2025-08-15T14:27:35-05:00 2024-09-30 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2023-10-01 370710516 ILLINOIS ASSOCIATION OF PARK DISTRICTS ILLI 2175234554 211 EAST MONROE STREET SPRINGFIELD IL 627011186 PETER MURPHY PRESIDENT/ CEO 2175234554 2025-08-07 1 0 BRENT LEACH P00331592 2175251111 2025-08-06 2023 2025-03-06 01:10:19Z PETER MURPHY 211 EAST MONROE STREET SPRINGFIELD IL 62701 5448433 0 X WWW.ILPARKS.ORG X 1928 IL PROMOTION OF PARK RECREATION 18 18 9 100 77390 0 26700 24700 3377704 3807619 209015 450329 -2329738 686610 1283681 4969258 0 0 0 0 1791925 1926708 0 0 0 1592491 1710586 3384416 3637294 -2100735 1331964 10266429 12018660 911319 1126610 9355110 10892050 PROMOTION OF PARK RECREATION 0 0 1145716 1552382 ANNUAL CONFERENCE EDUCATION FORUM FOR BOARD MEMBERS AND PARK RECREATION AND LEISURE PROFESSIONALS 146567 2058694 REGIONAL SEMINARS-PUBLIC AWARENESS CAMPAIGNS PROMOTING IL PARK, RECREATION, LEISURE, AND CONSERVATION ON A LOCAL, STATE, AND NATIONAL LEVEL. PROMOTE A CONTINUING EDUCATION PROGRAM TO IMPROVE PARK, RECREATION AND CONSERVATION PROGRAMS AND FACILITIES AND THE EFFICIENT ADMINISTRATION THEREOF. 118483 119153 JOINT PUBLICATIONS PUBLISHED TO INFORM MEMBERS OF RESULTS OF ITS RESEARCH/STUDIES, & ADVISE MEMBER DISTRICTS WITH RESPECT TO PARK AND CONSERVATION POLICIES 1410766 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 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 31 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ALAN HOWARD 2175234554 211 EAST MONROE STREET SPRINGFIELD IL 62701 MARTESHA BROWN TRUSTEE 1.00 X 0 0 0 CHRIS CALDWELL VICE-CHAIRMAN 1.00 X X 0 0 0 BILL CASEY VICE-CHAIRMAN 1.00 X X 0 0 0 MARY ANN CHAMBERS TRUSTEE 1.00 X 0 0 0 BILL COHEN TRUSTEE 1.00 X 0 0 0 GARY GILLIS CHAIRMAN 1.00 X X 0 0 0 ROBERT JOHNSON SR TRUSTEE 1.00 X 0 0 0 ROBERT KAPLAN TRUSTEE 1.00 X 0 0 0 BERNIE O'BOYLE TRUSTEE 1.00 X 0 0 0 JESSE ORTEGA TRUSTEE 1.00 X 0 0 0 JEFF RIGONI IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROBERT SCHMIDT TRUSTEE 1.00 X 0 0 0 JOSEPH SCHMITT TRUSTEE 1.00 X 0 0 0 TED SCHULZ CHAIRMAN-ELECT 1.00 X X 0 0 0 CAROLYN UBRIACO TRUSTEE 1.00 X 0 0 0 MELISSA VICTOR TRUSTEE 1.00 X 0 0 0 DR KRISTIN WHITE VICE-CHAIRMAN 1.00 X X 0 0 0 MALLORY WESTCOTT TRUSTEE 1.00 X 0 0 0 PETER MURPHY PRESIDENT/CEO 40.00 X 494724 0 52174 SUSAN TRIPHAHN EDUCATIONAL SERVICES DIREC 40.00 X 187882 0 19735 RABERTA HILL PUBLIC RELATIONS DIRECTOR 40.00 X 138401 0 1040 JASON ANSELMENT LEGAL/LEGISLATIVE COUNSEL 40.00 X 189200 0 13583 ALAN HOWARD FINANCE AND HUMAN RESOURCE 40.00 X 109864 0 10844 1120071 0 97376 5 0 1 0 0 24700 24700 ANNUAL CONFERENCE 900099 1552382 1552382 MEMBERSHIP DUES 900099 1221553 1221553 SPONSOR FEES 900099 466735 466735 SEMINARS/SYMPOSIUMS 900099 274450 274450 DIRECTOR SEARCH PROG 900099 78575 78575 213924 136534 77390 3807619 439083 439083 27350 26013 1337 1337 1337 464408 453162 11246 11246 11246 IMRF MARKET ADJUSTMENT 525990 685273 685273 685273 4969258 3730229 77390 1136939 X 496778 496778 1163799 92033 1071766 174624 50737 123887 91507 22877 68630 13700 13700 17722 17722 12256 12256 18686 9086 9600 283304 153258 130046 19395 19395 2305 2305 24321 24321 15630 15630 NET PROFITS SPLIT WITH 298566 298566 MEAL FUNCTIONS 249152 249152 SPECIAL PROGRAMS AND PR 151338 10152 141186 EVENING EVENT 117436 117436 486775 392908 93867 3637294 1410766 2226528 0 100 100 5687189 6321753 23162 22011 1241485 857979 361497 383506 2824717 3174595 1369764 2116695 10266429 12018660 418232 476290 493087 650320 911319 1126610 X 9354110 10891050 1000 1000 9355110 10892050 10266429 12018660 1331964 204976 0 X 0 1 X 1 0 X 1171167 1153502 1152260 1177011 1246253 5900193 1171167 1153502 1152260 1177011 1246253 5900193 5900193 128289 83957 143878 235078 466433 1057635 6957828 16448951 0.84800 0.88410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24594 8198 32792 3604502 3637294 331865 82966 0 0 252726 303195 319221 331865 1207007 1810511 51976 51807 30135 32792 166710 63182 75799 79805 82966 301752 452628 45732 44807 22601 24594 137734 79201 79201 932763 682182 250581 183675 161413 22262 45846 14384 31462 383506 CASH AND CASH EQUIVALENTS 114379 F MUTUAL FUNDS, EXCHANGE TRADED FUNDS AND CLOSED-ENDED FUNDS 1086006 F MUNICIPAL BONDS 1198309 F CORPORATE BONDS 369952 F OTHER 405949 F 3174595 PREPAID EXPENSES 162451 ACCRUED INTEREST 13904 NET PENSION ASSET 1940340 2116695 X 5182525 204976 26013 230989 4951536 17722 17722 4969258 3645585 26013 26013 3619572 17722 17722 3637294 PART X, LINE 2: THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION IF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN YEARS AS OF SEPTEMBER 30, 2024 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR AN UNCERTAIN TAX POSITION IS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED WITH RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED WITH RENTAL INCOME X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 PETER MURPHY PRESIDENT/CEO 494724 0 0 0 0 0 0 0 52174 0 546898 0 0 0 SUSAN TRIPHAHN EDUCATIONAL SERVICES DIREC 187882 0 0 0 0 0 0 0 19735 0 207617 0 0 0 JASON ANSELMENT LEGAL/LEGISLATIVE COUNSEL 189200 0 0 0 0 0 0 0 13583 0 202783 0 0 0 PART I, LINE 1A TRAVEL ARRANGEMENTS WERE LIMITED TO WORK-RELATED VENUES SUCH AS NRPA ANNUAL CONFERENCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY THAT SERVES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE AUTHORITY TO VOTE ON POLICY MATTERS AND RESOLUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED AND PRESENTED TO THE PRESIDENT/CEO AND THEN FORWARDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, BASED ON RECOMMENDATION AND APPROVAL BY THE EXECUTIVE COMMITTEE, ENTERS INTO A WRITTEN CONTRACT WITH THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E EXHIBITS: PROGRAM SERVICE EXPENSES 103,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,981. EQUIPMENT AND EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 80,019. MANAGEMENT AND GENERAL EXPENSES 22,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,550. REGISTRATION: PROGRAM SERVICE EXPENSES 78,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,936. SPECIAL ACTIVITES AND TOURS: PROGRAM SERVICE EXPENSES 23,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,796. EDUCATION SESSIONS: PROGRAM SERVICE EXPENSES 22,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,312. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,838. DESIGN: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. CONTINGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,662. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,373. OPENING SESSION: PROGRAM SERVICE EXPENSES 10,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,794. OTHER: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 9,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,222. FINANCE/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,933. MANAGEMENT AND GENERAL EXPENSES 4,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. REFUNDS: PROGRAM SERVICE EXPENSES 9,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,333. SPEAKERS: PROGRAM SERVICE EXPENSES 8,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,746. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 8,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,530. JOINT CHAIRS RECEPTION: PROGRAM SERVICE EXPENSES 8,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,443. AGENCY SHOWCASE: PROGRAM SERVICE EXPENSES 5,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,814. EXHIBIT GIVEAWAYS: PROGRAM SERVICE EXPENSES 3,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,154. TIPS: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. PAST CHAIRS LUNCH: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. PHOTOGRAPHS: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. AUTO SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. IAPD - 50% NET PROFIT: PROGRAM SERVICE EXPENSES -1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,039.