2024-06-25T06:05:19-07:00 2023-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2023-01-01 371159051 GRAND PRAIRIE FRIENDS GRAN 2174690289 PO BOX 36 URBANA IL 61803 SARAH LIVESAY Executive Dir. 2024-06-25 true SARAH LIVESAY 999009999 true Kelsey D Swing P00925560 2173452128 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SARAH LIVESAY PO BOX 36 URBANA IL 61803 707759 false X www.grandprairiefriends.org X 1984 IL TO RESTORE, PRESERVE, AND PROTECT NATURAL AREAS IN ILLINOIS BY ACQUIRING LAND CONTAINING SIGNIFICANT NATURAL COMMUNITIES AND TO PROVIDE STEWARDSHIP TO RESTORE AND MAINTAIN THE NATIVE ECOSYSTEMS IN THESE AREAS. 10 10 9 100 0 513897 481284 117145 63050 7578 61098 26298 36369 664918 641801 0 0 168061 135794 0 17264 356726 273929 524787 409723 140131 232078 5365950 5652615 3910 3625 5362040 5648990 TO RESTORE, PRESERVE, AND PROTECT NATURAL AREAS IN ILLINOIS BY ACQUIRING LAND CONTAINING SIGNIFICANT NATURAL COMMUNITIES AND TO PROVIDE STEWARDSHIP TO RESTORE AND MAINTAIN THE NATIVE ECOSYSTEMS IN THESE AREAS. false false 345794 124148 PRAIRIE PRESERVATION - THE ORGANIZATION OWNS OVER 1,000 ACRES ACROSS EAST CENTRAL ILLINOIS IN CHAMPAIGN, COLES, IROQUOIS, SHELBY, VERMILION, AND FORD COUNTIES. PRAIRIE RECONSTRUCTION - THE ORGANIZATION IS DEDICATED TO CONDUCTING NATURAL AREAS RESTORATION WHICH SUPPORTS THE NATIVE BIODIVERSITY OF THE LAND.COMMUNITY EDUCATION - THE ORGANIZATION BELIEVES THAT CREATING NATURAL AREA STEWARDS FOR THE FUTURE IS THE KEY TO ENSURING THE PRESERVATION OF THE LAND IN PERPETUITY. 345794 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 9 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IL X ED WILHITE 2173599441 509 W HEALEY CHAMPAIGN IL 61820 SARAH LIVESAY Executive Dir. 35.00 0.00 X 54188 0 0 DAVE EASTER President 10.00 0.00 X X 0 0 0 PAM LEITER Vice President 4.00 0.00 X X 0 0 0 VALERIE SIVICEK Secretary 2.00 0.00 X X 0 0 0 ED WILHITE Treasurer 12.00 0.00 X X 0 0 0 FRED DELCOMYN Director 2.00 0.00 X 0 0 0 NORTH JOFFE-NELSON Director 2.00 0.00 X 0 0 0 TOM WHITE Director 2.00 0.00 X 0 0 0 CRAIG MILLING Director 2.00 0.00 X 0 0 0 COLLIN CARLIER Director 2.00 0.00 X 0 0 0 MARK SHELDEN Director 2.00 0.00 X 0 0 0 54188 0 false false false 0 142873 190860 147551 481284 MITIGATION CONTRACTS SALE OF OTHER GOODS 566 566 STEWARDSHIP/FARM INCOME 51691 51691 TECHNICAL SERVICES 10793 10793 63050 34971 34971 0 0 0 79775 53648 26127 26127 26127 48679 12310 36369 0 0 0 641801 124148 0 0 0 0 54188 32513 13547 8128 0 65879 65879 2969 2504 291 174 363 363 12395 10737 1036 622 0 2100 2100 27670 27670 0 0 0 0 6548 6548 0 3090 2722 184 184 0 0 0 0 1404 1404 0 0 49014 49014 11970 11970 STEWARDSHIP AND RESTORATION 128080 128080 VEHICLE EXPENSE 14053 14053 REAL ESTATE TAXES 10240 10240 DEVELOPMENT EXPENSES 4055 3573 241 241 15705 12742 1596 1367 409723 345794 46665 17264 148 0 342535 376178 0 0 0 0 0 0 0 4514535 142897 4352228 4371638 671039 904799 0 0 0 0 5365950 5652615 3910 3625 3910 3625 X 4857144 4896683 504896 752307 5362040 5648990 5365950 5652615 232078 54872 X false true X true false X 311666 653357 895071 510227 481284 2851605 97937 165683 591858 159279 63050 1077807 0 0 0 409603 819040 1486929 669506 544334 3929412 8050 21054 29104 28127 113995 476281 114753 42243 775399 36177 113995 476281 114753 63297 804503 3124909 11420 5954 5182 7578 34971 65105 0 11420 5954 5182 7578 34971 65105 0 26298 36369 62667 421023 824994 1492111 703382 615674 4057184 0.77020 0.98820 0.01600 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98807 100000 20960 219767 74282 193150 -16701 250731 59089 15193 74282 44370 14719 59089 27044 16563 763 44370 1.00000 false false false 4055194 4055194 219465 33146 186319 134029 86962 47067 105847 22789 83058 4371638 X 708983 54872 12310 67182 641801 641801 422033 12310 12310 409723 409723 Part V, Line 4: Intended uses of the endowment fund. NET ASSETS WITH DONOR RESTRICTIONS INCLUDE ENDOWMENT FUNDS RESTRICTED IN PERPETUITY. THE HERRIN ENDOWMENT FUND IS DESIGNED TO REPAIR, MAINTAIN AND/OR REHABILITATE MAN-MADE FACILITIES WITHIN THE PRESERVE AND CONSERVATION AREAS EITHER OWNED OR MAINTAINED BY THE ORGANIZATION. A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO REMOVE BOARD DESIGNATED FUNDS WHICH ARE NOT ENDOWMENT FUNDS AND REMOVE A FUND WITH DONOR RESTRICTIONS THAT WAS ERRONEOUSLY INCLUDED AS AN ENDOWMENT FUND.PRIOR YEAR ENDING BALANCE 250,731REMOVE BOARD DESIGNATED LEGAL DEFENSE (42,546)REMOVE BOARD DESIGNATED STEWARDSHIP (49,650)REMOVE DONOR RESTRICTED (59,728)BEGINNING BALANCE, AS RESTATED 98,807 Part X : FIN48 Footnote The Organization may recognize the tax benefit from a tax position only if it is more likely than not the tax position would be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and State of Illinois. The Organization believes that its income tax filings positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2023, 2022 and 2021 are subject to examination by these taxing authorities generally for three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $12310 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $12310 X X X X false ANNUAL PLANT SALE 35768 35768 10042 RATTLESNAKE MASTER RUN 12911 12911 2268 48679 48679 12310 12310 36369 Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED FROM FINANCIAL DOCUMENTS GENERATED DURING THE YEAR AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM 990 IS SHARED WITH THE FINANCIAL COMMITTEE AND BOARD AFTER IT HAS BEEN FILED. Form 990, Part VI, Section B, Line 12c THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVEIWING PROPOSED AND ONGOING TRANSACTIONS(E.G. CONTRACTS WITH THIRD PARTIES). Form 990, Part VI, Section B, Line 15a THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND CONSULTS INDUSTRY STANDARDS FOR THIS TYPE OF POSITION AND RESPONSIBILITIES. Form 990, Part VI, Section B, Line 15b THE BOARD ANNUALLY REVIEWS THE OTHER EMPLOYEES' COMPENSATION AND CONSULTS INDUSTRY STANDARDS FOR THIS TYPE OF POSITION AND RESPONSIBILITIES. Form 990, Part VI, Section C, Line 19 BYLAWS, CONSTITUTION, FINANCIAL AND FISCAL POLICIES ARE AVAILABLE ONLINE. FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT THE SEMI-ANNUAL MEETINGS AND ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE PRESIDENT, EXECUTIVE DIRECTOR, OR TREASURER.