2025-03-20T14:00:42-05:00 2024-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2023-07-01 371340071 Illinois Conservation Foundation ILLI 2177852003 One Natural Resources Way Springfield IL 62702 Jenny Vaughn Executive Director 2177852003 2025-03-17 1 0 Brent Leach P00331592 2175251111 2025-03-17 2023 2025-03-06 01:10:19Z Jenny Vaughn One Natural Resources Way Springfield IL 62702 1199859 0 X www.ilconservation.org X 1994 IL To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas. 10 10 5 261 0 0 1101082 1081694 0 0 65859 36092 69004 36270 1235945 1154056 18000 20000 0 0 394945 410187 0 0 0 752987 851972 1165932 1282159 70013 -128103 7113214 7297510 66125 59476 7047089 7238034 The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come. 0 0 789615 20000 The Illinois Conservation Foundation enhances and preserves Illinois' natural habitats, historic sites, river and stream corridors, state parks, forests and fish and wildlife areas. The Foundation manages 750 acres in northern Illinois being utilized as a youth conservation center. The property includes a lodge, learning center, hunting, and camping areas. 789615 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X The Organization 2177852003 One Natural Resources Way Springfield IL 62702 Ryan Anderson Secretary 1.00 X X 0 0 0 Natalie Finnie Chairman 1.00 X X 0 0 0 Bill Cullerton Jr Treasurer 1.00 X X 0 0 0 Mike Ruffolo Director 1.00 X 0 0 0 Mike Hillstrom Director 1.00 X 0 0 0 Dr Robert Russell Director 1.00 X 0 0 0 Trip Banks Director 1.00 X 0 0 0 Mick Wanless Director 1.00 X 0 0 0 Tom Bennett Director 1.00 X 0 0 0 Scott Yilk Director 1.00 X 0 0 0 Steve Ettinger Executive Director 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 1081694 1081694 81895 81895 45803 -45803 -45803 -45803 34439 0 34439 34439 Other Income 900099 1831 1831 1831 1154056 0 0 72362 X 20000 20000 130000 130000 232226 93292 138934 8077 8077 12305 12305 27579 7137 20442 11 11 105614 1185 104429 15457 15457 32000 32000 10945 10945 13665 13665 16362 16362 5620 5620 19910 118 19792 37092 37092 43482 43482 Education Project 107800 107800 Equipment 79350 79350 ICF Events 44135 33843 10292 Repairs and Maintenance 41135 41135 279394 263143 16251 1282159 789615 492544 0 496864 352399 19164 7663 11449 19201 19497 23283 5422043 929367 4439936 4492676 2091446 2393638 34858 8650 7113214 7297510 17778 30677 31867 21575 16480 7224 66125 59476 X 1856385 1850003 5190704 5388031 7047089 7238034 7113214 7297510 -128103 319048 0 X 0 1 X 1 0 X 790146 799226 1124316 1101082 1081694 4896464 25690 27115 33743 33730 34439 154717 815836 826341 1158059 1134812 1116133 5051181 200754 111200 196600 163400 173865 845819 0 200754 111200 196600 163400 173865 845819 4205362 11160 541703 63148 65859 81895 763765 11160 541703 63148 65859 81895 763765 826996 1368044 1221207 1200671 1198028 5814946 0.72320 0.68190 0.13130 0.13030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70219 70219 70219 70219 70219 70219 70219 70219 70219 70219 1.00000 0 0 2968000 2968000 2037136 743278 1293858 192827 51372 141455 224080 134717 89363 4492676 Corporate Equity Securities 1451559 F Mutual Funds 503553 F Other Investments 438526 F 2393638 Subscription liability 7224 7224 X 1473104 319048 319048 1154056 0 1154056 1282159 0 1282159 0 1282159 Part X, Line 2: The Foundation is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the United States Revenue Code. As such, donations made to the Foundation are deductible by the donor. 1 Scholarships 20 20000 Illinois Department of Natural Resources Related party IDNR received donations on behalf of ICF X 76191 19201 0 0 0 19201 Form 990, Part VI, Section A, line 6 The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the governing body for review prior to filing. Form 990, Part VI, Section B, line 12c The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation. Form 990, Part VI, Section C, line 19 The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request. Form 990, Part IX, line 24e NASP: Program service expenses 37,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,184. Becoming an Outdoor Woman: Program service expenses 35,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,084. Wingshoot Clinic: Program service expenses 30,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,468. Fuel: Program service expenses 23,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,183. Youth Hunts: Program service expenses 22,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,328. Conservation Expense: Program service expenses 20,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,584. Supplies: Program service expenses 16,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,884. Law Enforcement: Program service expenses 15,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,659. State Parks: Program service expenses 10,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,148. Bank Fees: Program service expenses 28. Management and general expenses 9,669. Fundraising expenses 0. Total expenses 9,697. Forestry management: Program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Youth Programs: Program service expenses 5,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,667. Fishing/Hunting Digest: Program service expenses 0. Management and general expenses 5,532. Fundraising expenses 0. Total expenses 5,532. Memberships/Subscriptions: Program service expenses 5,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,378. DOOP: Program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. Clinton Lake: Program service expenses 4,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,858. Scholastic Clay Target Program: Program service expenses 4,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,456. TYEC: Program service expenses 3,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,785. Safety Education Program: Program service expenses 2,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612. Volunteer Appreciation: Program service expenses 2,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,140. Rocky Mountain Elks Foundation: Program service expenses 2,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,119. ICF Outreach: Program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. SCTP: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Community Outreach: Program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134. DNR Amin Expense: Program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050. Fish Pin & Pheasant Pin: Program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. License Plate Expense: Program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Meals: Program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Sticker and Hat Sales Expense: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Other expenses: Program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Licenses & Permits: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses Illinois Department of Natural Resources One Natural Resources Way Springfield IL 62702 State Agency IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0