2026-08-27T11:22:41-05:00 2026-02-28 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2025-03-01 376075466 PARKLANDS FOUNDATION INC PARK 3094543169 PO BOX 12 NORMAL IL 617610012 MICHAEL MCKINLEY TREASURER 3094543169 2026-08-27 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2026-08-27 2025 2025-03-06 01:10:19Z MICHAEL MCKINLEY PO BOX 12 NORMAL IL 617610012 584842 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 6 50 0 0 624688 440345 36433 45337 67245 75665 19745 18808 748111 580155 0 0 0 0 173399 184644 0 0 30818 197420 237377 370819 422021 377292 158134 8321712 8609769 37000 29611 8284712 8580158 TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED. 0 0 291904 47112 AQUISITION, HOLDING, AND MAINTENANCE OF FORESTED AND SIMILAR RECREATIONAL LAND, FACILITIES USED BY UNKNOWN NUMBERS OF SCOUT TROOPS, SCHOOL CLASSES, ETC. 291904 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 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 0 0 0 0 0 1 7 0 6 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 MICHAEL MCKINLEY 3094543169 PO BOX 12 NORMAL IL 617610012 X CHUCK CROXTON REAL PROPERTY CHAIR 1.00 X 0 0 0 DAN DENEEN DIRECTOR 1.00 X 0 0 0 DEE FRAUTSCHI DIRECTOR 1.00 X 0 0 0 GUY FRAKER HONORARY DIRECTOR 1.00 X 0 0 0 HERB WISER DIRECTOR 1.00 X 0 0 0 JAMES FRANKS SECRETARY 1.00 X X 0 0 0 JEFF HOWARD DIRECTOR 1.00 X 0 0 0 MARK ROCKE DIRECTOR 1.00 X 0 0 0 MARY JO ADAMS STEWARDSHIP CHAIR 1.00 X 0 0 0 MICHAEL DOHERTY DIRECTOR 1.00 X 0 0 0 MICHAEL MCKINLEY TREASURER 1.00 X X 0 0 0 PAUL VAN NESS DIRECTOR 1.00 X 0 0 0 ROSS FOGLE DIRECTOR 1.00 X 0 0 0 SHANNON FULTON PRESIDENT 1.00 X X 0 0 0 TRACY SHEPARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 206692 101574 132079 440345 CRP/CREP REVENUE 110000 34300 34300 FARMLAND REVENUE 111000 11037 11037 45337 66503 66503 9162 0 9162 9162 9162 21720 4687 17033 17033 MISCELLANEOUS INCOME 561000 1775 1775 1775 580155 47112 0 92698 131633 105305 13164 13164 36243 28995 3624 3624 3925 3141 392 392 12843 10275 1284 1284 15433 15433 38473 8976 29497 3624 3624 24606 14173 8989 1444 4076 115 3961 4786 2700 2086 2519 702 1817 4333 1239 3094 38560 38560 22228 14019 8209 PROPERTY RESTORATION AN 43437 40458 2979 EQUIPMENT MAINTENANCE 8380 8380 POSTAGE AND PRINTING 7698 4677 3021 PROPERTY TAXES 6542 6542 12682 6347 1135 5200 422021 291904 99299 30818 229546 188984 1893 11049 35695 25431 3268 14529 13006 5552011 244272 5229873 5307739 1961880 2218532 845028 845028 8321712 8609769 37000 26049 3562 37000 29611 X 7713500 7956408 571212 623750 8284712 8580158 8321712 8609769 158134 137312 0 X 1 X 0 0 0 X 438206 286879 596073 652121 440345 2413624 438206 286879 596073 652121 440345 2413624 2413624 25149 35007 81810 67245 66503 275714 553831 11558 15268 10500 1775 592932 3282270 85302 0.73540 0.72520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 8 544.00 8 1 1 2000.00 0 1765257 189038 76400 1877895 1619913 156244 10900 1765257 1473124 2000 155903 11114 1619913 1521203 1000 -49079 1473124 1510999 18194 74385 82000 375 1521203 0.78000 0.22000 0.00000 1 0 5114655 5114655 5000 598 4402 398617 209935 188682 33739 33739 0 5307739 X 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, 2026, 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 2023 ARE CLOSED. BIKE EVENT 10335 10335 4687 10335 10335 4687 4687 5648 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.