2025-08-26T08:39:53-05:00 2025-02-28 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2024-03-01 376075466 PARKLANDS FOUNDATION INC PARK 3094543169 PO BOX 12 NORMAL IL 617610012 MICHAEL MCKINLEY TREASURER 3094543169 2025-08-26 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-08-26 2024 2025-03-06 01:10:19Z MICHAEL MCKINLEY PO BOX 12 NORMAL IL 617610012 775266 0 X WWW.PARKLANDSFOUNDATION.ORG X 1967 IL TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED. 15 15 5 50 0 0 553338 624688 40725 36433 43027 67245 17278 19745 654368 748111 0 0 0 0 146538 173399 0 0 27195 200232 197420 346770 370819 307598 377292 7823803 8321712 15622 37000 7808181 8284712 TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED. 0 0 285042 37933 AQUISITION, HOLDING, AND MAINTENANCE OF FORESTED AND SIMILAR RECREATIONAL LAND, FACILITIES USED BY UNKNOWN NUMBERS OF SCOUT TROOPS, SCHOOL CLASSES, ETC. 285042 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 1 0 IL X ERIN HERBEZ 3094543169 PO BOX 12 NORMAL IL 617610012 PAUL VAN NESS DIRECTOR 1.00 X 0 0 0 ROGER ANDERSON HONORARY DIRECTOR 1.00 X 0 0 0 GUY FRAKER HONORARY DIRECTOR 1.00 X 0 0 0 FRANCIS SANDERS STEWARDSHIP CHAIR 1.00 X 0 0 0 MICHAEL MCKINLEY TREASURER 1.00 X X 0 0 0 JAMES FRANKS SECRETARY 1.00 X X 0 0 0 SHANNON FULTON PRESIDENT 1.00 X X 0 0 0 MICHAEL DOHERTY DIRECTOR 1.00 X 0 0 0 KEITH PLUYMERS DIRECTOR 1.00 X 0 0 0 DEE FRAUTSCHI DIRECTOR 1.00 X 0 0 0 VASUDHA GADHIRAJU DIRECTOR 1.00 X 0 0 0 TRACY SHEPARD DIRECTOR 1.00 X 0 0 0 MARY JO ADAMS OUTREACH CHAIR 1.00 X 0 0 0 CHUCK CROXTON DIRECTOR 1.00 X 0 0 0 DAN DENEEN DIRECTOR 1.00 X 0 0 0 JEFF HOWARD DIRECTOR 1.00 X 0 0 0 HERB WISER DIRECTOR 1.00 X 0 0 0 JASON SHOEMAKER LAND STEWARD 40.00 X 63356 0 1911 ERIN HERBEZ ADMIN. DIRECTOR 40.00 X 62494 0 1885 125850 0 3796 0 0 0 0 0 206946 107077 310665 182235 624688 CRP/CREP REVENUE 110000 27433 27433 FARMLAND REVENUE 111000 9000 9000 36433 66951 66951 22529 22235 294 294 294 23165 4920 18245 18245 MISCELLANEOUS INCOME 561000 1500 1500 1500 748111 37933 0 85490 129646 103717 12965 12964 27892 22313 2789 2790 3810 3048 381 381 12051 9641 1205 1205 746 746 15030 15030 33919 24950 8969 1745 1739 6 16491 14113 2093 285 6699 4666 2033 6722 2872 3850 94 94 4368 3201 1167 24152 24152 17206 10181 7025 PROPERTY RESTORATION AN 31623 31623 EQUIPMENT MAINTENANCE 12691 12691 POSTAGE AND PRINTING 10840 4013 1555 5272 PROPERTY TAXES 5241 5241 9853 6041 681 3131 370819 285042 58582 27195 141593 229546 7170 1893 52600 35695 3268 9005 14529 5446685 216812 5072056 5229873 1761964 1961880 779415 845028 7823803 8321712 15606 37000 16 15622 37000 X 7237059 7713500 571122 571212 7808181 8284712 7823803 8321712 377292 99239 0 X 0 1 X 1 0 X 432284 438206 286879 596073 652121 2405563 432284 438206 286879 596073 652121 2405563 2405563 26235 25149 35007 81810 67245 235446 85039 553831 11558 15268 10500 676196 3317205 18245 0.72520 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 8 544.00 8 1 1 40.00 0 1619913 156244 10900 1765257 1473124 2000 155903 11114 1619913 1521203 1000 -49079 1473124 1510999 18194 74385 82000 375 1521203 1171933 200000 203066 64000 1510999 0.77000 0.23000 1 0 5114655 5114655 5000 95 4905 293291 182978 110313 33739 33739 0 5229873 X 852270 99239 4920 104159 748111 0 748111 375739 4920 4920 370819 0 370819 PART II, LINE 5: A FORMAL INSPECTION IS PERFORMED BY THE EASEMENT DIRECTOR EACH FEBRUARY TO ASSESS THE COMPLIANCE WITH THE REQUIREMENTS OF THE EASEMENT. THE RESULTS OF THE INSPECTION ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY IN A BOARD MEETING. THE FOUNDATION FUNDS AN EASEMENT DEFENSE FUND IN THE CASE OF A BREAK OF EASEMENT, IN WHICH CASE THE BOARD WILL SEEK INJUNCTIVE RELIEF AND ANY OTHER REMEDY AVAILABLE INCLUDING MONEY DAMAGES AND ATTORNEY FEES. PART II, LINE 9: CONSERVATION EASEMENTS ARE REPORTED AT FAIR VALUE IN A SEPARATE LINE ITEM ON THE FACE OF THE STATEMENT OF ACTIVITIES, AND INCLUDED IN LAND AND EASEMENTS CONTRIBUTED FOR CONSERVATION ON THE STATEMENT OF ACTIVITIES IN THE YEAR CONTRIBUTED. THE FOOTNOTES DISCLOSE THE ACCOUNTING POLICY RELATED TO EASEMENTS AND THEIR FAIR VALUE. PART V, LINE 4: CONSERVATION PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME 4,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME 4,920. BIKE EVENT 11385 11385 4920 11385 11385 4920 4920 6465 X 1 22235 FMV X 1 160000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE BOARD OF DIRECTORS (3 YEAR TERMS) VIA A VOICE VOTE AT THE ANNUAL MEETING HELD IN SEPTEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS (3 YEAR TERMS) VIA A VOICE VOTE AT THE ANNUAL MEETING HELD IN SEPTEMBER. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OR FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY AT THE BEGINNING OF THE TERM. EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY ANNUALLY (EACH JANUARY). CONFLICTS ARE MONITORED ON A CASE BY CASE BASIS AS DECISIONS ARE MADE FOR THE PURCHASE, CONSERVATION, AND MAINTENANCE OF LANDS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS MEETS AND EVALUATES THE LAND STEWARD'S AND EXECUTIVE DIRECTOR'S PERFORMANCE AT LEAST ANNUALLY. A REPORT OF THE EVALUATION AND RECOMMENDATIONS IS PRESENTED TO THE BOARD FOR REVIEW AND A RECOMMENDATION IS THEN MADE TO THE FULL BOARD OF DIRECTORS, WHICH THEN VOTES ON ANY CHANGES TO THE INDIVIDUAL'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.