2023-08-18T09:16:10-05:00 2022-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2022-01-01 371273869 HEARTLANDS CONSERVANCY HEAR 6185664451 29 E MAIN STREET BELLEVILLE IL 62220 JANET HAROIAN TREASURER 6185664451 2023-08-08 1 JANET HAROIAN 999009999 0 DALE B HOLTMANN CPA P00493015 6182778100 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z E WILLIAM REICHERT III 29 E MAIN STREET BELLEVILLE IL 62220 1326929 0 X WWW.HEARTLANDSCONSERVANCY.ORG X 1992 IL THE ORGANIZATION'S MISSION IS TO CONSERVE, CONNECT, AND RESTORE NATURAL AND CULTURAL RESOURCES TO SUSTAIN THE PEOPLE OF SOUTHWESTERN ILLINOIS. 13 0 13 0 0 0 1381905 1177703 0 0 -799793 23678 121761 125548 703873 1326929 0 0 0 0 613167 760320 0 0 183690 1111701 568110 1724868 1328430 -1020995 -1501 3430960 3317252 833758 818962 2597202 2498290 X TO CONSERVE, CONNECT, AND RESTORE THE DIVERSE NATURAL AND CULTURAL RESOURCES THAT SUSTAIN THE PEOPLE AND COMMUNITIES OF SOUTHWESTERN ILLINOIS. 0 0 764924 1157976 CONSERVATION OF LAND AND WATER - PRESERVATION OF 9,700 ACRES OF LAND IN SOUTHERN ILLINOIS FOR ECOLOGICAL, CULTURAL, RECREATIONAL, AND AGRICULTURAL PURPOSES. THE ORGANIZATION MANAGES AROUND 300 ACRES OF LAND AND HOLDS CONSERVATION EASEMENTS ON NEARLY 3,000 ACRES. THOUSANDS MORE ACRES HAVE BEEN TRANSFERRED OR ASSISTED BY HEARTLANDS TO A GOVERNMENT PARTNER OR OTHER STEWARDS. RESILIENT COMMUNITIES - ASSISTANCE TO LOCAL GOVERNMENTS AND COMMUNITY GROUPS WITH WATERSHED HEALTH, SUSTAINABLE PARKS AND RECREATION, SMART GROWTH CONSULTATION, AND OTHER NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION EFFORTS. ENGAGEMENT AND EDUCATION - OVER 2,000 HOURS OF VOLUNTEER WORK ON NATURAL RESOURCES IN THE REGION, AS WELL AS HUNDREDS OF PARTICIPANTS IN OUTDOOR RECREATION AND ENGAGEMENT, SUCH AS HIKING CLUB, SELF-GUIDED AND GUIDED HIKES, PADDLE EXPERIENCES, AND WEBINARS. 764924 1 1 0 0 0 0 1 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 1 6 0 13 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARY VANDEVORD 6185664451 29 E MAIN STREET BELLEVILLE IL 62220 MARY VANDEVORD PRESIDENT/CEO 40.00 X 80633 0 0 ROBERT NELSON DIRECTORS 0.00 X 0 0 0 NANCY LARSON DIRECTORS 0.00 X 0 0 0 CAROL GENTRY DIRECTORS 0.00 X 0 0 0 CLIFF SCHUETTE DIRECTORS 0.00 X 0 0 0 DAWNESHA JOHNSON DIRECTORS 0.00 X 0 0 0 JIM PAULEY DIRECTORS 0.00 X 0 0 0 WILLIAM REICHERT DIRECTORS 0.00 X 0 0 0 KIMBERLY HUTH DIRECTORS 0.00 X 0 0 0 JANET HAROIAN BOARD CHAIRMAN 0.00 X 0 0 0 BILL BOARDMAN VICE CHAIRMAN 0.00 X 0 0 0 GARY HUESLMANN VICE CHAIRMAN 0.00 X 0 0 0 ANNE WERNER SECRETARY 0.00 X 0 0 0 AMY KEMPFER TREASURER 0.00 X 0 0 0 80633 0 0 0 0 0 0 0 19727 334001 823975 1177703 23678 23678 ADMINISTRATION 900099 99389 99389 MISCELLANEOUS 900099 25659 25659 EGRET LAND 531390 500 500 125548 1326929 149226 0 0 80633 48904 20852 10877 625842 314394 176338 135110 53845 25676 18196 9973 2841 2500 341 16383 96 14556 1731 39858 370 34556 4932 36851 36851 30634 11369 18549 716 4125 4125 3095 114 2981 7895 1481 6131 283 CONTRACTUAL SERVICES 171052 149052 22000 PROJECT EXPENSES 107024 107024 IN-KIND GOODS & SERVICE 102164 89594 12570 PRINTING & POSTAGE 16312 10232 2032 4048 29876 4118 22308 3450 1328430 764924 379816 183690 200 200 1459369 1155407 135696 211851 1846 1925953 88293 1834200 1837660 1495 110288 3430960 3317252 56979 32499 72823 122118 534000 370000 150000 149703 19956 144642 833758 818962 X 2137577 1811744 459625 686546 2597202 2498290 3430960 3317252 -1501 -97411 0 X 0 0 0 X 1238389 864296 1406242 1381905 1177703 6068535 1238389 864296 1406242 1381905 1177703 6068535 6068535 61503 135163 135508 104051 25656 461881 106149 28010 25659 159818 6690234 0.90710 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 41 2984.00 1 1 10000 1 534000 164000 370000 1 X 256317 -22176 234141 238732 17585 256317 220931 17801 238732 287388 19909 86366 220931 372559 3829 89000 287388 1.00000 0 0 1823959 1823959 92477 78776 13701 9517 9517 0 1837660 ACCRUED COMPENSATED ABSENCES 25422 ACCRUED PAYROLL LIABILITIES 114 ACCRUED INTEREST 10313 LEASE 108793 144642 1229518 -97411 -97411 1326929 0 1326929 1328430 0 1328430 0 1328430 PART II, LINE 9: FOOTNOTE DISCLOSURE - THE ORGANIZATION IS CONSIDERED A "QUALIFIED ORGANIZATION" UNDER SECTION 170(H)(3) OF THE INTERNAL REVENUE CODE AND MAY THEREFORE ACCEPT DONATED CONSERVATION EASEMENTS. CONSERVATION EASEMENTS, WHICH REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND WITHOUT TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY, ARE NOT REFLECTED AS ASSETS OF THE ORGANIZATION. THE FOLLOWING IS THE FOOTNOTE AS REPORTED IN THE DECEMBER 31, 2022 FINANCIAL STATEMENTS: THE ORGANIZATION HOLDS THE FOLLOWING 41 CONSERVATION EASEMENTS AS OF DECEMBER 31, 2022: EASEMENT ACREAGE SALLY BROWN PROPERTY 79 ZEKE BROWN PROPERTY 99 WILLOUGHBY FARM 30 WILLAREDT, PHASE I 40 DAUBACH PROPERTY (FLEURS PRESERVE) 15 WILLIAM & CHRISTINE BOARDMAN PROPERTY 50 WILLIAM & LAVONNE MOHR PROPERTY 42 WARNER PARTNERSHIP 66 WILLAREDT, PHASE II 14 MIRIAM HUELSMANN PROPERTY 10 MADISON COUNTY-ARLINGTON 75 ARLINGTON WETLAND-CARD 8 HIGH VALLEY 13 CAROL LEFEVRE 155 BOARDMANN II 50 NITZSCHE A 80 NITZSCHE B 80 FLAT CREEK MITIGATION 32 ROCKHOUSE LLC 719 WEILBACHER - SOUTH 212 WEILBACHER - NORTH 104 BERGER - PROPERTY 36 MID KASKY I 13 MID KASKY II 12 MID KASKY III 4 ELM RIVER - WAYNE CO 37 GATEWAY COMMERCE CENTER EAST 14 MARGARET BUTZ 6 WILLIAM C. DRDA WOODS 71 LITTLE MUDDY MITIGATION AREA 158 FAHEY AGRICULTURAL EASEMENT 160 LOEPKER 10 POSSUM TROT EASEMENT (SANGAMON) 123 BURNS-KRAFT EASEMENT 52 SILVER BANKS/PLOCHER 76 LOCKE BOTTOM 58 BARTELSO BOTTOM MITIGATION 1 17 BARTELSO BOTTOM MITIGATION 2 25 BARTELSO BOTTOM MITIGATION 3 20 BARTELSO BOTTOM MITIGATION 4 40 SHEPGATEN 79 TOTAL 2,984 PART IV, LINE 1B: HEARTLANDS ACTS AS AN INTERMEDIARY FOR VARIOUS ORGANIZATIONS WHICH ARE REQUIRED TO RESTORE OR PRESERVE WETLANDS LOCATED IN SOUTHWESTERN ILLINOIS. THESE PAYMENTS ARE RELEASED IN ACCORDANCE WITH THE AGREEMENTS BETWEEN HEARTLANDS, THE RECEIPENT, AND THE PAYORS. PART IV, LINE 2B: HEARTLANDS ACTS AS AN INTERMEDIARY FOR VARIOUS ORGANIZATIONS WHICH ARE REQUIRED TO RESTORE OR PRESERVE WETLANDS LOCATED IN SOUTHWESTERN ILLINOIS. THESE PAYMENTS ARE RELEASED IN ACCORDANCE WITH THE AGREEMENTS BETWEEN HEARTLANDS, THE RECEIPENT, AND THE PAYORS. PART V, LINE 4: FUNDS WILL BE USED TO COVER THE COSTS ASSOCIATED WITH STEWARDING ITS LAND AND EASEMENTS OVER THE LONG-TERM AND ENFORCING CONSERVATION EASEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD AND THE TREASURER EACH REVIEW THE FORM 990 AND APPROVE IT BEFORE IT IS FILED WITH THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ALL MUST SIGN A FORM VERIFYING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. THE DIRECTOR REVIEWS THESE SIGNED FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE GOVERNING BOARD OF DIECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.