2024-02-09T11:10:40-06:00 2023-09-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2022-10-01 371256850 LAKE MICHIGAN AIR DIRECTORS CONSORTIUM LAKE 8477207880 4415 WEST HARRISON STREET 548 HILLSIDE IL 60162 ZACHARIAH ADELMAN EXECUTIVE DIRECTOR 8477207880 2024-01-19 1 ZACHARIAH ADELMAN 999009999 0 CHAD PORTER P01058119 8472401040 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARIAH ADELMAN 4415 WEST HARRISON STREET 548 HILLSIDE IL 60162 2019555 0 X WWW.LADCO.ORG X 1989 IL THE LAKE MICHIGAN AIR DIRECTORS CONSORTIUM IS FORMED BY THE AIR POLLUTION CONTROL DIRECTORS OF THE STATES OF ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, OHIO AND WISCONSIN TO PROVIDE TECHNICAL ASSESSMENTS FOR AND ASSISTANCE TO ITS MEMBER STATES ON PROBLEMS OF AIR QUALITY; AND TO PROVIDE A FORUM FOR ITS MEMBER STATES TO DISCUSS AIR QUALITY ISSUES. 6 6 12 6 0 0 1851632 2017241 0 0 0 0 0 2314 1851632 2019555 0 0 0 0 1222237 1277060 0 0 0 652904 763838 1875141 2040898 -23509 -21343 327093 441521 30372 166143 296721 275378 X THE LAKE MICHIGAN AIR DIRECTORS CONSORTIUM IS FORMED BY THE AIR POLLUTION CONTROL DIRECTORS OF THE STATES OF ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, OHIO AND WISCONSIN TO PROVIDE TECHNICAL ASSESSMENTS FOR AND ASSISTANCE TO ITS MEMBER STATES ON PROBLEMS OF AIR QUALITY; AND TO PROVIDE A FORUM FOR ITS MEMBER STATES TO DISCUSS AIR QUALITY ISSUES. 0 0 1672929 THE LAKE MICHIGAN AIR DIRECTORS CONSORTIUM (LADCO) WAS FORMED IN 1989 BY THE AIR POLLUTION CONTROL DIRECTORS OF THE STATES OF ILLINOIS, INDIANA, MICHIGAN, AND WISCONSIN FOR THE PURPOSE OF MANAGING AN OZONE MODELING STUDY FOR THE LOWER LAKE MICHIGAN AREA IN ACCORDANCE WITH A MEMORANDUM OF AGREEMENT BETWEEN THE FOUR STATES. OVER TIME (AND IN ACCORDANCE WITH SUBSEQUENT MOAS), LADCO'S MISSION EVOLVED TO INCLUDE OTHER REGIONAL POLLUTANTS (E.G. AREA ENCOMPASSED BY TOXICS), OTHER GEOGRAPHIC AREAS OF CONCERN (E.G. AREA ENCOMPASSED BY ITS MEMBER STATES), AND EVEN, AT THE DIRECTION OF THE MEMBER STATES, ACTIVITIES THAT ARE NATIONAL IN SCOPE. IN 2004, THE STATE OF OHIO JOINED LADCO, AND IN 2012 THE STATE OF MINNESOTA JOINED LADCO.THE PURPOSES OF THE CONSORTIUM ARE TO: PROVIDE TECHNICAL ASSESSMENTS FOR AND ASSISTANCE TO ITS MEMBER STATES ON PROBLEMS OF AIR QUALITY ISSUES; PROVIDE A FORUM FOR ITS MEMBER STATES TO DISCUSS AIR QUALITY ISSUES; ENCOURAGE, AMONG ITS MEMBERS, THE EXCHANGE OF KNOWLEDGE, EXPERIENCE, AND INFORMATION RELATED TO AIR QUALITY ISSUES; PROMOTE COMMUNICATION AND UNDERSTANDING OF AIR QUALITY ISSUES AND STUDIES IN COOPERATION WITH THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY; PROVIDE INFORMATION AND RESPOND TO QUESTIONS RELATED TO THE WORK OF THE CONSORTIUM; RECEIVE AND DISBURSE FUNDS FROM AND TO ANY SOURCE TO FURTHER THE PURPOSES STATED HEREIN; AND ORGANIZE AND COORDINATE TRAINING FOR ITS MEMBER STATES. 1672929 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X ZACHARIAH ADELMAN 8477207880 4415 WEST HARRISON STREET SUITE 548 HILLSIDE IL 60162 GAIL GOOD TREASURER 4.00 X X 0 0 0 JULIE ARMITAGE MEMBER AT LARGE 4.00 X X 0 0 0 MATT STUCKEY MEMBER AT LARGE 4.00 X X 0 0 0 FRANK KOHLASCH CHAIR 4.00 X X 0 0 0 ROBERT HODANBOSI SECRETARY 4.00 X X 0 0 0 ANNETTE SWITZER VICE-CHAIR 4.00 X X 0 0 0 ZACHARIAH ADELMAN EXECUTIVE DIRECTOR 50.00 X 131374 0 35199 MARK JANSSEN EMISSIONS DIRECTOR 50.00 X 115705 0 34391 247079 0 69590 2 0 1 0 0 2017241 2017241 OTHER INCOME 900099 2314 2314 2314 2019555 0 0 2314 X 325454 262472 62982 698288 575555 122733 30550 22659 7891 151234 112173 39061 71534 53058 18476 21360 21360 364198 355135 9063 6017 1956 4061 3641 3641 39073 39073 270961 270961 19477 18921 556 12173 12173 2949 2949 MISCELLANEOUS 22116 22116 DUES 1840 34 1806 LICENSES AND PERMITS 33 5 28 2040898 1672929 367969 0 9232 12239 261068 332584 21695 7833 164611 143686 33098 20925 2000 67940 327093 441521 30372 98242 0 67901 30372 166143 X 296721 275378 296721 275378 327093 441521 -21343 0 X 0 1 X 1 1 1 X 1663175 1709540 1754213 1851632 2017241 8995801 1663175 1709540 1754213 1851632 2017241 8995801 8995801 2314 2314 8998115 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164611 143686 20925 20925 DEPOSITS 2000 RIGHT OF USE ASSET- OPERATING LEASE 65940 67940 OPERATING LEASE LIABILITY 67901 67901 2019555 0 2019555 0 2019555 2040898 0 2040898 0 2040898 X X 0 0 0 0 0 0 0 0 0 ZACHARIAH ADELMAN EXECUTIVE DIRECTOR 131374 0 0 0 0 0 6569 0 28630 0 166573 0 0 0 MARK JANSSEN EMISSIONS DIRECTOR 115705 0 0 0 0 0 5785 0 28606 0 150096 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE LAKE MICHIGAN AIR DIRECTORS CONSORTIUM BOARD OF DIRECTORS IS COMPOSED OF THE DIRECTORS OF THE AIR PROGRAMS FOR EACH OF THE LAKE MICHIGAN AIR DIRECTORS CONSORTIUM MEMBER STATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDITOR BEFORE FILING. COPIES OF FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. ONCE APPROVED, THE RETURN IS SIGNED AND APPROVED FOR FILING. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C LAKE MICHIGAN AIR DIRECTORS CONSORTIUM (LADCO) EXPECTS THAT EMPLOYEES WILL PERFORM THEIR DUTIES CONSCIENTIOUSLY, HONESTLY, AND IN ACCORDANCE WITH THE BEST INTEREST OF THE ORGANIZATION. EMPLOYEES MUST NOT USE THEIR POSITION OR THE KNOWLEDGE GAINED AS A RESULT OF THEIR POSITION FOR PRIVATE OR PERSONAL ADVANTAGE. REGARDLESS OF THE CIRCUMSTANCES, IF EMPLOYEES SENSE THAT A COURSE OF ACTION THEY HAVE PURSUED, ARE PRESENTLY PURSUING, OR ARE CONTEMPLATING PURSUING MAY INVOLVE THEM IN A CONFLICT OF INTEREST WITH THEIR EMPLOYER, THEY SHOULD IMMEDIATELY COMMUNICATE ALL OF THE FACTS TO THE EXECUTIVE DIRECTOR. LADCO EMPLOYEES SHALL NOT ENGAGE IN CONDUCT RESULTING IN A REAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. A CONFLICT OF INTEREST MAY ARISE WHEN ANY ACTION BY LADCO EMPLOYEE, WHETHER ISOLATED, RECURRING, OR CONTINUOUS, IS TO THE DIRECT FINANCIAL ADVANTAGE OF THIS EMPLOYEE, OR THEIR SPOUSE, PARENT, OR CHILD. LADCO EMPLOYEES SHALL NOT PARTICIPATE IN THE SELECTION, FINAL CHOICE, OR MANAGEMENT OF A CONTRACT, COVERED BY DONOR FUNDS, IF A REAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT OF INTEREST WOULD ARISE WHEN ANY EMPLOYEE OR ANY MEMBER OF THEIR FAMILY, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM/ORGANIZATION SELECTED FOR A FINAL CONTRACT. LADCO EMPLOYEES MUST AT ALL TIMES PROVIDE FULL DISCLOSURE OF THEIR ACTIONS OR RELATIONSHIPS WITH PROSPECTIVE VENDORS, CONTRACTORS, OR CONSULTANTS. IF ANY FAMILY MEMBER IS TO BE EMPLOYED OR CONTRACTED, THEN PRIOR APPROVAL FROM THE BOARD OF DIRECTORS IS REQUIRED. LADCO EMPLOYEES SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS, SUB-RECIPIENTS, PARTIES OF PROJECT CONTRACTORS, OR ENTITIES REGULATED BY ITS MEMBER STATES. LADCO EMPLOYEES ARE, HOWEVER, ALLOWED TO ACCEPT GIFTS INCLUDING MEALS OF A NOMINAL FACE VALUE NOT TO EXCEED $25. AS APPROPRIATE, EITHER THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS WILL BE RESPONSIBLE FOR DETERMINING THE DISCIPLINARY ACTION THAT WILL BE IMPOSED FOR ANY CONFLICT OF INTEREST VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARIES FOR THE EXECUTIVE DIRECTOR, KEY EMPLOYEES AND ALL NON KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNANCE DOCUMENTS, INCLUDING BY-LAWS AND PERSONNEL MANUALS, WHICH INCLUES THE CONFLICT OF INTEREST POLICY, ARE DISCLOSED ON WWW.LADCO.ORG. FINANCIAL STATEMENTS ARE PROVIDED ONLY UPON REQUEST. FORM 990, PART IX, LINE 11G CLOUD COMPUTING: PROGRAM SERVICE EXPENSES 23,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,286. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 331,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,849. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,521. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542.