2024-05-15T08:33:22-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2022-07-01 363496537 QUAD CITY BOTANICAL CENTER FOUNDATION QUAD 3097940991 2525-4TH AVENUE ROCK ISLAND IL 61201 RYAN WILLE EXECUTIVE DIRECTOR 3097940991 2024-05-14 1 RYAN WILLE 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN WILLE 2525 4TH AVE ROCK ISLAND IL 61201 1369836 0 X WWW.QCGARDENS.COM X 1986 IL OPERATING & MAINTAINING BOTANICAL CENTER 9 9 13 550 0 0 586953 956709 116551 155130 2085 2388 122881 174741 828470 1288968 0 0 0 0 423817 455145 0 0 81368 568062 603575 991879 1058720 -163409 230248 4957225 5407657 364769 581946 4592456 4825711 RESEARCH, DEVELOPMENT, PROMOTION, AND MAINTAINING BOTANICAL CONSERVATORY INCLUDING MISSION ORIENTED EDUCATIONAL ACTIVITIES 0 0 680361 216201 RESEARCH, DEVELOPMENT, PROMOTION,PLANNING & MAINTAINING BOTANICAL CONSERVATORY 680361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X EXECUTIVE DIRECTOR RYAN WILLE 3097940991 2525 4TH AVENUE ROCK ISLAND IL 61201 MELANIE SHIELDS SECRETARY 2.00 X X 0 0 0 BILL ONIONS TREASURER 2.00 X X 0 0 0 BOHDAN DZIADYK DIRECTOR 1.00 X 0 0 0 BRANDON JENS DIRECTOR 1.00 X 0 0 0 CHARLOTTE DOEHLER-MORRISON DIRECTOR 1.00 X 0 0 0 BILL NELSON BOARD CHAIR 1.00 X X 0 0 0 MIKKIE SCHILTZ DIRECTOR 1.00 X 0 0 0 MARK SCHWIEBERT BOARD VICE CHAIR 1.00 X X 0 0 0 ANN COLVILLE DIRECTOR 1.00 X 0 0 0 RYAN WILLE EXECUTIVE DIRECTOR 40.00 X 59469 0 0 59469 0 0 0 0 0 0 0 46031 910678 53773 956709 ADMISSIONS/EDUCATIONAL 611710 98192 98192 RENTALS 722320 56938 56938 155130 1387 1387 1001 0 1001 1001 1001 178128 64458 113670 113670 46869 16410 30459 30459 FOOD & BEVERAGE 722320 21497 21497 MISCELLANEOUS INCOME 900099 9115 9115 30612 1288968 216201 0 116058 69939 41963 18884 9092 300860 180349 82512 37999 84346 54571 19653 10122 10975 7024 2524 1427 37203 23286 9333 4584 7811 524 7180 107 6062 3923 1412 727 110911 94275 11091 5545 1459 973 486 7531 7531 243471 116867 126604 15644 13298 1564 782 EQUIPMENT RENTAL AND RE 65648 65648 IN-KIND EXPENSES 53773 53773 BANK & CREDIT CARD CHAR 13030 6516 4344 2170 EDUCATIONAL EXPENSES 7875 7875 22182 9496 4359 8327 1058720 680361 296991 81368 474981 581421 98807 319862 3376 4128 986 1108 8358840 3930538 4334320 4428302 102 101 44653 52238 0 20497 4957225 5407657 90919 216939 28087 49463 245763 295047 0 20497 364769 581946 X 4358515 4795711 233941 30000 4592456 4825711 4957225 5407657 230248 3007 0 X X 0 1 X 1 0 X 869277 745750 1956837 586953 956709 5115526 869277 745750 1956837 586953 956709 5115526 5115526 1876 324 1548 2095 1387 7230 5122756 0.99860 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4880567 3065384 1815183 173854 133343 40511 3304419 731811 2572608 4428302 OPERATING LEASE 20497 20497 X 1372843 3007 80868 83875 1288968 0 1288968 1139588 80868 80868 1058720 0 1058720 PART X, LINE 2: THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PART XI LINE 2D COST OF INVENTORY SOLD/NETTED 16,410. PART XI LINE 2D DIRECT FUNDRAISING COST OF EVENT EARNING >15,000 NETTED 64,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART XII LINE 2D: COST OF INVENTORY SOLD NETTED WITH SALES 16,410. PART XII LINE 2D: DIRECT FUNDRAISING COST NETTED FOR EVENT>15,000 64,458. WWINTER NIGHTS WINTER LIGHTS 132515 132515 25311 PLANT SALE 40797 40797 31571 2 4816 4816 7576 178128 178128 64458 64458 113670 X GOODS 9 53773 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR & FINANCE COMM CHAIR REVIEWS OTHER: PRIOR TO FILING, REST OF BOARD REVIEWS IF POSSIBLE FORM 990, PART VI, SECTION B, LINE 12C BOARD ANNUALLY REVIEWS COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWED BY EXECUTIVE COMMITTEE & REFERRED TO ENTIRE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENT AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED.