2025-03-05T13:06:09-06:00 2024-06-30 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990 2023-07-01 362879987 LANDMARKS PRESERVATION COUNCIL OF ILLINOIS LAND 3129221742 30 N MICHIGAN AVENUE SUITE 2020 CHICAGO IL 60602 BONNIE MCDONALD PRESIDENT 3129221742 2025-02-13 1 0 DANIEL A FORTMAN P00358090 8474418800 2023 2025-03-06 01:10:19Z LANDMARKS ILLINOIS BONNIE MCDONALD 30 N MICHIGAN AVENUE SUITE 2020 CHICAGO IL 60602 8475571 0 X WWW.LANDMARKS.ORG X 1971 IL HISTORIC PRESERVATION 33 32 11 150 0 0 944565 844054 290661 1327124 14392 900485 -256151 -255752 993467 2815911 64399 54675 0 0 986249 1147764 0 0 243675 578739 632860 1629387 1835299 -635920 980612 10538078 11596296 301009 263357 10237069 11332939 TO PRESERVE, PROTECT AND PROMOTE ARCHITECTURAL AND HISTORIC RESOURCES IN ILLINOIS THROUGH ADVOCACY AND EDUCATION. 0 0 100307 54675 GRANT PROGRAMS - SUPPORTED THE PRESERVATION OF VARIOUS LANDMARKS STATEWIDE THROUGH GRANTMAKING. 871055 1322327 ADVOCACY - PROVIDED TECHNICAL ASSISTANCE, STRATEGIC ADVICE, SITE VISITS, PROBONO SERVICES TO LOCAL ADVOCATES, PROPERTY OWNERS, AND ELECTED AND MUNICIPAL OFFICALS. 53745 4797 EASEMENTS - OBTAINED AND MONITORED PRESERVATION EASEMENTS OF BUILDINGS WITH HISTORIC SIGNIFICANCE 1025107 1 1 0 1 0 1 1 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 11 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 33 32 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 GARY ANDERSON AIA CHAIRMAN 1.00 X X 0 0 0 ERIKA BLOCK VICE CHAIRMAN 1.00 X X 0 0 0 BONNIE MCDONALD PRESIDENT 58.00 X X 188911 0 0 TERRI SALAS TREASURER 1.00 X X 0 0 0 EMILIO PADILLA SECRETARY 1.00 X X 0 0 0 JOSEPH ANTUNOVICH DIRECTOR 0.50 X 0 0 0 PETER BABAIAN DIRECTOR 0.50 X 0 0 0 ANTHONY BORICH DIRECTOR 0.50 X 0 0 0 RON CLEWER DIRECTOR 0.50 X 0 0 0 ERIC DEXTER DIRECTOR 0.50 X 0 0 0 MARIAH DIGRINO OUTSIDE PRO BONO COUNSEL 0.50 X X 0 0 0 TRACY DILLARD DIRECTOR 0.50 X 0 0 0 MAGDALENA NOVOA ECHAURREN DIRECTOR 0.50 X 0 0 0 ROBERT ESCHBACH DIRECTOR 0.50 X 0 0 0 JEFFREY 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 FAIA DIRECTOR 0.50 X 0 0 0 EVAN JAHN DIRECTOR 0.50 X 0 0 0 JAYNE LOURASH 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 JEFF PEZZA DIRECTOR 0.50 X 0 0 0 SANDRA RAND 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 ALLISON TOONEN-TALAMO 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 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 FRANK BUTTERFIELD CHIEF OPERATING OFFICER 46.00 X 132050 0 0 320961 0 0 2 0 1 0 0 42893 524605 276556 844054 PROGRAM INCOME 900004 1327124 1327124 1327124 321460 321460 5789079 5210054 579025 579025 579025 193854 524605 449606 -255752 -255752 2815911 2227609 0 -255752 54675 54675 975475 438964 380436 156075 39213 17646 15293 6274 61880 29241 22242 10397 71196 32038 27767 11391 118556 118556 56193 25287 21915 8991 7649 1327 5850 472 10567 4755 4121 1691 89382 40222 34859 14301 14892 13630 72 1190 23640 15776 2618 5246 2747 2747 8051 3623 3140 1288 PRESERVATION & OTHER PR 179886 175904 2824 1158 RENT/CAM 44345 19955 17295 7095 MISCELLANEOUS 22573 11921 0 10652 BANK CHARGES 15202 6841 5929 2432 39177 14746 19409 5022 1835299 1025107 566517 243675 695669 802355 388683 253875 500000 55663 49426 39638 33550 9142 6088 9248875 9341354 140046 643198 10538078 11596296 181516 126849 29504 46021 89989 90487 301009 263357 X 9108821 9249528 1128248 2083411 10237069 11332939 10538078 11596296 X 980612 115565 -307 X 0 1 X 1 0 X 1213936 1208044 2122823 1450955 2356121 8351879 1213936 1208044 2122823 1450955 2356121 8351879 0 0 0 8351879 235478 220634 262004 271510 321460 1311086 235478 220634 262004 271510 321460 1311086 1449414 1428678 2384827 1722465 2677581 9662965 0.86430 0.84350 0.13570 0.15650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1529 115 1644 1903123 1904767 245238 61310 0 0 220171 228807 231469 245238 925685 1388528 27691 35803 26154 1644 91292 55043 57170 57867 61310 231390 347085 25753 34227 24323 1529 85832 370065 1 1 X 542 538 4 1 1 1043.00 103068 0 50664 2047 52711 50000 664 50664 50000 50000 50000 50000 50000 50000 1.00000 0 0 39638 33550 6088 6088 COMMON STOCK 5739210 F CORPORATE BONDS 2696880 F SHORT TERM INVESTMENT FUNDS 154388 F GOVERNMENT BOND FUNDS 750876 F 9341354 OPERATING LEAST RIGHT OF USE ASSET 90487 CASH RESTRICTED FOR REINVESTMENT LOAN PROGRAM 500000 CASH RESTRICTED FOR EMIL BACH HOUSE EASEMENT 52711 643198 OPERATING LEASE LIABILITY 90487 90487 3660996 115566 279914 395480 3265516 -449605 -449605 2815911 2565125 279914 449605 729519 1835606 -307 -307 1835299 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 -449,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSES 449,605. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION PER BOOKS VS TAX -307. X X X X X IL THE LEGENDARY LANDMARKS GALA 594636 400782 193854 186798 9075 216416 BUILDING INDUSTRY COUNCIL 123823 123823 34671 0 2646 718459 524605 193854 221469 9075 219062 449606 -255752 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 188911 0 0 0 0 0 0 0 0 0 188911 0 0 0 NEAL & LEROY LLC RICHARD FRIEDMAN, FORMER GENERAL COUNSEL OF THE ORGANIZATION, IS A PARTNER NEAL & LEROY LLC WAS HIRED FOR LEGAL ASSISTANCE AS PART OF WILL COUNTY COURTHOUSE ADVOCACY. 0 HISTORICAL PRESERVATION SOCIETY OF THE ILLINOIS CHAPTER LEILA WILLS, PROGRAMS MANAGER, IS AN EXECUTIVE UNPAID DIRECTOR 3000 HISTORICAL PRESERVATION SOCIETY OF THE ILLINOIS CHAPTER OF THE BLACK PANTHER PARTY RECEIVED A GRANT FROM LANDMARKS PRESERVATION COUNCIL'S TIMUEL D BLACK JR. GRANT FUND FOR THE CREATION OF PLAQUES RECOGNIZING SITES ASSOCIATED WITH THE BLACK PANTER PARTY LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 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 PUBLISHES A SUMMARIZED FINANCIAL STATEMENT ON ITS WEBSITE EACH YEAR. FORM 990, PART XI, LINE 9: BOOK/TAX AMORTIZATION 0. BOOK/TAX DEPRECIATION -307.