CONSERVE LAKE COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CONSERVE LAKE COUNTY (EIN 36-3989864)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-22
IRS object ID
201132039349300208
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-22T11:01:25-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1
CityDEERFIELDCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363989864EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIBERTY PRAIRIE CONSERVANCYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIBENameControl
Phone8475485989Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line132400 N HARRIS RDAddressLine1
CityGRAYSLAKECity
StateILState
ZIP Code60030ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF SUNDBERGName
TitlePRESIDENTTitle
Phone8475485989Phone
Date Signed2011-07-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN GREGGOName
Phone8472679600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF SUNDBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line132400 N HARRIS RDAddressLine1
CityGRAYSLAKECity
StateILState
ZIP Code60030ZIPCode
FieldValueIRS element (for citing)
Gross Receipts895558GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIBERTYPRAIRIE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPRESERVE OPEN LAND, RESTORE NATURAL AREAS, AND INSPIRE A COMMITMENT TO LAND CONSERVATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year438025ContributionsGrantsPriorYear
Contributions Grants Current Year405747ContributionsGrantsCurrentYear
Program Service Revenue Prior Year47424ProgramServiceRevenuePriorYear
Program Service Revenue CY84057ProgramServiceRevenueCY
Investment Income Prior Year27856InvestmentIncomePriorYear
Investment Income Current Year24913InvestmentIncomeCurrentYear
Other Revenue Prior Year-10535OtherRevenuePriorYear
Other Revenue Current Year-1957OtherRevenueCurrentYear
Total Revenue Prior Year502770TotalRevenuePriorYear
Total Revenue Current Year512760TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year407629SalariesEtcPriorYear
Salaries Etc Current Year427615SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year83155TotalFundrsngExpCurrentYear
Other Expense Prior Year139134OtherExpensePriorYear
Other Expenses Current Year166212OtherExpensesCurrentYear
Total Expenses Prior Year546763TotalExpensesPriorYear
Total Expenses Current Year593827TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-43993RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-81067RevenuesLessExpensesCY
Total Assets BOY3402583TotalAssetsBOY
Total Assets EOY3446456TotalAssetsEOY
Total Liabilities BOY68680TotalLiabilitiesBOY
Total Liabilities EOY135371TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3333903NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3311085NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE LIBERTY PRAIRIE CONSERVANCY IS A NON-PROFIT ORGANIZATION DEDICATED TO PRESERVING NATURAL LANDS AND FARMLAND THROUGHOUT LAKE COUNTY, ILLINOIS. SINCE 2004, WE HAVE PRESERVED OVER 260 ACRES OF OPEN LAND IN PARTNERSHIPS WITH PRIVATE LANDOWNERS THROUGH CONSERVATION EASEMENT DONATIONS, LAND DONATIONS, AND LAND PURCHASES. THE CONSERVANCY ALSO FOSTERS LAND STEWARDSHIP ON PUBLIC AND PRIVATE LANDS AND OFFERS A VARIETY OF EDUCATION ACTIVITIES THAT INSPIRE AND TEACH PEOPLE TO CARE FOR THE COUNTY'S OPEN LAND. THE SUPPORT OF VOLUNTEERS, MEMBERS, BUSINESSES, AND FOUNDATIONS IS VITAL TO OUR SUCCESS.OUR WORK BENEFITS THE PEOPLE OF LAKE COUNTY BY SUPPORTING THE HEALTH AND QUALITY OF LIFE OF THEIR COMMUNITIES. OUR WORK ALSO BENEFITS OUR COUNTY'S RICH DIVERSITY OF PLANTS AND ANIMALS. LAKE COUNTY IS, IN FACT, OF SPECIAL STATE-WIDE SIGNIFICANCE. IT PROVIDES SANCTUARY TO MORE THAN 130 THREATENED AND ENDANGERED SPECIES, THE MOST OF ANY COUNTY IN THE STATE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense213790Expense
Revenue11194Revenue
DescriptionLAND PRESERVATION: THE LIBERTY PRAIRIE CONSERVANCY PRESERVES NATURAL AREAS AND FARMLAND IN SEVERAL STRATEGIC CONSERVATION AREAS IN LAKE COUNTY, THROUGH CONSERVATION EASEMENTS, DONATIONS OF LAND, AND OCCASIONALLY THROUGH DIRECT ACQUISITION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense104434Expense
Revenue105888Revenue
DescriptionLAND STEWARDSHIP: THE LIBERTY PRAIRIE CONSERVANCY RESTORES LAND TO GOOD HEALTH ON PROPERTY IT OWNS AND HAS INTEREST IN. IT HELPS INTERESTED PRIVATE LANDOWNERS AND PUBLIC PARTNERS ESTABLISH BEST CONSERVATION PRACTICES ON THEIR LANDS TO PROMOTE HEALTHY SOILS, BIODIVERSITY AND CLEAN WATER.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104912Expense
Revenue725Revenue
DescriptionOUTREACH AND EDUCATION: THROUGH A WIDE VARIETY OF EVENTS AND PROGRAMS THE LIBERTY PRAIRIE CONSERVANCY BRINGS PEOPLE OUT ON THE LAND TO CELEBRATE AND LEARN ABOUT ITS WONDERS AND VALUES TO PEOPLE AND WILDLIFE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense14201Expense
DescriptionADVOCACY: THE LIBERTY PRAIRIE CONSERVANCY WORKS TO PROTECT AND ENHANCE THE QUALITY OF LIFE IN LAKE COUNTY THROUGH PUBLIC DISCOURSE AND ADVOCACY FOR OPEN SPACE PRESERVATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp14201TotalOfOtherProgramServiceExp
Total Program Service Expense437337TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVE BARGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8475485989TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132400 N HARRIS ROADAddressLine1
CityGRAYSLAKECity
StateILState
ZIP Code60030ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFF SUNDBERG
PRESIDENT5.00XX000
WALLACE WINTER
DIRECTOR1.00XX000
CHARLES O'CONNELL
VICE PRESIDENT/TREASURER1.00XX000
KENT LAWSON
DIRECTOR1.00XX000
DAVID WHITMORE
DIRECTOR1.00X000
PATRICIA WERNER
DIRECTOR1.00X000
NANCY WALLACE
DIRECTOR1.00X000
CAROL CALEBRESA
DIRECTOR1.00X000
CAROLE WHITCOMB
DIRECTOR1.00X000
JEFF WERFEL
DIRECTOR1.00X000
AL WESTERMAN
DIRECTOR1.00X000
KEN KLICK
DIRECTOR1.00X000
KLAUS WISIOL
DIRECTOR1.00X000
DENNIS NYREN
DIRECTOR1.00X000
KELLY CARTWRIGHT
SECRETARY1.50X000
KEITH GRAY
DIRECTOR1.00X000
SARAH SIMPSON
DIRECTOR1.00X000
STEVE BARG
EXECUTIVE DIRECTOR40.00X8740002500
FieldValueIRS element (for citing)
Total Reportable Comp From Org87400TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2500TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues31109MembershipDues
Fundraising Events79248FundraisingEvents
All Other Contributions295390AllOtherContributions
Total Contributions405747TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTUAL FEES FOR S8110008333283332
PROGRAM SERVICE FEES611600725725
FieldValueIRS element (for citing)
Total Program Service Revenue84057TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17879TotalRevenueColumn
Exclusion$17,879ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real33750Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20578Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13172Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13172TotalRevenueColumn
Related Or Exempt Function Income13172RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities320656Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities313622Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7034Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7034TotalRevenueColumn
Exclusion$7,034ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events32355GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events79248CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses48416FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16061TotalRevenueColumn
Exclusion-$16,061ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming969GrossIncomeGaming
Gaming Direct Expenses182GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column787TotalRevenueColumn
Exclusion$787ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column145TotalRevenueColumn
Related Or Exempt Function Income145RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue145TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column512760TotalRevenueColumn
Related Or Exempt Function Income97374RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,639ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109688Total
Program Services82266ProgramServices
Management And General16453ManagementAndGeneral
Fundraising10969Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total234283Total
Program Services173213ProgramServices
Management And General15848ManagementAndGeneral
Fundraising45222Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total59679Total
Program Services49882ProgramServices
Management And General756ManagementAndGeneral
Fundraising9041Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23965Total
Program Services17752ProgramServices
Management And General2219ManagementAndGeneral
Fundraising3994Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total694Total
Program Services694ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18811Total
Management And General18811ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17470Total
Program Services5304ProgramServices
Management And General5740ManagementAndGeneral
Fundraising6426Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7113Total
Program Services5827ProgramServices
Management And General508ManagementAndGeneral
Fundraising778Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2087Total
Program Services2014ProgramServices
Fundraising73Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7090Total
Program Services3899ProgramServices
Management And General811ManagementAndGeneral
Fundraising2380Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1397Total
Management And General1397ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15496Total
Program Services10951ProgramServices
Management And General4545ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8569Total
Program Services6091ProgramServices
Management And General2478ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
TRAINING AND EDUCATION6841667628788
SUBCONTRACTOR EXPENSE1013078904601780
BROCHURES AND PUBLICATI379214352357
MISCELLANEOUS24761322525629
DUES AND SUBSCRIPTIONS16061050142414

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1065Total
Program Services119ProgramServices
Management And General946ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total593827Total
Program Services437337ProgramServices
Management And General73335ManagementAndGeneral
Fundraising83155Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY172807BOY
EOY3146EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY43423BOY
EOY166804EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY32875BOY
EOY21326EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8955BOY
EOY11284EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2588616LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74190LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2475791BOY
EOY2514426EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY668732BOY
EOY729470EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3402583BOY
EOY3446456EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24898BOY
EOY54421EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY42832BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY80000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY950BOY
EOY950EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY68680BOY
EOY135371EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2642231BOY
EOY2660432EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY691672BOY
EOY650653EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3333903BOY
EOY3311085EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3402583BOY
EOY3446456EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-81067ReconcilationRevenueExpenses
Reconcilation Other Changes58249ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1377331CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2777196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550114CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year438025CurrentTaxYearMinus1Year
Current Tax Year405747CurrentTaxYear
Total5548413Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1377331CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2777196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550114CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year438025CurrentTaxYearMinus1Year
Current Tax Year405747CurrentTaxYear
Total5548413Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2729490AmountsSubstContributorsTotal
Public Support Total1702818923PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13065CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51898CurrentTaxYearMinus1Year
Current Tax Year51629CurrentTaxYear
Total190192Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years973CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year770CurrentTaxYearMinus1Year
Current Tax Year145CurrentTaxYear
Total1888Total
FieldValueIRS element (for citing)
Total Support5740493TotalSupport
Gross Receipts From Admissions Etc332574GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.49110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.51040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus2115513CurrentYearMinus2
Total115513Total
FieldValueIRS element (for citing)
Lobbying Ceiling$173,270LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus233164CurrentYearMinus2
Total33164Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus228878CurrentYearMinus2
Total28878Total
FieldValueIRS element (for citing)
Grassroots Ceiling$43,317GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Historic Land AreaXHistoricLandArea
Total Number Of Easements4TotalNumberOfEasements
Total Acreage214.00TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Staff Hours Spent On Enforcement37.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement2240ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2013190OtherCostOrOtherBasis
Book Value2013190BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis400000OtherCostOrOtherBasis
Depreciation50457Depreciation
Book Value349543BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22639OtherCostOrOtherBasis
Depreciation21636Depreciation
Book Value1003BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis152787OtherCostOrOtherBasis
Depreciation2097Depreciation
Book Value150690BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2514426TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Amount$950Amount
FieldValueIRS element (for citing)
Total Of Amounts950TotalOfAmounts
Total Revenue512760TotalRevenue
Total Expenses593827TotalExpenses
Excess Or Deficit For Year-81067ExcessOrDeficitForYear
Net Unrealized GL On Investments58249NetUnrealizedGLOnInvestments
Total Adjustments58249TotalAdjustments
Excess Or Deficit Per FS-22818ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt591587TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments58249NetUnrealizedGainsInvestments
Other Revenues20578OtherRevenues
Revenue Not Rptd F99078827RevenueNotRptdF990
Revenue Subtotal512760RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990512760TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt614405TotExpensesEtcAuditedFinclStmt
Other Expenses Included20578OtherExpensesIncluded
Expenses Not Rptd F99020578ExpensesNotRptdF990
Expenses Subtotal593827ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990593827TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:EFFECTIVE JANUARY 1, 2009, THE CONSERVANCY 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 CONSERVANCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE CONSERVANCY 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 ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE CONSERVANCY'S FINANCIAL STATEMENTS AS OF JANUARY 1, 2009 AND RESULTED IN NO ADJUSTMENT FOR UNRECOGNIZED INCOME TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2010. THE CONSERVANCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL PROPERTY EXPENSES 20,578.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL PROPERTY EXPENSES 20,578.
SCHEDULE D, PART II, LINE 9: THE CONSERVANCY ACCEPTS RESPONSIBILITY FOR MONITORING AND MAINTAINING EASEMENTS DONATED BY LANDOWNERS TO PRESERVE SIGNIFICANT NATURAL RESOURCES FOR THE BENEFIT OF THE COMMUNITY. CASH CONTRIBUTIONS ARE ACCEPTED TO FUND THESE PROJECT ACTIVITIES. NO VALUE IS ASSIGNED TO THE EASEMENTS AS TRANSFERENCE OF PROPERTY TITLE HAS NOT OCCURRED. THE CONSERVANCY HOLDS FOUR CONSERVATION EASEMENTS ON 214 ACRES IN LAKE COUNTY.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PRAIRIE PEDALNameOfEvent1
Gross Receipts Event132141GrossReceiptsEvent1
Charitable Contributions Event122411CharitableContributionsEvent1
Gross Revenue Event19730GrossRevenueEvent1
Non Cash Prizes Event1100NonCashPrizesEvent1
Rent Facility Costs Event1994RentFacilityCostsEvent1
Food And Beverage Event15072FoodAndBeverageEvent1
Entertainment Event1200EntertainmentEvent1
Other Direct Expenses Event14550OtherDirectExpensesEvent1
Name Of Event2PRAIRIE HARVESTNameOfEvent2
Gross Receipts Event279462GrossReceiptsEvent2
Charitable Contributions Event256837CharitableContributionsEvent2
Gross Revenue Event222625GrossRevenueEvent2
Rent Facility Costs Event25205RentFacilityCostsEvent2
Food And Beverage Event223795FoodAndBeverageEvent2
Entertainment Event21588EntertainmentEvent2
Other Direct Expenses Event26912OtherDirectExpensesEvent2
Gross Receipts Total111603GrossReceiptsTotal
Charitable Contributions Total79248CharitableContributionsTotal
Gross Revenue Total Events32355GrossRevenueTotalEvents
Non Cash Prizes Total Events100NonCashPrizesTotalEvents
Rent Facility Costs Total Events6199RentFacilityCostsTotalEvents
Food And Beverage Total Events28867FoodAndBeverageTotalEvents
Entertainment Total Events1788EntertainmentTotalEvents
Other Direct Expenses Total Events11462OtherDirectExpensesTotalEvents
Direct Expense Summary Events48416DirectExpenseSummaryEvents
Net Income Summary-16061NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6ARTICLE II SECTION 1 OF THE ORGANIZATION'S BYLAWS STATES: "THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS SHALL BE THOSE INDIVIDUALS WHO ANNUALLY PAY THE DUES ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL ELIGIBILITY REQUIREMENTS FOR MEMBERS."
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS, PER ITS BYLAWS, ELECT THE GOVERNING BODY DIRECTORS AT ITS ANNUAL MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BARTICLE II SECTION 5 OF THE ORGANIZATION'S BYLAWS STATES: "THE ONLY MATTER ON WHICH MEMBERS ARE ENTITLED TO VOTE IS THE ELECTION AND REMOVAL OF DIRECTORS. EACH MEMBER IS ENTITLED TO ONE VOTE IN THE ELECTION AND REMOVAL OF DIRECTORS. MEMBERS SHALL HAVE NO OTHER VOTING RIGHTS IN THIS CORPORATION."
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ELECTRONICALLY DISSEMINATED VIA EMAIL TO ALL BOARD MEMBERS BEFORE FILING.
EACH BOARD AND STAFF MEMBER IS REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. ANY IDENTIFIED CONFLICT IS REVIEWED AND MONITORED BY THE EXECUTIVE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE COMMITTEE OF THE BOARD (COMPRISED OF OFFICERS) REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GOALS OUTLINED IN THE ANNUAL WORKPLAN, WRITTEN BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. EVERY TWO TO THREE YEARS A COMPENSATION STUDY IS ENACTED BY THE EXECUTIVE COMMITTEE TO COMPARE SALARIES OF COMPARABLE POSITIONS IN THE REGION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION THAT WOULD REQUIRE SUCH A REVIEW.FORM 990, PART VI, SECTION B, LINE 15A
LIBERTY PRAIRIE CONSERVANCY WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 58,249.FORM 990, PART XI, LINE 5:
THE PROCESS REGARDING THE AUDIT COMMITTEE'S OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR PROCESS.FORM 990, PART XI, LINE 2C:

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