2016-02-10T15:40:00-06:00 2015-09-30 371364841 Cameron Smith & Company PC 386 S Koke Mill Road Springfield IL 62711 990 2014-10-01 362844241 Friends of the Parks FRIE 3128572757 17 North State Street No 1450 Chicago IL 606023315 Jackie Sloan Treasurer 3128572757 2016-02-10 1 Robert Cameron P00548149 2177878822 2016-01-12 2014 2016-08-17 19:52:53Z Jackie Sloan 17 North State Street No 1450 Chicago IL 606023315 568717 0 X www.fotp.org X 1975 IL Park Advocacy, Education and Community Development 28 28 9 6000 0 0 614982 319247 0 0 1729 0 107340 107287 724051 426534 0 0 0 0 505051 278110 0 0 59849 280686 240052 785737 518162 -61686 -91628 410189 286329 61897 34027 348292 252302 To preserve, protect, improve and promote the use of parks and open spaces throughout the Chicago area for the enjoyment of all residents and visitors. 0 0 29786 Volunteers in Parks - Cleaned and greened parks. Aproximately 6,000 volunteers provided nearly 15,000 work hours to improve parks, children's playgrounds and forest preserves. 39631 Partnerships and advocacy in neighborhood parks. 187817 Public Trust Policy Program, Forest Preserve Initiative, and Environmental Education. 257234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 9 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Jackie Sloan 3128572757 17 North State Street Suite 1450 Chicago IL 60602 X Pat Ballman Director 0.50 X 0 0 0 Frederick Bates Director 0.50 X 0 0 0 Victor Bernhard Director 0.50 X 0 0 0 Lynda Birkelbach Director 0.50 X 0 0 0 Paul Boyd Director 0.50 X 0 0 0 John Buenz Director 0.50 X 0 0 0 Mark Calderone Director 0.50 X 0 0 0 Kevin Cook Director 0.50 X 0 0 0 Oscar D'Angelo Director 0.50 X 0 0 0 Kimberly du Buclet Director 0.50 X 0 0 0 Sean Durkin Director 0.50 X 0 0 0 Robert Gordon Director 0.50 X 0 0 0 Ian Grossman Director 0.50 X 0 0 0 Diana Harris Director 0.50 X 0 0 0 Sylvia Jones Director 0.50 X 0 0 0 Gavin McCarty Director 0.50 X 0 0 0 Troy McMillan Director 0.50 X 0 0 0 Lauren Moltz Chair 1.00 X X 0 0 0 Serge Pierre Louis Director 0.50 X 0 0 0 Alicia Pond Director 0.50 X 0 0 0 Janet Reali Director 0.50 X 0 0 0 Richard Simon Director 0.50 X 0 0 0 Jacqueline Sloan Treasurer 1.00 X X 0 0 0 Rachel Steiner Director 0.50 X 0 0 0 Deborah Strauss Director 0.50 X 0 0 0 Gavin Tun Director 0.50 X 0 0 0 Bryan Whitehead Director 0.50 X 0 0 0 Carolyn Wortham III Director 0.50 X 0 0 0 0 0 0 0 0 0 0 0 39564 7306 15434 256943 319247 249467 7306 142183 107284 107284 Miscellaneous 900099 3 3 3 426534 0 0 107287 239133 167357 29005 42771 1822 1822 14924 14924 22231 12543 6427 3261 50000 50000 5689 5689 9307 9307 2387 80 2000 307 11364 11364 99543 99543 9071 32 9014 25 594 594 2000 2000 Program Services 32560 27142 5418 Printing and Communicat 7601 40 3487 4074 Miscellaneous 5057 1064 3993 Professional Developmen 2665 40 2625 2214 2214 518162 257234 201079 59849 179956 142540 13300 22683 1417 1417 38268 34696 1454 3572 206112 108167 7950 7950 410189 286329 60530 32660 1367 1367 61897 34027 X 348292 252302 348292 252302 410189 286329 -91628 -4362 0 X X 0 1 X 1 0 X 752847 503522 650826 605253 311941 2824389 433691 185031 155964 166290 249467 1190443 1186538 688553 806790 771543 561408 4014832 0 0 0 4014832 32 4680 3004 1729 9445 32 4680 3004 1729 9445 5303 21 5324 1191873 693254 809794 773272 561408 4029601 0.99630 0.99320 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367 1367 38268 34696 3572 3572 Custodial Funds 1367 1367 X 568717 0 568717 -142183 -142183 426534 664707 142183 142183 522524 -4362 -4362 518162 Part X, Line 2: FOTP adopted Accounting Standards Codification (ASC) 740-10 which requires, among other things, the disclosure of current and deferred income tax provisions. In addition, ASC 740-10 requires that FOTP record a liability for uncertain tax positions when it is probable that a loss will be incurred and the amount can be reasonably estimated. FOTP continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. For the year ended September 30, 2015, FOTP believes that no such uncertainties exist. Part XI, Line 4b - Other Adjustments: Direct Expenses Related to Fundraising Part XII, Line 2d - Other Adjustments: Direct Expenses Related to Fundraising Part X, Line 2 Management does not believe its financial statements include any uncetain tax positions. Form 990, Part VI, Section B, line 11 The Executive committee reviews the Form 990 prior to its filing. Form 990, Part VI, Section B, line 12c The organization requires and annual assessment of any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The process for determining compensation requires review by the Executive Committee, use of comparable data, as well as contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 18 Form 990 is available in the Friends of the Parks office upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request. Form 990, Part XII, Line 2c: No changes have been made from the prior year.