2024-11-15T18:49:53-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363727476 THE LAND CONSERVANCY OF MCHENRY COUNTY LAND 8153379502 PO BOX 352 WOODSTOCK IL 60098 KAREN LAVIN PRESIDENT 8153379502 2024-09-23 1 0 RON MARKLUND P01985511 6306654440 2024-09-23 2023 2024-10-15 13:58:12Z KAREN LAVIN PO BOX 352 WOODSTOCK IL 60098 1208342 0 X WWW.CONSERVEMC.ORG X 1990 IL TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS 14 14 17 150 0 0 2710409 875566 75077 72581 93242 42332 9128 2738 2887856 993217 12501 0 0 0 462816 527113 0 0 67402 298074 292418 773391 819531 2114465 173686 7446129 7701339 292090 181995 7154039 7519344 TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS. 0 0 624369 0 74002 THROUGH THE PRESERVATION OF LAND, THE LAND CONSERVANCY OF MCHENRY COUNTY, INC. HELPS PRESERVE THE NATURAL AND AGRICULTURAL HERITAGE OF THE COUNTY, OFFERS OPPORTUNITIES FOR PEOPLE TO OBSERVE AND STUDY NATURE, AND PROVIDES HABITAT FOR NATIVE PLANTS AND ANIMALS. THE MISSION IS ACCOMPLISHED PRIMARILY BY ACCEPTING DONATED CONSERVATION EASEMENTS, A STRATEGY BY WHICH THE PRIVATE PROPERTY OWNERS RETAIN OWNERSHIP OF THEIR LAND, BUT DONATE THE DEVELOPMENT RIGHTS TO THE ORGANIZATION. THE ORGANIZATION HAS RECEIVED 97 DONATED CONSERVATION EASEMENTS PRESERVING 2,268 ACRES OF LAND SINCE IT BEGAN OPERATIONS. THE ORGANIZATION ALSO OWNS 980.79 ACRES OF LAND. 624369 1 1 0 0 0 0 1 0 1 0 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 0 0 0 0 0 0 0 0 0 1 7 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JENNIFER LUNIEWICZ-MARTINS 8153379502 PO BOX 352 WOODSTOCK IL 60098 KAREN LAVIN PRESIDENT 2.00 X X 0 0 0 RANDY SCHIETZELT VICE PRESIDENT 2.00 X X 0 0 0 MARK NEWTON TREASURER 2.00 X X 0 0 0 SHAWN KINGZETTE SECRETARY 2.00 X X 0 0 0 DERS ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID HALL DIRECTOR 1.00 X 0 0 0 MELISSA COONEY DIRECTOR 1.00 X 0 0 0 STEVE WENZEL DIRECTOR 1.00 X 0 0 0 KURT TAYLOR DIRECTOR 1.00 X 0 0 0 ROB MCCORMICK DIRECTOR 1.00 X 0 0 0 KATHY REILAND DIRECTOR 1.00 X 0 0 0 SANDRA SCHEINFELD DIRECTOR 1.00 X 0 0 0 CHRISTINE NYE DIRECTOR 1.00 X 0 0 0 TERRY WILLCOCKSON DIRECTOR 1.00 X 0 0 0 LISA HADERLEIN EXECUTIVE DIRECTOR 40.00 X 72074 0 10124 72074 0 10124 0 0 0 0 0 23810 74523 777233 7602 875566 PROGRAM SERVICE FEES 110000 72581 72581 72581 25217 25217 207933 190818 17115 17115 17115 25624 23810 24307 1317 1317 OTHER REVENUE 900099 1421 1421 1421 993217 74002 0 43649 82198 65760 8219 8219 395027 316021 39503 39503 6419 5135 642 642 9317 7453 932 932 34152 27322 3415 3415 6265 6265 11015 11015 12498 12498 38618 24233 2403 11982 3537 3297 120 120 5658 4526 566 566 9244 9244 7684 7684 42882 42882 35418 31876 3542 STEWARDSHIP 96120 96120 MISCELLANEOUS EXPENSE 15922 12738 1592 1592 MEMBERSHIP DUES 4308 3446 431 431 OUTSIDE SERVICES 3249 3249 819531 624369 127760 67402 21083 130760 544900 470276 98790 120274 0 400 6177257 79853 5978094 6097404 803262 882225 7446129 7701339 16086 33937 46323 54447 193000 83000 36681 10611 292090 181995 X 6086715 6379822 1067324 1139522 7154039 7519344 7446129 7701339 173686 39619 152000 0 X X 0 1 X 1 0 X 823163 979335 608810 2710409 875566 5997283 823163 979335 608810 2710409 875566 5997283 471364 5525919 22601 22501 26148 26450 25217 122917 3292 1317 4609 98 27 2110 5836 1421 9492 6134301 350431 0.90080 0.86790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 98. 2020 AMOUNT: $ 27. 2021 AMOUNT: $ 2,110. 2022 AMOUNT: $ 5,836. 2023 AMOUNT: $ 1,421. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 97 2268.00 1 1 260.00 400 1 0 1 X 5808854 5808854 288688 33807 254881 79715 46046 33669 0 6097404 X 1020338 39619 39619 980719 12498 12498 993217 807033 0 807033 12498 12498 819531 PART II, LINE 9: THE LAND CONSERVANCY OF MCHENRY COUNTY DOES NOT VALUE THE CONSERVATION EASEMENTS THEY HOLD AS ASSETS ON THE BOOKS. THE REASON FOR THIS IS BECAUSE THE ACT OF PLACING A CONSERVATION EASEMENT ON PROPERTY EFFECTIVELY EXTINGUISHES THE DEVELOPMENT VALUE OF THE LAND AND PERMANENTLY REDUCES THE MARKET VALUE OF THE PROPERTY. THE LANDOWNER VOLUNTARILY REDUCES THE MARKET VALUE OF THE LAND IN PERPETUITY WITH THE CONSERVATION EASEMENT, AND TLC'S ROLE IS THEN TO ENFORCE THAT FACT WITH ALL FUTURE LANDOWNERS. PART IV, LINE 2B: THE ORGANIZATION IS ACTING AS A FISCAL AGENT FOR TWO NON-FOR-PROFIT ORGANIZATIONS. TLC HOLDS AND DISBURSES THE FUNDS PER THEIR REQUEST. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. ANNUAL CELEBRATION 18654 3705 14949 7602 6137 308 1577 AOTL EVENT 30780 20105 10675 770 6600 600 713 49434 23810 25624 770 7602 12737 908 2290 24307 1317 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 AT A BOARD MEETING PREVIOUS TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY AND BOARD MEMBERS WILL RECUSE THEMSELVE FROM DISCUSSION AND VOTING ON ANY MATTER WHERE IT APPLIES FORM 990, PART VI, SECTION B, LINE 15 EVERY MARCH BOARD MEETING THE BOARD CONDUCTS A PERFORMANCE REVIEW AND SALARY IS DISCUSSED AT THAT TIME ALSO FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.