12767 9762 3005 13430 X 931901 -195 16850 16655 915246 0 915246 471686 16850 16850 454836 0 454836 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. ANNUAL GALA 220765 90065 130700 54325 14240 10260 16343 220765 90065 130700 54325 14240 10260 16343 95168 35532 FORM 990, PART VI, SECTION A, LINE 6 FOR AN ANNUAL FEE AN INDIVIDUAL CAN BECOME A NONVOTING MEMBER OF THE CONSERVANCY. BENEFITS INCLUDE RECEIPT OF THE NEWSLETTER, SPECIAL PREVIEWS FOR PARK IMPROVEMENT PROJECTS AND AN INVITATION TO THE ANNUAL GALA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING AND PRESENTED BY EXECUTIVE DIRECTOR AND TREASURER AT A BOARD MEETING WITH A QUESTION AND ANSWER SECTION THAT FOLLOWS. FORM 990, PART VI, SECTION B, LINE 12C LINCOLN PARK CONSERVANCY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING A DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP AND CAN BE UPDATED AT THE BEGINNING OF EACH BOARD MEETING WHEN THE OPPORTUNITY IS GIVEN. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE CONSERVANCY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,763. CONSULTANTS: PROGRAM SERVICE EXPENSES 100,063. MANAGEMENT AND GENERAL EXPENSES 14,148. FUNDRAISING EXPENSES 14,363. TOTAL EXPENSES 128,574. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.