2024-04-30T11:13:59-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-10-01 362649603 OPENLANDS OPEN 3128636250 25 E WASHINGTON ST 1650 CHICAGO IL 606021708 MICHAEL DAVIDSON CEO 3128636250 2024-04-29 1 MICHAEL DAVIDSON 999009999 0 KIMBERLY A HAUMANN P00546491 3122071040 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DAVIDSON 25 E WASHINGTON ST 1650 CHICAGO IL 606021708 12417483 0 X WWW.OPENLANDS.ORG X 1963 IL OPENLANDS PROTECTS THE NATURAL AND OPEN SPACES OF NORTHEASTERN ILLINOIS AND THE SURROUNDING REGION TO ENSURE CLEANER AIR AND WATER, PROTECT NATURAL HABITATS AND WILDLIFE, AND HELP BALANCE AND ENRICH OUR LIVES. 30 30 53 2034 0 0 8296104 7195129 49607 113681 112128 754662 11345 6270 8469184 8069742 249423 2678930 0 0 3232358 3720689 0 0 726916 2842817 4494948 6324598 10894567 2144586 -2824825 37358789 35209048 2646576 2548604 34712213 32660444 X OPENLANDS PROTECTS THE NATURAL AND OPEN SPACES OF NORTHEASTERN ILLINOIS AND THE SURROUNDING REGION TO ENSURE CLEANER AIR AND WATER, PROTECT NATURAL HABITATS AND WILDLIFE, AND HELP BALANCE AND ENRICH OUR LIVES.OPENLANDS' VISION FOR THE REGION IS A LANDSCAPE THAT INCLUDES A VAST NETWORK OF LAND AND WATER TRAILS, TREE-LINED STREETS, AND INTIMATE PUBLIC GARDENS WITHIN EASY REACH OF EVERY CITY DWELLER. IT ALSO INCLUDES PARKS AND PRESERVES BIG ENOUGH TO PROVIDE NATURAL HABITAT AND TO GIVE VISITORS A SENSE OF THE VAST PRAIRIES, WOODLANDS, AND WETLANDS THAT WERE HERE BEFORE THE CITIES. IN SUM, OPENLANDS BELIEVES THAT PROTECTED OPEN SPACE IS CRITICAL FOR THE QUALITY OF LIFE OF OUR REGION. 0 0 5339892 2654555 4088 LAND PRESERVATION - AS CHICAGO'S REGIONAL LAND TRUST, OPENLANDS CONNECTS AND ENERGIZES THE REGION THROUGH STRATEGIC COLLABORATION AND LOCAL PARTNERSHIPS THAT PROTECT LAND, WATER, AND WILDLIFE. IN 2023, OPENLANDS TRANSFERRED SIGNIFICANT LAND HOLDINGS TO REGIONAL PARTNERS IN LAKE AND MCHENRY COUNTIES FOR THE PUBLIC TO ACCESS AND ENJOY FOR GENERATIONS.IN 2023, OPENLANDS TRANSFERRED THE FOLLOWING: 46 ACRES TO THE U.S. FISH AND WILDLIFE SERVICE TO BE A PART OF HACKMATACK; PROTECTED 43 ACRES WITH A CONSERVATION EASEMENT AND THEN TRANSFERRED THE LAND TO A PARTNER NON-PROFIT ORGANIZATION; TRANSFERRED 77 ACRES OF RESTORED LAKE FRONT NATURAL AREA TO THE LAKE COUNTY FOREST PRESERVE. 2000660 24375 72972 COMMUNITY ENGAGEMENT - OPENLANDS EDUCATIONAL PROGRAMS CREATE OPPORTUNITIES FOR STUDENTS, TEACHERS, AND SCHOOLS THAT DEEPEN THEIR CONNECTION TO THE NATURAL WORLD IN THEIR NEIGHBORHOODS AND ACROSS LANDSCAPES. WE SPONSOR WORKSHOPS AND FIELD TRIPS IN OUR BIRDS IN MY NEIGHBORHOOD (BIMN), SCHOOL GARDENS, AND SPACE TO GROW PROGRAMS.IN FY 23, THE BIMN PROGRAM IMPACTED 1,711 STUDENTS ACROSS 26 CHICAGO PUBLIC SCHOOLS AT THE ELEMENTARY LEVEL. WE ENGAGED 71 EDUCATORS AND 59 VOLUNTEERS TO INTRODUCE STUDENTS TO THE COMMON BIRDS OF THE REGION, WITH THE GOAL OF CREATING ADVOCATES FOR NATURE.IN FY 23, THE SCHOOL GARDENS PROGRAM HOSTED 6 WORKSHOPS WITH 90 PARTICIPANTS FROM 83 SCHOOLS AND ORGANIZATIONS AND LAUNCHED A NEW INITIATIVE TO HOST A FULL DAY CONFERENCE FOR EDUCATORS CALLED THE GREEN + GROWING SUMMIT. THROUGH THE SUMMIT WE REACHED OVER 200 PARTICIPANTS, 35 SPEAKERS, AND OVER 30 ORGANIZATIONS BY HOSTING 18 WORKSHOPS. IN ADDITION, WE SUPPORTED THE DEVELOPMENT OF SCHOOL-BASED ENVIRONMENTAL EDUCATION PROGRAMS BY PROVIDING GRANTS TO 11 CHICAGO PUBLIC SCHOOLS TOTALING $5,000. THROUGH SPACE TO GROW, WE SUPPORTED THE DEVELOPMENT AND CONSTRUCTION OF 4 NEW SCHOOL YARDS THAT NOT ONLY ADDRESS WATER MANAGEMENT ISSUES IN THE COMMUNITY AND PROVIDE NATURAL SPACE FOR OUTDOOR ACTIVITY. NINETY-ONE TEACHERS WERE ENGAGED AT THE SCHOOL TO DEVELOP EDUCATIONAL OPPORTUNITIES SURROUNDING THE NEW BUILD ENVIRONMENT.OPENLANDS SPONSORS THE FIRST AND ONLY REGISTERED APPRENTICESHIP FOR TREE CARE IN ILLINOIS. THE 2023 COHORT OF 6 APPRENTICES GAINED OVER 2,000 HOURS OF ON-THE-JOB TRAINING AND CLASSROOM LEARNING FROM OPENLANDS, WITH 5 OF 6 MOVING ON TO WORK IN COMMERCIAL AND MUNICIPAL TREE CARE IN OUR REGION. APPRENTICES LEARN FROM OPENLANDS IN THE FIRST YEAR BEFORE TRANSITIONING TO A PARTNER TREE CARE COMPANY FOR THEIR LAST TWO YEARS.OPENLANDS FORESTRY PROGRAMMING SUPPORTS THE PLANTING OF TREES WITH COMMUNITY RESIDENTS ON PUBLIC LAND AND EDUCATES RESIDENTS IN THE CARE AND ADVOCACY AROUND THE URBAN FOREST. IN FY 23, OPENLANDS RECEIVED 54 TREEPLANTERS GRANTS RESULTING IN APPROVING 35 TREEPLANTERS PROJECTS TO PLANT 873 TREES, INVOLVING 784 VOLUNTEERS.THROUGH THE TREEKEEPER CERTIFICATION COURSE, RESIDENTS AND PROFESSIONALS FROM DIVERSE BACKGROUNDS AND GEOGRAPHIES GAIN THE KNOWLEDGE AND SKILLS NEEDED TO CARE FOR, PROTECT, AND ADVOCATE FOR TREES. THE COURSE IS HELD THREE TIMES DURING THE YEAR IN THE SPRING, SUMMER, AND FALL, AND TRAINED 120 INDIVIDUALS. AFTER THE COURSE, TREEKEEPERS PARTICIPATE IN VARIOUS TREE STEWARDSHIP ACTIVITIES, A HIGHLIGHT BEING THE 6,732 TREES PRUNED IN FY 23. 559223 COMMUNICATIONS - OPENLANDS COMMUNICATES INFORMATION AND NEWS ABOUT ENVIRONMENTAL ISSUES IN THE REGION AND PROVIDES EDUCATION ABOUT ENVIRONMENTAL TOPICS AND ISSUES.HE LAKE COUNTY FOREST PRESERVE. 416373 POLICY - REGIONALLY, OPENLANDS PARTICIPATED IN POLICY BRIEFINGS WITH NEW CHICAGO ALDERPERSONS AND ADMINISTRATIVE STAFF TO ADVOCATE FOR OUR WORK AND BLOCK DAMAGING PROPOSALS. OPENLANDS ALSO SAT ON THE ILLINOIS ROUTE 53 EXPANSION LAND ALTERNATIVE USE TASK FORCE AND HELPED ADVANCE A VISION FOR A NEW 1,100 ACRE LINEAR GREEN WAY. THIS ONCE-IN-A-LIFETIME OPPORTUNITY HAS SINCE RECEIVED SUPPORT FROM LOCAL, COUNTY, AND STATE ELECTED OFFICIALS THROUGH OUR ADVOCACY WORK.IN STATE GOVERNMENT, OPENLANDS HELPED DRAFT AND GENERATE SUPPORT FOR LEGISLATION THAT UPHOLDS OUR VALUES AND MISSION. AMONG THE LEGISLATION SUPPORTED WAS A BILL THAT WOULD PROTECT THE RIGHT TO RECREATE ON ILLINOIS' PUBLIC WATERWAYS AND ANOTHER TO PROTECT TOWNSHIP OPEN SPACE DISTRICTS FROM BEING DISSOLVED WITHOUT TAXPAYER APPROVAL.FEDERALLY, OPENLANDS ADVOCATED FOR NATURE-BASED INVESTMENTS AND THE FARM BILL WITH MEMBERS OF THE ILLINOIS CONGRESSIONAL DELEGATION. WE ALSO ADVANCED CONVERSATIONS SURROUNDING THE EXPANSION AND PROTECTION OF MIDEWIN NATIONAL TALLGRASS PRAIRIE AND HACKMATACK NATIONAL WILDLIFE REFUGE. 375913 GREEWAYS - WITH PARTNERS LIKE WE KEEP YOU ROLLIN' (BIKE AND WELLNESS GROUP), AND THE ROBBINS HISTORY MUSEUM AND MORE, OPENLANDS CONTINUED COORDINATING A MULTI-PRONGED APPROACH IN 2023. WORKING WITH THE FIELD MUSEUM, THE FOREST PRESERVES OF COOK COUNTY, AND IMANI VILLAGE WE INSTALLED A COMMUNITY GATHERING SPACE IN SPRING 2023 AND HELD AN OPENING CELEBRATION IN JUNE. WE CONTINUED WORK TO RESTORE 20 ACRES OF PRAIRIE BY DOING CONTROL OF INVASIVE SPECIES AT BEAUBIEN WOODS, THE SITE THAT LAUNCHES THE AFRICAN AMERICAN HERITAGE WATER TRAIL. ALONG THE LITTLE CALUMET RIVER, OPENLANDS CONTINUED TO WORK WITH THE CITY OF CHICAGO, NEIGHBORSPACE AND COMMUNITY PARTNERS TO CREATE PUBLIC OPEN SPACE. THESE PUBLIC OPEN SPACES WILL CREATE OPPORTUNITIES FOR URBAN FARMING, ECOLOGICAL CONNECTEDNESS, CULTURAL STORYTELLING, HISTORICAL AND ECOLOGICAL EDUCATION, AND INCREASED COMMUNITY ACCESS TO THE RIVER. IN 2023 OPENLANDS CONTINUED TO PREPARE THE BEAUBIEN WOODS YOUTH OUTDOOR AMBASSADORS TO INTERPRET THE AFRICAN AMERICAN HERITAGE WATER TRAIL. 307480 WETLAND RESTORATION - OPENLANDS MANAGES PROGRAMS TOGETHER WITH ITS PARTNERS TO ENSURE THE ECOLOGICAL RESTORATION OF WETLANDS AIMED TO PROMOTE THE DIVERSITY AND BEAUTY OF THESE NATIVE ECOSYSTEMS THROUGH ACQUISITION, CREATION, RESTORATION, AND ENHANCEMENT. OPENLANDS IS STEWARDING THE CARE OF SIX SITES IN THE DES PLAINES RIVER WATERSHED THAT SPANS OVER 1,500 ACRES. 291977 LAKESHORE PRESERVE - LAND PROTECTION AND ECOLOGICAL RESTORATION OF LAKE MICHIGAN SHORELINE, BLUFFS, RAVINES AND PUBLIC ACCESS THROUGH TRAILS, OVERLOOKS, PROGRAMMING, AND INTERPRETIVE SIGNAGE OF A PORTION OF THE FORMER FORT SHERIDAN PROPERTY IN HIGHLAND PARK AND HIGHWOOD ILLINOIS. 1391743 9291518 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL DAVIDSON 3128636250 25 E WASHINGTON ST 1650 CHICAGO IL 606021708 JOANN SEAGREN CHAIR 5.00 0.00 X X 0 0 0 GLENN REED VICE-CHAIR 5.00 0.00 X X 0 0 0 JAMES RACHLIN TREASURER 5.00 0.00 X X 0 0 0 ALAN BELL SECRETARY 5.00 0.00 X X 0 0 0 JILL ALLREAD DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN COPULSKY DIRECTOR 1.00 0.00 X 0 0 0 GARRETT DEE DIRECTOR 1.00 0.00 X 0 0 0 MATT DOBRY DIRECTOR 1.00 0.00 X 0 0 0 DAISY FEIDT DIRECTOR 1.00 0.00 X 0 0 0 CARRIE MCNALLY DIRECTOR 1.00 0.00 X 0 0 0 ROMMEL NOGUERA DIRECTOR 1.00 0.00 X 0 0 0 LYNN BUHL DIRECTOR 1.00 0.00 X 0 0 0 BILL CLARKIN DIRECTOR 1.00 0.00 X 0 0 0 GEORGE DAVIS DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN HAMILL DIRECTOR 1.00 0.00 X 0 0 0 PATRICK HANLEY DIRECTOR 1.00 0.00 X 0 0 0 MARTINA KELLER DIRECTOR 1.00 0.00 X 0 0 0 KERL LAJEUNE DIRECTOR 1.00 0.00 X 0 0 0 DANIEL LAUDERBACK DIRECTOR 1.00 0.00 X 0 0 0 RAED MANSOUR DIRECTOR 1.00 0.00 X 0 0 0 SACHIN MASTER DIRECTOR 1.00 0.00 X 0 0 0 WENDY PAULSON DIRECTOR 1.00 0.00 X 0 0 0 ALEXA RICE DIRECTOR 1.00 0.00 X 0 0 0 CAREY ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 LAURA ROSENKRANZ DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH RUSSO DIRECTOR 1.00 0.00 X 0 0 0 ANNE TUCKER DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS VOIGT DIRECTOR 1.00 0.00 X 0 0 0 NICOLE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS WU DIRECTOR 1.00 0.00 X 0 0 0 GERALD ADLEMANN EXECUTIVE DIRECTOR 40.00 0.00 X 232020 0 18976 DIANE SOTIROS CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 140507 0 14711 DANIELLA PEREIRA VP COMMUNITY CONSERVATION 40.00 0.00 X 125483 0 14873 EMILY REUSSWIG DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 105055 0 11606 STEPHANIE CARPER DIRECTOR OF DEVELOPMENT 40.00 0.00 X 102042 0 10167 705107 0 70333 5 0 1 0 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LANDSCAPE 361317 TALLGRASS RESTORATION LLC 2221 HAMMOND DRIVE SCHAUMBURG IL 60173 LANDSCAPE RESTORATION 136466 LIME RED STUDIO 4957 OAKTON ST STE 226 SKOKIE IL 60077 DESIGN 116500 3 389221 223179 6582729 831625 7195129 REAL ESTATE ACQUISITION 531390 113681 113681 113681 416629 416629 38500 0 38500 38500 38500 1831934 2741058 1425145 2809814 406789 -68756 338033 338033 80552 389221 112782 -32230 -32230 8069742 490214 0 384399 2678930 2678930 682212 272885 136442 272885 2353931 1886946 302393 164592 58037 44531 4973 8533 392559 318887 31668 42004 233950 168369 35030 30551 68840 59926 4491 4423 46153 46153 25900 25900 502063 332415 90240 79408 16109 12312 1822 1975 48310 37165 5184 5961 390638 294985 48977 46676 26775 18557 8032 186 80779 52107 21898 6774 71489 55066 14840 1583 59684 12420 47264 PROPERTY DONATIONS 1499000 1499000 LANDSCAPE & MATERIALS 570792 570792 IMPAIRMENT LOSS 411573 411573 SPECIAL EVENTS 35901 35901 640942 564652 50826 25464 10894567 9291518 876133 726916 6437108 3215702 6494398 4379611 1311187 106134 200061 239736 6274204 343460 9795970 5930744 8459382 16811818 4660683 4525303 37358789 35209048 343230 332945 268656 426040 2034690 1789619 2646576 2548604 X 7489750 6851438 27222463 25809006 34712213 32660444 37358789 35209048 X -2824825 395152 377904 X 0 1 X 1 0 X 11997184 7487075 8877994 8296104 7139205 43797562 11997184 7487075 8877994 8296104 7139205 43797562 15507108 28290454 298472 274964 252586 262684 455129 1543835 45341397 379750 0.62390 0.59720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776 18523 20299 8418734 8439033 571952 142988 0 0 462542 461389 466230 571952 1962113 2943170 25698 25103 25167 20299 96267 115636 115347 116558 142988 490529 735794 689 1776 2465 X X X 64 3722.00 0 0 1 1 1 27.00 2481 8260188 35800 826631 1716671 7405948 9859572 78200 -1393533 284051 8260188 6488664 2517040 1111220 257352 9859572 5747083 440000 541837 240256 6488664 5710911 259362 223190 5747083 0.00000 0.84000 0.16000 0 0 5683229 5683229 200000 40007 159993 26716 26716 0 364259 276737 87522 5930744 BENEFICIAL INTEREST IN RETIREMENT FUND 431572 BENEFICIAL INTEREST IN TRUST 2950550 RIGHT-OF-USE ASSET 1143181 4525303 FISCAL AGENT DEPOSITS 50814 DEFERRED LEASE LIABILITY 1301166 BENEFICIAL INTEREST IN RETIREMENT FUND 431572 LAND SALE DEPOSITS 6067 1789619 8948807 395152 19127 490686 904965 8043842 25900 25900 8069742 8545042 19127 112782 131909 8413133 25900 2455534 2481434 10894567 PART II, LINE 9: EASEMENTS RECEIVED AS DONATIONS ARE NOT RECOGNIZED AS REVENUE AND NOT RECORDED ON THE BALANCE SHEET. PART V, LINE 4: THE OPENLANDS ENDOWMENT FUND IS INTENDED TO SERVE AS A PERMANENT, PERPETUAL FUND PROVIDING SUPPORT TO THE ONGOING OPERATION OF OPENLANDS THROUGH A COMBINATION OF CONTRIBUTIONS AND RETAINED EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,782. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 377,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION OF LAND TO LAKE COUNTY FOREST PRESERVE 2,455,534. ANNUAL LUNCHEON 460173 389221 70952 112782 460173 389221 70952 112782 112782 -41830 1 CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611 366005822 GOV'T 6998 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS CITY OF BERWYN 6700 WEST 26TH STREET BERWYN IL 60402 369005796 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS COMMUNITY HIGHSCHOOL DISTRICT 128 50 LAKEVIEW PARKWAY STE 101 VERNON HILLS IL 60061 362527753 GOV'T 5253 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS CRYSTAL LAKE PARK DISTRICT 1 E CRYSTAL LAKE AVE CRYSTAL LAKE IL 60014 366005841 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS DOWNERS GROVE PARK DISTRICT 2455 WARRENVILLE ROAD DOWNERS GROVE IL 60515 366161023 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS FOREST PRESERVE DISTRICT OF KANE COUNTY 1996 S KIRK ROAD STE 320 GENEVA IL 60134 383767396 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS FRIENDS OF THE FOREST PRESERVES 411 S WELLS ST STE 300 CHICAGO IL 60607 364519273 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS HEALTHY SCHOOLS CAMPAIGN 190 S LA SALLE ST SUITE 1508 CHICAGO IL 60603 364308068 501(C)3 6875 0 SPACE TO GROW PROJECT KANE FOREST PRESERVE FOUNDATION 1996 S KIRK ROAD STE 320 GENEVA IL 60134 813243245 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS KLEO INC 6100 HOLLYWOOD BLVD STE 409 HOLLYWOOD IL 33024 270308480 GOV'T 14500 0 TEACHERS TO BUY SUPPLIES LINCOLN PARK ZOOLOGICAL SOCIETY 2001 N CLARK ST CHICAGO IL 60614 362512404 501(C)3 7847 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS MITCHELL MUSEUM OF THE AMERICAN INDIAN INC 3001 CENTRAL ST EVANSTON IL 60201 200679235 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS OUTERBELT ALLIANCE NFP 710 ARGYLE AVE FLOSSMOOR IL 60422 823264527 501(C)3 9000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS PRESERVATION FDN OF THE LAKE COUNTY FOREST PRESV 1899 W WINCHESTER RD LIBERTYVILLE IL 60048 260285660 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS THE THEOSOPHICAL SOCIETY IN AMERICA 1926 N MAIN ST WHEATON IL 60187 362167934 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS THE WETLANDS INITIATIVE 53 W JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 501(C)3 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS VILLAGE OF ALGONQUIN 2200 HARNISH DRIVE ALGONQUIN IL 60102 366005766 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS VILLAGE OF DAVIS JUNCTION 106 NORTH ELM STREET DAVIS JUNCTION IL 61020 363102244 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS VILLAGE OF LINCOLNSHIRE ONE OLDE HALF DAY ROAD LINCOLNSHIRE IL 60069 366009283 GOV'T 6182 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS VILLAGE OF SCHAUMBURG 101 SCHAUMBURG COURT SCHAUMBURG IL 60193 362491861 GOV'T 10000 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS VILLAGE OF WATERMAN 215 W ADAMS STREET WATERMAN IL 60556 366006135 GOV'T 9034 0 COMED GREEN REGION 2023 GRANT - OPEN SPACE PROJECTS LALE COUNTY FOREST PRESERVE 1899 W WINCHESTER RD LIBERTYVILLE IL 60048 752303920 GOV'T 1360738 1094796 LAND VALUE AND NET BOOK VALUE OF IMPROVEMENTS ON DATE OF TRANSFER LAND AND LAND IMPROVEMENTS FURTHERENCE OF THE ORGANIZATIONS MISSION TO PRESERVE LANDS FOR PUBLIC USE 25 0 PART I, LINE 2: GRANTS ARE REVIEWED AND RECOMMENDED FOR FUNDING BY A VOLUNTEER ADVISORY COMMITTEE. THE COMMITTEE CONSISTS OF LOCAL GOVERNMENT REPRESENTATIVES AND MEMBERS OF THE CONSERVATION COMMUNITY. COMED APPROVES THE FINAL LIST OF GRANTEES RECOMMENDED BY OPENLANDS. X 1 1 X X 0 0 0 0 0 0 0 0 0 GERALD ADLEMANN EXECUTIVE DIRECTOR 232020 0 0 0 0 0 9334 0 9642 0 250996 0 0 0 DIANE SOTIROS CHIEF ADMINISTRATIVE OFFICER 140507 0 0 0 0 0 8933 0 5778 0 155218 0 0 0 PART I, LINE 1A GERALD ADELMANN HAS A DISCRETIONARY SPENDING ACCOUNT. THIS IS NOT TAXABLE COMPENSATION X 1106 59625 AVG OF HIGH/LOW ON DATE X 1 772000 APPRAISAL 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S DIRECTOR OF FINANCE WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED BY THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION. DATA FROM A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS IS UTILIZED. THE ORGANIZATION PARTICIPATES IN LOCAL AND NATIONAL SALARY SURVEYS AND USES THE RESULTS TO EVALUATE THE COMPENSATION OF THE CEO AND EXECUTIVE VICE PRESIDENT. THE PRESIDENT/CEO REVIEWS AND APPROVES THE COO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OPENLANDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 377,904.