2023-11-15T07:39:18-06:00 2022-12-31 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-01-01 376160476 ILLINOIS STEWARDSHIP ALLIANCE ILLI 2175281563 230 BROADWAY SUITE 200 SPRINGFIELD IL 62701 LIZ MORAN STELK EXECUTIVE DIRECTOR 2175281563 2023-11-14 1 LIZ MORAN STELK 999009999 0 KIRSTEN KIENZLER P01714919 2177890960 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIZ MORAN STELK 230 BROADWAY SUITE 200 SPRINGFIELD IL 62701 673009 0 X WWW.ILSTEWARDS.ORG X 1976 IL ISA PROMOTES ECONOMICALLY VIABLE, SOCIALLY JUST AND ENVIRONMENTALLY FRIENDLY LOCAL FOOD AND FARM SYSTEMS. 13 13 7 30 0 0 802905 609146 8869 18720 102 143 17424 33391 829300 661400 77500 253633 0 0 311537 415856 0 0 23241 139038 182213 528075 851702 301225 -190302 1034704 978545 326093 537226 708611 441319 THE PURPOSE OF THE ILLINOIS STEWARDSHIP ALLIANCE IS TO PROMOTE THE ECOLOGICALLY SUSTAINABLE, ECONOMICALLY VIABLE, SOCIALLY JUST, LOCAL FOOD SYSTEMS THROUGH POLICY DEVELOPMENT, ADVOCACY, AND EDUCATION. 0 0 742431 253633 19100 ILLINOIS STEWARDSHIP ALLIANCE PROVIDES A SUSTAINABLE AGRICULTURE PROGRAM THROUGH RESEARCH AND EDUCATION ON AGRICULTURAL POLICIES AND PROCEDURES. 742431 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANGIE MIZEUR 2175281563 230 BROADWAY SUITE 200 SPRINGFIELD IL 62701 EMILY WRIGHT TREASURER 2.00 X X 0 0 0 MELISSA SCHWOERER BOARD MEMBER 2.00 X 0 0 0 TIM MAGNER BOARD MEMBER 2.00 X 0 0 0 CHAD WALLACE PRESIDENT 2.00 X X 0 0 0 SHARI O'DONNELL SECRETARY 2.00 X X 0 0 0 RACHEL BERRY BOARD MEMBER 2.00 X 0 0 0 LISA GRIFFITH BOARD MEMBER 2.00 X 0 0 0 JASON WEEDON BOARD MEMBER 2.00 X 0 0 0 AMY BARTUCCI BOARD MEMBER 2.00 X 0 0 0 LAURA MILLER HILL BOARD MEMBER 2.00 X 0 0 0 RYAN SMITH BOARD MEMBER 2.00 X 0 0 0 JEN WILCOX BOARD MEMBER 2.00 X 0 0 0 KIM ROSS BOARD MEMBER 2.00 X 0 0 0 AMY COOK BOARD MEMBER 2.00 X 0 0 0 WARREB BAKKER VICE PRESIDENT 2.00 X X 0 0 0 JESSICA EDER BOARD MEMBER 2.00 X 0 0 0 LIZ STELK EXECUTIVE DIRECTOR 40.00 X 66550 0 7237 66550 0 7237 0 0 0 0 0 16051 593095 609146 SPECIAL EVENT 110000 18720 18720 18720 180 180 37 -37 -37 -37 44726 11572 33154 33154 MISCELLANEOUS INCOME 110000 237 237 237 661400 19100 0 33154 208633 208633 45000 45000 66550 51244 13010 2296 278391 221612 39797 16982 43843 34681 6712 2450 27072 21415 4144 1513 9150 9150 70257 65099 5158 2394 2372 22 22674 19248 3426 12484 10408 2076 18727 18727 13547 12246 1301 22025 22025 786 786 1836 1836 DUES AND FEES 5457 4527 930 SPECIAL EVENTS 1344 1344 OTHER 829 669 160 MEALS AND ENTERTAINMENT 703 559 144 851702 742431 86030 23241 768114 774052 151574 151754 92750 1956 8784 8027 6625 7757 6194 1307 1563 10976 8986 0 26781 1034704 978545 28743 25649 297350 484512 0 27065 326093 537226 X 331113 300590 377498 140729 708611 441319 1034704 978545 -190302 -1990 -75000 0 X X 0 1 X 1 0 X 381789 484689 979917 802905 609146 3258446 381789 484689 979917 802905 609146 3258446 3258446 21 114 92 102 180 509 304 758 1033 2095 3261050 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1425 0 0 1425 0 PART II-B, LINE 1: PART II-B, LINE 1B & 1G: ALLOCATION OF WAGES: $ 1,274 7757 6194 1563 1563 LEASE LIABILITIES 27065 27065 X 670982 -1990 11572 9582 661400 0 661400 863274 11572 11572 851702 0 851702 PART X, LINE 2: THE ALLIANCE IS A TAX-EXEMPT ASSOCIATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ALLIANCE HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ALLIANCE IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 11,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 11,572. LOCAL HARVEST CELEBRATION 44208 44208 9079 518 518 2493 44726 44726 11572 11572 33154 0 ILLINOIS ENVIRONMENTAL COUNCIL 520 E CAPITOL AVE SPRINGFIELD IL 62701 370989990 0 75000 PASS-THROUGH GRANT FUNDING BLACK OAKS FOUNDATION PO BOX 436 HOPKINS PARK IL 60944 204280294 0 10000 RESILIENCE FUND FARMER GRANT FRESH ROBERSON DBA FRESHER TOGETHER LLC 2465 E 74TH ST CHICAGO IL 60649 833695458 0 10000 RESILIENCE FUND FARMER GRANT SHARON PFERSCHY GARLIC BREATH FARM 2S919 DAUBERMAN RD ELBURN IL 60119 810785944 0 10000 RESILIENCE FUND FARMER GRANT GLACIERS END LLC 18538 PITTSBURG RD JOHNSTON CITY IL 62951 825183324 0 10000 RESILIENCE FUND FARMER GRANT GORMAN FRESH PRODUCE GORMAN NURSERY COMPANY 6607 WEST BRUNS RD MONEE IL 60449 363541190 0 10000 RESILIENCE FUND FARMER GRANT REGAN JOEHL GREENE FIELDS FARM LLC 311 DAUM STATION RD GREENFIELD IL 62044 821376822 0 10000 RESILIENCE FUND FARMER GRANT ERIN KEYSER 402 WEST ST ELIZABETH IL 61028 863332844 0 10000 RESILIENCE FUND FARMER GRANT LEAF FOOD HUB 1620 VENABLE LN CARTERVILLE IL 62918 820929251 0 10000 RESILIENCE FUND FARMER GRANT MINT CREEK INC DBA MINT CREEK FARM 1693 EAST 3800 NORTH RD CABERY IL 60919 363152448 0 10000 RESILIENCE FUND FARMER GRANT PISCASAW GARDENS INC 205 CHURCH ST HARVARD IL 60033 845120881 0 10000 RESILIENCE FUND FARMER GRANT LETICIA TALIAFERO SOWING SEED URBAN GARDEN CENTER 629 W 6TH ST DAVENPORT IA 52803 824842118 0 10000 RESILIENCE FUND FARMER GRANT STAR FARM CHICAGO 934 W 50TH PLACE CHICAGO IL 60609 824504342 0 10000 RESILIENCE FUND FARMER GRANT RACHEL SMEDBERG TULIP TREE GARDEN CO 1236 E EAGLE LK RD BEECHER IL 60401 833193621 0 10000 RESILIENCE FUND FARMER GRANT RESILIENCE FUND FARMER GRANTS 5 45000 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ILLINOIS STEWARDSHIP ALLIANCE ARE THOSE WHO BENEFIT FROM THE MISSION OF THE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990 AND MAKE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE HAS A WRITTEN POLICY IN THE BY-LAWS OF THE ORGANIZATION PERTAINING TO CONFLICTS OF INTEREST. THE BY-LAWS ARE GONE OVER WHEN NEW STAFF AND BOARD MEMBERS ARE BROUGHT INTO THE ALLIANCE. THE TERMS ARE AGREED UPON VERBALLY ONCE THEY ARE WALKED THROUGH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND SETS AND APPROVES ALL ANNUAL RAISES. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICIAL DOCUMENTS ARE KEPT AT THE ILLINOIS STEWARDSHIP ALLIANCE OFFICE AT 230 BROADWAY SUITE 200, SPRINGFIELD, IL AND ARE AVAIABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. PART XII, LINE 2C THE ALLIANCE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS.