2024-02-09T08:33:51-06:00 2023-06-30 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990 2022-07-01 362879987 LANDMARKS PRESERVATION COUNCIL OF ILLINOIS LAND 3129221742 30 N MICHIGAN AVENUE SUITE 2020 CHICAGO IL 60602 BONNIE MCDONALD PRESIDENT 3129221742 2023-12-15 1 BONNIE MCDONALD 999009999 1 DANIEL A FORTMAN P00358090 8474418800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LANDMARKS ILLINOIS BONNIE MCDONALD 30 N MICHIGAN AVENUE SUITE 2020 CHICAGO IL 60602 5143256 0 X WWW.LANDMARKS.ORG X 1971 IL HISTORIC PRESERVATION 34 33 11 140 0 0 916479 944565 904587 290661 401761 14392 -231300 -256151 1991527 993467 76000 64399 0 0 1019379 986249 0 0 246215 480754 578739 1576133 1629387 415394 -635920 10408115 10538078 190042 301009 10218073 10237069 TO PRESERVE, PROTECT AND PROMOTE ARCHITECTURAL AND HISTORIC RESOURCES IN ILLINOIS THROUGH ADVOCACY AND EDUCATION. 0 0 93320 64399 GRANT PROGRAMS - SUPPORTED THE PRESERVATION OF VARIOUS LANDMARKS STATEWIDE THROUGH GRANTMAKING. 686939 742557 ADVOCACY - PROVIDED TECHNICAL ASSISTANCE, STRATEGIC ADVICE, SITE VISITS, PROBONO SERVICES TO LOCAL ADVOCATES, PROPERTY OWNERS, AND ELECTED AND MUNICIPAL OFFICALS. 57543 74761 EASEMENTS - OBTAINED AND MONITORED PRESERVATION EASEMENTS OF BUILDINGS WITH HISTORIC SIGNIFICANCE. 837802 1 1 0 1 0 1 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 37 0 1 11 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BONNIE MCDONALD 3129221742 30 N MICHIGAN AVENUE SUITE 2020 CHICAGO IL 60602 BONNIE MCDONALD PRESIDENT 63.00 X X 175614 0 0 SANDRA RAND DIRECTOR 1.00 X X 0 0 0 GARY ANDERSON CHAIRMAN 1.00 X X 0 0 0 KATHLEEN A SWIEN GENERAL COUNSEL 1.00 X X 0 0 0 TERRI SALAS TREASURER 1.00 X X 0 0 0 ERIKA BLOCK SECRETARY 1.00 X X 0 0 0 JOE ANTUNOVICH DIRECTOR 0.50 X 0 0 0 PETER BABAIAN DIRECTOR 0.50 X 0 0 0 CIERE BOATRIGHT DIRECTOR 0.50 X 0 0 0 ANTHONY BORICH DIRECTOR 0.50 X 0 0 0 TRACY DILLARD DIRECTOR 0.50 X 0 0 0 BOB ESCHBACH DIRECTOR 0.50 X 0 0 0 JEAN A FOLLETT DIRECTOR 0.50 X 0 0 0 JEFF GOULETTE DIRECTOR 0.50 X 0 0 0 STACY GRUNDY DIRECTOR 0.50 X 0 0 0 JACKIE TAYLOR HOLSTEN DIRECTOR 0.50 X 0 0 0 MIKE JACKSON DIRECTOR 0.50 X 0 0 0 EVAN JAHN DIRECTOR 0.50 X 0 0 0 GREGORY MILLER DIRECTOR 0.50 X 0 0 0 BRAD MOELLER DIRECTOR 0.50 X 0 0 0 LAUREN PACHECO DIRECTOR 0.50 X 0 0 0 EMILIO PADILLA DIRECTOR 0.50 X 0 0 0 JEFFREY PEZZA DIRECTOR 0.50 X 0 0 0 ZIAD SALAMEH DIRECTOR 0.50 X 0 0 0 STEVE SCHNEIDER DIRECTOR 0.50 X 0 0 0 JENNIFER SPENCE DIRECTOR 0.50 X 0 0 0 MARTIN C TANGORA DIRECTOR 0.50 X 0 0 0 WILL TIPPENS DIRECTOR 0.50 X 0 0 0 JACK TRIBBIA DIRECTOR 0.50 X 0 0 0 SARAH VAN DOMELEN DIRECTOR 0.50 X 0 0 0 CHRISTY WEBBER DIRECTOR 0.50 X 0 0 0 ALEX WOLKING DIRECTOR 0.50 X 0 0 0 JAYNE LOURASH DIRECTOR 0.50 X 0 0 0 ALLISON TOONEN-TALAMO VICE CHAIRMAN 1.00 X X 0 0 0 FRANCIS BUTTERFIELD CHIEF OPERATING OFFICER 51.00 X 121877 0 0 297491 0 0 2 0 1 0 0 38565 635157 270843 944565 PROGRAM INCOME 900004 290661 290661 290661 271510 271510 3420790 3677908 -257118 -257118 -257118 215730 635157 471881 -256151 -256151 993467 305053 0 -256151 64399 64399 896219 350422 368346 177451 35345 13820 14527 6998 50596 19783 20795 10018 4089 1599 1680 810 36162 15186 20968 8 54255 13490 33934 6831 6027 1683 4104 240 10042 3927 4127 1988 108579 42454 44626 21499 11368 10646 106 616 11309 5575 1751 3983 2584 2584 9012 3524 3704 1784 PRESERVATION & OTHER PR 251919 248947 1942 1030 MISCELLANEOUS 23119 20707 0 2412 BANK CHARGES 16602 8395 3956 4251 RENT/CAM 16303 6374 6701 3228 21458 6871 11519 3068 1629387 837802 545370 246215 928931 695669 483711 388683 49204 55663 39638 30496 6582 9142 8889687 9248875 50000 140046 10408115 10538078 158542 181516 31500 29504 0 89989 190042 301009 X 8982915 9108821 1235158 1128248 10218073 10237069 10408115 10538078 X -635920 655664 -748 X 0 1 X 1 0 X 1191754 1213936 1208044 2122823 1450955 7187512 1191754 1213936 1208044 2122823 1450955 7187512 0 0 0 7187512 343660 235478 220634 262004 271510 1333286 343660 235478 220634 262004 271510 1333286 1535414 1449414 1428678 2384827 1722465 8520798 0.84350 0.67410 0.15650 0.32590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24323 1831 26154 1603233 1629387 231469 57867 0 0 233523 220171 228807 231469 913970 1370955 47552 27691 35803 26154 137200 58381 55043 57170 57867 228461 342692 44223 25753 34227 24323 128526 1 337062 1 1 X 542 538 4 1 1 1244.00 63408 0 50000 664 50664 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 39638 30496 9142 9142 COMMON STOCK 6118593 F CORPORATE BONDS 2173889 F SHORT TERM INVESTMENT FUNDS 153311 F GOVERNMENT BOND FUNDS 803082 F 9248875 OPERATING LEASE LIABILITY 89989 89989 2279832 655664 158820 814484 1465348 -471881 -471881 993467 2260836 158820 471881 630701 1630135 -748 -748 1629387 PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT REVENUE OR EXPENSE ASSOCIATED WITH CONSERVATION EASEMENTS WHEN THEY ARE DONATED. THIS IS BECAUSE THE ORGANIZATION HAS DETERMINED IT IS NOT REQUIRED TO ESTIMATE SUCH A VALUE. THE ORGANIZATION RECORDS REVENUE FROM CASH DONATIONS RELATED TO THE EASEMENT PROGRAM. EXPENSES CHARGED TO THE EASEMENT PROGRAM ARE FOR EMPLOYEE TIME SPENT AND FEES ASSOCIATED WITH THE ESTABLISHMENT,INSPECTION, MONITORING, AND DEFENSE OF EASEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSES -471,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSES 471,881. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION PER BOOKS VS TAX -748. X X X X IL THE LEGENDARY LANDMARKS GALA 726877 511147 215730 206544 10790 236433 BUILDING INDUSTRY COUNCIL 124010 124010 15963 0 2151 850887 635157 215730 222507 10790 238584 471881 -256151 SCHEDULE G, PART II PART II OF SCHEDULE G IS FOR THE REPORTING OF FUNDS RECEIVED FROM FUNDRAISING EVENTS AND RELATED EXPENSES. THE REVENUE FROM THE EVENT IS CATEGORIES INTO CONTRIBUTION REVENUE AND OTHER REVENUE. CONTRIBUTIONS LISTED ON LINE 2 ARE TAX DEDUCTIBLE CONTRIBUTIONS MADE TO THE ORGANIZATION AT THE EVENTS. GROSS INCOME LISTED ON LINE 3 IS THE NON-DEDUCTIBLE PORTION OF TICKET SALES, AUCTION ITEMS, ETC. THAT ARE PAID TO THE ORGANIZATION IN EXCHANGE FOR SERVICES. THE NET INCOME SUMMARY REPORTS THE NET AMOUNT OF GROSS INCOME LESS EXPENSES REPORTED ON LINE 8C OF PART VIII - STATEMENT OF REVENUE. CONTRIBUTIONS ARE REPORTED ON LINE 1C OF PART VIII. 1 PART I, LINE 2: THE RECIPIENTS MUST DOCUMENT THAT THEY MEET CERTAIN REQUIREMENTS TO RECEIVE THE GRANTS, WHICH THE ORGANIZATION RETAINS. THE ORGANIZATION ALSO RECEIVES UPDATES ON THE PROJECTS TO VERIFY THE FUNDS ARE BEING USED TO RESTORE LANDMARKS. X X 0 0 0 0 0 0 0 0 0 BONNIE MCDONALD PRESIDENT 175614 0 0 0 0 0 0 0 0 0 175614 0 0 0 GLESSNER HOUSE MUSEUM LISA DICHIERA, LI'S DIR. OF ADVOCACY, IS A VOTING MEMBER OF THE GLESSNER HO 1150 RENTAL PAYMENT FOR LISA DICHIERA'S GOING AWAY PARTY. 0 PREMIER CATERING AND EVENTS THIS COMPANY IS OWNED BY THE FAMILY OF SANDRA RAND, LI BOARD CHAIR 3750 LI'S EVENTS TEAM WENT THROUGH A BIDDING PROCESS TO SELECT THE CATERER FOR LI'S END-OF-YEAR VOLUNTEER RECEPTION. THEY WERE SELECTED FOR THE FOOD AND SERVICE THEY COULD PROVIDE. 0 PREMIER CATERING AND EVENTS THIS COMPANY IS OWNED BY THE FAMILY OF SANDRA RAND, LI BOARD CHAIR 23171 FOR VOLUNTEER RECEPTION EVENT CATERING. 0 NEAL & LEROY FORMAL LI'S GENERAL COUNSEL, RICHARD FRIEDMAN, IS A PARTNER OF THIS FIRM 2642 PARALEGAL SERVICES FOR THE COURTHOUSE PRESERVATION PARTNERS. 0 PLANTE MORAN LI'S BOARD OF DIRECTORS TREASURER IS A PRINCIPAL OF THIS FIRM 5865 REVIEW OF A PROPERTY APPRAISAL SERVICE. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE COUNCIL SHALL BE OPEN TO ANY PERSON, PARTNERSHIP, CORPORATION, LIMITED LIABILITY COMPANY, TRUST, ASSOCIATION OR OTHER ENTITY WHICH SUPPORTS THE OBJECTIVES AND PURPOSES FOR WHICH THE COUNCIL IS ORGANIZED. MEMBERSHIP SHALL BE DETERMINED BY THE COUNCIL ON THE BASIS OF THE MEMBER HAVING A PROPERLY COMPLETED MEMBERSHIP APPLICATION ON FILE WITH THE COUNCIL AND HAVING PAID ALL APPLICABLE DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD SHALL BE ELECTED BY THE MEMBERS. EACH MEMBER OF THE BOARD SHALL BE A MEMBER OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B COMMITTEES OF THE BOARD. THE BOARD MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES OF THE BOARD, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, AS WELL AS NON-BOARD INDIVIDUALS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SUCH EXERCISE THE AUTHORITY OF THE BOARD WITH RESPECT TO THE COUNCIL. THE BOARD MAY APPOINT A NON-GOVERNING EMERITUS BOARD TO CONTINUALLY ENGAGE PAST BOARD MEMBERS IN THE ORGANIZATION. THE EMERITUS BOARD SHALL HAVE NO MINIMUM OR MAXIMUM NUMBER OF MEMBERS. THE MEMBERS OF THE EMERITUS BOARD SHALL BE PERSONS WHO HAVE PREVIOSLY SERVED ON THE LANDMARKS ILLINOIS BOARD OF DIRECTORS AND MEET THE OTHER QUALIFICATIONS FOR MEMBERSHIP ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE STAFF OF LPCI. THE RETURN IS REVIEWED AND THE STAFF IS QUESTIONED ABOUT THE RETURN, INCLUDING SPECIFIC QUESTIONS ABOUT PRESENTATION AND TAX PROVISIONS TAKEN. THE FINANCE COMMITTEE'S CHANGES ARE INCORPORATED INTO THE FORM 990. THEN THE FINANCE COMMITTEE RECOMMENDS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CHART OF CONFLICTS IS PROVIDED TO BOARD CHAIR AND COMMITTEE CHAIRS TO MONITOR. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PAGE 6, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS. THE FINANCE COMMITTEE RECOMENDS A SALARY TO THE EXECUTIVE COMMITTEE TO BE INCULDED IN THE BUDGET AFTER CONSIDERATION OF DATA ABOUT THE COMPENSATION OF SIMILARLY SITUATED CEOS OF NOT-FOR-PROITS. THE BOARD THEN APPROVES THE BUDGET. FORM 990, PAGE 6, LINE 15B OTHER KEY EMPLOYEES' SALARIES ARE RECOMMENDED BY THE PRESIDENT AS PART OF THE BUDGET PROCESS. IN 2022, THE COMPENSATION TASK FORCE OF THE FINANCE COMMITTEE RESEARCHED COMPARABLE SALARY DATA FROM OTHER ORGANIZATIONS TO INFORM THE BUDGETING PROCESS. THESE SALARIES ARE THEN REVIEWED IN DETAIL WITH THE EXECUTIVE COMMITTEE BEFORE THE BUDGET IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION SENDS A SUMMARIZED FINANCIAL STATEMENT TO ALL MEMBERS AND CERTAIN SELECT MEMBERS OF THE PUBLIC AS PART OF ITS NEWSLETTER MAILING EACH YEAR. FORM 990, PART XI, LINE 9: BOOK/TAX AMORTIZATION 0. BOOK/TAX DEPRECIATION -748.